This statement has been published in accordance with the Section 54 of The Modern Slavery Act 2015.

Berlin Packaging UK recognises and is committed to the company’s responsibility to take a robust approach to prevent slavery, servitude, forced labour and human trafficking (Modern Slavery).

This statement sets out the Company’s actions to understand all potential risks related to its business and to put in place steps that are aimed at ensuring that there is no manner of Modern Slavery in its business, whether directly or within our supply chains.

Modern Slavery is a global issue and a violation of fundamental human rights. No industry is immune to the issue, and we are committed to being alert to the risks and implementing strategies to prevent and manage those risks throughout the supply chain.

Company structure and supply chains

Berlin Packaging UK specialise in a range of glass, metal and plastic containers, closures & machinery for the bottling and packaging industry, along with the technical and logistical support.

Our products are sourced from a global supply chain and, while business relationships with its supply base are long-term and well established, we recognise that this introduces a risk of breaches to human rights that are not within the control of the Company and that we must therefore take steps to identify and minimise this risk. The Company also accepts that it cannot do this alone and relies on the transparency and cooperation of its suppliers to identify breaches of the Modern Slavery Act 2015 within their own supply bases.

The CEO & Company Directors have overall responsibility for the Company’s anti-slavery initiatives and ensuring that all those under their control comply with it.

This statement covers the activities of the Company:

• Technical & Laboratory Services

• Procurement

• Labour

• Contracted services

• Logistics, Packaging and Distribution

Relevant Policies and Working Practices

The Company operates the following policies that describe its approach to the identification of Modern Slavery risks and steps to be taken to prevent Modern Slavery in its operations:

• Whistleblowing policy -The Company encourages all its workers, customers and other business partners to report any concerns related to the direct activities, or supply chains of, the Company. This includes any circumstances that may give rise to an enhanced risk of slavery or human trafficking. The Company’s whistleblowing procedure is designed to make it easy for workers to make disclosures, without fear of retaliation.

• Employee code of conduct -The Company’s code makes clear to employees the actions and behaviour expected of them when representing the Company. The Company strives to maintain the highest standards of employee conduct and ethical behaviour when operating both domestically and abroad to manage its supply chain.

• Supplier/Procurement -The Company is committed to ensuring that its suppliers adhere to the highest standards of ethics. Suppliers are required to demonstrate that they provide safe working conditions where necessary, treat workers with dignity and respect, and act ethically and within the law in their use of labour. We work with suppliers to ensure that they meet the standards of the code and improve their worker’s working conditions. However, serious violations of the Modern Slavery Act 2015 will lead to the termination of the business relationship.

• General Recruitment -We ensure that all our staff are legally able to work in the UK and provide information to all new recruits on their statutory rights including sick pay, holiday pay and any other benefits they may be entitled to.

• Agency workers policy -The Company uses only specified, reputable employment agencies to source labour.

Risk Management

Berlin Packaging UK sources from a global supply base, and while there are varying degrees of risk associated with the differing countries, none of these countries are considered ‘high risk’. Where we consider the countries to be of a higher risk, we manage appropriately to approve suppliers on a case by case basis.

With membership to the Supplier Ethical Data Exchange (Sedex), the Company is developing its links to, and transparency with, both suppliers and customers to gain an understanding of where the highest risks to human rights exist within its tier 1 and tier 2 suppliers. The company maintains close business relations with its suppliers which includes regular visits to review performance and development activities. Through a detailed supplier questionnaire, the Company identifies all suppliers who are also Sedex members.

Due diligence

The Company undertakes due diligence when considering taking on new suppliers, and regularly reviews its existing suppliers.

The Company’s due diligence and reviews include:

• reviewing on a regular basis all aspects of the supply chain

• conducting supplier audits or assessments

• conduct regular risk profile for each supplier

• invoking sanctions against suppliers that fail to improve their performance in line with an action plan or seriously violate our supplier code of conduct, including the termination of the business relationship.

• We ensure that all employees are made aware of this policy, and their obligation to comply with this policy.

• We ensure that staff involved in supplier audits, procurement, recruitment and deployment of workers are aware of the risks of modern slavery and ethical business practices.

• We understand that the risks of Modern Slavery are growing, and we will continue to monitor our approach to mitigating this risk in the year ahead.

This statement has been approved by the CEO & Company Directors, who will review and update it annually.