195 Compliance programme 3 Tools of our trade Description Rollout of a compliance programme Deadline 31 Dec 2020 Location Diepholz Status Programm wurde erstellt Our strategic approach Complying with laws and regulations as well as values norms and standards is an essential and ongoing responsibility that underpins our business activities We aim to incorporate them into our goal of continuous improvement empowering us to keep setting new standards And we believe this is inextricably linked to further increasing internal and external corporate transparency and data availability By these means we are not only looking to lay the foundations for economically sustainable business growth but also for con tinuing our commitment to organic farming organic food and sustainable business practices 5 AREA OF ACTIVITY COMPANY WIDE SUSTAINABILITY ISSUES Materiality analysis 3 Tools of our trade Description Thorough revision of the materiality analysis in 2021 including revaluation of stakeholder interests Deadline 31 Dec 2021 Location Diepholz Gronau Status Integrated management system IMS 3 Tools of our trade Description Integration of quality and environmental management into the corporate group s software based IMS Deadline 31 Dec 2020 Location Diepholz Gronau Status Technical prerequisites have been met Revision of the system has started

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