pg. 3

pg. 3

"The Companies exclude any potential bidders that appear on the World Bank Sanctions Lists or the EU Sanctions Lists from its formal tender process. The Companies' current suppliers are audited against these lists on a regular basis and further investigations are carried out if required."

"We reserve the right to audit any of our suppliers’ operations, facilities and working conditions, as well as their quality, environmental, ethical and health & safety procedures and systems. This is to ensure compliance with our Code of Conduct and our Sustainability Policy. As part of our pre-qualification process, we reserve the right to have access to, and to audit, our tier 1 supplier's supply chain if required."