Sustainability Report 2014 Lek d.d.

39 Environment 48 GRI Indicator G4-EN23 and RC KPI 5 Table 11: Volumes of waste generated in tonnes * A correction, as waste was removed on the site and was not reported. ** As recommended by Novartis, sewage sludge from the Lendava Wastewater Treatment Plant is added to other Lendava site waste. 2010 t 5,936** 1,851 3,932* 535 13,125** 2011 t 3,550** 1,800 4,392 590 10,332** 2012 t 13,572** 2,210 4,904 676 21,363** 2013 t 24,624** 2,230 4,670 698 32,222** 2014 t 26,147 2,739 5,146 636 34,667 Year Unit Lendava Ljubljana Prevalje Menge‰ Lek (Total) Graph 6: Volume of waste per tonne of product – efficiency Graph 7: Volume of waste per tonne of product – efficiency/disregarding mycelium waste Lendava Ljubljana Menge‰ Prevalje Lendava Ljubljana Menge‰ Prevalje 20 25 100 30 120 2010 2010 15 80 10 60 5 20 40 0 0 t/t t/t Year Year 2011 2011 2012 2012 2013 2013 2014 2014 2.5.2 Disposal of hazardous waste 48 At the Menge‰ site, non-halogenated waste solvents, being extremely pure and having a high calorific potential, ac- count for 85 to 95% of total hazardous waste. The mixtures of halogenated waste solvents account for only 2 to 5% of total hazardous waste in Menge‰. By means of co-inciner- ation with natural gas, 25 to 30% of the annual quantity of non-halogenated solvents is removed (no transport required, lower fuel consumption and CO 2 emissions). The energy obtained is utilized for manufacturing purposes to prepare industrial steam. At the Ljubljana site, out-of-date products account for a considerable portion of the generated hazardous waste. The inventory management method in place, however, makes it impossible to reduce their volume. Since 2011, however, we have performed intensive segregation of the waste pack- aging of hazardous substances (also in case a hazardous substance is only present in traces) which we release for incineration with energy recovery. In 2014 we considerably reduced volumes of hazardous waste at the Prevalje site by various measures. Reducing hazardous waste at the Lendava site was due to the result by the accredited laboratory showing that slag from the incinerator does not have hazardous properties. Waste was therefore diverted to non-hazardous waste. Increasing production outputs and changes in the product range towards technologically more advanced products manufactured at the Menge‰ site in smaller quantities by using complex techniques also result in increased abso- lute quantities of hazardous waste and quantities per unit of product. We are limiting this growth by implementing environmentally advanced manufacturing solutions and measures to reduce the volume of waste of this type.

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