Due diligence To help mitigate the risks of modern slavery, we work Audit format Tier 1 Tier 2 Audits by location Tier 1 Tier 2 closely with our suppliers to ensure ethical, social and Bangladesh 9 8 operational compliance with Our Standards. We do this Full audit 139 24 through a cycle of continuous improvement, which Belgium 1 includes ensuring our factories are regularly audited. Risk assessment 1 Bosnia & Herzegovina 1 Follow-up audit 1 Cambodia 3 China 82 10 Supplier Better Work full assessment 13 India 10 questionnaire Better Work follow-up 2 Indonesia 5 assessment Italy 0 1 Facilitating Initial Total 180 Lithuania 1 improvement Continuous audit Malaysia 1 improvement Pakistan 6 Audit type Tier 1 Tier 2 Portugal 1 Spain 1 Training Regular Announced* 29 24 Sri Lanka 4 2 audits Semi-announced 110 Taiwan 2 7 Unannounced 17 Thailand 3 1 Turkey 1 Total 180 United Kingdom 1 Our tier 1 factories are audited by independent third-party Vietnam 24 3 auditors or our in-house Corporate Responsibility (CR) team. We accept a combination of announced, Total 180 semi-announced and unannounced audits. *Due to COVID restrictions