Amaggi

[translation] "All supply contracts have specific clauses of respect for human rights, such as the non-exploitation of child labor, degrading or in a condition analogous to slavery. Support freedom of association and recognize the right to collective bargaining; Eliminate all forms of forced or compulsory labor" ; Effectively eradicate all forms of child labor from its production chain ; 6. Encourage practices that eliminate any type of employment discrimination; AMAGGI requires from its suppliers and partners, ethical action and repudiates slave or degrading labor, corrupt practices, child labor, unfair competition and other practices contrary to the principles set forth in this Code of Ethics and Conduct and set out in the Institutional Commitments established with society, at any stage of its value chain."

"Promote initiatives that strengthen agricultural productivity and income of small food producers, especially rural women and family farmers."

"Respect human rights equally for all people, regardless of their origin, religion, culture, color, race, gender, sexual orientation, social class, age, marital status, union ideology, political position, disability of any nature or any other individual characteristics"

"Remediation: Aware that some types of occurrences can cause environmental, social and local community damage, the company has prevention, awareness and contingency actions to mitigate impacts. AMAGGI has internal procedures to prevent and address occurrences of environmental accidents and maintains a contract with a company duly qualified to carry out collection, incineration of products and even remediation of the affected area, if necessary. In addition, each of its units has an Individual Emergency Plan, which presents the different emergency scenarios mapped for each type of activity."

"And furthermore, due to the social, environmental and economic impacts deforestation causes, we also include and/or reinforce our commitments, (i) to require compliance with local forest-related laws and support the strengthening of governmental actions to ensure its implementation and governance; (ii) to respect and protect human rights, especially when it comes to local and indigenous communities; (iii) to promote solutions for the protection, conservation and recovery of high conservation areas which are important to maintain biodiversity and manage carbon emissions; (iv) to continuously improve the traceability and transparency of our supply chain, within the laws’ framework, while also preserving strategic information; and (v) to respect the right to use land, including principles of free, prior and informed consent."

In their 'Responsible Amaggi Standard', they have a checklist with a series of indicators that they measure their suppliers on, one of which being: "There is no change in land use where there is unresolved conflict with traditional land communities, with no agreement between the two parties."

"this position refers to deforestation and conversion of native vegetation to all biomes where the Company operates, inside and outside Brazil, especially the Brazilian Amazon and the Cerrado biomes; and we will work together with our suppliers, customers, civil society and governments to achieve this result."; "AMAGGI, 100% of the supply chain must meet these social and environmental criteria – Areas embargoed by the Brazilian Institute for the Environment and Renewable Natural Resources (IBAMA): AMAGGI prohibits the sale of grains from areas that are on the list of embargoes for illegal deforestation; – Areas embargoed by the Mato Grosso State Secretariat for the Environment (Sema-MT): AMAGGI does not sell grains from areas that are on the list of embargoes in the state of Mato Grosso for illegal deforestation; - Areas deforested in the Amazon biome after 2008: through the Soy Moratorium, AMAGGI commits itself not to purchase soy from areas deforested after 2008 in the Amazon biome. Annually, the company receives an external audit to certify compliance with the Pact;"

"The AMAGGI Responsible Standard can be applied either to the farms owned or leased by the company, as well as those of soy and corn suppliers. An annual internal audit will be carried out on all farms in the group and an external audit will be performed in sample areas by an independent body with knowledge and accreditations for audits on sustainability standards, especially for grains cultivation. The creation of this Standard also includes the sustainability veto criteria for grain commercialization, applied to 100% of the supply chain, through its AMAGGI Responsible Grain Chain Program, as follows: [...] Veto to areas deforested after 2008 in the Amazon biome (Soy Moratorium)"

"AMAGGI participated in the creation and development process of the Soy Moratorium and attends the Soybean Working Group (GTS), meetings, formed by the companies associated to ABIOVE and ANEC, the Ministry of the Environment, Banco do Brasil, and civil society organizations. The Soy Moratorium effectiveness is internationally recognized and all positive impacts of this agreement are reported in several scientific studies.We support and are expanding our actions together with the Soja Plus Program, which is organized by ABIOVE and the Mato Grosso Soybean and Corn Producers Association (Aprosoja), which aims to generate a gradual and continuous improvement of environmental, social and economic production aspects through better rural property management.We have also joined the Brazil Climate, Forestry and Agriculture Coalition, which is a multisector coalition formed to promote and propose public policies, actions and financial/economic mechanisms to stimulate agriculture, livestock and forestry economics that shall propel Brazil towards leadership relating to sustainable economy and low carbon emission.Together with the Earth Innovation Institute we are searching for innovative development solutions capable of maintaining healthy tropical forest ecosystems, as well as working on developing the Territorial Performance Systems (TPS) that monitor and provide greater transparency in our supply chain.We are proud to have overseen the creation and participated in the Aliança da Terra, activities from the start. Aliança da Terra is a non-governmental organization created by rural producers with the objective of promoting sustainable production development. Furthermore, each year we strengthen our partnership with projects that encourage responsible production through a process of producer support and follow-up, in order to meet various indicators of good agricultural and socio-environmental practices.Since 2004 AMAGGI has a scientific technical cooperation with IPAM for the Savannah Transformation Experiment and good agricultural practices in the state of Mato Grosso in the Tanguro Farm, located in Querência – MT. This cooperation aims to carry out scientific studies directed to identifying and promoting landscape management practices that allow the development of more sustainable agricultural systems. Moreover, the company is also a partner in the Sustainable Landscapes project, which aims to strengthen socio-environmental governance, support the creation of multi-sector forums and evaluate the promotion of productive chains for small producers in the municipality.In a partnership with The Nature Conservancy – TNC that has existed for years, AMAGGI supports improving rural producers’ environmental performance in Mato Grosso. This initiative is currently focused on strengthening the post-CAR agenda (Rural Environmental Registry) in Alto Teles Pires region in the state of Mato Grosso with projects for restoring Permanent Preservation Areas (PPAs) and mapping municipalities through the socio-environmental registry.AMAGGI participated in the creation and is a member of the STATE STRATEGY COMMITTEE: PRODUCE, PRESERVE AND INCLUDE launched by the Mato Grosso Government in partnership with several institutions during the Conference of the Parties (COP), part of the UN’s Climate Change Convention in 2015. One ambitious strategy that has as some of its highlights the goals of eliminating illegal deforestation in the state by 2020; replacing 6 million hectares of degraded pasture with high productivity crops by 2030; to recover 1 million hectares of the deteriorated PPAs by 2030 (100%); preserve the native area of the state, now estimated to be 60% of the total territory; and the socioeconomic inclusion of 100 thousand families in the agriculture family structure with adequate technical assistance."

"The AMAGGI Responsible Standard can be applied either to the farms owned or leased by the company, as well as those of soy and corn suppliers [...] The legal aspects to be verified are described in Principle 1 of the checklist attached to this document. Local laws shall be identified and considered at the time of the audit [...] Principle 1: Applicable local laws are being complied with, and producer has the licenses necessary to all activities related to agricultural production [...] Third-party audits must be carried out annually with the purpose of validating properties for grains production, in accordance with the A.R.S.. The issues to be verified during the audits are described in exhibit II of this document. These are divided into 6 principles: 1. Compliance with the legislation and commercial vetoes"

"The Whistleblower Channel is a service provided by an outsourced company, specialized and prepared to receive reports of potential violations of the Code of Ethics and Conduct, and AMAGGI's policies, and current legislation. This channel is available 24 hours a day, 7 days a week, via telephone and Internet, at canalconfidencial.com.br/amaggi/. Available in Portuguese, English and Spanish, the Complaints Channel offers national and international service, with specific dialing numbers for each country where AMAGGI operates." ; "Through this channel, it is possible to report complaints that are in disagreement with the Code of Ethics and Conduct and with the company's policies and guidelines, such as fraud, corruption, accounting irregularities, theft, damage to property, harassment sexual and bullying."

In their 2019 Sustainability Report, Amaggi report that "About 22% of the total volume sold by AMAGGI is certified, 19% with zero deforestation standards" - this certified volume was "more than 2,300,000 tons of soy at corporate owned and supplier farms" - certification schemes include RTRS, ProTerra and Amaggi's own Responsible Sourcing Standard.

In their 2019 Sustainability Report, Amaggi report that "About 22% of the total volume sold by AMAGGI is certified, 19% with zero deforestation standards" - this certified volume was "more than 2,300,000 tons of soy at corporate owned and supplier farms" - certification schemes include RTRS, ProTerra and Amaggi's own Responsible Sourcing Standard.

"(to monitor compliance with labour/worker rights): In order to guarantee the responsible purchase of grains, AMAGGI evaluates 100% of its suppliers based on established socio-environmental criteria, aiming at environmental protection and respect for human rights. Among the criteria we highligt the assessment of slave labor list of the Brazilian Ministry of Labor. This official list names suppliers that are linked to inadequate working conditions, slave labor and child labor. This is an automated system integrated to all AMAGGI system. If there is any type of restriction identified at the time of purchase, the sale registration is automatically blocked" [...] "ensure that indigenous peoples and local communities have their land use rights assured, as well as free, prior and informed consent (FPIC), and listening processes can be carried out through proactive consultations carried out by the company or through investigation of dealing with complaints related to the theme"

"AMAGGI also has procedures for the implementation of new projects that may cause some socio-environmental impact in the regions as a result of its own operations and the value chain, whether related to construction, expansion, renovation or new activities. These procedures include prior environmental assessment of locations, evaluation of critical suppliers, and identification of socio-environmental aspects and controls, among others."

Amaggi publishes an interactive Google maps showing the locations of all of its business operations, including farms and processing facilities.

"Recognizing the importance of forest areas and native vegetation, AMAGGI defines as global goals: [...] � Have a 100% monitored and tracked grain supply chain, free from deforestation and conversion (Deforestation and Conversion Free � DCF) for agricultural production by 2025, considering all biomes, countries and regions where the company is present. This commitment covers agricultural production, origination and grain production financing, taking into consideration direct, intermediate and indirect suppliers, regardless of the area opening legality."

"Socio-environmental assessments of suppliers that offer risks are carried out using the ORIGINAR tool, which, after considering their sustainability criteria, generates a socio-environmental statement of the property and the producer. The tool is continuously evolving to meet the demands of other company areas, such as Origination, Inputs, and Legal, with the objective of strengthening the management, monitoring, and traceability of the company’s grain chain"

"To guarantee responsible purchasing, AMAGGI has Social and Environmental Criteria to evaluate its grain suppliers, which are minimum sustainability principles to be met and which establish the following veto criteria: areas embargoed by Ibama for deforestation, areas incident on indigenous lands and units of conservation, areas deforested in the Amazon biome after 2008 (soy moratorium), producers or companies that are on the dirty list of slave labor. It is important to emphasize that 100% of the supply chain must meet these criteria. Suppliers that have any of these restrictions have their registration blocked, being prevented from trading with the company until their situation is regularized." ; "In 2020, 1,893 registries of grain and fiber suppliers were blocked due to some type of social-environmental restriction. All blocks are automated by the Company's system. These assessments are based on internal procedures and performed by trained team using the platform ORIGINATE 2.0, tool that makes the mo- monitoring and traceability of the chain of the Company's grains."

"In 2020, 1,893 registries of grain and fiber suppliers were blocked due to some type of social-environmental restriction environmental. All blocks are automated by the Company's system. These assessments are based on internal procedures and performed by trained team using the platform ORIGINATE 2.0, tool that makes the monitoring and traceability of the chain of the Company's grains."