Sedex An Overview Sedex system Driving collaboration transparency

Sedex – An Overview Sedex system: Driving collaboration, transparency & reducing duplication Provides visibility on N-tier supply chain – where risk actually is Consistent approach to supplier assessment, auditing and reporting on Environment, Social & Governance factors (ESG) Enables you to identify, understand manage supply chain risk effectively & efficiently Mace Information Handling Classification: Unrestricted/Restricted/Confidential delete as appropriate in Slide Master 1

Responsible Sourcing FIXINGS GLASS CLADDING METALS Mace Information Handling Classification: Unrestricted/Restricted/Confidential delete as appropriate in Slide Master 1 RUBBER

Responsible Sourcing Mace Information Handling Classification: Unrestricted/Restricted/Confidential delete as appropriate in Slide Master 1

Responsible Sourcing § 17 buyers § 650 buyers § 87 suppliers § 267, 000 companies § 2000 suppliers § 38, 000 suppliers § Single tier with risk § UK direct suppliers § Global assessments for § Subcontractors § Multi-tiered suppliers § Single tier § Majority in FMCG § Concrete, gypsum § M&E, Insulation § Pass/fail system § ‘Sliding scale’ § Pass/fail system § £ 2, 875 § £ 60 (B Member) § £ 7, 000 § £ 8, 000 Mace Information Handling Classification: Unrestricted/Restricted/Confidential delete as appropriate in Slide Master 1

Sedex – Membership Tiers A Member View and run reports on suppliers data Organisations such as clients A/B Member Enter & share data and view & run reports on your suppliers data Organisations such as Mace Group, who buy and supply Enter and share data for your sites of employment Organisations such as materials manufacturers B Member Client (A Member) Mace (A/B member) B Member A/B member B Member Mace Information Handling Classification: Unrestricted/Restricted/Confidential delete as appropriate in Slide Master 1

Sedex – Self Assessment Questionnaire • Supplier owns data Labour • Supplier controls who can see the data Health & Safety • Supplier controls the level of access to data Environment • Companies cannot view each others’ supply chains Business Ethics 0, 0 0, 5 1, 0 1, 5 2, 0 2, 5 Inherent Country Score Mace Information Handling Classification: Unrestricted/Restricted/Confidential delete as appropriate in Slide Master 1 3, 0 3, 5 4, 0 4, 5 SAQ Score 5, 0 Suppliers Overall Score