USWITCH LIMITED

Policies described

Freedom of workers to terminate employment Freedom of movement Freedom of association Prohibits any threat of violence, harassment and intimidation Prohibits the use of worker-paid recruitment fees Prohibits compulsory overtime Prohibits child labour Prohibits discrimination Prohibits confiscation of workers' original identification documents Provides access to remedy, compensation and justice for victims of modern slavery

Training described

Procurement staff

Worker engagement and working conditions

Your suppliers Professional auditors Workers within your organisation

Social audits

Audit conducted by your staff

Grievance mechanisms

Using anonymous whistleblowing services, such as a helpline or mobile phone app

Other monitoring

Due diligence questionnaires are sent to suppliers to confirm no modern slavery practices. The Director of ESG closely monitors operations and supply chains, and compliance with the laws.

Demonstrated progress

Due to the nature of our businesses, our supply chains are limited and we operate with only a small number of suppliers. Nevertheless, we select some of our key suppliers based on ethical certifications (some of which impose obligations on suppliers to eliminate modern slavery). These suppliers must provide evidence of their ethical certification before we conclude contracts with them.

Reported risks and mitigations

• Risk: Reviewing any investigations into reports of modern slavery (including under the“Speak Up” policy). For FY24, no substantiated reports were received.
• Area: Within your supply chains
• Tier: Tier 3 suppliers and below
• Group: Migrants Refugees
• Location: North Korea
• Mitigation: No reports received, but if and when they are, we will investigate. Renewed our whistleblowing service contract. Note: pinpointing a single country is too reductive. We have selected 3 of the highest risk countries regarding modern slavery practices.
• Risk: Reviewing our centralised supplier due diligence for effectiveness across our top suppliers;
• Tier: Tier 1 suppliers
• Location: Congo (Democratic Republic)
• Mitigation: Keeping supplier DD under review. Note: pinpointing a single country is too reductive. We have selected 3 of the highest risk countries regarding modern slavery practices.
• Risk: Reviewing staff training levels on modern slavery risks for key team members.
• Area: Within your own operations
• Group: Other vulnerable groups
• Location: Sudan
• Mitigation: Keep under review current training levels and assess whether additional training is required. Note: pinpointing a single country is too reductive. We have selected 3 of the highest risk countries regarding modern slavery practices.