This statement is made by Calabrio, Inc. (“Calabrio”) pursuant to section 54(1) of the Modern Slavery Act 2015 of the United Kingdom and section 13 of the Modern Slavery Act 2018 of Australia (the “Modern Slavery Acts”), and sets out the actions taken by Calabrio and its consolidated subsidiaries (the “Calabrio Group”) during the financial year ending 31 December 2024 to prevent modern slavery and human trafficking in our operations and supply chain. Although all of the Calabrio Group companies are not subject to the Modern Slavery Acts, Calabrio has undergone a group-wide approach to addressing modern slavery risks, as the Calabrio Group companies operate in the same sector, have many shared suppliers, and use the same policies and processes identified in this statement. This statement is a joint statement made by Calabrio on behalf of itself and all Calabrio Group companies.
We review a prospective supplier’s reputation and background and conduct a risk-based assessment of both the location of the supplier and the proposed scope of work. We also require our partners and suppliers to accept obligations to comply with applicable laws and regulations. Suppliers that pose potentially higher risks are subject to more detailed risk assessments and additional oversight, if necessary, to help ensure compliance with our internal controls and applicable law.
Calabrio continues to review and assess the effectiveness of our due diligence processes.
Training
To ensure our employees understand the risks of modern slavery and human trafficking in our business and supply chain, we provide training to our employees through online courses. All employees are required to complete training on our code of conduct as part of their onboarding and annually thereafter.
Approval
The content of this statement has been reviewed by senior management of the Calabrio Group companies in consultation with Calabrio.
This statement has been approved by the Board of Directors of Calabrio on 21 May 2025.
Joshua Geller
Director, Secretary and Chief Legal Officer
Calabrio, Inc.
28 May 2025