Sustainability Report 2010 Lek d.d.

Active Environmental Policy 51 Environmental Policy and Target Achievement GRI Index GRI application levels C C+ B B+ A A+ Mandatory Self-declared x Optional Third-party checked Labor practices and decent work performance indicators LA1 Total workforce by employment type, employment contract, and region 19 (partly) LA4 Percentage of employees covered by collective bargaining agreements 19 LA7 Rates of injury, occupational diseases, lost days, and absenteeism, and total number of work-related accidents, by region and by gender 20, 21, 22 (partly) LA10 Average hours of training per year per employee, and by employee category 19 (partly) Product responsibility performance indicators PR3 Type of product and service information required by procedures, and percentage of significant products and services subject to such information requirements 22 PR4 Total number of incidents of non–compliance with regulations and voluntary codes concerning product and service information and labelling, by type of outcomes. 22 PR5 Practices related to customer satisfaction, including results of surveys measuring customer satisfaction. 22 (partly) PR6 Programs for adherence to laws, standards, and voluntary codes related to marketing communications, including advertising, promotion, and sponsorship 22 PR7 Total number of incidents of non-compliance with regulations and voluntary codes concerning marketing communications, including advertising, promotion, and sponsorship by type of outcomes 22