RJC Management Review

Yearly Sustainability Report & Management Review Meeting

An annual management review meeting has been conducted at HASENFELD-STEIN INC. on                  March 15^th 2024.

The following points were reviewed:

1. There are no changes observed in the section ‘General Requirements’.
2. All our Business Partners are screened with regards to AML legislation, Human Rights due diligence and Bribery issues and no major risks have been assessed.
3. We have implemented our yearly Human Rights Due Diligence review and no adverse Human Rights impacts have been observed for the past year.
4. We have rolled out our implementation of the COP7 standard in line with our policy and procedures.
5. No direct sourcing from artisanal and small-scale mining has occurred in the past year.
6. The security in our offices has been maintained at a satisfactory level and no security breaches have been observed.
7. We have completed a process to obtain written assurances from all our suppliers concerning provenance claims.
8. No violations to labour rights and working conditions have been observed.
9. There have been no Health & Safety occurrences in the period under review.
10. No breach of product integrity has been observed and all procedures have been followed

No new risks have been identified.

New York, March 15th 2024

Mr. Hertz Hasenfeld, President

HASENFELD-STEIN INC.