Mataci

Responsible Business Practices Policy

At MTC of NY Inc., we are dedicated to conducting our business operations with utmost regard for social
and environmental responsibility. The following Responsible Business Practices Statement outlines our
steadfast commitment to ethical, sustainable, and inclusive practices. This policy serves as a blueprint for
all employees, partners, and stakeholders to align with our values and uphold responsible business
conduct.

Endorsed by Francesco Chirco, Senior Manager of MTC of NY Inc.

1. Ethical Conduct:

We pledge to uphold the highest standards of ethical behavior, including honesty, integrity, and respect for
all stakeholders. This entails publishing and consistently communicating our ethical standards to all
employees, accompanied by comprehensive training.

2. Environmental Stewardship:

We are dedicated to minimizing our environmental footprint by implementing responsible practices,
promoting energy efficiency, and reducing waste, energy consumption, and emissions. We set measurable
goals for waste reduction and recycling while continuously striving to enhance our environmental
performance.

3. Social Responsibility:

At MTC of NY Inc., we embrace social responsibility by actively engaging in community development
initiatives. This includes offering paid apprenticeships to provide opportunities for skill development and
lifelong learning.

4. Diversity and Inclusion:

We are committed to fostering a diverse and inclusive workplace, free from harassment and discrimination,
ensuring equal opportunities for all employees, and providing diversity training to promote awareness and
understanding.

5. Fair Labor Practices and Working Environments:

We uphold fair labor practices by complying with all relevant labor laws and regulations, ensuring fair
wages, reasonable hours for all employees and safe working conditions.

6. Human Rights:

MTC OF NY INC. is unwavering in its commitment to uphold internationally recognized human rights across
all facets of our operations and supply chains, including a commitment to uphold salient human rights
including, but not limited to, child labor and forced labor.

7. Customer Satisfaction:

We prioritize ethical business practices, address customer concerns promptly and transparently, and
maintain high standards of product and service quality to ensure customer satisfaction.

8. Supply Chain Responsibility:

We vet our suppliers for ethical and responsible practices, communicate clear expectations regarding
responsible sourcing, and regularly audit and assess suppliers’ adherence to ethical standards.

9. Transparency and Accountability:

We are committed to transparently communicating with stakeholders about our business practices,
maintaining transparency in financial reporting, and establishing robust mechanisms for internal and
external accountability.

10. Anti-Corruption Policies:

MTC of NY Inc. implements stringent policies to prevent bribery and corruption, provides anti-corruption
training for employees, and conducts regular audits to ensure compliance with anti-corruption policies.

11. Continuous Improvement:

We continuously assess and update our business practices responsible, welcome feedback from
employees, customers, and stakeholders, and strive for continuous improvement in sustainability and
ethical standards.

Review and Updates:

MTC of NY will review annually our Responsible Business Practices Policy to ensure its
comprehensiveness and to reflect any changes in our business operations, emerging risks and
recognized standards.

For additional information on our Responsible Business Practices Policy please contact the MTC of NY
compliance team at our Chief Compliance Officer, Francesco Chirco at compliance@mataci.com