A Commitment to Employees, Customers, Partners and the Community

Designing and implementing innovative solutions for our customers while remaining socially and environmentally conscious is important to our success. For us, environmental sustainability means continuing to do business by being mindful of our footprint and continually seeking ways to reduce it. Sustainability is not another add-in to our operations but an integral part of how we do business. We are committed to a long-term sustainable approach to caring for and safeguarding the environment.

In 2019, Trilliant made a commitment to assess our processes and practices for ensuring environmental sustainability across all of our offices. Since that time:

» 2019: Achieved ISO 14001 certification

» 2020: Became a participating member of the UN Global Compact

» 2021-22: Aligned our operational sustainability strategy to the UN Sustainable Development Goals (7, 11, 12, & 13), UN Global
Compact Principles and ISO 26000

» March 2022: Awarded EcoVadis Silver Sustainability Rating, which confirms our performance and overarching commitment

» September 2022: Re-certified by Dekra

  

Trilliant’s Sustainability Policy

Sustainability across every facet of our operations and protecting the environment are a priority at Trilliant. Our approach to protecting the environment is to set long-term goals to address the environmentally significant impacts from our products and business operations. We will diligently use the SDG Action Manager and our EcoVadis Sustainability Scorecard to assess our performance for impact.

To ensure consistent implementation and acceptable outcomes, we are committed to the following:

» Operating our business in a manner that reduces impact on the environment and protects the environment and its resources.

» Integrating sustainability considerations into our product design and development processes.

» Managing the lifecycle of our products, solutions, and services in an environmentally responsible manner.

» Reducing GHG emissions and conserve energy, water and natural resources in our operations and supply chain.

» Supporting customers and our communities in their sustainability journey.

» Maintaining full compliance with applicable environmental laws, regulations, and other obligations. We also expect full compliance
from our business partners and contractors.

» Continuing to evaluate the impact of our business on the environment, set goals to reduce these impacts, and measure our progress.

» Assessing and reporting our performance in EcoVadis Sustainability Scorecard.

» Measuring outcomes and learn to improve our performance.

Third-Party Partners

Trilliant is committed to working with third-party vendors and service providers who, at a minimum, uphold the relevant environmental laws, regulations, and policies of the countries in which they do business. Trilliant is committed to its ongoing reviews of its key partners, based on our code of conduct to ensure they are operating in a way that is preserving environmental resources for generations to come.

Chairman & CEO

October 31, 2022