McILHENNY COMPANY DISCLOSURE STATEMENT AND COMPLIANCE PLAN ON OPPOSING HUMAN TRAFFICKING AND FORCED LABOR BY CONTRACTORS AND VENDORS AND IN THE SUPPLY CHAIN

McIlhenny Company is committed to conducting its business according to the highest ethical standards and in compliance with all applicable laws. All employees are expected to honor our Code of Conduct and commitment to integrity and ethical behavior in all matters relating to our business, at all times, everywhere in the world. We also expect our contractors, vendors, and other business partners to share our commitment to ethical and responsible business practices.

In keeping with this vital mission, we are opposed to human trafficking and forced labor in any form, on any level, under any circumstances, anywhere in the world, including in our direct product supply chains and in all our contractor and vendor relationships. The following are steps we take to guard against forced labor and human trafficking in our direct product supply chains and in all our contractor and vendor relationships.

Supplier Certifications

Internal Accountability and Training

Supplier Audits

This disclosure statement and compliance plan is intended to comply with Executive Order 13627 entitled, “Strengthening Protections Against Trafficking in Persons in Federal Contracts,” the California Transparency in Supply Chains Act, and other similar laws.