Wal-Mart Stores Inc.

"Exclude involuntary labor—including underage,forced, coerced, bonded, involuntary prison,exploited, trafficked or indentured labor—fromyour operations and supply chain [...] Maintain a fair process for making employment decisions: [...] Make all employment decisions (including hiring,termination, promotion, and discipline) based onability and willingness to do the job. [...] Recognize freedom of association and collective bargaining"

"We provide additional outreach and supportfor minority- and women-owned businesses toincrease the diversity of our supplier pipeline."

"Walmart’s expectation of compliance with our Standards for Suppliers extends throughout the supply chain.We use third-party social, safety and environmental compliance audits to help us evaluate our suppliers’overall compliance and to manage risk in the supply chain." The Standards for Suppliers mentioned in this Auditing policy include a requirement for suppliers to "Comply with all applicable policies postedat corporate.walmart.com/policies andcorporate.walmart.com/sourcing." These policies contain Walmart's deforestation policy, including its palm oil policy. "Walmart expects suppliers whose facilities are subject to audit to [...] follow the program’s prescribed corrective action or remediation plan".

"Global Forest Watch Pro: To promote transparency and traceability across our supply chains, in 2017, Walmart joined the World Resources Institute and 20 other companies to launch Global Forest Watch Pro, an online platform that provides companies, banks and other stakeholders with data and tools for monitoring global forest loss because of the production of key commodities such as palm oil, soy and Brazilian beef."

"In addition, Walmart operates several grievance mechanisms to solicit the concerns of workers in the supply chain. These include: • Global helpline: Walmart provides global and local phone numbers that anyone can use to ask questions and report concerns related to Walmart’s business, 24 hours a day, 7 days a week. The helpline is equipped to handle most local languages spoken in each of the retail markets where we operate. • Global email address: This email address is available for reporting concerns, asking questions, or simply seeking guidance for situations that may be unclear. All contacts are received by Walmart’s Global Ethics and Compliance team in Bentonville, Arkansas. • WalmartEthics.com: This website is available in 13 languages and accessible globally. It provides a platform where stakeholders can ask questions, read our Statement of Ethics, submit ethical concerns and follow up on previously reported concerns."

"Walmart’s expectation of compliance with our Standards for Suppliers extends throughout the supply chain.We use third-party social, safety and environmental compliance audits to help us evaluate our suppliers’overall compliance and to manage risk in the supply chain." The Standards for Suppliers mentioned in this Auditing policy include a requirement for suppliers to "Comply with all applicable policies postedat corporate.walmart.com/policies andcorporate.walmart.com/sourcing." These policies contain Walmart's deforestation policy, including its beef policy.

"Walmart’s expectation of compliance with our Standards for Suppliers extends throughout the supply chain.We use third-party social, safety and environmental compliance audits to help us evaluate our suppliers’overall compliance and to manage risk in the supply chain." The Standards for Suppliers mentioned in this Auditing policy include a requirement for suppliers to "Comply with all applicable policies postedat corporate.walmart.com/policies andcorporate.walmart.com/sourcing." These policies contain Walmart's deforestation policy. The Auditing document also says that "Facility assessments may cause suppliers to lose the ability to use a facility to produce merchandise forWalmart. Typically, where a facility receives a Red rating or three consecutive Orange ratings, the supplier’sability to use the facility will be suspended or terminated. Walmart reserves the right to suspend, reduce, orterminate a supplier’s ability to use a facility even absent a Red rating or three consecutive Orange ratings.Suppliers may be issued consequences—including a supplier “strike” and/or reduction, suspension, ortermination of business—where the supplier is associated with a facility that receives a Red rating, for thesupplier’s own conduct, or where the facility’s conduct is reflective of the supplier’s overall compliance withthe Standards for Suppliers. Three Strikes in a two-year period will typically result in a suspension ortermination of the supplier’s business relationship with Walmart."

"Exclude involuntary labor—including underage,forced, coerced, bonded, involuntary prison,exploited, trafficked or indentured labor—fromyour operations and supply chain [...] Maintain a fair process for making employment decisions: [...] Make all employment decisions (including hiring,termination, promotion, and discipline) based onability and willingness to do the job. [...] Recognize freedom of association and collective bargaining"

"We provide additional outreach and supportfor minority- and women-owned businesses toincrease the diversity of our supplier pipeline."

"Walmart’s expectation of compliance with our Standards for Suppliers extends throughout the supply chain.We use third-party social, safety and environmental compliance audits to help us evaluate our suppliers’overall compliance and to manage risk in the supply chain." The Standards for Suppliers mentioned in this Auditing policy include a requirement for suppliers to "Comply with all applicable policies postedat corporate.walmart.com/policies andcorporate.walmart.com/sourcing." These policies contain Walmart's deforestation policy, including its palm oil policy. "Walmart expects suppliers whose facilities are subject to audit to [...] follow the program’s prescribed corrective action or remediation plan".

"In addition, Walmart operates several grievance mechanisms to solicit the concerns of workers in the supply chain. These include: • Global helpline: Walmart provides global and local phone numbers that anyone can use to ask questions and report concerns related to Walmart’s business, 24 hours a day, 7 days a week. The helpline is equipped to handle most local languages spoken in each of the retail markets where we operate. • Global email address: This email address is available for reporting concerns, asking questions, or simply seeking guidance for situations that may be unclear. All contacts are received by Walmart’s Global Ethics and Compliance team in Bentonville, Arkansas. • WalmartEthics.com: This website is available in 13 languages and accessible globally. It provides a platform where stakeholders can ask questions, read our Statement of Ethics, submit ethical concerns and follow up on previously reported concerns."

"Exclude involuntary labor—including underage,forced, coerced, bonded, involuntary prison,exploited, trafficked or indentured labor—fromyour operations and supply chain [...] Maintain a fair process for making employment decisions: [...] Make all employment decisions (including hiring,termination, promotion, and discipline) based onability and willingness to do the job. [...] Recognize freedom of association and collective bargaining"

"We provide additional outreach and supportfor minority- and women-owned businesses toincrease the diversity of our supplier pipeline."

"Walmart’s expectation of compliance with our Standards for Suppliers extends throughout the supply chain.We use third-party social, safety and environmental compliance audits to help us evaluate our suppliers’overall compliance and to manage risk in the supply chain." The Standards for Suppliers mentioned in this Auditing policy include a requirement for suppliers to "Comply with all applicable policies postedat corporate.walmart.com/policies andcorporate.walmart.com/sourcing." These policies contain Walmart's deforestation policy, including its palm oil policy. "Walmart expects suppliers whose facilities are subject to audit to [...] follow the program’s prescribed corrective action or remediation plan".

"Global Forest Watch Pro: To promote transparency and traceability across our supply chains, in 2017, Walmart joined the World Resources Institute and 20 other companies to launch Global Forest Watch Pro, an online platform that provides companies, banks and other stakeholders with data and tools for monitoring global forest loss because of the production of key commodities such as palm oil, soy and Brazilian beef."

"In addition, Walmart operates several grievance mechanisms to solicit the concerns of workers in the supply chain. These include: • Global helpline: Walmart provides global and local phone numbers that anyone can use to ask questions and report concerns related to Walmart’s business, 24 hours a day, 7 days a week. The helpline is equipped to handle most local languages spoken in each of the retail markets where we operate. • Global email address: This email address is available for reporting concerns, asking questions, or simply seeking guidance for situations that may be unclear. All contacts are received by Walmart’s Global Ethics and Compliance team in Bentonville, Arkansas. • WalmartEthics.com: This website is available in 13 languages and accessible globally. It provides a platform where stakeholders can ask questions, read our Statement of Ethics, submit ethical concerns and follow up on previously reported concerns."

2018 volumes are reported in the ACOP report. Volumes are a combination of book and claim, mass balance and segregated.

"Walmart’s expectation of compliance with our Standards for Suppliers extends throughout the supply chain.We use third-party social, safety and environmental compliance audits to help us evaluate our suppliers’overall compliance and to manage risk in the supply chain." The Standards for Suppliers mentioned in this Auditing policy include a requirement for suppliers to "Comply with all applicable policies postedat corporate.walmart.com/policies andcorporate.walmart.com/sourcing." These policies contain Walmart's deforestation policy, including its palm oil policy.

"Walmart’s expectation of compliance with our Standards for Suppliers extends throughout the supply chain.We use third-party social, safety and environmental compliance audits to help us evaluate our suppliers’overall compliance and to manage risk in the supply chain." The Standards for Suppliers mentioned in this Auditing policy include a requirement for suppliers to "Comply with all applicable policies postedat corporate.walmart.com/policies andcorporate.walmart.com/sourcing." These policies contain Walmart's deforestation policy, including its palm oil policy. The Auditing document also says that "Facility assessments may cause suppliers to lose the ability to use a facility to produce merchandise forWalmart. Typically, where a facility receives a Red rating or three consecutive Orange ratings, the supplier’sability to use the facility will be suspended or terminated. Walmart reserves the right to suspend, reduce, orterminate a supplier’s ability to use a facility even absent a Red rating or three consecutive Orange ratings.Suppliers may be issued consequences—including a supplier “strike” and/or reduction, suspension, ortermination of business—where the supplier is associated with a facility that receives a Red rating, for thesupplier’s own conduct, or where the facility’s conduct is reflective of the supplier’s overall compliance withthe Standards for Suppliers. Three Strikes in a two-year period will typically result in a suspension ortermination of the supplier’s business relationship with Walmart."

"Exclude involuntary labor—including underage,forced, coerced, bonded, involuntary prison,exploited, trafficked or indentured labor—fromyour operations and supply chain [...] Maintain a fair process for making employment decisions: [...] Make all employment decisions (including hiring,termination, promotion, and discipline) based onability and willingness to do the job. [...] Recognize freedom of association and collective bargaining"

"We provide additional outreach and supportfor minority- and women-owned businesses toincrease the diversity of our supplier pipeline."

"Walmart’s expectation of compliance with our Standards for Suppliers extends throughout the supply chain.We use third-party social, safety and environmental compliance audits to help us evaluate our suppliers’overall compliance and to manage risk in the supply chain." The Standards for Suppliers mentioned in this Auditing policy include a requirement for suppliers to "Comply with all applicable policies postedat corporate.walmart.com/policies andcorporate.walmart.com/sourcing." These policies contain Walmart's deforestation policy, including its palm oil policy. "Walmart expects suppliers whose facilities are subject to audit to [...] follow the program’s prescribed corrective action or remediation plan".

"We worked with the World Wildlife Fund (WWF) on the overall concept and design, as well as the Environmental Defense Fund (EDF), Conservation International (CI), The Nature Conservancy (TNC), the Sustainable Packaging Coalition (SPC) and CDP to connect suppliers to measurement methodologies, guidance and practical tools to help them reduce emissions."

"In addition, Walmart operates several grievance mechanisms to solicit the concerns of workers in the supply chain. These include: • Global helpline: Walmart provides global and local phone numbers that anyone can use to ask questions and report concerns related to Walmart’s business, 24 hours a day, 7 days a week. The helpline is equipped to handle most local languages spoken in each of the retail markets where we operate. • Global email address: This email address is available for reporting concerns, asking questions, or simply seeking guidance for situations that may be unclear. All contacts are received by Walmart’s Global Ethics and Compliance team in Bentonville, Arkansas. • WalmartEthics.com: This website is available in 13 languages and accessible globally. It provides a platform where stakeholders can ask questions, read our Statement of Ethics, submit ethical concerns and follow up on previously reported concerns."

"Walmart’s expectation of compliance with our Standards for Suppliers extends throughout the supply chain.We use third-party social, safety and environmental compliance audits to help us evaluate our suppliers’overall compliance and to manage risk in the supply chain." The Standards for Suppliers mentioned in this Auditing policy include a requirement for suppliers to "Comply with all applicable policies postedat corporate.walmart.com/policies andcorporate.walmart.com/sourcing." These policies contain Walmart's deforestation policy, including its pulp and paper policy.

"Walmart’s expectation of compliance with our Standards for Suppliers extends throughout the supply chain.We use third-party social, safety and environmental compliance audits to help us evaluate our suppliers’overall compliance and to manage risk in the supply chain." The Standards for Suppliers mentioned in this Auditing policy include a requirement for suppliers to "Comply with all applicable policies postedat corporate.walmart.com/policies andcorporate.walmart.com/sourcing." These policies contain Walmart's deforestation policy, including its pulp and paper policy. The Auditing document also says that "Facility assessments may cause suppliers to lose the ability to use a facility to produce merchandise forWalmart. Typically, where a facility receives a Red rating or three consecutive Orange ratings, the supplier’sability to use the facility will be suspended or terminated. Walmart reserves the right to suspend, reduce, orterminate a supplier’s ability to use a facility even absent a Red rating or three consecutive Orange ratings.Suppliers may be issued consequences—including a supplier “strike” and/or reduction, suspension, ortermination of business—where the supplier is associated with a facility that receives a Red rating, for thesupplier’s own conduct, or where the facility’s conduct is reflective of the supplier’s overall compliance withthe Standards for Suppliers. Three Strikes in a two-year period will typically result in a suspension ortermination of the supplier’s business relationship with Walmart."

"Exclude involuntary labor—including underage,forced, coerced, bonded, involuntary prison,exploited, trafficked or indentured labor—fromyour operations and supply chain [...] Maintain a fair process for making employment decisions: [...] Make all employment decisions (including hiring,termination, promotion, and discipline) based onability and willingness to do the job. [...] Recognize freedom of association and collective bargaining"

"We provide additional outreach and supportfor minority- and women-owned businesses toincrease the diversity of our supplier pipeline."

"Walmart’s expectation of compliance with our Standards for Suppliers extends throughout the supply chain.We use third-party social, safety and environmental compliance audits to help us evaluate our suppliers’overall compliance and to manage risk in the supply chain." The Standards for Suppliers mentioned in this Auditing policy include a requirement for suppliers to "Comply with all applicable policies postedat corporate.walmart.com/policies andcorporate.walmart.com/sourcing." These policies contain Walmart's deforestation policy, including its palm oil policy. "Walmart expects suppliers whose facilities are subject to audit to [...] follow the program’s prescribed corrective action or remediation plan".

"Global Forest Watch Pro: To promote transparency and traceability across our supply chains, in 2017, Walmart joined the World Resources Institute and 20 other companies to launch Global Forest Watch Pro, an online platform that provides companies, banks and other stakeholders with data and tools for monitoring global forest loss because of the production of key commodities such as palm oil, soy and Brazilian beef."

"In addition, Walmart operates several grievance mechanisms to solicit the concerns of workers in the supply chain. These include: • Global helpline: Walmart provides global and local phone numbers that anyone can use to ask questions and report concerns related to Walmart’s business, 24 hours a day, 7 days a week. The helpline is equipped to handle most local languages spoken in each of the retail markets where we operate. • Global email address: This email address is available for reporting concerns, asking questions, or simply seeking guidance for situations that may be unclear. All contacts are received by Walmart’s Global Ethics and Compliance team in Bentonville, Arkansas. • WalmartEthics.com: This website is available in 13 languages and accessible globally. It provides a platform where stakeholders can ask questions, read our Statement of Ethics, submit ethical concerns and follow up on previously reported concerns."

"Walmart’s expectation of compliance with our Standards for Suppliers extends throughout the supply chain.We use third-party social, safety and environmental compliance audits to help us evaluate our suppliers’overall compliance and to manage risk in the supply chain." The Standards for Suppliers mentioned in this Auditing policy include a requirement for suppliers to "Comply with all applicable policies postedat corporate.walmart.com/policies andcorporate.walmart.com/sourcing." These policies contain Walmart's deforestation policy, including its soy policy.

"Walmart’s expectation of compliance with our Standards for Suppliers extends throughout the supply chain.We use third-party social, safety and environmental compliance audits to help us evaluate our suppliers’overall compliance and to manage risk in the supply chain." The Standards for Suppliers mentioned in this Auditing policy include a requirement for suppliers to "Comply with all applicable policies postedat corporate.walmart.com/policies andcorporate.walmart.com/sourcing." These policies contain Walmart's deforestation policy, including its soy policy. The Auditing document also says that "Facility assessments may cause suppliers to lose the ability to use a facility to produce merchandise forWalmart. Typically, where a facility receives a Red rating or three consecutive Orange ratings, the supplier’sability to use the facility will be suspended or terminated. Walmart reserves the right to suspend, reduce, orterminate a supplier’s ability to use a facility even absent a Red rating or three consecutive Orange ratings.Suppliers may be issued consequences—including a supplier “strike” and/or reduction, suspension, ortermination of business—where the supplier is associated with a facility that receives a Red rating, for thesupplier’s own conduct, or where the facility’s conduct is reflective of the supplier’s overall compliance withthe Standards for Suppliers. Three Strikes in a two-year period will typically result in a suspension ortermination of the supplier’s business relationship with Walmart."

"Exclude involuntary labor—including underage,forced, coerced, bonded, involuntary prison,exploited, trafficked or indentured labor—fromyour operations and supply chain [...] Maintain a fair process for making employment decisions: [...] Make all employment decisions (including hiring,termination, promotion, and discipline) based onability and willingness to do the job. [...] Recognize freedom of association and collective bargaining"

"We provide additional outreach and supportfor minority- and women-owned businesses toincrease the diversity of our supplier pipeline."

"Walmart’s expectation of compliance with our Standards for Suppliers extends throughout the supply chain.We use third-party social, safety and environmental compliance audits to help us evaluate our suppliers’overall compliance and to manage risk in the supply chain." The Standards for Suppliers mentioned in this Auditing policy include a requirement for suppliers to "Comply with all applicable policies postedat corporate.walmart.com/policies andcorporate.walmart.com/sourcing." These policies contain Walmart's deforestation policy, including its palm oil policy. "Walmart expects suppliers whose facilities are subject to audit to [...] follow the program’s prescribed corrective action or remediation plan".

"In addition, Walmart operates several grievance mechanisms to solicit the concerns of workers in the supply chain. These include: • Global helpline: Walmart provides global and local phone numbers that anyone can use to ask questions and report concerns related to Walmart’s business, 24 hours a day, 7 days a week. The helpline is equipped to handle most local languages spoken in each of the retail markets where we operate. • Global email address: This email address is available for reporting concerns, asking questions, or simply seeking guidance for situations that may be unclear. All contacts are received by Walmart’s Global Ethics and Compliance team in Bentonville, Arkansas. • WalmartEthics.com: This website is available in 13 languages and accessible globally. It provides a platform where stakeholders can ask questions, read our Statement of Ethics, submit ethical concerns and follow up on previously reported concerns."

" We use detailed third-party audits to evaluate supply-chain practices against our Standards, including social, safety and environmental issues. The audits are conducted through a number of internationally recognized third-party programs. Audits focus on a variety of issues[...]".