188 9 GRI Index Social Indicators Human Rights G4 HR3 Number of incidents of discrimination None G4 HR4 Violations of freedom of association and collective bargaining Freedom of association and collective bargaining are guaranteed at our locations and established as binding in a set of social policy guidelines No infringements were identified Adherence is verified externally during our For Life certification audits Freedom of association and collective bargaining are a mandatory requirement of our code of conduct for suppliers in our supply chain In countries in which freedom of association and collective bargaining are legally restricted e g China we take whatever possible steps we can to ensure that employees can freely elect their own representatives to act as contact persons with management on employee matters To view our requirements and the system we use to monitor compliance with our code of conduct please see 44f Lebensbaum Partner System incl infobox G4 HR5 6 Child labour and forced or compulsory labour 44f Lebensbaum Partner System incl infobox Child and forced labour are inhumane We do not in any way tolerate abusive child labour or forced labour There remains a structural risk of child and forced labour in many countries where our raw materials are sourced That is why we have taken extensive measures through our Lebensbaum Partner System to rule out abusive child labour and forced labour Suppliers that cannot guarantee compliance with these requirements are blocked by us where necessary one case during the reporting period G4 HR10 Percentage of new suppliers that were screened using human rights criteria 100 44f Lebensbaum Partner System incl infobox G4 HR12 Number of complaints about human rights impacts filed None Social Indicators Social Engagement G4 SO5 Incidents of corruption and actions taken None G4 SO7 Legal actions regarding anti competitive behaviour None G4 SO8 Sanctions for non compliance with laws and regulations None G4 SO9 Percentage of new suppliers that were screened using criteria for impacts on society 100 44f Lebensbaum Partner System incl infobox G4 SO11 Number of complaints about impacts on society filed through formal grievance mechanisms None

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