Sustainability Report 2010 Lek d.d.

Active Environmental Policy 50 Environmental Policy and Target Achievement GRI Index Contents according to GRI G3.1 Page 1 Strategy and analysis 1.1 Statement from the President of the Management Board about the relevance of sustainability to the organization and its strategy 5 2 Organizational profile 2.1 - 2.10 Name of the organization, primary brands, products, and/or services, location of organization’s headquarters, operational structure of organization, nature of ownership, markets served, key data, significant changes during the reporting period regarding size, structure, or ownership, awards received 10, 11, 12, 13, 30 3 Report parameters 3.1 – 3.8 Report profile, scope and boundary 10, 13 3.10-3.11 Explanation of the effect of any re-statements of information provided in earlier reports, and the reasons for such re-statement; significant changes from previous reporting periods 13 3.12 GRI content index 50 4 Governance, commitments and shareholder engagement 4.1 – 4.4 Governance structure of organization; mechanisms for shareholders and employees to provide recommendations or direction to the highest governance bodies 14 4.12 – 4.13 External initiatives to which the organization subscribes or endorses; memberships in associations 15 4.14 – 4.15 Stakeholders engaged by the organization, basis for identification and selection of stakeholders with whom to engage 14 Economic performance EC1 Direct economic value generated and distributed, including revenues, operating costs, employee compensation, donations and other community investments, retained earnings, and payments to capital providers and governments 19 EC3 Coverage of the organization’s defined benefit plan obligations 19 EC4 Significant financial assistance received from government 19 EC7 Procedures for local hiring and proportion of senior management hired from the local community 19 Environmental performance EN4 Indirect energy consumption by primary source (electricity) 34 EN5 Energy saved due to conservation and efficiency improvements 35 (partly) EN8 Total water withdrawal by source 36 (partly) EN10 Percentage and total volume of water recycled and reused 37 (partly) EN16 Total direct and indirect greenhouse gas emissions by weight 42 EN18 Initiatives to reduce greenhouse gas emissions and reductions 42 EN20 NO x , SO x , and other significant air emissions by type and weight 42, 41 EN21 Total water discharge by quality and destination 44 EN22 Total weight of waste by type and disposal method 38, 39 EN30 Total environmental protection expenditures and investments by type 31 (partly)