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F ra u d, A nti- B rib ery a n d C orru ptio n P olic y P urp ose A s a b usin ess w e p rid e o urs e lv e s o n th e q ualit y o f r e la tio nsh ip s w e h ave w it h th e o rg anis a tio ns a nd p eople w e d o b usin ess w it h , a nd th e d if f e re nce w e m ake to geth er in c re atin g b ette r e xp erie nce s fo r o ur c u sto m ers . O ur b usin ess is d iv e rs e a nd in vo lv e s p artn ers , s u pplie rs a nd s ta ke hold ers in sid e a nd o uts id e o f A ustr a lia . O ne o f o ur c o re v a lu es is ‘W e d o th e r ig ht th in g’. O ur F ra ud, A nti B rib ery a nd C orru ptio n P olic y ( F A BC P olic y) a ddre sse s th e k e y p rin cip le s th at m ust b e a dhere d to in r e gard to F ra ud, B rib ery & C orru ptio n, F acilit a tio n P aym ents , G if ts & E nte rta in m en t a nd P olit ic a l D onatio ns. S co pe T his P olic y a pplie s to a ll D ir e cto rs , T e am M em be rs , V en dors , C ontr a cto rs a nd T hir d P artie s w ho w ork fo r o r w it h W oolw orth s G ro up in a ll c o u ntr ie s o f o pera tio n. T his p olic y s e ts o ut th e e xp ecta tio ns a nd s ta ndard s r e quir e d. P rin cip le s ● W e w ant o ur r e la tio nsh ip s w it h p artn ers ( c o n sis tin g o f s u p plie rs , s e rv ic e s u p plie r a gencie s a nd c o nsu lt a nts ) to b e a p osit iv e p oin t o f d if f e re nce fo r W oolw orth s a nd to b e a r e fle ctio n o f o ur c o re v a lu es. ● F ra ud, b rib ery a nd c o rru ptio n a re s e rio u s c rim in al o ff e nce s th at c a n h ave a s ig nif ic a nt i m pact o n o ur b ra nd, r e puta tio n a nd p ro fit s . ● W e a re c o m mit te d to c o m ply in g w it h la w s a nd r e gula tio ns a ddre ssin g fr a ud, b rib ery a nd c o rru ptio n in e ach c o untr y in w hic h w e c o n duct b usin ess. ● I n div id uals m ust n ot k n ow in gly c o m mit , b e p arty to , o r b e o th erw is e in vo lv e d in fr a ud, b rib ery a nd c o rru ptio n. ● W e w ill n ot d o b usin ess w it h a ny o rg anis a tio n th at e ngages in fr a udule nt o r c o rru pt a ctiv it y . F ra u d ● F ra ud is d is h onest a ctiv it y th at le ads to o bta in in g a p ers o n al b enefit th ro ugh d ece ptio n. It c a n b e b y a n in div id ual a ga in st th e c o m pa ny, o ur c u sto m ers o r o th er e xte rn al p artie s. ● F ra ud in clu des fo rg ery , m oney la underin g , ir re gula r p aym ents o r c o m mis sio ns, m is u se o f c o m pany o r c u sto m er in fo rm atio n, th eft o r m is a p pro pria tio n o f c a sh o r s to ck, c o m pany c re dit c a rd o r a sse t m is u se a nd fa ls if y in g a cco untin g r e co rd s. ● T e am m em bers a re e xp ecte d to o pera te w it h in te grit y a nd c o m ply w it h p olic ie s a nd p ro ce dure s a ddre ssin g th e h andlin g o f g o ods, fin ancia l a cco unts , p aym ents a nd i n fo rm atio n w it h r e sp ect to r e co rd k e epin g. B rib ery & C orru ptio n ● B rib ery a nd c o rru ptio n a re s e rio us o ff e n ce s a nd c a n in clu de im pro per p aym ents , b enefit s o r g if ts o ff e re d o r g iv e n w it h th e p urp ose o f in flu encin g a d ecis io n o r o utc o m e. T he b rib e o r c o rru pt a ct m ay n ot a lw ays b e o f a la rg e v a lu e. It c o u ld b e a l u nch o r a n in vit a tio n to a s p ortin g e ve nt. ● T e am m em bers s h ould n eve r g iv e o r a cce p t b rib es to p ers u a de s o m eo ne to a ct in W oolw orth s’ fa vo ur, th eir fa vo ur o r fo r th e b enefit o f a th ir d p arty , in clu din g fa m ily o r f r ie nds. ● T e am m em bers m ay e ngage w it h g ove rn m en ts , r e gula to rs , N G Os a nd in dustr y a sso cia tio ns a cro ss th e w orld in th e o rd in ary c o u rs e o f b usin ess, h ow eve r th ey s h ould n ot o ff e r o r a cce pt g if ts , o r e nte rta in m en t to o r fr o m a ny g ove rn m en t e m plo ye e o r p ublic o ff ic ia l. ● O rg anis a tio ns a nd in div id uals d oin g b usin ess w it h W oolw orth s ( in clu din g th ir d p artie s) s h ould n eve r o ff e r a b rib e, p aym ent o r g if t to a W oolw orth s’ te am m em be r o r a nyo ne w ork in g o n b ehalf o f W oolw orth s. ● I f a te am m em ber is o ff e re d a b rib e it is e xp e cte d th at th ey d eclin e th e o ff e r a nd r e port t h e m atte r to th eir lin e m anager, H R o r th ro ugh o ur w his tle blo w er s e rv ic e S peak U p. F acilit a tio n P aym en ts ● F acilit a tio n p aym ents a re lo w v a lu e p aym ents to g ove rn m en t o ff ic ia ls d esig ned to r e ce iv e fa vo ura ble tr e atm ent o r s p eed u p r o utin e g ove rn m en ta l a ctio ns. ● T e am m em bers m ust n eve r m ake p aym ents in c a sh o r p aym ents th at a re u noff ic ia l, i m pro per o r ir re gula r d ir e ctly o r in dir e ctly to g ove rn m en t o r p ublic o ff ic ia ls in o rd er to s e cu re a p erm it o r lic e nce o r a cce le ra te a ny o th er d ecis io n fr o m a g ove rn m en t a gency. ● T e am m em bers a re p erm it te d to u tilis e le git im ate fa st- tr a ck p ro ce sse s in o rd er to e xp edit e r o utin e a ctio ns. ● T hir d p artie s m ust n eve r m ake p aym ents o n b ehalf o f W oolw orth s in c a sh o r p aym ents th at a re u noff ic ia l, im pro per o r ir re gula r d ir e ctly o r in dir e ctly to p ublic o ff ic ia ls o r a ny g ove rn m ent a gency. P olit ic al D onatio ns ● A p olit ic a l d onatio n in clu des g if ts o r p aym en ts m ad e to a p olit ic a l p arty , c a n did ate , o r e le cte d p arlia m enta ria ns a t fe dera l, s ta te o r lo ca l g ove rn m en t. ● W oolw orth s m ay e ngage in th e p olit ic a l p ro ce ss, p ro vid ed it is in a m an ner th at is o pen, tr a nsp are nt a nd c o m plia nt w it h a ll r e le va n t fe dera l, s ta te a nd lo ca l la w s. ● O ur P olit ic a l D onatio n P olic y o utlin es te am m em be r r e sp o nsib ilit ie s. G if ts a n d E nte rta in m en t ● O ur G if ts a nd E nte rta in m ent P olic y ( G &E P olic y) is to n ot a cce pt o r p ro vid e g if ts a nd/o r d onatio ns o f a ny m oneta ry v a lu e fr o m a s u p plie r o r a ny o th er s ta ke h old er. A tte ndance a t s u pplie r p aid e ve nts a nd o th er e nte rta in m en t is o nly a cce pta ble if it is m odest a nd in a cco rd ance w it h th e G &E P olic y. ● T e am m em bers m ust n ot o ff e r o r a cce pt a ny fo rm o f g if t o r e nte rta in m en t to o r fr o m G ove rn m ent o ff ic ia ls . ● O ur G &E P olic y o utlin es te am m em ber r e sp o nsib ilit ie s. I n vestig atio n a n d R ep ortin g ● T he H ead o f G ro up S ecu rit y & R esilie nce is a ppoin te d a s th e A nti- B rib ery & C orru ptio n O ff ic e r. T heir r o le is to p ro vid e o ve rs ig ht a nd a dvis e th e b usin ess s o th at f r a ud, b rib ery a nd c o rru ptio n r is ks a re id entif ie d, a sse sse d a nd a ll in sta nce s o f i m pro prie ty a re in ve stig ate d. ● W e w ill a lw ays in ve stig ate a nd ta ke a ctio n w here fr a ud, b rib ery o r c o rru ptio n is i d entif ie d, r e portin g m atte rs to th e a ppro pria te a uth orit ie s a s r e quir e d. ● W e h ave e sta blis h ed m ult ip le c h annels t o r e port s u sp e cte d in cid ents o f fr a ud, b rib ery o r c o rru ptio n. ● T e am m em bers a re e xp ecte d to p ro m ptly r a is e is su es o f s u sp e cte d b re ach e s to th eir l in e m anager, H R o r th ro ugh o ur w his tle b lo w er s e rv ic e S peak U p. T e le p hone ● A ustr a lia 1 800 3 34 3 19 ● N ew Z eala nd 0 800 3 93 7 6736 ● H ong K ong 8 00-9 6-0 016 ● C hin a 4 00-6 -6 12-6 93 ● I n dia 0 00-1 1 7; a t th e p ro m pt d ia l ( 8 44) 4 76-9 15 1 ● T haila nd 1 800-0 13-0 18 O nlin e: W oolw orth sS peakU p.e th ic sp oin t.c o m ● T hir d p artie s a re e xp ecte d to p ro m ptly r a is e is su es o f s u sp e cte d b re ach e s th ro ugh o ur w his tle blo w er s e rv ic e S peak U p. T e le p hone ● A ustr a lia 1 800 7 72 1 73 ● N ew Z eala nd 0 800 3 93 7 6736 ● H ong K ong 8 00-9 6-0 016 ● C hin a 4 00-6 -6 12-6 93 ● I n dia 0 00-1 1 7; a t th e p ro m pt d ia l ( 8 44) 4 76-9 15 1 ● T haila nd 1 800-0 13-0 18 O nlin e: W oolw orth sS peakU p.e th ic sp oin t.c o m ● T he S peak U p s e rv ic e is a n in dependent, c o n fid entia l s e rv ic e fo r te am m em be rs to r e port m is co nduct. S peak U p is e xte nded to o ur v e n dors , c o n tr a cto rs a nd m em bers o f th e p ublic to r e port fr a udule nt o r c o rru pt a ctiv it y . B re ach o f p olic y ● C om plia nce w it h th is p olic y is m andato ry . T e am m em be rs d ealin g w it h s u p plie rs , th ir d p artie s, g ove rn m ent, p ublic o ff ic ia ls a nd c o n su lt a nts a re to e m ph asis e a nd e xp la in t h ese r e quir e m ents a s a c o ndit io n o f o ur c o n tin ued r e la tio nsh ip w it h th em . ● A ny b re ach o f th is p olic y b y a te am m em be r w ill r e su lt in d is cip lin ary a ctio n, m ay le ad t o th eir te rm in atio n o r c rim in al p ro se cu tio n a nd m ay h ave s e rio us c o n se q uence s fo r a ll p artie s in vo lv e d. P olic y C han ges T his p olic y m ay b e r e scin ded, c h anged o r r e pla ce d a t a ny tim e a t th e a bso lu te d is cre tio n o f G enera l M anager R is k a nd A ssu ra nce a nd a uth oris e d d ele gate s. T his p olic y d oes n ot fo rm p art o f a ny te am m em ber’s c o ntr a ct o f e m plo ym ent. D ate e ffe ctiv e: 1 7 J u ly 2 018 P olic y O wner: G enera l M anager R is k a nd A ssu ra nce