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Company Information.

Ralph Lauren Corporation and its subsidiaries (“Ralph Lauren”) has
built its brand around the consistent production of high quality
products, from apparel and home furnishings to fragrances and
accessories, and its commitment to conducting business according to the
highest ethical and legal standards.

We require all vendors, factories, and contractors to adhere to our
Operating Guidelines which set forth our business, legal and ethical
standards in the following areas: occupational health and safety, fair
wages and benefits, work hours, transparent record keeping practices,
freedom of association, sub-contracting, customs compliance, product
safety, conflicts of interest, anti-bribery, environmental
sustainability, and prohibitions on child labor, forced labor, prison
labor, discrimination, and harassment. We apply the same standards and
principles to our own organization, to ensure the same level of
protection to our employees.

Ralph Lauren supports the California Transparency in Supply Chains Act of 2010 and the UK Modern Slavery Act of 2015.

Ralph Lauren requires all of its suppliers to prohibit the hiring of
slave labor and prevent practices that could contribute to human
trafficking.

To eradicate slavery and human trafficking from our supply chain, we:

• verify product supply chains
using third party auditors to ensure that our product supply chains are
compliant with our Operating Guidelines and applicable laws and
regulations prohibiting slave labor and human trafficking;

• conduct independent audits of our
suppliers to evaluate their compliance with our Operating Guidelines
and applicable laws and regulations prohibiting slave labor and human
trafficking;

• require certification by our
suppliers that materials incorporated into our products comply with our
Operating Guidelines and applicable laws and regulations prohibiting
slave labor and human trafficking in countries where our suppliers are
doing business;

• maintain internal accountability
standards and procedures for employees and contractors failing to meet
our Operating Guidelines prohibiting slave labor and human trafficking;
and

• provide training for our supply chain executives and employees on the prevention of human trafficking and slave labor.

Ralph Lauren reputation for product excellence begins in our suppliers’ facilities.

RALPH LAUREN

At Ralph Lauren Corporation, we are committed to producing high
quality products responsibly. We require our suppliers across all
regions of the world to meet our corporate, social and regulatory
standards. We focus on strategic collaboration and partnerships with
our suppliers to increase information sharing and to achieve meaningful
progress on sourcing efficiencies, human rights and a sustainable supply
chain.

OPERATING GUIDELINES

RALPH LAUREN and its affiliates and subsidiaries (including CHAPS and
CLUB MONACO) are dedicated to conducting our operations throughout the
world on principles of ethical business practices and the recognition of
the dignity of their employees. We expect our business partners and
their suppliers, product suppliers, material and trim suppliers, service
providers, and subcontractors to respect and adhere to our guidelines
and to all applicable laws and regulations in the operation of their
business. Our business partners and their affiliates must be transparent
in all record keeping and embrace a fundamental effort toward
operational efficiencies, environmental sustainability and continuous
improvement.

LEGAL AND ETHICAL STANDARDS - Our business relationship is built on a
mutual respect for and adherence to all legal requirements and the
highest ethical standards. We expect our business partners to observe
all applicable international standards, and national and local laws and
regulations while operating their businesses.

WAGES, BENEFITS, WORKING HOURS AND TRANSPARENT RECORD KEEPING - Our
business partners must comply with all laws regulating local wages,
overtime compensation, and legally mandated benefits. Wage and benefit
policies must be consistent with prevailing national standards. Under
ordinary business circumstances, employees must not be required to work
excessive working hours per week including overtime and have the option
of at least one day off in seven. We expect that all record keeping will
be accurate and transparent at all times. We have zero tolerance for
non-transparent record keeping.

HEALTH AND SAFETY - Our business partners must ensure that their
employees are provided a safe and healthy work environment, and are not
subject to unsanitary or hazardous conditions.

ENVIRONMENTAL SUSTAINABILITY - Our business partners must embrace a
fundamental concern for environmental protection and conduct their
operations consistent with local and internationally recognized
environmental laws and best practices. They must also operate and source
in such a manner that respects the environment and local communities,
with particular concern to avoid deforestation, pollution, habitat loss,
and rising greenhouse gas emissions.

CHILD LABOR - Our business partners must not use child labor, defined as employees under the age of 16.

FORCED OR BONDED LABOR - Our business partners will not work with or
arrange for purchase of any materials or services that supports or
utilizes forced labor, bonded labor or labor obtained through human
trafficking, coercion or slavery.

DISCIPLINARY PRACTICES - Our business partners will not employ or
conduct any business activity with partners who employ any form of
physical or mental coercion, or punishment or monetary fines against
employees.
DISCRIMINATION AND HARASSMENT - Our business partners will not practice
any form of discrimination or harassment in hiring and employment, based
on race, color, religion, sex, gender, sexual orientation, age, marital
status, disability, and ethnic or national origin.

FREEDOM OF ASSOCIATION - Our business partners should respect the
legal rights of employees to freely, and without harassment, participate
in organizations of their choice.
SUBCONTRACTING - Our business partners may only subcontract to
previously approved suppliers for manufacturing or services according to
our corporate requirements. All subcontracted suppliers must meet the
same criteria as our direct contracted product and service suppliers. We
have a zero tolerance for unauthorized subcontracting of our products.

ANIMAL SOURCING PRINCIPLES - Our business partners must share our
commitment to principles, practices, and regulations that require
animals in our supply chain to be treated with care and respect.

CUSTOMS COMPLIANCE AND PRODUCT SAFETY - Our business partners must
comply with applicable international customs’ laws and regulations,
including but not limited to, participation in Customs-Trade Partnership
Against Terrorism Programs (C-TPAT) for all products and services as
well as other international security regulations. In addition, all
products must specifically meet all Consumer Product Safety Commission
regulations and requirements and all international regulations and
restrictions for product safety and hazardous substances.

CONFLICTS OF INTEREST/ANTI-BRIBERY - Offering compensation of any
value (gifts, discounts, services, loans, payments) to any Ralph Lauren
Corporation or affiliate employee, service provider or
government/political official to influence any act or decision to secure
a business advantage is strictly prohibited.

Service Provider:

MARCO FRANK Distribution UK/IE

Logans Complex, 235 Frosses Road

Cloughmills, BT44 9PU

N. Ireland, United Kingdom

Registered Office:

MARCO FRANK Europe

131 Bd Pereire

75017 Paris, France

Contact Details:

Phone: Contact via email to receive our number.

Email: customerassistance@marcofrankparis.com

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