Sustainability Report 2014 Lek d.d.

63 GRI Content Index GRI G4 Content Index - Core Option General standard disclosures Disclosure Chapter/page Strategy and Analysis G4-1 Statement from the most senior decision-maker of the organization about the relevance 1.1/4 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. 1.2.1/6 G4-10 Total number of employees by employment type, employment contract, region 3.2.1/53 and gender. G4-11 Percentage of total employees covered by collective bargaining agreements. 3.2.2/53 G4-12 Organization’s supply chain. 6/62 G4-13 Significant changes during the reporting period regarding the organization’s size, 1.3.3/12, 1.4.1/20 structure, ownership, or its supply chain. G4-14 Explanation, whether and how the precautionary approach or principle is addressed 1.5.4/24, 2/26 by the organization. G4-15 Externally developed economic, environmental and social charters, principles or 1.5.4/24 other initiatives to which the organization subscribes or which it endorses. G4-16 Memberships of associations and national or international advocacy organizations. 1.5.4/24 Identified Material Aspects and Boundaries G4-17 List of all entities included in the organization’s consolidated financial statements 1.4.1/20 or equivalent documents. G4-18 The process for defining the report content and the Aspect Boundaries. 1.4/19 G4-19 Material Aspects identified in the process for defining report content. 1.4/19, 1.4.1/20 G4-20 Limitations regarding the Aspect Boundary within the organization. 1.4/19, 1.4.1/20 G4-21 Limitations regarding the Aspect Boundary outside the organization. 1.4/20 G4-22 Effect of any restatements of information provided in previous reports 1.4.1/20 and the reasons for such restatements. G4-23 Significant changes from previous reporting periods in the Scope and Aspect 1.4.1/20 Boundaries. Stakeholder Engagement G4-24 List of stakeholder groups engaged by the organization. 1.5.3/22 G4-25 Basis for identification and selection of stakeholders with whom to engage. 1.5.3/22 G4-26 Approach to stakeholder engagement, including frequency by type and 1.5.3.1/23 by stakeholder group. G4-27 Key topics and concerns that have been raised through stakeholder engagement, 1.5.3.1/23 and how the organization has responded to those key topics and concerns, including through its reporting. Report Profie G4-28 Reporting period. 1.4/19, 1.4.1/20 G4-29 Date of most recent previous report. 1.4/19, 1.4.1/20 G4-30 Reporting cycle. 1.4/19, 1.4.1/20 G4-31 Contact point for questions regarding the report or its contents. 1/3 G4-32 GRI Content Index. p. 63 G4-33 The organization’s policy and current practice with regard to seeking external 1.4/19 assurance for the report. Governance G4-34 The governance structure of the organization, including committees of the highest 1.5.1/20 governance body. Ethics and Integrity G4-56 Organization’s values, principles, standards and norms of behavior such as 1.5.4/24, 5/61 codes of conduct and codes of ethics.