OUR APPROACH Scope Our commitment covers our own business operations and business relationships, and the impacts indirectly caused by our actions. We ex- pect ALDI employees, managements, business partners and other suppliers 2 to respect human rights in line with this policy and to ensure that all business activities comply with our commit- ment to human rights. ALDI Principles These standards are also reflected in our own ALDI principles, which constitute frameworks for ALDI’s employees and busines partners and other suppliers. • The Corporate Responsibility Policy defines our understanding of commitment towards people and planet. • The Principles in Company and Leadership Concepts reflect our core values. • The Compliance Management System is intended to help all employees to live up to our core values at all times. • The Additional Agreement on Social Standards reflects our commitment to human rights and fair labour standards throughout our supply chains. • The amfori BSCI Code of Conduct is a set of values and principles to improve working conditions in global supply chains. • Code of Conduct for the observance of social standards in the provision of construction, works and services on behalf of ALDI Nord. Global Goals We also strive to actively contribute to the achievement of the global United Nations Sustainable Development Goals (SDGs) in the context of human rights. We consider the SDGs when defining our goals and promote their achievement by participating in initiatives. To strengthen ALDI’s commitment to human rights, the ALDI Nord Group and the ALDI SOUTH Group were the first discount retailers to join the United Nations Global Compact in 2017. By joining this initiative, we have commit- ted to implement the UN Global Compact's ten principles in the areas of human rights, labour, environment, and anti-corruption as part of our corporate strategies and within the scope of our daily business operations. 2 “ Other suppliers” include all sub-suppliers, production facilities and production sites (factories, farms and fishing vessels), service providers, contractors and subcontractors relevant to ALDI’s supply chains and business processes. AL In D t I e N rn o a r t d io G n r a o l u B p uy – in In g te P r o n l a ic t y io f n o a r l C P ot li t c o y n S | t A at s e o m f e J n a t n f u o a r r H y u 2 m 02 a 0 n Rights PagSeei3te 3
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