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SUSTAINABLE CERTIFICATES ANNEX “Our commitment with the present to ensure the future” SUSTAINABILITY In TEJIDOS ROYO we are firmly commited to our workers, to Society and with the Environment. At Tejidos Royo, working with raw materials with guaranteed quality of origin is mandatory. For this reason, we work with suppliers who have materials certified under the Oekotex 100 Standard, meaning, they have passed a series of analytical checks that ensure they do not contain substances which are harmful to human health or the environment. Together with our suppliers, we have implemented an environmental management system certified under the label STeP (Sustainable Textile Production) by Oekotex, which regulates the use of environmentally friendly chemicals, guarantees the fullfilment of quality criteria of production and management of chemical products, as well as ensuring the good working conditions for our workers under a continuous improvement perspective. EXTERNAL RECOGNITIONS PRODUCTION PROCESS PRODUCTS / RAW MATERIALS Organic Cotton by TEJIDOS ROYO PRODUCT CERTIFICATE OBJECTIVES: Ensure that certified items do not contain substances that are harmful to human health or the environment. Certificate nº 960935 The certification is renewed annually and the tests are carried out externally at AITEX. TEJIDOS ROYO PRODUCTION PROCESS CERTIFICATE OBJECTIVES: -Optimization of Processes -Consumption control and reductions -Protection of Workers -Chemical Product Control -Climate change impact reduction Level 1 Beginner < Level 2 Advanced < Level 3 Excellence TEJIDOS ROYO PRODUCT CERTIFICATE Certification which guarantees the traceability of products containing more than 20% of recycled material in the final composition of the article. At Tejidos Royo, we are preparing a Certification Tag for products containing recycled cotton (pre-consumer and post-consumer) as well as products containing raw material recycled polyester. For recycled raw materials, our nominated yarn supplier is Hilaturas Ferre, who offers raw materials certified under GRS, guaranteeing total process and materials traceability. Pre-consumer: Garments destined to the recycling process without having had contact with the consumer (unsold garments, outlet units). Post –consumer: Garments intended for recycling once already used by the consumer (once already put on the market). TEJIDOS ROYO COTTON EXCLUSIVE EXTERNAL RECOGNITIONS Organic Cotton by Organic Cotton is considered to be certified by a third party organism (ECOCERT), which proves that its production has been carried out under organic production and complies with the provisions of Regulation (EC) Nº843/2007. It only allows the use of authorized chemical products and controls the natural cropping cycles (rotation of the soil and application of natural techniques). Prohibits the use of pesticides, herbicides and chemical fertilizers. The use of genetically modified cotton seeds is prohibited. The certificate is granted for each cotton batch supplied and must be traceable throughout the production chain. This initiative is commited to sustainable cotton production, based on three key pillars; Environment, Social and Economic. BCI is obtained under controlled prices, having direct contact with the farmers by avoiding intermediaries, and by providing decent work conditions in the producing countries. -BCI Controls the working conditions as well as the chemicals used, in order to respect the rights of workers. -It applies better cultivation techniques and promotes the reduction of the use of pesticides and chemicals harmful to people and the environment. -To guarantee the traceability of the raw material, there is a credit transfer system, depending on the purchased / supplied material. -Both the supplier and the customer must be registered with BCI to make the transfer of credits corresponding to the BCI chain of custody. TEJIDOS ROYO INTERNATIONAL INICIATIVE The 10 Principles of the Global Pact derive from UN declarations on human rights, labor, environment and anti-corruption. They all enjoy universal consensus. RIGHTS HUMANS RULES WORK MEDIUM ENVIRONMENT FIGHT AGAINST THE CORRUPTION The 10 PRINCIPLES INTERNATIONAL COMPANIES should live by are: : 1. Support and respect the protections of internationally proclaimed human rights. 2. Make sure that they are not envolved in human right abuses. 3. Uphold the freedom of association and the effective recognition of the right to collective bargaining. 4. Elimination of all forms of forced and compulsory labour. 5. Effective abolition of child labour. 6. Elimination of discrimination in respect of employment and occupation. 7. Support a precautionary approach to environmental challenges. 8. Undertake initiatives to promote greater environmental responsibility. 9. Encourage the development and diffusion of environmentally friendly technologies. 10. Business should work against corruption in all its forms, including extortion and bribery. TEJIDOS ROYO