Sustainability Report 2014 Lek d.d.

Sustainability Report 2014 – Lek d.d. GRI Content Index 64 Specific standard disclosures Material Aspects Disclosures on Management Approach (DMA) and Indicators Chapter/Page Omission and/or Deviating Presentation ECONOMIC DMA 3.1/53 6.1/62, 6.2/62 Economic G4-EC1 Direct economic value generated and distributed. 1.2.1/6 Performance G4-EC3 Coverage of the organization’s defined benefit 3.2.3/53 plan obligations. G4-EC4 Financial assistance received from government. 1.2.1/6 Market G4-EC6 Ratios of standard entry level wage by gender 3.2.4/53 Presence compared to local minimum wage at significant locations of operation. Procurement G4-EC9 Proportion of spending on local suppliers at 6.2/62 Practices significant locations of operation. ENVIRONMEN- DMA 2.1/25-27, 2.2.4/31, TAL 2.4.1/37, 2.5.1/38, 2.7/44, 2.7.1/44, 2.8.4/47, 2.9.3.2/49, 6.1/62 Materials G4-EN1 Materials used by weight or volume. 2.2.2/30 Energy G4-EN3 Energy consumption within the organization. 2.3.1/34 G4-EN5 Energy intensity. 1.2.1/7, 2.2.5/32 G4-EN6 Reduction of energy consumption. 2.3.3/36 Water G4-EN8 Total water withdrawal by source. 2.4.1/37, 2.4.2/37 G4-EN10 Percentage and total volume of water recycled 2.4.3/38 and reused. Biodiversity G4-EN12 Description of significant impacts of activities, 2.8.4/47 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). 2.6.5/42 G4-EN16 Energy indirect greenhouse gas (GHG) emissions 2.6.5/42 (Scope 2). G4-EN19 Reduction of greenhouse gas (GHG) emissions. 2.6.5/42 G4-EN21 NO x , SO x and other significant air emissions. 2.6/41, 2.6.3/42, 2.6.4/42 Effluents and G4-EN22 Total water discharge by quality and destination. 2.7.1/45 Waste G4-EN23 Total weight of waste by type and disposal method. 2.5.1/38–39 Product and G4-EN27 Extent of impact mitigation of environmental impacts 2.7.2/46 Services of products and services. Compliance G4-EN29 Monetary value of signficant fines and total number 2.1/25 of non-monetary sanctions for non-compliance with environmental laws and regulations. Transport G4-EN30 Significant environmental impacts of transporting 2.1.6/30, products and other goods and materials for the 2.9.3.2/49 organization’s operations, and transporting members of the workforce. Overall G4-EN31 Total environmental protection expenditures 2.1.3/28 investments by type. Supplier G4-EN33 Significant actual and potential negative 2.1.6/30 Supplier environmental Environmental environmental impacts in the supply chain and responsibility is one Assessment actions taken. of the important criteria in the tendering process and selection of suppliers. Environmental G4-EN34 Number of grievances about environmental impacts 1.5.3.1/23, 2.1/25 Grievance filed, addressed, and resolved through formal Mechanisms grievance mechanisms.