Frasle Mobility's New Positioning and Randoncorp Investments slide image

Frasle Mobility's New Positioning and Randoncorp Investments

Throughout 2022, 306 direct suppliers had their processes audited, which exceeds the established target of 300 suppliers evaluated. Out of these, 45 were new suppliers joining our base. As a result of the process, no significant environmental and social incidents were identified. In addition, no incidents or companies with risk of child labor and forced or compulsory labor were registered among the suppliers evaluated in our audits. Audits undertaken at direct suppliers 12 2022 306 300 FRASIE 2021 2020 Performed 57 57 Goal 123 203 133 1 In 2020 and 2021, we saw a significant reduction in the number of audits performed due to the restrictions imposed by the covid-19 pandemic. 2 Involved companies: Frasle Mobility, Controil, Jurid, Fremax, Master, Castertech, Suspensys, Randon Caxias do Sul, Araraquara, Chapecó, Messias and Erechim. Critical material suppliers RT-IG-440a.1. Out of the 780 suppliers of direct items active in our chain in the year 2022, 114 are classified as critical due to the type of materials they supply, in relation to their application in our production chain, which represents 15% of the total. For these cases, we have a risk management procedure associated with the supply of critical materials, provided for in, but not limited to, the commercial contracts signed. The Supplier Requirements Manual requires the company to provide advance notice of any material change or alternative supply in the event of material restriction, material unavailability, or supply disruption. Furthermore, our risk matrix supports the evaluation and taking of action for suppliers classified with high supply risk, with pre- established criteria. PROSPERITY FOR ALL 64
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