Sustainability Report 2013 Lek d.d.

61 Content Index GRI Specific standard disclosures Material Aspects Disclosures on Management Approach (DMA) and Indicators Chapter/page Omissions and/or deviating presentation ECONOMIC DMA 3.1/48 6.1.2/59, 6.2/59 Economic G4-EC1 Direct economic value generated and 1.1.1/4 Performance distributed. G4-EC3 Coverage of the organization’s defined 3.2.3/50 benefit plan obligations. G4-EC4 Financial assistance received from government. 1.1.1/4 Market G4-EC6 Ratios of standard entry level wage by gender 3.2.4/50 Presence compared to local minimum wage at significant locations of operation. Procurement G4-EC9 Proportion of spending on local suppliers at 6.2/59 Practices significant locations of operation. ENVIRONMEN- DMA 2./22-24, 2.2.4/27, TAL 2.4.1/30, 2.5.1/32, 2.7/38, 2.7.2/41, 2.8.4/42, 2.9.3.2/45, 6.1.2/59 Materials G4-EN1 Materials used by weight or volume. 2.2.2/26 Energy G4-EN3 Energy consumption within the organization. 2.3.1/28 G4-EN6 Reduction of energy consumption. 2.3.2/30 Water G4-EN8 Total water withdrawal by source. 2.4.1/31, 2.4.2/31 G4-EN10 Percentage and total volume of water recycled 2.4.3/32 and reused. Biodiversity G4-EN12 Description of significant impacts of activities, 2.8.4/42 products, and services on biodiversity in protected areas and areas of high biodiversity value outside protected areas . Emissions G4-EN15 Direct greenhouse gas (GHG) emissions (Scope 1). 2.6.5/37 G4-EN16 Energy indirect greenhouse gas (GHG) emissions 2.6.5/37 (Scope 2). G4-EN19 Reduction of greenhouse gas (GHG) emissions. 2.6.5/37 G4-EN21 NO x , SO x and other significant air emissions. 2.6/35, 2.6.3/36, 2.6.4/36 Effluents and G4-EN22 Total water discharge by quality and destination. 2.7.1/39 Waste G4-EN23 Total weight of waste by type and disposal method. 2.5/32–34 Product and G4-EN27 Extent of impact mitigation of environmental impacts 2.7.2/41 Services of products and services. Compliance G4-EN29 Monetary value of significant fines and total number 2.1/24 of non-monetary sanctions for non-compliance environmental laws and regulations. Transport G4-EN30 Significant environmental impacts of transporting 2.1.6/25, products and other goods and materials for the 2.9.3.2/45 organization’s operations, and transporting members of the workforce. Overall G4-EN31 Total environmental protection expenditures and 2.1.3/24 investments by type. Supplier G4-EN33 Significant actual and potential negative 2.1.6/25 Supplier environmen- Environmental environmental impacts in the supply chain tal responsibility is Assessment and actions taken. one of the important criteria in the tendering process and selection of suppliers. Environmental G4-EN34 Number of grievances about environmental impacts 1.5.3.1/21, 2.1/24, Grievance filed, addressed, and resolved through formal 2.8.1/42 Mechanisms grievance mechanisms.