Human rights management framework

The Company is committed to respecting, supporting and upholding human dignity and human rights, which are basic rights and freedoms that all individuals should have, and is aware of the potential negative impacts on human rights issues from business operations, encompassing stakeholders in the value chain, members of staff, employees, business partners, communities and customers. The Company has therefore reviewed its human rights and non-discrimination policies, as well as its social and labor policies, to ensure compliance with international human rights principles and standards, adhering to the UN Guiding Principles on Business and Human Rights (UNGP), comprising the principles of Protect, Respect and Remedy, the Universal Declaration of Human Rights (UDHR), Children's Rights and Business Principles (CRBP) and compliance with the UN Global Compact, including a commitment to protect and respect human rights in various areas to demonstrate its intention to conduct business with respect for human rights and non-discrimination, including the absence of violence, physical and mental abuse and sexual harassment, taking into account social diversity. In addition, it monitors potential human rights risks by conducting a comprehensive human rights due diligence (HRDD) in the business process, as well as setting preventive and remedial measures when there is impact from human rights violations, as the guideline and framework for operations to create confidence in conducting business that respects human rights, whereby codes of conduct have been established for the Board of Directors, executives, and employees at all levels, to which they must adhere.

The Human Rights and Non-Discrimination Policy is published on the Company's website.

Download

The Social and Labor Policy is published on the Company's website.

Download
Respect for the rights of children and commitment to supporting their rights

The Company is among the first 30 organizations to declare its intention to support child-friendly business practices under the 10 Children’s Rights and Business Principles (CRBP) developed by UNICEF, the UN Global Compact, and Save the Children, which have been integrated into the Company’s operational strategies as follows:

4 Green Strategy CRBP Principles Action
Green Product
  • Article 5: Ensure that products and services are safe, and promote awareness of children's rights through products and services.
  • Safe and environmentally friendly product quality
Green production process
  • Article 7: Respect and promote children's rights when conducting business related to the environment, land ownership and use.
  • Environmentally friendly production process
  • Use of recycled water to reduce water usage
Sourcing Green Raw Material
  • Article 2: Support the elimination of child labor problems in business operations and dealings.
  • Not do business with companies that use child labor.
  • Improving farmers’ quality of life
  • Applying for FSC certification.
Green Company
  • Article 3: Provide decent work for young workers, their parents and caregivers.
  • Article 9: Help protect children affected by emergencies or disasters.
  • Article 10: Strengthen the role of the state and communities in protecting and enhancing children's rights.
  • Provide proper care of pregnant employees
  • The right to postnatal leave with pay, as stipulated by law
  • Set aside breastfeeding corners for pregnant mothers.
  • Job relocation for pregnant employees
  • No discrimination in hiring (pregnant) employees
  • Provide assistance to disadvantaged children and those affected by disasters
  • Support projects and activities to develop children and youths in local communities.

- STA STEM Education
- STA Safety School

Human Rights Due Diligence Process (HRDD)

The company conducts a comprehensive human rights due diligence process to assess the status of operations across the entire value chain. This enables the identification, prevention, mitigation, and management of actual or potential human rights impacts arising from business operations. The process follows the United Nations Guiding Principles on Business and Human Rights (UNGPs) and the Human Rights Due Diligence Guidelines for Listed Companies issued by the Securities and Exchange Commission of Thailand (SEC). These guidelines serve as a framework for conducting comprehensive human rights due diligence, which is scheduled to be carried out every two years.

The process includes the following steps:

1. Defining the Scope of Assessment

The company has clearly defined the scope of its comprehensive human rights due diligence process to cover all relevant stakeholders, including at-risk and vulnerable groups such as children, persons with disabilities, women, minorities, migrants, third-party contract workers, indigenous peoples, local communities, LGBTQ+ individuals, the elderly, and pregnant women. This assessment applies to all operational areas where the company conducts business or has management control, as well as stakeholders within the supply chain.

The company considers key human rights issues, including labor rights, community and minority rights, supply chain rights, security and safety, environmental protection, and the rights of customers and consumers.

2. Identifying Relevant Human Rights Issues

The company reviews various human rights risk issues across the entire value chain, including both direct activities conducted by the company and indirect activities through business partners, contractors, or joint ventures that may lead to human rights violations. Additionally, the company analyzes human rights trends within the same industry at a global level and categorizes similar issues to develop and update the comprehensive Human Rights Risk Assessment checklist.

Relevant departments are assigned to identify and assess potential human rights risks arising from business operations, ensuring a thorough evaluation of human rights impacts.

The scope of the company's human rights risk and impact assessment

Labor Rights Local Community and Indigenous Rights Supply Chain Rights Security and Safety Rights Environmental Rights Customers and consumers Rights
  • Ensuring freedom of association
  • Elimination of forced labor
  • Abolition of all forms of child labor
  • Non-discrimination
  • Welfare and social security
  • Participation in organizational transparency
  • Protection of local community rights
  • Listening to opinions and participating in community development
  • Community impact assessments
  • Support gender equality and gender identity inclusion
  • Compliance with the Business Code of Conduct for Partners on ESG Issues
  • Relevant safety standards in products or services
  • Protection and prevention of intellectual property infringement
  • Workplace safety and occupational health standards
  • Hazardous material management
  • Personal data protection
  • Respectful use of water resources
  • Waste management
  • Respectful use of energy resources
  • Pollution management
  • Respect for biodiversity
  • Reducing impacts that contribute to climate change
  • Protection of health and safety rights of products

3. Human Rights Risk Assessment

The company incorporates human rights risk issues identified in the comprehensive Human Rights Due Diligence checklist as a tool for risk assessment. A Risk Matrix is used as the assessment tool, considering the risk level of impacts and the likelihood criteria of occurrence for each human rights issue.

A
Labor Rights
1
Freedom of association and protection of the right to collective bargaining
2
Elimination of all forms of forced or compulsory labor
3
Abolition of child labor and elimination of the worst forms of child labor
4
Elimination of discrimination in respect of employment and occupation
5
Provision of social welfare and social security
6
Participation of employees and stakeholders in organizational transparency
B
Rights of Local and Indigenous Communities
7
Protection of the rights of local communities
8
Protection of the rights of minority groups
9
Support for gender and sexual equality throughout the value chain
C
Supply Chain
10
Policies / Governance
11
Responsible water use and environmental respect
12
Pollution, waste, and waste management for environmental protection
13
Energy use with environmental respect
14
Respect for biodiversity
15
Mitigation of climate change impacts
16
Business conduct respecting freedom of association and collective bargaining rights
17
No use of forced or compulsory labor in business conduct
18
No use of child labor or worst forms of child labor in business conduct
19
Business conduct with equality, non-discrimination, and fairness
20
Safe and healthy working conditions for employees
21
Provision of legal welfare and social security to employees
22
Respect for gender and sexual equality in business conduct
23
Respect for and protection of local community rights
24
Protection of personal rights and personal data
25
Protection against intellectual property rights violations
26
Safe and standardized products/services production or service delivery
D
Right to Security and Safety
27
Safe and healthy work environment
28
Hazardous materials management
29
Protection of personal data security
E
Environmental Rights
30
Water management
31
Waste management
32
Energy management
33
Pollution management
34
Risk assessment of impacts on biodiversity
35
Risk assessment of impacts from climate change
F
Customer and Consumer Rights
36
Protection of health and safety rights regarding products
Residual Risk Rating Existing Control Assessment Control, Monitoring, and Mitigation Plan
Extremely High
  • The existing risk control measures still have "limitations" in effectively keeping risks at an acceptable level.
  • Unacceptable risk level
  • It is "necessary" to urgently manage the risk to an acceptable level "immediately"
  • The risk owner "must" establish a risk reduction plan and a risk control plan "immediately" and begin implementation without delay, no later than one day after the plan is finalized.
High
  • The existing risk control measures have "moderate effectiveness" or still have "limitations" in keeping the risk at an acceptable level.
  • Unacceptable risk level
  • It is "necessary" to urgently manage the risk to an acceptable level "immediately"
  • The risk owner "must" establish a risk reduction plan and a risk control plan "immediately" and begin implementation without delay, no later than three days after the plan is finalized.
Medium
  • The existing risk control measures have "moderate effectiveness" sufficient to keep the risk at an acceptable level.
  • Acceptable risk level
  • "But control measures must be in place" to prevent the risk from escalating to an unacceptable level.
  • The risk owner may or may not establish additional risk reduction and risk control plans.
  • Risks can be monitored and controlled through regular tracking in strict adherence to the existing risk control measures.
Low
  • The existing risk control measures have "moderate effectiveness" or "good effectiveness" in keeping the risk at an acceptable level.
  • Acceptable risk level
  • There is no need for additional risk control or risk management measures.
  • The risk owner must consistently comply with the existing risk control measures.
  • Risks can be monitored and controlled through regular tracking in accordance with the existing risk control measures.

Risk level

The assessment of risk levels and human rights impacts is divided into four levels: low risk, medium risk, high risk, and very high risk.

Likelihood

The likelihood assessment is a criterion used alongside risk level to assist evaluators in decision-making. The likelihood assessment criteria are divided into the following levels: low, medium, high, and very high likelihood.

The relevant departments have been assigned to conduct a comprehensive human rights due diligence risk assessment, covering the business operations of the group of companies, accounting for 100% of the operational areas.

The results of the comprehensive human rights due diligence assessment in the company's business operations identified one risk issue as follows:

Environmental rights risk

A risk was identified in the area of pollution management from operations, which may have environmental impacts on the communities surrounding the factory. The assessment results indicate a medium-level risk.

4. Establishing impact mitigation and prevention measures.

The company has established preventive and mitigation measures based on the human rights risk assessment to serve as guidelines for reducing and controlling negative impacts to a low or acceptable level.

The company has prepared preventive measures and impact mitigation measures as follows:

Risk issue Characteristics of potential risk Preventive and mitigation measures to reduce possible impacts
  • Environmental rights
  • Risks pertaining to the issue of pollution management from the Company's operations that may affect the environment of the community surrounding the factory, such as odor from raw materials and wastewater, which may cause discomfort and inconvenience (Risk: Medium)
  • Develop and upgrade the pollution treatment system to be of sufficient size and efficient.
  • Increase control and monitoring measures to prevent potential problems.
  • Study new cutting-edge technologies in collaboration with external experts to prevent and reduce impacts.

5. Monitoring and reviewing human rights performance.

The company has established key performance indicators to monitor and review measures for mitigating and controlling negative impacts from human rights risks across all identified issues. These include metrics such as the number of complaints received and resolution status. The results are regularly reported to management for review to ensure that each human rights risk issue is effectively addressed and prevented.

Additionally, as human rights issues may evolve due to changes in business activities and stakeholder expectations, the company conducts regular reviews of its human rights practices. This includes identifying and assessing human rights risks, implementing mitigation and prevention measures, and ensuring that grievance mechanisms are available for employees and stakeholders in cases of human rights violations related to the company's business activities. These efforts aim to facilitate continuous improvement and ensure the effectiveness of the company's human rights management processes.

6. Remediation and corrective actions.

The company recognizes the importance of conducting business with respect for human rights. Therefore, it has established remediation measures and compensation mechanisms for those who may be affected by human rights impacts resulting from its operations. Additionally, the company conducts lesson-learned reviews to develop preventive measures to avoid recurrence. These actions are reviewed and approved through a structured decision-making process by management to ensure accountability, build stakeholder confidence, and uphold the company’s commitments.

Key operating results in 2025
Target Outcome
Zero (0) number of human rights violations and discrimination. 0 case(s)
Communicating human rights knowledge throughout the organization

The Sri Trang Group is committed to integrating ESG principles into its business operations, with a strong emphasis on respecting and protecting human rights across all stakeholder groups, including employees, customers, business partners, farmers, and communities. During the past year, the Company conducted an online training program entitled “Human Rights in Business” to enhance awareness and understanding of human rights practices. In addition, the course “Human Rights and Non-Discrimination” was incorporated into the E Self-Learning system for employees at all levels. Furthermore, STA was invited as a speaker at the seminar “Integrating Human Rights into Business,” organized by the Thai Listed Companies ESG Network, to share best practices and lessons learned in line with the UN Guiding Principles on Business and Human Rights (UNGPs). This reflects the Company’s ongoing commitment to continuously elevating human rights standards within the Thai business sector.

Negotiation

The Company facilitates communication between management representatives and employee representatives through the Welfare Committee, whose members are elected by employees, to jointly negotiate employee benefits in accordance with applicable national labor laws. Regular meetings are held between management and the Welfare Committee, and 100% of employees are covered by collective bargaining agreements. In addition, the Company provides grievance and suggestion channels through written correspondence and email addressed to the Company Secretary to enhance transparency and build trust. The Company has had no significant labor disputes, no human rights complaints, no material violations of social laws or regulations, and no cases of alleged negative social impacts over the past three years.

Complaint Mechanism

The Company has established a complaint policy and guidelines for a grievance mechanism that cover all stakeholder groups, enabling them to report inappropriate conduct or human rights violations safely and transparently. This aligns with the UN Guiding Principles on Business and Human Rights (UNGPs), which emphasize protection, respect, and remedy. Complaints can be submitted through multiple channels, including postal mail, email to the Company Secretary, complaint boxes, QR codes, and direct contact with the responsible department. The mechanism is designed to maintain confidentiality, prevent retaliation, and ensure fair investigation procedures, reinforcing the Sri Trang Group’s commitment to conducting business with genuine respect for human rights.

Channels for receiving complaints and reporting clues

Complainants can report complaints or provide whistleblowing information to the Company’s Board of Directors through the Company Secretary, or to the Audit Committee through the Audit Committee Secretary, using the most appropriate channel depending on the situation, as follows:

1. By postal mail or in person:
Contact: Company Secretary
Address: Sri Trang Agro-Industry Public Company Limited, Park Ventures Ecoplex, Room No. 1701, 1707–1712, 17th Floor, 57 Witthayu Road, Lumphini Subdistrict, Pathumwan District, Bangkok 10330, Thailand

2. By telephone or email:
Contact: Company Secretary
Phone: +66 2207 4590
E-Mail: corporatesecretary@sritranggroup.com

3. Complaint boxes located at the Group’s factories and branch offices, as well as at the Human Resources Employee Relations department. Complainants can also submit reports through appropriate channels, including online (QR Code) and paper forms.

Protection of Personal Data

Sri Trang Agro-Industry Public Company Limited and its subsidiaries recognize the importance of personal data protection in accordance with the Personal Data Protection Act B.E. 2562 and other relevant laws.

The Company has established a committee and a working group in accordance with the Personal Data Protection law to effectively oversee related activities in compliance with legal requirements. A Data Governance Standard Policy and Procedure has been implemented to provide guidelines for managing personal data, overseeing risk, preventing data breaches, and conducting employee training and awareness programs. The Company also continuously reviews and updates its data protection measures to ensure alignment with applicable laws and evolving technologies.

In operational terms, the working group, Data Protection Officer (DPO), and managers or representatives from each department collaborate to prepare a Record of Processing Activities (ROPA), which details the processes of collecting, using, and disclosing personal data. They also conduct Gap Assessments and review and update related documents and contracts to ensure compliance with the Personal Data Protection Act B.E. 2562.

In 2025, the Company implemented the OneTrust program to enhance the efficiency of personal data management. The system covers the preparation and management of Privacy Notices linked to the Company’s websites and systems, Consent Forms and Data Subject Requests (DSARs), Record of Processing Activities (ROPA) along with Data Flow Analysis, and a Personal Data Incident Management system. All activities are conducted under the oversight of the working group and the Data Protection Officer (DPO) to ensure compliance with the Personal Data Protection Act B.E. 2562

The Company has had no significant labor disputes, no human rights complaints, and no material violations of social laws or regulations.

Welfare Committee

Recently, a labor union has not been established. However, the Company remains open to hearing employee comments and demands. In particular, the Company has officially established an independent Welfare Committee to foster dialogue and address various matters concerning employees and the workplace environment.

In this regard, employees have the right to propose their names for membership in this Committee, which will be elected. Currently, there are a total of 174 employees from the company and all affiliated organizations included in this representation. Each position within the Welfare Committee will be held for a term of 2 years, during which the Chairman of welfare committee will organize internal meetings and relay their outcomes to the executive directors in each fiscal year quarter. Furthermore, it is important to note that these Company processes are in accordance with the legal framework outlined in the Labor Protection Act B.E. 2541. This ensures policy recommendations regarding employee compensation, welfare and guarantees practical justice and equality for all employees