Corporate Social Responsibility

At MatTek, we are committed to contributing positively to society, protecting the environment, and promoting ethical practices in every aspect of our business. This Corporate Social Responsibility (CSR) Policy outlines our approach to responsible business practices and reflects our commitment to delivering long-term value for our stakeholders, including employees, customers, communities, and the environment.

1. Ethical Business Practices

We commit to conducting business ethically, maintaining integrity in all our operations. This includes:

• Compliance with all applicable Australian laws and regulations.

• Upholding the highest standards of corporate governance and transparency.

• Ensuring fair treatment, equal opportunity, and respect for all employees, customers, and partners.

• Conducting business with honesty, fairness, and accountability.

2. Environmental Sustainability

We recognise our responsibility to minimise the environmental impact of our operations and contribute to a sustainable future. Our goals include:

• Reducing our carbon footprint through energy-efficient practices, waste reduction, and resource conservation.

• Promoting sustainable sourcing and environmentally responsible supply chain practices.

• Encouraging employees to participate in environmental sustainability initiatives, such as recycling, reducing waste, and energy conservation.

• Continuously improving our environmental management systems to align with industry best practices.

3. Community Engagement and Support

We believe in the importance of contributing to the well-being of the communities in which we operate. Our community engagement includes:

• Supporting local charities, not-for-profit organisations, and community-based initiatives.

• Encouraging employee volunteering and community service through paid time off and other initiatives.

• Promoting social inclusion and providing equal access to opportunities for underrepresented groups.

• Partnering with educational institutions to offer mentorship, scholarships, and internship programs.

4. Workplace Health, Safety, and Well-being

We are committed to providing a safe, inclusive, and supportive workplace where our employees can thrive. This includes:

• Ensuring a safe working environment and prioritising health and safety measures in all aspects of our operations.

• Promoting mental and physical well-being through wellness programs, work-life balance initiatives, and open communication.

• Fostering a culture of respect, diversity, and inclusion, ensuring every employee feels valued and supported.

• Offering training and development opportunities for employees to grow professionally and personally.

5. Responsible Sourcing and Supply Chain Management

We are dedicated to ethical and responsible sourcing practices, which include:

• Ensuring that all suppliers and business partners meet ethical and environmental standards.

• Engaging with suppliers who share our commitment to sustainability, social responsibility, and fair labour practices.

• Conducting regular audits of our supply chain to ensure compliance with our CSR standards.

6. Consumer Responsibility

We aim to provide quality products and services that meet the needs of our customers while ensuring ethical standards. Our consumer responsibility includes:

• Offering products and services that are safe, high-quality, and meet all regulatory requirements.

• Engaging in transparent marketing and communication practices that enable informed decision-making by consumers.

• Taking customer feedback seriously and working proactively to address concerns or complaints.

7. Accountability and Reporting

We are committed to transparent reporting on our CSR efforts and continuously assessing our performance. We will:

• Regularly assess and update our CSR initiatives to ensure continuous improvement.

• Publish an annual CSR report that outlines our goals, activities, and progress toward our CSR objectives.

• Engage stakeholders, including employees, customers, investors, and communities, in meaningful dialogue about our CSR impact.

Commitment to Continuous Improvement

We recognise that CSR is an ongoing journey, and we are dedicated to constantly improving our practices to ensure we remain a responsible, ethical, and sustainable business. We will continue to evaluate emerging social, environmental, and ethical issues and adjust our strategies accordingly.

At MatTek, we are committed to being a responsible corporate citizen in Australia, ensuring that our business operations benefit not only our shareholders but also our employees, customers, communities, and the environment. Through this CSR policy, we will continue to uphold the values of integrity, sustainability, and social responsibility in everything we do.