ÌÇÐÄ̽»¨

Sustainability Policies, Procedure and Standards

Sustainability Policies, Procedure and Standards

The policies, procedures and standards that determine and guide how we operate our business

A clearly defined governance framework to support management control and Board-level oversight of sustainability matters.


Sustainability Policies, Procedure and Standards

Our policies, procedures and standards determine and guide how we operate. Below you can find more details.

Group Policies

Our Group policies (indicated by* in the table below) are approved by the Board and are implemented by Group companies for local Ìýapplication.

Our Group policies are underpinned by a range of principles, statements, operating procedures, standards and guidelines to help support effective implementation of our commitments.

Together, this framework supports the effective identification, management and control of risks and opportunities for our business in these and other areas.

Overview table

Policies, Procedures and Standards

Summary of Areas Covered

Key Stakeholder Groups

For more on Group policiesÌý indicated with * visit Ìý- Policies, principles and standards Ìý

Standards of Business Conduct (SoBC)*

Ìý

Sets out our policies for: Speak Up; respect in the workplace; human rights; health; safety and welfare; environmental; lobbying and engagement; conflicts of interest; anti-bribery and corruption; gifts and entertainment; political contributions; community investment; protection of corporate assets and financial integrity; competition and anti-trust; anti-money laundering and tax evasion; sanctions; anti-illicit trade; data privacy; and cybersecurity, confidentiality and information security.

Our people
Governments and
wider society

Supplier Code of Conduct*

Ìý

Covers compliance; human rights; environmental sustainability; trade and marketing; business integrity; and cybersecurity, confidentiality and information security.

Customers
Suppliers
Governments and
wider society
Ìý

Group Environment Policy*

Ìý

Commits to following standards of environmental protection, adhering to the principles of sustainable development and protecting biodiversity in our direct operations and supply chain. Includes an assessment of our value chain impacts, Circular Economy principles, biodiversity commitments and metrics and targets.

Our people
Consumers
Suppliers
Customers
Governments and
wider society

Ìý

Group Health and Safety Policy Statement*

Ìý

Covers health, safety and welfare of our employees, contractors, visitors and other relevant stakeholders.

Our people
Governments and
wider society
Ìý

Employment Principles*

Ìý

Sets out our commitments to workforce diversity, reasonable working hours, family-friendly policies, employee wellbeing, talent, performance, equal opportunities, and fair, clear and competitive remuneration and benefits and responsible restructuring.

Our people

Ìý

Responsible Marketing Principles (RMP)*

Ìý

Governs marketing of all our products and includes the requirement for all our marketing to be targeted at adult consumers only. The RMP is supported by the Responsible Marketing Code.

Consumers
Suppliers
Customers
Governments and
wider society

Group Quality Policy Statement

Ìý

Formalises how we strive to deliver high-quality products through appropriate processes, procedures, resources, and training.

Consumers

Product Stewardship Framework*

Ìý

Sets out the steps we take for responsible product development and manufacturing and reflects our commitment to meet high quality and safety standards. Guides product development and testing, helping to promote a rigorous and systematic approach.

Consumers
Suppliers
Customers
Governments and
wider society

Ìý

Biodiversity Statement

Ìý

Sets out the principles we follow to manage our impact on biodiversity and the wider environment.

Ìý

Our people
Suppliers
Governments and
wider society

Biodiversity Operational Standard on Tobacco Farming

Ìý

Sets out requirements that all of the Group's own Leaf Operations must adhere to for the following tobacco crop activities: use of wood as fuel for tobacco curing and for the construction of curing barns; new farmland development for growing tobacco; and tobacco farming and associated agricultural practices. Third-party Leaf suppliers are also required to follow this standard within their own practices and operations.

Our people
Suppliers
Governments and
wider society

Ìý

Climate Change and Energy Standard

Ìý

Provides guidance for our employees who have responsibility for implementing climate change-related initiatives.

Our people
Suppliers
Customers
Governments andwider society
Ìý

Green Mobility Standard

Outlines our strategy for reducing the environmental impact of our car fleet, namely carbon dioxide equivalent emissions (CO2e), air pollution, and noise reduction through the deployment of electric vehicles.

Our people
Suppliers
Governments and
wider society

Ìý

Low Carbon Transition Plan

Describes our Climate strategy and how we intend to transition our processes, operations, and business models to meet our climate commitments.

Our people
Suppliers
Customers
Governments and
wider society

Ìý

Environment and Health and Safety (EHS) Policy Manual

Ìý

Sets out comprehensive guidance and procedures for Group companies on the implementation of EHS policy commitments.

Our people
Suppliers
Governments and
wider society

Operational standard for personal protective equipment (PPE)

Ìý

Requires all directly contracted farmers and their workers to have appropriate access to PPE.

Our people
Suppliers
Governments and
wider society

Water Security Standard

Ìý

Sets out guidance for Group companies on water conservation, managing water risk, and actions for our sites in water stressed areas.

Our people
Suppliers
Governments and
wider society

Soil and Groundwater Protection Standard

Ìý

Defines the controls and standards required for Group companies to prevent and protect against spillages and leakages that could impact soil or groundwater.

Our people
Suppliers
Governments and
wider society

Group Code of Human Rights in Tobacco Farming

Ìý

Outlines the core human rights standards that we expect all the Group’s own Leaf Operations to implement. The Code complements our Global Supplier Code of Conduct, Leaf Supplier Manual and Standards of Business Conduct, and applies to all ÌÇÐÄ̽»¨employees and the Group’s own Leaf Operations.

Our people
Governments and
wider society

Ìý

Leaf Supplier Manual (LSM)
Leaf Supplier Manual 2024

Ìý

Ìý

Sets out the detailed standards we expect our suppliers to adhere to. These include a range of criteria relating to standards in agricultural practices, quality specifications and processing, such as relating to agrochemicals compliance and the prevention of child labour.

Suppliers
Governments and
wider society

Ìý

Anti-illicit Trade (AIT) Supply Chain Compliance Procedures

Ìý

Sets out guidance for all Group companies for complying with our AIT Policy in the SoBC. It sets out procedures for maintaining robust supply chain controls and taking appropriate action where there are risks that our tobacco and/or products may be smuggled.

Our people
Suppliers
Customers
Governments and
wider society

Ìý

Group SoBC Assurance Procedure

Ìý

Defines how all reports of alleged SoBC breaches should be investigated and remediated fairly and objectively. This includes a four-step process, involving an initial assessment, in line with data privacy and employment laws, followed by an investigation plan, implementation, reporting of findings, and closure.

Our people

Ìý

Sanctions Compliance Procedure

Ìý

Outlines our comprehensive sanctions compliance framework covering Group companies, suppliers, third parties and financial transactions.

Our people
Suppliers
Customers
Governments and
wider society

Third-Party Anti-Financial Crime Procedure

Ìý

Sets out Group-wide minimum mandatory steps required for our dealings with third parties. Designed to assess and mitigate third-party risks regarding: bribery and corruption; money laundering; terrorist financing; illicit trade (supply chain compliance); sanctions; and the facilitation of tax evasion

Our people
Suppliers
Customers
Governments and
wider society

Ìý

Mergers and Acquisitions (M&A) Transactions Compliance Procedure

Ìý

Sets out mandatory steps, along with best-practice guidelines for M&A transactions involving any Group company and one or more third parties covering compliance risks, such as bribery, corruption and human rights.

Our people
Suppliers
Customers
Governments and
wider society

Ìý

Counter Terrorist Financing Procedure

Ìý

Covers Group Companies, suppliers, customers and financial transactions. The Procedure has been designed to identify, assess and mitigate the terrorist financing risk.

Our people
Suppliers
Customers
Governments and
wider society