H&M GROUP CHEMICAL RESTRICTIONS 2019

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H&M GROUP CHEMICAL RESTRICTIONS 2019 RESTRICTED SUBSTANCES LIST (RSL) Toys Global Product Compliance Department Valid for all brands in the H&M Group.

Contents General... 3 Commitment... 3 Examples... 4 Definitions... 6 Abbreviations... 6 Requirements... 7 H&M Requirements... 7 Toy Standards Applicable for all markets... 7 Country specific standards/test requirements... 8 Requirements based on classification... 8 Material requirements... 9 Restrictions Substances... 10 Global Product Compliance Department 2(13)

General H&M has with concern for the health of customers as well as for the environment and working conditions, established H&M Chemical Restrictions for all products. H&M Chemical Restrictions consist of several parts with regard to product types. This document concerns all toys. Each limit in H&M Chemical Restrictions is valid for homogeneous parts of the concerned product. Test methods and standards are specified but in case of undated test method or standard, the latest version is valid. If the product is sold in a packaging, it must comply with H&M Chemical Restrictions Packages 1. All toys should also follow restrictions for respective material in H&M Chemical Restrictions Apparel / Accessories / Footwear / Home Interior Textile 1. Toys which also are chemical products as pens, crayons and paint have to meet additional requirements in H&M Chemical Restrictions Chemical products 1. In addition to the H&M Chemical Restrictions, production of Toys must also fulfill H&M Chemical Restrictions regarding the Manufacturing Restricted Substance List (MRSL). These documents are to be found on the Supplier Portal as well as on www.hm.com/chemical-restrictions. The official and valid version of this document is in English. Any translation of the document is prepared for reference only. H&M accepts no liability for any mistakes done in the translation. Commitment By accepting H&M Standard Purchase Conditions, the Supplier commits to comply with H&M Chemical Restrictions. It is the Supplier s responsibility to assure compliance with H&M Chemical Restrictions and to inform all their downstream suppliers and subcontractors about the content of H&M Chemical Restrictions. By accepting H&M Standard Purchase Conditions, each Supplier acknowledges that H&M reserves the right to: Inspect and test any product, any part of production and/or packaging, by any listed or appropriate method, at any time or at any stage of production. Cancel the Order, or, if the products are already delivered, return the products to the Supplier if the product, production and/or packaging do not correspond to the H&M Chemical Restrictions. Hold the Supplier responsible for any damage caused by the ordered product if the product, production and/or packaging do not correspond to the H&M Chemical Restrictions. 1 Publicly available Global Product Compliance Department 3(13)

Receive the Safety Data Sheets (SDS) for all substances and preparations (dyes, colorants, solvents, chemicals etc.) used in the production of a specific Order. In the case of contradictory test results, H&M test results will prevail. Examples All details on your product must comply with H&M Chemical Restrictions. The examples do not claim to be complete. Soft toys Follow Follow H&M Chemical Restrictions Apparel / Accessories / Footwear / Home Interior Textile Art material (pens, crayons, paint and fancy sticky tape) Follow Follow H&M Chemical Restrictions Chemical Follow H&M Chemical Restrictions Apparel / Accessories / Footwear / Home Interior Textile Costumes Follow Follow H&M Chemical Restrictions Apparel / Accessories / Footwear / Home Interior Textile Global Product Compliance Department 4(13)

Accessories for dressing up, i.e. wings and headband used for dressing up as a unicorn. Follow Follow H&M Chemical Restrictions Apparel / Accessories / Footwear / Home Interior Textile Lip balm in a toy-like packaging Packaging: Follow Follow H&M Chemical Restrictions Apparel / Accessories / Footwear / Home Interior Textile Follow H&M Chemical Restriction Packaging Content: Follow H&M Chemical Restrictions Cosmetics Face/Body/Nail stickers Upper material: Follow Follow H&M Chemical Restrictions Apparel / Accessories / Footwear / Home Interior Textile Glue: Follow specific requirements for Glue applied on Face/Body/Nail/Hair stickers in H&M Chemical Restrictions Apparel / Accessories / Footwear / Home Interior Textile Others Global Product Compliance Department 5(13)

Definitions Concentration Limit The substance must not be present in the product at concentrations above this limit. Usage ban The substance must not be used in production and it must not be added to the product 2. Homogeneous Self-declaration Substances defined as hazardous due to intrinsic properties. Uniform composition throughout, i.e. a material that cannot be mechanically disjointed into different materials. All chemicals used should have Safety Data Sheets, SDS, showing that no restricted substance is included. Upon request supplier must be able to present the SDS for the chemicals used in the production of the requested product. Other supporting documents such as certificates from subcontractors etc. can also be considered as a part of the SD. Persistent, bioaccumulative and toxic (PBT), very persistent and very bioaccumulative (vpvb), carcinogenic, mutagenic and toxic for reproduction (CMR), endocrine disruptors (ED) or equivalent concern Abbreviations CAS no CMR ppm REACH SVHC SDS Chemical Abstracts Service number, an identification number for chemicals in this database. Carcinogenic, Mutagenic or toxic for Reproduction Parts per million, which is the same as mg/kg. Registration, Evaluation, Authorization and restriction of Chemicals Substances of Very High Concern Safety Data Sheet 2 Impurities at low concentrations of these substances may be accepted only if technically unavoidable due to e.g. raw materials, formation in the manufacturing process, storage or packaging. Global Product Compliance Department 6(13)

Requirements H&M Requirements H&M Chemical Restrictions Apparel / Accessories / Footwear / Home Interior Textile H&M Chemical Restrictions Chemical products H&M Chemical Restrictions Packaging All toys must comply with and be tested for risky chemicals in H&M Chemical Restrictions Apparel / Accessories / Footwear / Home Interior Textile Toys which also are chemical products as pens, crayons and paint have to comply with requirements in H&M Chemical Restrictions Chemical products. If a food contact product is sold in a packaging, it must also comply with H&M Chemical Restrictions Packaging. Toy Standards Applicable for all markets European Standards for Safety of Toys EN 71 All Toys must comply with and be tested according to the latest valid edition of stated EN 71 Toy standards. EN 71-3; Migration of certain elements EN 71-12; N-Nitrosamines and N-nitrosatable substances EN 71-9; Organic chemical compounds Requirements Method: Applicable material and type of toy to be tested Applicable for all toy material Applicable for Plastic and Rubber Check Table 1 in EN 71-9 to find out what toys and toy components testing is applicable for or contact your testing lab for advice. Check clauses 4.2 (Liquids) and 4.3 (Formaldehyde) in EN 71-9, as applicable ASTM F963 All Toys must comply with and be tested for valid edition of US Standard ASTM F963. Global Product Compliance Department 7(13)

NB-TOYS/2012/26, EC type approval protocol No. 2 Microbiological safety of toys containing aqueous media All Toys containing aqueous media which the child is likely to become exposed to during normal or foreseeable use of the toys must comply with NB-TOYS/2012/26, EC type approval protocol No. 2 Country specific standards/test requirements Market Standard/Test/Law Requirement USA CPSIA All toys for the US market must be tested for Lead and Phthalates according to the CPSIA routine found on Inside. A certificate should be made based on the third party test results. Australia AS/NZS ISO 8124-3 All Toys for the Australian market must comply with and be tested according to the latest valid edition of AS/NZS ISO 8124-3. Japan Japanese Food Sanitation Law (JFSL) All Toys for the Japanese market must comply with and be tested according to Japanese Food Sanitation Law (JFSL) Section IV Toys. Tests should be performed at an official MHLW registered laboratory 3 who will issue certificate of analysis showing compliance. Turkey Phthalates and AZO All toys for the Turkish market must be tested for Phthalates and AZO dyes. Plastic should be tested for phthalates and textile material should be tested for AZO dyes. More information is to be found in TR Toys Shipping Instructions. For limit s and test methods see H&M Chemical Restriction Apparel/Accessories/Footwear/Home Interior Textile. Requirements based on classification SVHC Check the ECHA website for the updated Candidate List of Substances of Very High Concern for Authorisation 4 1000 ppm in each homogenous part of the product, except if lower limit as per other part of this document. 3 A list of the official MHLW registered laboratories can be found at the following MHLW website: http://www.mhlw.go.jp/english/topics/importedfoods/1-10.html 4 http://echa.europa.eu/chem_data/authorisation_process/candidate_list_table_en.asp Global Product Compliance Department 8(13)

Substances defined as hazardous due to intrinsic properties Criteria for hazardous as defined in REACH Article 57 5 CMR - Carcinogenic, Mutagenic or toxic for Reproduction 1000 ppm, except if lower limit applies as per other parts of this document Substances that are classified as carcinogenic, mutagenic or toxic for reproduction (CMR) of category 1A, 1B or 2 shall not be used in toys, in components of toys or in micro-structurally distinct parts of toys. Material requirements Polycarbonate (PC) Plastic Usage ban 5 REACH Regulation (EC) No 1907/2006 http://eur-lex.europa.eu/legal-content/en/txt/html/?uri=celex:02006r1907-20150601&from=en Global Product Compliance Department 9(13)

Restrictions Substances Restricted substance CAS no Concentration Limit Applicable Materials Test method/standard Plastic Rubber Coating/ Printing Metal Natural Fibers Synthetic fibers Paper and Wood Aqueous material Polyaromatic hydrocarbons (PAH) Toys which are intended to be taken in the mouth or intended to have long-term skin contact (longer than 30 seconds) Toys with predictable skin contact longer than 30 seconds (long-term skin contact) or repeated short-term skin contact All other toys Benzo[a]anthracene 56-55-3 <0.2 ppm <0.2 ppm <0.5 ppm Benzo[a]pyrene 50-32-8 <0.2 ppm <0.2 ppm <0.5 ppm Benzo[b]fluoranthe 205-99-2 <0.2 ppm <0.2 ppm <0.5 ppm ne Benzo[e]pyrene 192-97-2 <0.2 ppm <0.2 ppm <0.5 ppm Benzo(g,h,i)perylene 191-24-2 <0.2 ppm <0.2 ppm <0.5 ppm Benzo[j]fluoranthen 205-82-3 <0.2 ppm <0.2 ppm <0.5 ppm e Benzo[k]fluoranthen e 207-08-9 <0.2 ppm <0.2 ppm <0.5 ppm AfPS Extraction with toluene followed by GC-MS analysis (reporting limit 0.2 ppm) Global Product Compliance Department 10(13)

Restricted substance CAS no Concentration Limit Applicable Materials Test method/standard Plastic Rubber Coating/ Printing Metal Natural Fibers Synthetic fibers Paper and Wood Aqueous material Chrysene 218-01-9 <0.2 ppm <0.2 ppm <0.5 ppm Dibenzo[a,h]anthrac 53-70-3 <0.2 ppm <0.2 ppm <0.5 ppm ene Indeno(1,2,3-193-39-5 <0.2 ppm <0.2 ppm <0.5 ppm c,d)pyrene Acenaphthene 83-32-9 Acenaphthylene 208-96-8 Anthracene 120-12-7 Fluoranthene 206-44-0 Fluorene 86-73-7 Phenanthrene 85-01-8 Pyrene 129-00-0 Sum < 1 ppm Sum < 5 ppm Sum < 20 ppm Naphthalene 91-20-3 < 1 ppm < 2 ppm <10 ppm Sum of 18 PAH < 1 ppm < 5 ppm <20 ppm Bisphenol A 80-05-7 0.04 mg/l (migration limit) Styrene 100-42-5 0.75 mg/l (migration limit) Formamide 75-12-7 Foam material: 200 mg/kg (total amount) Acetone extraction using ultrasound followed by GC/MS analysis. Global Product Compliance Department (13)

Restricted substance CAS no Concentration Limit Applicable Materials Test method/standard Plastic Rubber Coating/ Printing Metal Natural Fibers Synthetic fibers Paper and Wood Aqueous material Formaldehyde 50-00-00 Plastic, Rubber, Coating and Printing: 2.5 mg/l (migration limit) Textile, Paper and Wood: Limits according to clause 4.2 in EN 71-9 Phenol 108-95-2 In polymeric materials including polymeric coating if thicker than 500 µm: 5 mg/l (migration limit) As a preservative in water based toymaterial: 10 mg/kg (total amount) BIT (1,2-Benzisothiazol- 3 (2H) one) CMI and MI (3:1) (5-Chloro-2-methyl- 4-isothiazolin-3-one and 2-methyl-2Hisothiazol-3-one (3:1)) 2634-33-5 55965-84- 9 5 mg/kg (total amount) for aqueous material 1 mg/kg (total amount) for aqueous material Plastic, Rubber, Coating and Printing: Textile, Paper and Wood: Test methods referred to in clause 4.2 in EN 71-9 Global Product Compliance Department 12(13)

Restricted substance CAS no Concentration Limit Applicable Materials Test method/standard Plastic Rubber Coating/ Printing Metal Natural Fibers Synthetic fibers Paper and Wood Aqueous material CMI (5-Chloro-2- methylisothiazolin-3 (2H) one) MI (2- methylisothiazolin-3 (2H) one) 26172-55- 4 2682-20-4 0.75 mg/kg (total amount) for aqueous material 0.25 mg/kg (total amount) for aqueous material Version history information is available in the separate file History and Sources Toys Global Product Compliance Department 13(13)