• # of participants in CLMRS awareness raising sessions conducted in cocoa communities of Tony’s Open Chain partner cooperatives; • # of child labour cases detected at Tony’s Open Chain partner cooperatives with the CLMRS; • # of cases of child labour closed at Tony’s Open Chain partner cooperatives with the CLMRS; • % of farms in the supply chain GPS mapped and assessed against protected areas; • # of Tony’s Open Chain Mission Allies (Mas) and # of Tony’s Open Chain conversations with Potential Mission Allies (PMAs). We have examined the selected Tony's Chocolonely's Key Performance Indicators in the Tony’s Open Chain Impact Report 2022/2023 of Tony's Chocolonely Open Chain B.V., Amsterdam over 2022/2023. Other information included in the Tony's Open Chain Impact Report 2022/2023 is not in scope of this limited assurance engagement. We were not engaged to report on or conclude on other information presented within the Tony’s Open Chain Impact Report 2022/2023 which is outside our scope. The basis for our conclusion We conducted our examination in accordance with Dutch law, including the Dutch Standard 3000A Assurance engagements, other than audits or reviews of historical financial information (attestation-engagements). This engagement is aimed to provide limited assurance. Our responsibilities under this standard are further described in the section ‘Our responsibilities for the examination’ of our report.
We believe that the assurance information we have obtained is sufficient and appropriate to provide a basis for our conclusion.
Independence and quality control We are independent of Tony's Chocolonely Open Chain B.V. in accordance with the ‘Verordening inzake de onafhankelijkheid van accountants bij assurance opdrachten’ (ViO, Code of Ethics for Professional Accountants, a regulation with respect to independence) and other relevant independence requirements in the Netherlands. Furthermore we have complied with the ‘Verordening gedrags- en beroepsregels accountants’ (VGBA, Code of Ethics for Professional Accountants, a regulation with respect to rules of professional conduct). PwC applies the ‘Nadere voorschriften kwaliteitssystemen’ (NVKS, Regulations for quality systems) and accordingly maintains a comprehensive system of quality control including documented policies and procedures regarding compliance with ethical requirements, professional standards and other applicable legal and regulatory requirements.
Tony's Chocolonely Open Chain B.V. - NLE00030069.1.1 Page 2 of 5
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