ANNUAL REPORT

CALLEGHER GIOIELLI S.R.L. has carried out a due diligence towards its relevant business partners in order to verify any deviation from the OECD guidelines and furthermore no human rights risks have been detected. The transactions considered are low risk and the checks carried out comply with the RJC principles.

SUPPLY CHAIN POLICY

CALLEGHER GIOIELLI S.R.L. produces gold and silver jewels. The management's vision is to maintain and increase the own positioning to do this the organization is committed to external factors and the context in which it operates in terms of technical, product, sectoral, service, cultural, social, environmental, regulatory and legislative. CALLEGHER GIOIELLI S.R.L. it is attentive to strategic factors to achieve specific development objectives which from time to time are declined in the strategic indications of the Management. CALLEGHER GIOIELLI S.R.L. is attentive to internal factors typical of the sector, from member satisfaction to the satisfaction and development of human resources, from the use of financial resources to promote investments, to attention to safety and environmental aspects. CALLEGHER GIOIELLI S.R.L. is sensitive to the factors of internal and external sustainability that are expressed in the ethical aspects of work, social and environmental for this reason it has also adopted the RJC (Responsible Jewellery Council) objectives, sharing the general objective of a world-wide responsible supply chain that promotes confidence in the global jewelry industry through the adoption of the RJC Code of Practices and the Chain of Custody - CoC standard for applying sustainable practices throughout the gold, platinum and diamond supply chain from mining to retail. We are committed to sharing the OECD (Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas) guidelines by integrating ethical, human, social and environmental considerations into our daily activities, to report and not practice corruption, false declarations of origin, money laundering and the payment of taxes, duties and rights to governments, compliance with national and international legislation. CALLEGHER GIOIELLI S.R.L. undertakes to respect fundamental human rights and the dignity of the individual, according to the Universal Declaration of Human Rights sanctioned by the United Nations. Child labor will not be tolerated. CALLEGHER GIOIELLI S.R.L. is committed do not to apply to any form of forced labor, on bail, under a bound contract and not to limit the freedom of movement of employees and subordinate workers. We undertake not to make any discrimination based on race, ethnicity, caste, country of origin, religion, disability, gender, sexual orientation, union membership, pregnancy, political affiliation, marital status, physical appearance, age or other prohibited restriction. in the workplace. We are committed to supporting and sharing the World Diamond Council's System of Guarantees (SdG) in support of the KPCS (Kimberley Process Certification Scheme) process while maintaining traceability within the supply chain. We are committed to: - ask suppliers to present guarantees regarding all diamonds worked - inform suppliers in writing of the obligation to present such guarantees - keep the guarantees for at least five years. We are committed to spread our policy and our commitment throughout the supply chain. Briefly, an organization that evolves in social culture and that produces well-being, awareness and is sustainable over the years for the satisfaction of all interested parties.