Rosendahl Design Group A/S Annual Report 2023 • ESG Reporting The Amfori BSCI CoC is the basis of our supply chain due diligence. As part of their contract with Rosendahl Design Group, our product suppliers, must sign the Amfori BSCI CoC. All our suppliers (both in risk classified and non-risk classified countries) have signed the CoC and we are thereby certain that they are all clear on what we stand for, and what we expect from them and their sub-suppliers, regarding social responsibility and labour rights. AUDITS OF SUPPLIERS IN RISK-CLASSIFIED COUNTRIES In addition to the Amfori BSCI CoC, Rosendahl Design Group initiates 3rd party Amfori BSCI Supplier audits. These audits help us to continuously improve the transparency of the processes in our global supply chain. For suppliers that are not members of Amfori BSCI, corresponding standards are accepted (such as Sedex, SMETA, etc). Rosendahl Design Group generally emphasizes close cooperation through dialogue with our suppliers and supports continuous improve- ments. The suppliers carrying a GOTS or GRS certification are also audited for human rights and labour rights under these certification audits. To prioritize initiatives in our supply chain, we systematically divide our suppliers into segments based on Amfori BSCI’s global mapping of risk countries. All suppliers located in risk classified countries (57% of our first-tier supplier base), are now third party audited. All new suppliers located in risk classi- fied countries must be third party audited before receiving orders from us. Our initiatives cover first-tier suppliers in our supply chain and agents’ first linked suppliers in their supply chain. In other words, partners with whom we have a direct relationship and whom it is easier for us to influence. We are working on mapping our tier 2 and 3 suppliers as well, although this is a more complicated task as our business partners are not used to sharing that information. Through closer dialogue with our largest suppliers, we hope to get closer to mapping the full supply chain of our products, ensuring that all tiers in the supply chain live up to our Code of Conduct and thereby the same standards as tier 1 suppliers. FIGURE 9 ROSENDAHL DESIGN GROUP SPLIT OF NUMBER OF SUPPLIERS AS OF 01/03/2024 Share of suppliers in risk- classified countries Share of audited risk-classified suppliers 57% suppliers in risk-classified countries 43% suppliers in low-risk countries 100% Of suppliers in risk-classified countries are thirdparty audited 41
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