Modern Slavery & Human Trafficking Statement

A. Introduction 

This Statement is made in accordance with the Australian Modern Slavery Act 2018 (Cth) (Australian  MSA) and the United Kingdom’s Modern Slavery Act 2015 (UK MSA). It covers the reporting period 1  January 2023, to 31 December 2023 (collectively the Modern Slavery Acts).

About Us 

Emerald ROW Holdco Pte Ltd. (UEN 202349130M) is incorporated in Singapore and registered at 12  Marina View #11-01, Asia Square Tower 2, Singapore (018061), (GC International/Our/We). Since 07  January 2024, GC International is the operational holding company of the international business of all  its affiliates, including George Clinical Pty Ltd (Australia) and George Clinical (UK) Limited. 

Our mission is to improve the health of millions of people worldwide through clinical research  supported by global service delivery, world-class scientific leadership, and therapeutic specialities. We  are committed to the highest level of ethical compliance in Our business. At the heart of this are Our  organisational values: 

  • Integrity 
  • Mutuality 
  • Can Do 
  • Empowerment 
  • Excellence 

We conduct Our business in compliance with its organisational values and is committed to: 

  • acting professionally and with integrity in all Our business activities; 
  • ensuring there are no acts of modern slavery or human trafficking in Our supply chains or  business activities; and 
  • creating and maintaining transparency in Our business activities. 

Through a combination of policies, procedures, contractual obligations, and training, we seek to prevent, identify, detects, and address human trafficking and modern slavery by applying high ethical  standards both within Our business operations and Our supply chain. 

 

B. Business Structure, Operations and Supply Chain 

GC International through its Affiliates are a leading global contract research organisation providing a  full range of clinical trial services to biopharmaceutical, medical device, and diagnostic customers for  all trial phases, registration, and post-marketing trials. We have more than 500 experienced people  in more than 40 locations throughout the Asia-Pacific region, USA, and Europe. We combine scientific  and clinical leadership with expert trial delivery to create distinctive world-class solutions. Further  information on Our business can be found on Our website

We work with numerous partners, providers, and suppliers worldwide who ensure We deliver Our  services with care, help patients receive treatments and support sponsors to focus on developing  medicines and treatments for diseases impacting individuals worldwide. Our providers and suppliers  are required to comply with all applicable laws, regulations and industry standard practices and are  contractually bound to be aligned with Our standards on quality, ethics, and human rights.

 

C. Risk Assessment and Risk Controls 

We have assessed the risks that may arise under the Modern Slavery Acts in its supply chain and business activities.  

While We operate in multiple jurisdictions, We believe that the risk of modern slavery or human  trafficking in Our business activities or supply chains is low. This is because the vast majority of Our workforce is educated or skilled and work in controlled environments with a well-structured  management system who has full visibility and management control of its business activities along  with well-established policies, processes, and systems. Our employees and contractors are  predominantly skilled professionals with scientific, medical, or other professional training who are not  generally considered a class of persons at high risk of modern slavery or human trafficking. 

In addition, We comply with all employment and social security laws in all Our business activities. As  set out below, We mandate Our employees and other associates undertake compulsory training  modules on a variety of ethics and compliance topics.  

Our providers and suppliers are required to have similar standards and practicesto ensure their ethical  compliance with Our stringent approach to modern slavery and human trafficking. We audit each of  its sub-contractors prior to working with them to ensure this and We retain termination rights if there  is any breach of these requirements by Our providers and suppliers. 

Policies and Training 

Code of Conduct

All Our employees, consultants, contractors, sub-contractors, and other associates (Staff) are required  to comply with our company Code of Conduct (Code)

The Code articulates Our organisation values and the expectations of conduct in accordance with  these values. Responsible practice is a key component of the Code.  

Staff are required to understand and comply with the Code and identify concerns of non-compliance  to be reported to management. Failure to comply with the Code may give rise to disciplinary action  including termination of employment or contracts of engagement. 

The Code includes a commitment to anti bribery and corruption, anti-discrimination and harassment,  safe workplace and combatting modern slavery and human trafficking in business activities and supply  chains and upholding Our policies.  

Modern Slavery & Human Trafficking Policy

Our Modern Slavery & Human Trafficking Policy (the Policy) details Our commitment to respecting  and supporting human rights in preventing, identifying, and combatting modern slavery and human  trafficking in Our business and supply chains.  

The Policy reminds Staff that the prevention, detection and reporting of modern slavery and human  trafficking is the responsibility of all Staff.  

Whistleblower Policy

Our Whistleblower Policy (Whistleblower Policy) reinforces a culture of ethical behaviour, strong  corporate governance and effective compliance and risk management within GC International. 

The Whistleblower Policy encourages Our Staff to report disclosures of wrongdoing, suspected  unethical and illegal activities involving GC International or its Affiliates without any fear of  repercussions or intimidation. Reports can be made in writing and anonymously to dedicated  Whistleblowing Protection Officers or to Our external whistleblower service. These channels are  clearly communicated to Staff. Investigation of reports are undertaken promptly by the appropriate  internal function or external third party, and where violations are substantiated, corrective actions  are taken including reporting to the relevant authorities, where appropriate.  

Training

All Staff are required to: 

  • complete induction training upon commencement of their employment or engagement which  includes the Code, the Policy, and the Whistleblower Policy. 
  • undertake annual reviews of the Code of Conduct. 
  • undertake ad hoc training on changes to the relevant policies. 

All Staff are provided with access to the Code and policies upon commencement and on an ongoing  basis.  

 

D. Due Diligence 

We have implemented effective processes, systems and infrastructure designed to assess areas of  potential risk of unethical practices. These ensure that We can pro-actively implement measures  which can reduce these risks and at the same time protect those who identify them. 

All Our commercial and business contracts contain provisions that require commitments from Our  sub-contractors and suppliers to operate in a fair, ethical, and legal manner.  

Vendors are subject to a pre-qualification process prior to engaging them and depending on the  services they impart, are further subject to audit on a recurring basis to ensure ongoing compliance  with contract and ethical requirements.  

Our study teams regularly undertake site selection and monitoring visits to ensure their operations  are safe and in compliance with laws and regulations.  

 

E. Effectiveness of Our Actions 

We have global and local functional departments that are responsible for identifying and controlling  risks and promoting an ethical and moral culture. These include: 

  • Legal 
  • Quality Assurance, including Internal Audit 
  • Regulatory Affairs 
  • Human Resources 
  • Chief Medical Office 

These functions uphold Our ethical and business interests through people management, Staff  engagement, regular policy reviews and development and continuous improvement of Our governance of suppliers and third-party contractors. 

We believe the risk of modern slavery and/or human trafficking in Our business is low, however We  are committed to continuing to review and assess Our processes, systems, infrastructure, and  commercial relationships to ensure the exposure and eradication of human trafficking and modern  slavery.  

 

F. Consultation 

During the 2023 financial year, GC International and George Clinical Pty Ltd (an affiliate of GC  International registered in Australia) did not control any other Australian entities. 

All relevant areas of Our business have been consulted, including the Executive Leadership team of  GC International, George Clinical Pty Ltd (Australia) and George Clinical (UK) Limited The Directors of  George Clinical Pty Ltd (Australia) and George Clinical (UK) Limited have approved this statement for  publication.  

This statement has been published in accordance with the Modern Slavery Acts and sets out the risk  considerations and actions taken by GC International and its Affiliates during the financial year ending  31 July 2023 to prevent against human trafficking and modern slavery in the conduct of Our business  activities.  

James Cheong 

Chief Executive Officer  

George Clinical Pty Ltd and Emerald ROW Holdco Pte. Ltd.

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