INTEGRATED QUALITY AND ENVIRONMENTAL POLICY COFACO INDUSTRIES S.A.C.

At COFACO INDUSTRIES S.A.C. we are a Peruvian company dedicated to the textile industry and the manufacture of clothing for export. Aware of our responsibility to our employees, the environment and the requirements of our customers, we are committed to:

1. Carry out our activities in compliance with quality and environmental care standards, which allow us to meet the requirements and needs of our clients and other interested parties.
2. Prevent pollution by identifying, evaluating and controlling significant environmental aspects arising from our activities.
3. Comply with legal requirements, current regulations and other requirements applicable to the company's activity; as well as with any other required commitment in terms of quality or the environment.
4. Continuously improve our performance in quality and environmental care, to exceed the expectations of our clients with effective solutions.

CHEMICAL PRODUCT MANAGEMENT POLICY

Cofaco Industries S.A.C., dedicated to the textile and clothing manufacturing industry, is fully committed to the safety of its employees and the care of the environment with respect to the handling and manipulation of chemical products; therefore, it establishes the following commitments:

1. Compliance with all applicable laws and regulations for Chemical Management.
2. Safe use of chemicals, to ensure the health and safety of employees.
3. Ensuring sustainable chemical management practices in production processes.
4. We are committed to eliminating hazardous substances listed on the ZDHC MRSL or other similar lists.
5. We comply with legal and ZDHC Wastewater requirements for the discharge of industrial water and sludge from our facilities.
6. Complying with our customers' requirements for restricted substances in our final products.
7. We ensure traceability of the inventory of chemicals used in the facilities and transparency of our Chemical Management with our stakeholders.
8. Capacity building and training of staff in Chemical Management.
9. Commitment to continually improve the effectiveness of the Chemical Management System.

PERSONAL DATA PROTECTION POLICY

COFACO INDUSTRIES S. A. C. recognizes that the security of private information provided by its collaborators, clients and third parties deserves the greatest interest and care. Likewise, those who have the right to know how the information provided or obtained through the agreements signed, from other legally authorized means of collection will be used and treated. In consideration of the above, we want collaborators, clients and third parties to know the results are the conditions and security measures -technical and legal- that COFACO INDUSTRIES SAC has adopted, with the purpose of safeguarding the right to privacy and confidentiality of their data personal and, likewise, comply with the provisions of Law No. 2933 and its Regulations approved by Supreme Decree No. 016-2024-JUS.

Consequently:

1. COFACO INDUSTRIES SAC undertakes to process the personal data provided by its collaborators, clients and third parties for the purpose and in the manner detailed in this statement. For this purpose, it is obliged to comply with the principles of legality, consent, proportionality, quality, security, purpose, and the others established in the current personal data protection regulations.

2. Each collaborator and client undertakes and guarantees that the Personal Data provided to COFACO INDUSTRIES SAC are true and current.

3. The collection and processing of Personal Data is for the purpose of executing the contractual relationship established between the client (or third parties) and COFACO INDUSTRIES SAC and they are necessary for its development, compliance and improvement of the quality and offer of services and products provided.

4. Personal data will be collected only if customers or third parties are willing to provide them by expressing their will reflected in any type of registration, printed or virtual forms, telephone calls, emails or any other means provided by law. COFACO INDUSTRIES SAC will not use the personal data that have been provided, for activities other than those to which the client or the third party has expressed their consent.

5. When the information of the collaborator and client is no longer necessary for the purpose for which it was obtained; Said information will be destroyed, except for those cases in which the information must be preserved due to the existence of a legal, contractual obligation or a court order.

6. COFACO INDUSTRIES SAC adopts the legally required security levels for the protection of personal data. Likewise, it implements and improves its internal processes, and adopts additional technical measures to avoid the loss, misuse, alteration, unauthorized access and theft of the personal data of its clients or third parties. However, the foregoing, COFACO INDUSTRIES SAC disclaims its responsibility for the consequences that are generated as a result of acts of God or force majeure, cybercrime, dishonesty, criminal offenses; be these caused by third parties, suppliers or collaborators.

7. Collaborators, clients and third parties will have total freedom to exercise the rights established in Law No. 29733 and its regulations, regarding access, rectification, cancellation and opposition; By email sent to protecciondatospersonales@cofaco.com COFACO INDUSTRIES SAC guarantees, for its part, respect and observance of the exercise of said rights.

8. The personal data of collaborators, clients or third parties will not be disclosed to people outside COFACO INDUSTRIES SAC without the prior consent of their owners, unless otherwise provided by law or order issued by a competent authority.

TRADE LOGISTICS CHAIN SECURITY MANAGEMENT POLICY

COFACO Industries S.A.C., dedicated to the textile and apparel manufacturing sector, fully manages the security of the logistics chain of its facilities and the stakeholders involved, committing to:

1. Ensure compliance with all current national and international laws and regulations regarding logistics chain security.

2. Implement and maintain a logistics chain security management system based on risk analysis and assessment principles.

3. Protect merchandise during transportation and storage, both physically and digitally, by implementing appropriate preventive and corrective measures.

4. Control access to facilities, ensuring the identification, authorization, and registration of employees, contractors, and visitors, as well as restricting access to critical areas to authorized personnel only.

5. Implement and maintain computer security measures, including system access controls, regular backups, and protection against cyber threats.

6. Allocate the human, technological, and financial resources necessary to ensure the efficient execution of logistics and security processes.

7. Promote ongoing training for personnel involved in the logistics chain, encouraging the adoption of best practices and compliance with established safety standards.

8. Periodically select and evaluate strategic partners and other stakeholders in the logistics chain, ensuring their commitment to the security principles defined by the organization.

9. Establish quality control systems and periodic audits aimed at verifying compliance with safety requirements and preventing potential deviations.

10. Continuously improve the effectiveness of the Supply Chain Security Management System by reviewing and updating its processes, controls, and policies in accordance with identified risks and environmental changes.