RESPONSIBILITY & SUSTAINABILITY

SCOTCH WHISKY IS A NATURAL PRODUCT CRAFTED IN SOME OF THE MOST BEAUTIFUL
ENVIRONMENTS IN THE WORLD – AND FEW MORE WONDERFUL THAN OUR HOMELAND
OF LOCH LOMOND. LOCH LOMOND GROUP IS PROUD OF OUR HERITAGE, THE QUALITY
AND PROFESSIONALISM OF OUR TEAM AND HOW WE WORK TOGETHER AND THE
POSITIVE IMPACT THAT WE CAN HAVE ON OUR ENVIRONMENT AND SOCIETY.


WE ENSURE THAT WE COMPLY NOT ONLY WITH THE LETTER OF ALL RELEVANT STANDARDS
AND REQUIREMENTS APPLYING TO OUR INDUSTRY BUT ALSO WITH THEIR SPIRIT, ALWAYS
SEEKING TO DO WHAT WE DO IN A RESPONSIBLE AND SUSTAINABLE MANNER WHICH CREATES
SOMETHING VALUABLE, FOR THE LONG TERM AND WHICH WE CAN ALWAYS BE PROUD OF.

ANTI BRIBERY & CORRUPTION


At Loch Lomond Group we are committed to ensuring that the highest standards
of honesty and integrity are maintained.

We recognise that market practice varies across the countries in which we do business.
However, we are fully committed to complying with our obligations under applicable
legislation world-wide, including the Bribery Act 2010.

We operate a zero-tolerance approach to the offering, seeking, giving or receiving
of bribes or corruption in any form, anywhere in the world. This type of
behaviour is absolutely prohibited.

Our Anti-Bribery and Corruption Policy is used to communicate this message and to assist
our employees and the business partners working with us to uphold it.

We will always give our full support to anyone who speaks out against bribery or corruption.

ENVIRONMENTAL


Our management of environmental issues is important to us and our stakeholders and a key
determinant of the long term success of Loch Lomond Group. We always take into account the
environmental impact of what we do, with a particular focus on areas of greatest potential
impact at our production facilities and offices and also within our supply chain.

Throughout our operations, we will consider the environmental implications of every major
business decision that we make.

Scotch Whisky is a natural product which has been elaborated for centuries in harmony with the
environment. We are proud of that heritage, but also conscious that spirit and other potentially
hazardous items are stored at our sites and this could create a risk of environmental damage.
We operate extensive and stringent Health & Safety policies and procedures and work closely
with appropriate regulatory bodies such as the Scottish Environmental Protection Agency.

We are committed to further reducing the environmental impact of our operations through the
efficient use of resources, the reduction of waste and carbon emissions, transport planning
and the careful handling of hazardous substances.

We encourage our employees and business partners to conduct activities in an
environmentally responsible manner, by:

(a)  Supporting local environmental sustainability initiatives, such as energy saving,
green travel or waste reduction programmes;

(b)  Challenging unsustainable activities, such as wasteful use of water and other natural resources,
lack of effective recycling and failure to consider environmental impacts in business decisions; and

(c)  Being vigilant with respect to reporting any environmental risks, hazards, or situations which
do not look or feel right – including any potential regulatory breaches.

Alongside our promotion of positive relationships with all key regulatory bodies, we also ensure that
we maintain and perform to appropriate standards. These include ISO 9001, Control of Major Accident
Hazards (COMAH) registration and other appropriate Controlled Activity regulations and licences.

QUALITY & FOOD SAFETY POLICY


It is the established policy of Loch Lomond Group to provide products and services
which meet both our customer and legislative requirements.

We meet our quality objectives by having an accredited Quality Management System,
meeting the ISO 9001:2008 standard. For distillation we operate under ISO 9001:2008 certification
for the distillation, maturation, blending and sale of Scotch Whisky. We are also Soil Association
certified to the Soil Association’s organic standards and regulations (EC) No 834/2007 and 889/2008
certified for organic Loch Lomond Grain whisky and organic Loch Lomond Malt Scotch whisky.

The Company achieves its food safety objectives by having an accredited Management System,
meeting the BRC Global Standard for Food Safety.

The Company is fully committed to achieving continuous improvement.

RESPONSIBLE MARKETING & ALCOHOL IN SOCIETY


We ensure that our brands are advertised and marketed responsibly and that all of our activities
(including use of digital media) that communicate about and market our brands are in line with appropriate
industry guidelines. We ensure that all marketing and promotional activities are in keeping with both the letter
and the spirit of all applicable national laws and that any third parties engaged in marketing and promotional
activities on LLG's behalf are made aware of and apply this policy.

We provide consumers with information about our brands - on labelling or online - to help them make
informed choices. We take steps to ensure that we only engage with people over the legal purchase age and
we encourage awareness of responsible drinking information such as that found at www.drinkaware.co.uk

SLAVERY & HUMAN TRAFFICKING


Loch Lomond Group recognises that slavery and forced labour can take many forms,
including human trafficking and child labour. We maintain regular contact and relationships
with our suppliers and any suggestion of poor practice or the appearance of any warning
signs would be immediately investigated. Please read our full statement below:

  SLAVERY & HUMAN TRAFFICKING STATEMENT


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