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GRI Standard Disclosure Location UNGC 1 GRI 308 Supplier Environmental Assessment 2016 GRI 308-1 New suppliers that were screened using environmental criteria p. 31 ff. GRI 401 Employment 2016 GRI 401-1 New employee hires and employee turnover p. 49 GRI 403 Occupational Health and Safety 2018 GRI 403-1 Occupational health and safety management system p. 51 ff. GRI 403-2 Hazard identi昀椀cation, risk assessment, and incident investigation p. 52, 54 GRI 403-3 Occupational health services p. 52 GRI 403-4 Worker participation, consultation, and communication on occupational health p. 54 and safety GRI 403-5 Worker training on occupational health and safety p. 53 GRI 403-6 Promotion of worker health p. 48 GRI 403-7 Prevention and mitigation of occupational health and safety impacts directly p. 54 linked by business relationships GRI 403-8 Workers covered by an occupational health and safety management system p. 51 GRI 403-9 Work-related injuries p. 54 GRI 404 Training and Education 2016 GRI 404-2 Programs for upgrading employee skills and transition assistance programs p. 47 GRI 404-3 Percentage of employees receiving regular performance and career development p. 47 reviews GRI 405 Diversity and Equal Opportunity 2016 GRI 405-1 Diversity of governance bodies and employees p. 49 6 GRI 405-2 Ratio of basic salary and remuneration of women to men p. 47 6 GRI 406 Non-discrimination 2016 GRI 406-1 Incidents of discrimination and corrective action taken We have implemented an anti-discrimination policy. Violations can be reported via our various compliance tools. No cases were known during the reporting year. GRI 407 Freedom of Association and Collective Bargaining 2016 GRI 407-1 Operations and suppliers at which the right to freedom of association and All suppliers are committed to maintaining the highest ethical standards. In cases of suspicion, 3 collective bargaining may be at risk external audits are carried out. GRI 408 Child Labor 2016 GRI 408-1 Operations and suppliers at signi昀椀cant risk for incidents of child labor All suppliers are committed to maintaining the highest ethical standards. In cases of suspicion, 5 external audits are carried out.

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