Garan Incorporated Supplier Code of Conduct

At Garan Incorporated (Garan), we are committed to:

The Garan Supplier Code of Conduct establishes the key principles under which Garan and our worldwide suppliers are required to operate.

In the selection of suppliers, Garan seeks reputable business partners who are committed to ethical standards and business practices compatible with those of Garan.

This Supplier Code of Conduct is intended to clearly establish, taking into account differences in cultures and legal requirements, Garan’s expectations in all factories in which our products are manufactured. Garan products will be manufactured in a manner compatible with the high standards that have contributed to the outstanding reputation of Garan and our brands.

Garan strongly encourages Suppliers and any contractors to exceed the requirements of the Supplier Code of Conduct and promote best practices and continuous improvement throughout their operations.

This Supplier Code of Conduct applies to facilities involved in the production of products for Garan or any of our subsidiaries, vendors, agents or licensees including entities with direct relationship with Garan and any of their contractors involved in Garan production (“Garan Suppliers”).

Laws and Regulations

Garan Suppliers must operate in full compliance with all applicable laws and regulations of the countries in which they operate.

Child Labor

Garan will not tolerate the use of Child Labor. Garan Supplier must not employ workers younger than the minimum age established by law in the country of manufacture. In addition, Garan Suppliers must comply with all legal requirements for the work of authorized young workers, particularly those pertaining to hours of work, wages, and working conditions.

Forced Labor

Garan Suppliers must not use involuntary or forced labor, whether indentured, bonded, prison or otherwise.

Harassment and Disciplinary Practices

Garan Suppliers must treat all workers with respect and dignity. No worker shall be subject to corporal punishment, physical, sexual, psychological or verbal harassment or abuse. In addition, Garan Suppliers will not use monetary fines as a disciplinary practice.

Wages and Benefits

Garan Suppliers must pay workers at least the minimum compensation required by local law. In addition, Garan Suppliers must provide all legally mandated benefits. In addition to their compensation for regular hours of work, workers must be compensated for overtime hours at such premium rate as is legally required or, in those countries where such laws do not exist, at least equal to 25% of their regular hourly compensation rate.

Hours of Work

Garan Suppliers must ensure that workers shall not work more than the lesser of (a) sixty (60) hours per week, including overtime, or (b) the limits on regular and overtime hours allowed by the law of the country of manufacture. In addition, all workers shall be entitled to at least one day off in every consecutive seven day period.

Health and Safety

Garan Suppliers must provide their workers with a clean, safe and healthy work environment in compliance with all applicable, legally mandated standards for workplace health and safety in the countries in which they operate. This includes residential facilities, if applicable.

Nondiscrimination

While Garan recognizes and respects cultural differences, Garan Suppliers must ensure employment – including hiring, remuneration, benefits, advancement, termination and retirement – is based solely on ability.

Women’s Rights

Garan Suppliers will ensure women workers receive equal treatment in all aspects of employment. Pregnancy tests will not be a condition of employment. In addition, workers will not be forced to use contraception.

Freedom of Association

Garan Suppliers must recognize and respect the rights of workers to exercise lawful rights of free association, including joining or not joining any association.

Environment

Garan is committed to sustainable business practices and the preservation of the environment. Garan Suppliers must comply with all local environmental laws applicable to the workplace.

Subcontracting

Garan Suppliers must not use subcontractors in the manufacture of Garan products or product components without approval from Garan, and only after the subcontractor has agreed to comply with this Supplier Code of Conduct.

Communication

Garan Suppliers must prominently display – in the languages of workers and supervisors – the Garan Supplier Code of Conduct poster and communicate the provisions or the Garan Supplier Code of Conduct to workers and supervisors.

Monitoring and Compliance

Garan will undertake affirmative measures, such as announced and unannounced on-site inspections of production facilities, to monitor compliance with this Supplier Code of Conduct. Garan Suppliers must maintain on site all documentation necessary to demonstrate compliance with the Code of Conduct, and Garan Suppliers must allow representatives from Garan full access to production facilities, worker records and workers for confidential interviews in connection with monitoring visits.

Garan Suppliers are expected to take necessary corrective actions to promptly remediate any noncompliance. Garan reserves the right to terminate its business relationship with any Garan Supplier who does not comply with this Code.