LTP Annual Sustainability Performance Report 2021

24

HOW WE ANCHOR SUSTAINABILITY

THE JOURNEY TOWARDS OUR 4 SUSTAINABILITY COMMITMENTS

2021 RESULTS

2022 TARGETS

RISK AND COMPLIANCE

APPENDIX 2 COMPLIANCE REPORTS

Specific LTP Group compliance related policies and documents can be found on LTP website. Those documents are revised and updated regularly.

Whistleblowing policy and local complaint mechanism

Group Code of Conduct & Ethics

Group Factory Standard

Anticorruption & Antibribery policy

Health & Safety Prevention Measures

Production partners monitoring

Scope

Value Chain: production partners

Own operations

Own operations

Own operations

Own operations

Value Chain: production partners 1)

Content Set the requirements

Yes

Yes

Yes

--

Yes

Yes

Describe monitoring process

--

--

--

Yes

Yes

Yes

Enable reporting of misconduct/ report of concerns

--

--

--

Yes

--

--

Gather information for assessment

--

--

--

Yes

Yes

Yes

Internal audits Local complaint mechanism

Whistleblowing system

Whistleblowing system

• •

• •

• •

Part of commercial contracts

Health & Safety committee

Part of production partners overall assessment

Enforcement

High risk functions training

Local complaint mechanism

LTP Group 2021 Sustainability performance report

Note: View as of January 2022; 1) Only relevant for LTP Garment business division

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