Complete Office Supplies Pty Ltd Modern Slavery Statement 2022 9 Dominique Lyone Founder & Sole Director FY23 FOCUS In FY23 we will focus on implementing improved initiatives and strategies with a focus on targeting supply chains that may facilitate modern slavery. These strategies will include: - introducing modern slavery training to our staff induction process, with a focus on new employees in procurement, recruitment, and compliance roles, to raise awareness of modern slavery risks and how they may arise in our business. - introducing a separate supplier management framework for indirect suppliers. - conducting a review of the Terms & Conditions for import suppliers. - reviewing our grievance mechanism process with a focus on concerns reported during FY22. - enhancing our grievance mechanism by adding a form for customers to provide feedback or report concerns - working towards all suppliers to have reviewed and signed the Ethical Sourcing Policy; and - undertaking a modern slavery review of top 10 suppliers of promotional products. This statement was approved by Dominique Lyone as the sole director and principal governing body of COS on 22 December 2022. This statement was signed by Dominique Lyone as the sole director of COS on 22 December 2022.