Sustainability Report 2013 Lek d.d.

Sustainability Report 2013 – Lek d.d. Content Index GRI 60 Table of contents according to GRI G4 - reporting guidelines General standard Disclosures Disclosure Chapter/page Strategy and Analysis G4-1 Statement from the most senior decision-maker of the organization about the 1.2/8 relevance of sustainability to the organization and the organization’s strategy for addressing sustainability. Organizational Profile G4-3 Name of the organization. 1./3 G4-4 Primary brands, products, and/or services. 1.3./10, 1.3.2/12, 1.3.3/12 G4-5 Location of organization’s headquarters. 1./3, 1.3./10 G4-7 Nature of ownership and legal form. 1./3, 1.3./10 G4-8 Markets served. 1.3.1/12 G4-9 Scale of the organization. 1.1.1/4 G4-10 Total number of employees by employment type, employment contract, region and gender. 1.1.1/4, 3.2.1/50 G4-11 Percentage of total employees covered by collective bargaining agreements. 3.2.2/50 G4-12 Organization’s supply chain. 6./59 G4-13 Significant changes during the reporting period regarding the organization’s size, 1.3.3/12, 1.4.1/18 structure, ownership, or its supply chain. G4-14 Explanation, whether and how the precautionary approach or principle is 1.5.4/22, 2./22, 2.1/24 addressed by the organization. G4-15 Externally developed economic, environmental and social charters, principles, 1.5.4/22 or other initiatives to which the organization subscribes or which it endorses. G4-16 Memberships of associations and national or international advocacy organizations. 1.5.4/22 Identified Material Aspects and Boundaries G4-17 List of all entities included in the organization’s consolidated financial statements 1.4.1/18 or equivalent documents. G4-18 The process for defining the report content and the Aspect Boundaries. 1.4./17 G4-19 Material Aspects identified in the process for defining report content. 1.4./17 G4-20 Limitations regarding the Aspect Boundary within the organization. 1.4./17 G4-21 Limitations regarding the Aspect Boundary outside the organization. 1.4./17 G4-22 Effect of any restatements of information provided in previous reports, 1.4.1/18 and the reasons for such restatements. G4-23 Significant changes from previous reporting periods in the Scope and Aspect Boundaries. 1.4.1/18 Stakeholder Engagement G4-24 List of stakeholder groups engaged by the organization. 1.5.3/20 G4-25 Basis for identification and selection of stakeholders with whom to engage. 1.5.3/20 G4-26 Approach to stakeholder engagement, including frequency by type and 1.5.3.1/21 by stakeholder group. G4-27 Key topics and concerns that have been raised through stakeholder engagement 1.5.3.1/21 and how the organization has responded to those key topics and concerns, including through its reporting. Report Profile G4-28 Reporting period. 1.4./17, 1.4.1/18 G4-29 Date of most recent previous report. 1.4./17, 1.4.1/18 G4-30 Reporting cycle. 1.4./17, 1.4.1/18 G4-31 Contact point for questions regarding the report or its contents. 1./3 Governance G4-34 Report the governance structure of the organization, including committees 1.5.1/18 of the highest governance body. Ethics and Integrity G4-56 Organization’s values, principles, standards and norms of behaviour such as codes 1.5.4/22, 5./58 of conduct and codes of ethics.