Richardson International Sustainability Report 2022

1.0 | Responsible and Reliable Supply Chain

Relevance to Our Business Our vertically-integrated business is built on a supply chain comprised of partners that share a commitment to performing business activities with integrity. This is essential to our reputation as a partner of choice and for operational risk management.

RICHARDSON INTERNATIONAL CODE OF CONDUCT

Managed by Richardson legal, corporate finance, and corporate credit teams

International Anti-Corruption and Anti-Bribery Laws Compliance

Financial Systems and Tax Transparency

Actions and Impacts

• Internal policies and procedures • Mandatory executive and leadership team training • Mandatory employee training on applicable legislation and compliance best practices* • Regular monitoring and review of policy implementation • Internal policy for brokers and agent s *Employees in roles that interact with public officials or relevant third parties

• Annual financial audits • Internal policies and procedures for compliance with international economic sanctions • Annual internal communications updates • Regular external monitoring and review of economic sanctions imposed by Canada, U.S., and U.K.

Code of Conduct Richardson is committed to conducting

business in accordance with the highest ethical standards in all of the jurisdictions where we operate. We prohibit all forms of corruption and bribery and are committed to doing business the right way, as a global leader in agriculture and food processing. We ensure accurate and transparent accounting processes and financial reporting to maintain stakeholder confidence and trust.

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