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We plan to review and report on the following indicators

to assess the effectiveness of our actions:

• Number of colleagues trained on slavery and trafficking: — Lloyds Banking Group ensures that awareness of modern slavery is raised amongst all colleagues through our annual Anti Money Laundering mandatory training module. As highlighted in this statement, this training includes information in relation to human trafficking and

the ‘red flags’ that will assist colleagues in detecting and reporting this activity. A specific modern slavery case was provided as an example. In 2018, around 97% of colleagues completed this training.

• Number of reports of modern slavery through our Speak Up line:

— In 2018 we had no reported incidents of human rights breaches, slavery or trafficking.