Sustainability Report 2012 Lek d.d.

Table of Contents Sustainability Report 2012 – LEK d.d. 2 Table of Contents 1. COMPANY PROFILE 3 1.1 Key Data for 2012 3 1.2 Letter from the President of the Board of Management 8 1.3 About us 10 1.4 Development and reporting framework 16 1.5 Governance, commitments, inclusion 17 2. ENVIRONMENT 20 2.1 Implementation of active environmental policy 20 2.2 Raw materials and natural resources 24 2.3 Energy 28 2.4 Water 29 2.5 Waste 31 2.6 Air emissions 34 2.7 Water releases 37 2.8 Other environmental impacts 40 2.9 Safety 41 3. LABOR 45 3.1 Human resources policy 45 3.2 Employment 45 3.3 Occupational health and safety 46 3.4 Training and education 50 4. PRODUCTS 51 5. HUMAN RIGHTS AND ANTITRUST COMPLIANCE 53 6. SUPPLIERS 54 6.1 Purchasing policy 54 6.2 Policy, practices, and proportion of spending on locally-based suppliers 54 TABLE OF CONTENTS ACCORDING TO GRI G3.1 REPORTING GUIDELINES 55 GLOSSARY OF KEY TERMS 57 Sustainability Report 2012 – Lek d.d. Published by: Lek d.d. Text: Mojca Bernik, Lek d.d. Edited by: Studio Kernel Designed by: Intesa RD Photography: Lek d.d. Archive; Shutterstock Printed by: Silveco d.o.o. Number of printed copies: 100 Ljubljana, September 2013 The report is printed on environmentally friendly, 100% recycled, uncoated paper CocoonOffset. The paper is manufactured from 100 % genuine post-consumer fibers, Process Chlorine Free, EU Ecolable (No. FR/011/03)* certified, and Heavy metal free certified. It is produced at mills that hold ISO 14001 certificate. The carbon footprint of the paper used by Arjowiggins Graphic, the manufacturer: 602 kg of C0 2 /tonne of paper (Bilan Carbone © methodology). *The Ecolabel reflects the manufacturer's commitment to continual environment management improvements.