P a g e · 2020-02-28 · 2 | P a g e. 1 This statement sets out the steps taken by Celine Group...

1 | P a g e 1

This statement sets out the steps taken by Celine Group Holdings Limited, Debenhams Retail Limited and Debenhams Properties Limited, all of which fall

within the scope of section 54(2) of the Act

2 | P a g e 1

This statement sets out the steps taken by Celine Group Holdings Limited, Debenhams Retail Limited and Debenhams Properties Limited, all of which fall

within the scope of section 54(2) of the Act

3 | P a g e 1

This statement sets out the steps taken by Celine Group Holdings Limited, Debenhams Retail Limited and Debenhams Properties Limited, all of which fall

within the scope of section 54(2) of the Act

*This table details information for our Top 10 sourcing countries and is based upon FY2018/19 third party audit data

4 | P a g e 1

This statement sets out the steps taken by Celine Group Holdings Limited, Debenhams Retail Limited and Debenhams Properties Limited, all of which fall

within the scope of section 54(2) of the Act

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5 | P a g e 1

This statement sets out the steps taken by Celine Group Holdings Limited, Debenhams Retail Limited and Debenhams Properties Limited, all of which fall

within the scope of section 54(2) of the Act

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6 | P a g e 1

This statement sets out the steps taken by Celine Group Holdings Limited, Debenhams Retail Limited and Debenhams Properties Limited, all of which fall

within the scope of section 54(2) of the Act

* Information based upon FY2018/19 third party audit data, Freedom House Index 2019, 2019 ITUC Global Rights Index and third-party audit company risk assessment data. (Green – Low Risk. Yellow – Medium Risk. Amber – High Risk. Red – Critical)

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7 | P a g e 1

This statement sets out the steps taken by Celine Group Holdings Limited, Debenhams Retail Limited and Debenhams Properties Limited, all of which fall

within the scope of section 54(2) of the Act

8 | P a g e 1

This statement sets out the steps taken by Celine Group Holdings Limited, Debenhams Retail Limited and Debenhams Properties Limited, all of which fall

within the scope of section 54(2) of the Act

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9 | P a g e 1

This statement sets out the steps taken by Celine Group Holdings Limited, Debenhams Retail Limited and Debenhams Properties Limited, all of which fall

within the scope of section 54(2) of the Act

10 | P a g e 1

This statement sets out the steps taken by Celine Group Holdings Limited, Debenhams Retail Limited and Debenhams Properties Limited, all of which fall

within the scope of section 54(2) of the Act

11 | P a g e 1

This statement sets out the steps taken by Celine Group Holdings Limited, Debenhams Retail Limited and Debenhams Properties Limited, all of which fall

within the scope of section 54(2) of the Act

12 | P a g e 1

This statement sets out the steps taken by Celine Group Holdings Limited, Debenhams Retail Limited and Debenhams Properties Limited, all of which fall

within the scope of section 54(2) of the Act

13 | P a g e 1

This statement sets out the steps taken by Celine Group Holdings Limited, Debenhams Retail Limited and Debenhams Properties Limited, all of which fall

within the scope of section 54(2) of the Act