A. Disclosure Requirements in ESRS Covered by the Company’s Non-Financial Statement

BP-1

General basis for preparation of the non-financial statement

yes

BP-2

Disclosures in relation to specific circumstances

yes

GOV-1

The role of the administrative, management and supervisory bodies

yes

GOV-2

Information provided to and sustainability matters addressed by the undertaking’s administrative, management and supervisory bodies

yes

GOV-3

Integration of sustainability-related performance in incentive schemes

yes

GOV-4

Statement on due diligence

yes

GOV-5

Risk management and internal controls over sustainability reporting

yes

SBM-1

Strategy, business model and value chain

yes

SBM-2

Interests and views of stakeholders

yes

SBM-3

Material impacts, risks and opportunities and their interaction with strategy and business model

yes

IRO-1

Description of the processes to identify and assess material impacts, risks and opportunities

yes

IRO-2

Disclosure requirements in ESRS covered by the undertaking’s non-financial statement

yes

List of datapoints in cross-cutting and topical standards that derive from other EU legislation

yes

GOV-3

Integration of sustainability-related performance in incentive schemes

yes

E1-1

Transition plan for climate change mitigation

yes

SBM-3

Material impacts, risks and opportunities and their interaction with strategy and business model

yes

IRO-1

Description of the processes to identify and assess material climate-related impacts, risks and opportunities

yes

E1-2

Policies related to climate change mitigation and adaptation

yes

E1-3

Actions and resources in relation to climate change policies

yes

E1-4

Targets related to climate change mitigation and adaptation

yes

E1-5

Energy consumption and mix

no

E1-6

Gross Scopes 1, 2, 3 and Total GHG emissions

no

E1-7

GHG removals and GHG mitigation projects financed through carbon credits

yes

IRO-1

Description of the processes to identify and assess material pollution-related impacts, risks and opportunities

yes

E2-1

Policies related to pollution

yes

E2-2

Actions and resources related to pollution

yes

E2-3

Targets related to pollution

yes

IRO-1

Description of the processes to identify and assess material water and marine resources-related impacts, risks and opportunities

yes

E3-1

Policies related to water and marine resources

yes

E3-2

Actions and resources related to water and marine resources

yes

E3-3

Targets related to water and marine resources

yes

E3-4

Water consumption

no

SBM-3

Material impacts, risks and opportunities and their interaction with strategy and business model

yes

IRO-1

Description of processes to identify and assess material biodiversity and ecosystem-related impacts, risks and opportunities

yes

E4-2

Policies related to biodiversity and ecosystems

yes

E4-3

Actions and resources related to biodiversity and ecosystems

yes

E4-4

Targets related to biodiversity and ecosystems

yes

IRO-1

Description of the processes to identify and assess material resource use and circular economy-related impacts, risks and opportunities

yes

E5-1

Policies related to resource use and circular economy

yes

E5-2

Actions and resources related to resource use and circular economy

yes

E5-3

Targets related to resource use and circular economy

yes

E5-4

Resource inflows

no

E5-5

Resource outflows

no

SBM-2

Interests and views of stakeholders

yes

SBM-3

Material impacts, risks and opportunities and their interaction with strategy and business model

yes

S1-1

Policies related to own workforce

no

S1-2

Processes for engaging with own workers and workers’ representatives about impacts

yes

S1-3

Processes to remediate negative impacts and channels for own workers to raise concerns

yes

S1-4

Taking action on material impacts on own workforce, and approaches to mitigating material risks and pursuing material opportunities related to own workforce, and effectiveness of those actions

no

S1-5

Targets related to managing material negative impacts, advancing positive impacts, and managing material risks and opportunities

no

S1-6

Characteristics of the undertaking’s employees

yes

S1-9

Diversity metrics

yes

S1-14

Health and safety metrics

no

S1-16

Compensation metrics (pay gap and total remuneration)

no

SBM-2

Interests and views of stakeholders

yes

SBM-3

Material impacts, risks and opportunities and their interaction with strategy and business model

yes

S2-1

Policies related to value chain workers

yes

S2-2

Processes for engaging with value chain workers about impacts

yes

S2-3

Processes to remediate negative impacts and channels for value chain workers to raise concerns

yes

S2-4

Taking action on material impacts on value chain workers, and approaches to managing material risks and pursuing material opportunities related to value chain workers, and effectiveness of those actions

yes

S2-5

Targets related to managing material negative impacts, advancing positive impacts, and managing material risks and opportunities

yes

SBM-2

Interests and views of stakeholders

yes

SBM-3

Material impacts, risks and opportunities and their interaction with strategy and business model

yes

S3-1

Policies related to affected communities

yes

S3-2

Processes for engaging with affected communities about impacts

yes

S3-3

Processes to remediate negative impacts and channels for affected communities to raise concerns

yes

S3-4

Taking action on material impacts on affected communities, and approaches to managing material risks and pursuing material opportunities related to affected communities, and effectiveness of those actions

yes

S3-5

Targets related to managing material negative impacts, advancing positive impacts, and managing material risks and opportunities

yes

SBM-2

Interests and views of stakeholders

yes

SBM-3

Material impacts, risks and opportunities and their interaction with strategy and business model

yes

S4-1

Policies related to consumers and end-users

yes

S4-2

Processes for engaging with consumers and end-users about impacts

yes

S4-3

Processes to remediate negative impacts and channels for consumers and end-users to raise concerns

yes

S4-4

Taking action on material impacts on consumers and end-users, and approaches to managing material risks and pursuing material opportunities related to consumers and end-users, and effectiveness of those actions

yes

S4-5

Targets related to managing material negative impacts, advancing positive impacts, and managing material risks and opportunities

yes

GOV-1

The role of the administrative, supervisory and management bodies

yes

IRO-1

Description of the processes to identify and assess material impacts, risks and opportunities

yes

G1-1

Business conduct policies and corporate culture

yes