Sustainability Report 2015 Lek d.d.

Sustainability Report 2015 – Lek d.d. 2 2015 KEY FACTS 3 A LETTER FROM THE PRESIDENT OF THE BOARD OF MANAGEMENT 4 1. COMPANY PROFILE 6 1.1 Key data for 2015 7 1.2 About us 13 1.3 Development and reporting framework 25 1.4 Governance, commitments, inclusion 26 2. ENVIRONMENT 36 2.1 Active environmental policy implementation 39 2.2 Raw materials and natural resources 41 2.3 Energy 44 2.4 Water 47 2.5 Waste 48 2.6 Air emissions 51 2.7 Water releases 53 2.8 Other environmental impact 58 2.9 Safety 59 3. LABOUR 64 3.1 Human resources policy 64 3.2 Employment 65 3.3 Occupational safety and health 66 3 . 4. Training and education 72 4. PRODUCTS 73 5. HUMAN RIGHTS AND ANTITRUST COMPLIANCE 74 6. SUPPLIERS 76 6.1 Purchasing policy 76 6.2 Policy and practices for selecting local suppliers 77 TABLE OF CONTENTS ACCORDING TO GRI G4 REPORTING GUIDELINES 78 GLOSSARY OF KEY TERMS 83 Sustainability Report 2015 - Lek d.d. Published by: Lek d.d. Text: Mojca Bernik, Lek d.d. Edited and counselling provided by: Studio Kernel d.o.o. Design: Intesa RD d.o.o. Photography: Lek d.d. Archive, Fotolia Cover: Within the Community Partnership Day our employees painted walls at the Janez Levec Centre in Ljubljana. Printed by: Silveco d.o.o. Number of printed copies: 100 Ljubljana, August 2016 This report is printed on environmentally friendly, 100% recycled uncoated Cocoon Offset paper, made from 100% post-consumer PCF (Process Chlorine Free) fibres, with EU Ecolabel (No. FR/011/03)* and heavy metal absence certificate. The paper has been manufac- tured in a paper mill that holds an ISO 14001 certificate. The carbon footprint of the Arjowiggins Graphic manufacturer is 602 kg CO 2 /t of paper (Bilan Carbone © methodology). * The EU Ecolabel or EU Flower reflects the manufacturer's commitment to continual environment management improvements. TABLE OF CONTENTS