Richardson International Sustainability Report 2022

Actions and Impacts Regulatory Compliance Our grain handling and food processing businesses are licensed under the: • Canadian Food Inspection Agency (CFIA) • USA Food and Drug Administration (USFDA) We are subject to regulatory compliance audits (unannounced) from the:

Food Safety and Food Defense Certifications

• Canadian Food Inspection Agency (CFIA) • USA Food and Drug Administration (USFDA) • Canadian Border Services (CBS) Agency Partners in Protection (PIP) • U.S. Customs and Border Protection Customer Trade Partnership Against Terrorism (CTPAT) • Measurement Canada • Food Standards Agency (FSA UK) Our operating businesses consistently maintain regulatory compliance. We collaborate with Canadian (CFIA) and USA (USFDA) regulators on all foreign government and agency registration matters.

Qualified independent third-party auditors conduct rigorous food safety and food defense audits at all Richardson operating facilities that hold certification under the Global Food Safety Initiative (GFSI) Food Safety Audit scheme. • GMP+ B3 • SQF Level 3 • BRC • FSSC22000 • Customs Trade Partnership Against Terrorism (CTPAT) • Partnership in Protection (PIP) Our operating businesses consistently meet the high standards of these food safety and food defense schemes.

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