ROLY 2025

PEFC/14-38-00054 VEGAN We comply with PETA Approved Vegan Certificate. That means that our products are free of animal cruelty. We guarantee that neither our products nor our manufacturing prcedures involve animal abuse, animal tissues or animal tests. ISO 14001: 2015 Helps an organization achieve the intended outcomes of its environmental management system, which provide value for the environment, the organization itself and interested parties. Consistent with the organization’s environmental policy ISO 9001: 2015 Is a globally recognized standard for quality management. It helps organizations of all sizes and sectors to improve their performance, meet customer expectations and demonstrate their commitment to quality. Its requirements define how to establish, implement, maintain, and continually improve a quality management system (QMS). ISO 45001: 2018 Specifies requirements for an occupational health and safety (OH&S) management system, and gives guidance for its use, to enable organizations to provide safe and healthy workplaces by preventing work-related injury and ill health, as well as by proactively improving its OH&S performance. ISO 28000: 2007 Specifies the requirements forasecurity managementsystem, including those aspectscritical tosecurityassuranceof thesupplychain.Securitymanagement is linked tomanyotheraspectsof businessmanagement.Aspects include allactivitiescontrolledor influencedby organizations that impactonsupply chainsecurity.Theseotheraspects shouldbeconsidereddirectly,where andwhen theyhavean impacton securitymanagement, including transporting thesegoodsalong the supplychain. Quality & Commitment. Our Certificates OCS 100 OCS certification applies to all supply chain sites of organically grown content: first processor, manufacturing, packaging and labeling, storage, handling, and shipping through the seller in the last business-to-business transaction. OCS 100 product may have a minimum of 95% and a maximum of 100% certified content. GOTS The Global Organic Textile Standard (GOTS) is the worldwide leading textile processing standard for organic fibres, including ecological and social criteria, backed up by independent third-party certification of the entire textile supply chain. OCS BLENDED OCS certification applies to all supply chain sites of organically grown content: first processor, manufacturing, packaging and labeling, storage, handling, and shipping through the seller in the last business-to-business transaction. OCS Blended product may have a minimum of 5% and a maximum of 94% certified content. GRS Standard that sets requirements for third-party certification of Recycled Content, chain of custody, social and environmental practices, and chemical restrictions. AEO As an “Authorized Economic Operator”, Roly is certified as a reliable importing and exporting company for customs authorities throughout the world, which facilitates the transit of the goods we commercialize. REACH REACH is the new European Union legislation applying to chemical substances, and its aim is to improve the protection of human health and environment from the risks arising from the use of chemicals. PEFC Roly is a member of PEFC, a program that promotes the sustainable management of forests to achieve a social, economic and environmental balance, which is why the paper used in this catalogue, and of most of the material printed by the company, is obtained from wood from sustainable forests. SMETA 4 PILLARS Audit that covers the Labor and Healthy & Safety standards of the 4-pillar audit, as well as Environmental Assessment and Business Ethics.  COCACOLA BY INTERTEK “Coca-Cola’s social audit, conducted by Intertek assesses the company’s compliance with labour standards, human rights and working conditions in its supply chain. Ensures ethical practices and the well-being of employees in the company’s global operations.” SEDEX Sedex is a global technology company that specialises in data, insights and professional services to empower supply chain sustainability. Environmental management system. Provide safe and healthy workplaces by preventing work- related injury and ill health, by proactively improving. OEKO-TEX STANDARD 100 Most Roly products have this certificate that guarantees their commitment to all environmental requirements during the manufacturing process and that the fabrics, their dyes and any component of the garment, do not contain harmful or dangerous substances. RCS “This Textile Exchange certification verifies that a product contains a mixture of recycled and non-recycled materials, ensuring traceability of recycled materials throughout the supply chain. Guarantees that a percentage of the product is made from contrasted recycled materials.” OEKO-TEX ORGANIC “Certification that guarantees that the textile products are made of organic materials and have been evaluated to meet stringent environmental and safety standards. Ensures sustainability throughout the production chain and the absence of harmful substances. (license number 2020K0383)” OEKO-TEX RECYCLED “Verify that the textile products contain a minimum requirement of recycled materials and comply with rigorous sustainability and safety criteria. Ensures traceability and responsible use of resources recycled in production.” HdC Carbon footprint verification by an auditing entity validates the greenhouse gas emissions generated by a company or product. It ensures accuracy and transparency in measurement, helping to manage and reduce environmental impact. SOCIAL INCLUSION We are proud to promote social inclusion by actively integrating people from disadvantaged backgrounds, complying with the Disability Act and fostering a diverse and accessible work environment for all. Index_ 357

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