Factory List

As a business we do not own or directly operate factories, but our commitment to working with our Supply Chain Factories continues, and we further build and improve our Social and Ethical Compliance and Education programs whilst expanding and consolidating our sourcing footprint. We can report that the factories listed below represent our core long term partners and as our business moves forward any changes to this list will be updated at regular intervals.

The ongoing partnership between our Supply Chain Factories, ourselves, and SEDEX has strengthened our knowledge and abilities to ensure that the workers in these factories have the range of benefits including working conditions, fair and equal treatment and the full range of rights set out in the ETI Base Code, which has been previously communicated in this website and which contributes to their personal and family life wellbeing. Our latest information feedback set out below is used to develop improvement programs with our Supply Chain Factories:

• The most prevalent non-conformance findings reported in the above audits are Excessive Overtime hours worked and variations in payments of workers social insurances by factories and we have ongoing projects operating that are focused on gaining responsible improvements across these including closing of non-conformances within timelines set out in each audit.

• The factories listed below produce Apparel and associated products for our Brand and National Retail customers including New Zealand and our International customers.

• A commitment to payment of a LIVING WAGE to workers by factories is a mandatory requirement as set out in our ETI agreement with each factory and each formal audit includes verification that Auditors have found payments of wage levels are in line with the Nationally set minimum wage across all regions that they operate in within China. We continue to work with our Audit Service Companies to make ongoing improvements to their Audit methodologies to ensure all workers across our Supply Chain are paid Living Wage Levels as calculated by ANKER Methodology by the end of 2025.

• Currently our sourcing base is mainly based in China and the use of forced or prison labour is banned and monitored by our ongoing audit and factory inspection programs.

• The majority of the workforce are female in the 40 plus age group.

• Worker elected committees or their equivalent operate in the factories, and we are progressing with joint projects to share worker grievance reports.

• These factories operate worker training programs covering Rights, Health and Safety and legally mandated working conditions including freedom of association and movement and the rights to report abuse and grievances within the workplace.

• Worker elected committees or their equivalent operate in the factories, and we are progressing with joint projects to share worker grievance reports.

• All factories are audited on an annual basis or when identified risks to workers require immediate audit reviews and actions. Audits follow strict guidelines endorsed by the ETI and are carried out by Internationally recognised organisations such as SGS and Intertek, where our preferred Audit program is SMETA 4 pillar covering Workers rights, Health and Safety and Environmental performances Audit non-conformances are supported by agreed Corrective Action plans and our Supply Chain partner factories work with our local based team to remedy non compliances within set timelines.

Name	Address
Heze Beautiful	Heze City, Shandong Province, China
Weifang Icher Garments Co. Ltd	Weifang City, Shandong, China
Weifang Yilin Garments	Weifang City, Shandong Province, China
Gaomi Huibao Textiles	Gaomi City, Shandong Province, China
Rizhao Jindadi System Clothes Co Ltd	Dahua Rizhao, China
Ningbo Xiangshan First Knitting Co., Ltd	Ningbo City, Zhejiang Province, China
Jinjiang Junxiang Garment Co Ltd	Quanzhou City, Fujian Province, China
Nanchang Successful Clothing Co., Ltd.	Nanchang City, Jianxi Province, China
Zao Zhuang Jiajia Garment Co.,Ltd.	Zaozhuang, Shandong Province, China
Austra Garment Ltd	Dongguan City, Guangdong Province, China
Textile & Garments H&H Textiles	Nanjing City, Jiangsu Province, China
Yinzhou Fashion	Ningbo City, Zhejiang Province, China
Ningbo Garments Co. Ltd, Ningbo Mingna Garments	Ningbo City, Zhejiang Province, China
Nantong Trading Co. Ltd	Nantong City, Jiangsu Province, China
Jintan Garments Co. Ltd	Changzhou City, Jiangsu Province, China
Aide Fashion Co, Ltd, Jinjiang Aide Fashions	Jinjiang City, Fujian Province. China
SEZ Fashion Co. Ltd SEZ Butvay Fashions	Shantou City, Guangdong Province, China
D&J Fashions	Dongguan City, Guangdong Province, China
Chaozhou Jili Arts and Craft Industry	Chaozhou, Guangdong Province, China
Zhejiang Reaching Kayo garments Co. Ltd	Shenzhou City, Zhejiang Province, China
Anyong Jinghong Clothing Co. Ltd	Wuxi City, Jiangsu Province, China
Suzhou Chloe Fashion Co. Ltd	Shengze Town, Suzhou Province, China
Guangzhou Elan Bags	Huadu District, Guangzhou Province, China
Guangzhou Fiedle Bag Co.	Baiyun, Guangzhou Province, China
Lee Tai Sang Knitwear	Dongguan, Guangdong Province, China
Zhuji Kolor Socks	Zhuji City, Zhejiang Province, China
Santic Sports Co. Ltd	Quangzhou City, Fujian Province,China

SUPPLY CHAIN GENDER DATA REPORT

Our SEDEX Gender Data report shown below sets out the total number of workers across our Supply Chain Factories by Gender and provides us with data with respect to Gender participation and representation.

Last updated: May 2023

OUR ONGOING WORK IN TRACING SUPPLIERS DOWN OUR SUPPLY CHAIN

Our Tier 1 Supplier list comprising Garment factories has been set out as above and we are progressing with ongoing improvement and development programs which include Annual Formal Audits carried out by external agencies plus intensive work with SEDEX with respect to RISK ASSESSMENTS and GENDER programs etc . We have been working over extensively with our Tier 1 Suppliers over the last year to extend our tracing of suppliers who supply our factories with Fabrics ( Tier 2 ) and Dyehouses and Printers and Embroiderers ( Tier 3 ) and Yarns ( Tier 4 ) and at this time we have published details of these as below ; however we will continue our Tracing work over the next year and aim to publish an extended list that will include Fibre suppliers in mid 2024. Whilst our Tier 1 Suppliers have full Compliance programs in place we have yet to establish the extend of what programs are in place and their effectiveness with respect to Workers Rights and protection across Tiers 2 to 4 and we will be working with these suppliers during 2023 and 2024 to establish the status of these and to set in place programs that will focus on providing workers with the same levels as seen in our Tier 1 Suppliers.

Last updated: May 2023

Factory Name	Factory Location	Nature of Work
Lily Lace International Co., Ltd.	Ichijodori Onmae Nishiiru, Kamigyo Ku, Kyoto, Japan	Fabrics and materials
Jeesun Textile Co., Ltd.	Keqiao, Shaoxing City, Zhejiang Province, China	Textiles and fabrics
Shaoxing Sanjie Digital Print Co., Ltd.	Keqiao, Shaoxing City, Zhejiang Province, China	Printing and dyeing
Hangzhou Zhuoda Dyeing and Finishing Co., Ltd.	Qiantang, Hangzhou City, Zhejiang, China	Textiles and dyeing
E. Miroglio (Miroglio Lana)	Kv Industrialen, Sliven, Bulgaria	Assorted materials
Elebella	Gangdong-Gu, Seoul, South Korea	Fabrics
HN TWO INC.	Yeongdeungpo-gu, Seoul, South Korea	Fabrics
Caravico Spa	Carvico, Bergamo, Italy	Fabrics and dyeing
Jiangsu Lugang Science & Technology Co., Ltd.	Suzhou, Zhangjiagang, Jiangsu, China	Printing and dyeing
Suzhou High View Industrial Co., Ltd.	Beiyinfeng Road, Wuzhong, Suzhou, Jiangsu, China	Materials production
Sanduo	Environmental Protection City Industrial Zone, Shatian Town, Dongguan City, Guangdong, China	Embroidery
Hexing	Hushan first Industrial zone, Shiwan Town, Huizhou City, Guangdong, China	Printing
Nantong Datai Clothing Finishing Co., Ltd.	Taiping Road, Nantong, Jiangsu, China	Printing
Nantong Yingrui Dyeing and Weaving Co., Ltd.	Tongjing Road, Nantong, Jiangsu, China	Dyeing
Texhong (China) Investment Co., Ltd.	Dongfang Rd, Pudong, Shanhai, China	Yarn
Bros Eastern Co., Ltd.	Luotuo Street, Zhenhai, Ningbo, China	Yarn
Wuhu Fuchun Dye & Weave Co., Ltd.	Wuhu District, China (Anhui) Pilot Free Trade Zone, Wuhu, China	Dyeing and weaving
Zhejiang Tiancheng Printing and Dyeing Knitting Co., Ltd.	Shanhu St, Shengzhou City, Zhejiang, China	Printing, dyeing, and weaving
Shishi Wellable Dyeing & Weaving Co., Ltd.	Dabao Development Zone,Xiangzhi Shishi, Quanzhou, Fujian, China	Dyeing
Quanzhou Chenjin Textile Co., Ltd.	Xingguangyao Plaza, Anji South Rd, Fengze, Quanzhou, Fujian, China	Dyed and printed fabric
Shishi Xinhuabao Textile Co., Ltd.	Dabao Development Zone, Xiangzhi Shishi, Quanzhou, Fujian, China	Dyeing and printing
Shishi Wellable Dyeing & Weaving Co., Ltd.	Dabao Development Zone, Xiangzhi Shishi, Quanzhou, Fujian, China	Knitted fabrics
Prutex Nylon Co., Ltd.	Wangdian Town, Xiuzhou, Jiaxing, Zhejiang, China	Yarn
Changzhou Yuanya Textile Co., Ltd.	Industrial Park, Lijia Town, Wujin, Changzhou, China	Dyeing
Changzhou Jintan Ruicai Craft Factory	Jintan, Changzhou, Jiangsu, China	Printing
Fujian Honggang Textile Technology Co., Ltd.	Fuqing, Fuzhou, Fujian, China	Printing and dyeing
Shandong Zhonghe New Material Technology Co., Ltd.	Sanhuiyuan Road, Xiahuang Town, Gaomi, Shandong, China	Woven fabrics
Changzhou Huahao Knitting Co., Ltd.	Weitang Industrial Park, Xinbei, Changzhou, Jiangsu, China	Knitted fabrics
Jiangsu Wulong Knitting Co., Ltd.	Shengyang Village, Sanpu St, Xuzhou High-tech Industrial Development Zone, Xuzhou, Jiangsu, China	Knitted fabrics
Changshu Xinsheng Knitting & Textile Co., Ltd.	Tonggang Industrial Park, Meili Town, Changshu, Jiangsu, China	Knitted fabrics
Changshu Jiadeshun Textile Co., Ltd.	Guli Town, Changsu, Jiangsu, China	Woven fabrics
Zaozhuang Taizhiyuan Knitting	Songzhuang Village, Shuiguo Town, Shizhong, Shandong, China	Knitted fabrics
Shandong Zhonghe New Material Technology Co., Ltd.	Sanhuiyuan Rd, Xiazhuang Town Industrial, Gaomi, Shandong, China	Knitting and dyeing
Shandong Gaomi Yunchang Dyeing Company	Gaomi, Weifang, Shandong, China	Knitted fabric
Changzhou Huahao Knitting Co., Ltd.	Weitang Industrial Park, Xinbei District Changzhou, Jiangsu, China	Knitted fabric
Jiangsu Wulong Knitting Co., Ltd.	Shengyang Village, Sanpu St Xu, Zhou High-tech Industrial Development Zone, Xuzhou, Jiangsu, China	Knitted fabric
Gaomi Fumeite Printing Co., Ltd	High-Tech Development Zone, Gaomi, Shandong, China	Printing
Jiangsu Hendry Textile Printing & Dyeing Co., Ltd.	Development Zone, Yixing, Jiangsu, China	Printing and dyeing
Changshu Xinsheng Knitting & Textile Co., Ltd.	Tonggang Industrial Park, Meili Town, Changshu, Jiangsu, China	Knitting, dyeing and printing
Changshu Jiadeshun Textile Co., Ltd.	Guli Town, Changshu, Jiangsu, China	Fabric knitting

Last updated: May 2023

TO BE UPDATED ANNUALLY