SYSTEMIQ – MODERN SLAVERY STATEMENT - Company Structure Our Supply Chain

• Implementing and enforcing effective systems and controls to ensure modern slavery is not taking place anywhere in our business or in any of our supply chains. [...] Policies, Practices and Procedures As part of our wider Company values and mission in promoting ethical business, Systemiq have in place a variety of policies that underpin our commitment to this Statement, these include but are not limited to anti-bribery and corruption, anti-money laundering, ethical conduct, employee welfare and equal opportunities. [...] As part of our initiative to identify and mitigate these indirect risks, we have implemented enhanced know-your-client (‘KYC’) due diligence processes, including tailored Risk Intelligence Screening systems that aim to: • identify and assess potential risk areas in our supply chains; • monitor potential risk areas in our business activities; and 2 • flag financial, regulatory and reputational risk. [...] Our Whistleblowing Policy and Grievance Policy are communicated to all staff on our intranet and encourage our teams to report suspected wrongdoing as soon as possible, in the knowledge that their concerns will be taken seriously and investigated as appropriate, and that their confidentiality will be respected. [...] Training To ensure a high level of understanding of the risks of modern slavery and human trafficking in our supply chains and our business, training sessions will be provided to our teams in high-risk areas to ensure we implement our objectives under this Statement.