No time to Waste
Global Reporting
Initiative Index
2019

Global Reporting Initiative Index 2019
Introduction

This Content Index accompanies our LC Packaging Sustainability Update2020 and has been prepared in accordance with the GRI Standards: Core
Option. It includes information needed to understand the nature of theorganisation, the material topics and related impacts and how theseare managed. The data in this report relates to the fiscal year ending 31
December 2019, unless stated otherwise. For a detailed explanation on
the indicators, visit the GRI website: www.globalreporting.org.
For questions about this report, please contact Lotte Mastwijk,
Sustainability and Communications Manager at LC Packaging
at lmastwijk@lcpckaging.com.

Abbreviations
AR
CoC
CW
POL
SCoC
SU
SV
UNGC
WB
LCSF SILCSF PPAnnual Report 2019
Code of Conduct
Corporate website (www.lcpackaging.com)
PolicySupplier Code of Conduct
Sustainability Update 2020
Sustainability Vision 2022
UN Global Compact CoP Report
WorldBag Reconditioning Service (www.worldbag.com)
LC Supports Foundation Statement of Income 2019
LC Supports Foundation Policy Plan 2017-2020

2 - LC Packaging International BV - GRI Index 2019

United Nations Global Sustainable Development Goals
We have mapped our existing progress and material GRI indicators
against the United Nations Sustainable Development Goals (SDGs),
through the Compass tool developed by the UN.
The following key shows the icons we use in our GRI Index
wherever it maps with an SDG:

Stakeholders and Materiality
GRI 102-40. 102-42, 102-43, 102-44, 102-46, 102-47

In 2017, LC Packaging defined its material sustainability topics basedon the input of our most important stakeholders. This process included
a comprehensive materiality assessment, in which we consulted andpartnered with our stakeholders and started a dialogue about what it
takes to establish a sustainable future for us all. In short, we took thefollowing steps:
Our Board of Directors and leaders defined a vision and strategic
goals. One of these goals: To become a leader in sustainability;
Our employees were consulted on sustainability topics that areimportant to them, using surveys and interactive sessions;
Our Production Partners were asked to sign our Supplier Code of
Conduct and consulted on their sustainability goals and vision, andasked to join forces and make sustainability a supply chain effort;
Our customers were interviewed and asked: How can LC Packaging
contribute to your goals?
Community ambassadors were consulted to identify the need for
local communities to be able to secure a safe and healthy future fornext generations to enjoy;
Using the Global Sustainable Development Goals, we identified our
impact on the global sustainability agenda.
Based on the valuable input of our stakeholders, we identified 4
so-called areas of commitment, covering a total of 14 material
topics. These topics represent the highest priority indicators to ourstakeholders. Each material topic is linked to a 2022 goal.

3 - LC Packaging International BV - GRI Index 2019

Our sustainability strategy is documented in our Sustainability Vision
2022: No Time To Waste. Our stakeholders are involved, consulted andinformed throughout the process of achieving our goals. In other words,
we cannot achieve our goals without our stakeholders. Sustainability isa supply chain effort.
Working environment

Sustainable production

Employee development
Community development

Sustainable sourcing

PeopleImprove thewellbeing of people

Supply Chain

Create supply
chain sustainability

Sustainable partnership

Sustainable materials

CO

Sustainable solutions

Water

Innovation

Solutions
Develop sustainable
packaging solutions

Environment

Waste

Minimise the impact
on the environment

EnergyOn the next page, we have outlined our most important stakeholders,
the type of engagement and their involvement in our material topics andrelated goals and initiatives below. With the help of our GRI Content Index
2019, you can learn more about our goals, our actions, developments,
results and our indispensable stakeholders: Our Partners.

Material topic

Stakeholders

Board of Directors and leaders

Employees

Production Partners

Customers

Society/Community

Other Partners*

Type of engagement

Daily interactions, sustainability
strategy sessions, annual
reporting, ambassadors of ‘Areasof Commitment’.

Daily interactions, triannual surveys andinteractive sessions, bi-annual updates
on sustainability topics, involvement insustainable initiatives.

Daily interactions, (bi)annual
meetings and updates, active
involvement in sustainable
initiatives, sustainablility
assessments.

Regular interactions,involvement in sustainable
initiatives, communication on
progress.

Regular interactions, partnership in
community projects.

Regular interactions, Partnership for the goals,
involved in sustainable initaitives, jointly promoting
the importance of sustainability.

Goal

Improve the well-being of people
Working environment

By 2022, 85% of our employees feels that he/
she will be working in a safe and healthy
working environment and will be satisfied withthe working conditions we provide.

Job quality

By 2022, we will have created at least
300 additional high quality full-timejobs in developing countries.

Employee development

By 2022, 80% of our employees will besatisfied with the internal development
opportunities provided by LC Packaging.

Community Development

By 2022, we will have made a significant
contribution to the well-being anddevelopment of the local communities
in which we operate.

Create supply chain sustainability
Sustainable production

By 2022, we will have undertaken
important steps to significantly
improve the sustainability of our
in-house FIBC manufacturing.
activities.

Sustainable sourcing

By 2022, 100% of our key production
partners will have signed our
supplier Code of Conduct andwill act accordingly.

Sustainable Partnerships

By 2022, we will have increased andstrengthened our sustainable
partnerships with our stakeholders
and together will have madea significant contribution to achieving
our goals.

Develop sustainable packaging solutions
Sustainable materials

By 2022, we will have minimised thewaste associated with our packaging.

Sustainable solutions

By 2022, we will have significantly
reduced the waste of (food) products
during storage and transport,with our packaging.

Innovation

By 2022, sustainability will be fully
integrated into our innovation processes,
leading to sustainable operations andnew packaging solutions.

Reduce environmental footprint
Water

By 2022, the amount of water usedin our daily operations will havebeen reduced by at least 10%.

Waste

By 2022, the amount of waste
generated in our daily operations
will have been reduced by 40%.

Energy (Scope I & II)

By 2022, the energy use in our daily
operations will have been reduced byat least 10%.

CO2

By 2022, our carbon footprint
will have been reduced by 25%.

* Other Partners are partners who were not directly at the cradle of our sustainability strategy, but have gradually stepped in and make an important contribution to achieving our goals and those of the supply chain.

4 - LC Packaging International BV - GRI Index 2019

General disclosures
Disclosure

Location, notes and omissions

GRI 102: General Disclosures102-1 Name of the organisation

Front cover of this Report102-2 Activities, brands, products and services

AR: Since 1923 - About Us

102-3 Location of headquarters

AR: Since 1923 - About Us
CW: Offices

102-4 Location of operations

AR: Since 1923 - About Us
CW: Global Presence

102-5 Ownership and legal form

AR: Since 1923 - About Us

102-6 Markets served

AR: Since 1923 - Value Chain | Geographical Locations
CW: Industries

102-7 Scale of organisation

AR: Since 1923

102-8 Information on employees and other workers

AR: Since 1923
AR: Best People - Expanding the Family
SU: People Report 2019 [Our workforce]

102-9 Supply chain

AR: Since 1923 - Value Chain

102-10 Significant changes to the organisation and its supply chain

AR: Since 1923 - New Nantes office for LC France
AR: Sustainability - New Sustainable Head Office
AR: Production - New building for Hagens Verpakkingen
AR: Production - Second Factory in Bangladesh

102-11 Precautionary principles or approach

SU - Policies and Certificates102-12 External initiatives

CW: Our Partner Stories
AR: Partnership
SU: Supply chain [Sustainable Partnerships]

102-13 Membership of associations

CW: Memberships

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Strategy
102-14 Statement from senior decision- maker

SV: pp 03 - Introduction by Lucas Lammers
SU: Message by the CEO
UNGC: Message by the CEO

102-15 Key impacts, risks and opportunities

SV: pp 06-010 - Our committment

Ethics and Integrity
102-16 Values, principles, standards, and norms of behaviour

102-17 Mechanisms for advice and concerns about ethics

CW: Our Purpose
POL: Business Ethics Policy
CoC
SCoC
SU: People Report 2019 [Training & Development]
POL: Business Ethics Policy
CoC
SCoC
SU: Business Ethics Report 2019

Governance102-18 Governance Structure

CW: Leadership
AR: People - Executive Board of Directors
SU: Overview of Group Entities

102-20 Executive level responsibility for economic, environmental and social topics

SU: Organisational Chart Sustainability

102-23 Chair of the highest Governance body

CW: Leadership
AR: People - Executive Board of Directors

Stakeholder Engagement102-40 List of stakeholder groups

GRI Content Index: Stakeholder engagement and Materiality

102-41 Collective bargaining agreement

POL: Human Rights

102-42 Identifying and selecting stakeholders

GRI Content Index: Stakeholder engagement and Materiality

102-43 Approach to stakeholder engagement

GRI Content Index: Stakeholder engagement and Materiality

102-44 Key topics and concerns raised

GRI Content Index: Stakeholder engagement and Materiality

6 - LC Packaging International BV - GRI Index 2019

Reporting practice102-45 Entities included in the consolidated financial statements

All LC Packaging International B.V. subsidairies

102-46 Defining report content and topic boundaries

GRI Content Index: Stakeholder engagement and Materiality

102-47 List of material topics

GRI Content Index: Stakeholder engagement and Materiality

102-48 Restatement of information

SU - Report page102-49 Changes in reportingFirst GRI Report102-50 Reporting period

The data in this report related to the fiscal year ending 31 December 2019, unlessotherwise stated.

102-51 Date of most recent report2020 Sustainability Update [Includes 2019 data]

102-52 Reporting cycle

Annual102-53 Contact point for questions regarding the report

GRI Content Index: Introduction

102-54 Claims of reporting in accordance with the GRI Standards

This report has been prepared in accordance with the GRI Standards: Core option

102-55 GRI Content Index

This document

102-56 External assurance

Environmental footprint data ensured by Except Integrated Sustainability

7 - LC Packaging International BV - GRI Index 2019

Economic disclosures
Disclosure

Location, notes and omissions

GRI 201: Economic Performance
GRI 103-1 Explanation of the material topic and its boundry

AR: Message from the CEO

GRI 103-2 Explain management approach components

AR: Message from the CEO

GRI 103-3 Evaluate Management Approach

AR: Message from the CEO

GRI 201-1 Direct economic value generated and distributed

AR: Since 1923

GRI 205: Anti corruption
GRI 103-1 Explanation of the material topic and its boundry

POL: Business ethics Policy
CoC
SCoC

GRI 103-2 Explain management approach components

POL: Business ethics Policy
CoC
SCoC

GRI 103-3 Evaluate Management Approach

POL: Business ethics policy
SU: Supply Chain Report 2019 [Risk Assessment]
SU: People Report 2019[Training & Development]
SU: Business Ethics Report 2019 [Ethical incidents]
UNGC: Anti Corruption

GRI 205-1 Operations assessed for risks related to corruption

SU: Supply Chain Report 2019 [Risk Assessment]

GRI 205-2 Communication and training about anti-corruption policies and procedures

POL: Business Ethics Policy
CoC
SCoC
SU: People Report 2019 [Training & Development]

GRI 205-3 Confirmed incidents of corruption and actions taken

8 - LC Packaging International BV - GRI Index 2019

SU: Business Ethics Report 2019 [Ethical incidents]
Zero incidents of corruption

Global Sustainable
Development Goals

GRI 206: Anti-competitive behaviour
GRI 103-1 Explanation of the material topic and its boundry

POL: Business ethics Policy
CoC
SCoC

GRI 103-2 Explain management approach components

POL: Business ethics Policy
CoC
SCoC

GRI 103-3 Evaluate Management Approach

POL: Business ethics Policy
SU: Business Ethics Report 2019 [Ethical incidents]
UNGC: Anti-Corruption

GRI 206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly
practices

SU: Business Ethics Report [Ethical incidents]
Zero legal actions for anti-competitive behaviour,
anti-trust and monopoly practices

Job Creation
GRI 103-1 Explanation of the material topic and its boundry

SV: pp 016 [Job quality]
SU: People [Job quality]

GRI 103-2 Explain management approach components

SV: pp 016 [Job quality]
SU: People [Job quality]

GRI 103-3 Evaluate Management Approach

SV: pp 016 [Job quality]
SU: People [Job quality]
UNGC: Human Rights principles

Total of high quality jobs created in developing countries

SU: People [Job quality]
SU: People Report 2019 [Working Environment]

Innovation
GRI 103-1 Explanation of the material topic and its boundry

SV: pp. 037 [Innovation]
SU: Solutions [Innovation]

GRI 103-2 Explain management approach components

SV: pp. 037 [Innovation]
SU: Solutions [Innovation]

GRI 103-3 Evaluate Management Approach

SV: pp. 037 [Innovation]
SU: Solutions [Innovation]
SU: Solutions Report 2019 [Materials]
UNGC: Environment

Percentage of turnover coming from sustainable packaging solutions

SU: Solutions Report 2019 [Materials]

Sustainable developments, initiatives and innovations

AR: Innovation
CW: Our Partner Stories
SU: Solutions [Innovation]

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Sustainable partnerships
GRI 103-1 Explanation of the material topic and its boundry

SV: pp 028 [Sustainable Partnerships]
SU: Supply chain [Sustainable Partnerships]
POL: Sustainable Supply Chain Policy

GRI 103-2 Explain management approach components

SV: pp 028 [Sustainable Partnerships]
SU: Supply chain [Sustainable Partnerships]
POL: Sustainable Supply Chain Policy

GRI 103-3 Evaluate Management Approach

SV: pp 028 [Sustainable Partnerships]
SU: Supply chain [Sustainable Partnerships]
POL: Sustainable Supply Chain Policy

Sustainable Partnership cases that have succesfully contributed to the Global
Sustainable Development Goals

CW: Our Partnership stories
AR: Partnership
SU: Supply chain [Sustainable Partnerships]

10 - LC Packaging International BV - GRI Index 2019

Environmental disclosures
Disclosure

Location, notes and omissions

GRI 301- Packaging Materials
GRI 103-1 Explanation of the material topic and its boundry

SV: pp 032 [Sustainable Materials]
SU: Solutions [Sustainable materials]

GRI 103-2 Explain management approach components

SV: pp 032 [Sustainable Materials]
SU: Solutions [Sustainable materials]

GRI 103-3 Evaluate Management Approach

SV: pp 032 [Sustainable Materials]
SU: Solutions [Sustainable materials]
SU: Solutions Report 2019 [Materials]
UNGC: Environment

GRI 301-1 Materials used by weight or volume

SU: Solutions Report 2019 [Materials]

GRI 301-2 Recycled input materials used

SU: Solutions Report 2019 [Materials]

GRI 302- Energy
GRI 103-1 Explanation of the material topic and its boundry

SV: pp 044 [Energy use]
POL: Energy Consumption and Greenhouse Gas Emission
POL: Sustainable Consumption

GRI 103-2 Explain management approach components

SV: pp 044 [Energy use]
POL: Energy Consumption and Greenhouse Gas Emission
POL: Sustainable Consumption

GRI 103-3 Evaluate Management Approach

SV: pp 044 [Energy use]
POL: Energy Consumption and Greenhouse Gas Emission
POL: Sustainable Consumption
SU: Environmental Report 2019 [ Energy and CO2]

GRI 302-1 Energy consumption within the organisation

SU: Environmental Report 2019 [ Energy and CO2]

GRI 302-4 Reduction of energy consumption

SU: Environmental Report 2019 [ Energy and CO2]

11 - LC Packaging International BV - GRI Index 2019

Global Sustainable
Development Goals

GRI 303 - Water and effluents
GRI 103-1 Explanation of the material topic and its boundryGRI 103-2 Explain management approach components

SV: pp 042 [Water consumption]
POL: Water, Biodiversity and Local Pollution
POL: Sustainable Consumption
SV: pp 042 [Water consumption]
POL: Water, Biodiversity and Local Pollution
POL: Sustainable Consumption

GRI 103-3 Evaluate Management Approach

SV: pp 042 [Water consumption]
POL: Water, Biodiversity and Local Pollution
POL: Sustainable Consumption
SU: Environmental Report 2019 [ Water]
UNGC: Environment

GRI 303-5 Water consumption

SU: Environmental Report 2019 [ Water]

GRI 305 - Emissions
GRI 103-1 Explanation of the material topic and its boundry

SV: pp 040 [Carbon footprint]
POL: Energy Consumption and Greenhouse Gas Emission
POL: Sustainable Consumption

GRI 103-2 Explain management approach components

SV: pp 040 [Carbon footprint]
POL: Energy Consumption and Greenhouse Gas Emission
POL: Sustainable Consumption

GRI 103-3 Evaluate Management Approach

SV: pp 040 [Carbon footprint]
POL: Energy Consumption and Greenhouse Gas Emission
POL: Sustainable Consumption
SU: Environmental Report 2019 [CO2]
UNGC: Environment

GRI 305-1 Direct (Scope 1) GHG Emissions

SU: Environmental Report 2019 [CO2]

GRI 305-2 Energy indirect (scope II) GHG Emissions

SU: Environmental Report 2019 [CO2]

12 - LC Packaging International BV - GRI Index 2019

GRI 306 - Effluents and waste
GRI 103-1 Explanation of the material topic and its boundry

SV: pp 043 [Waste reduction]
POL: Materials, chemicals and Waste Policy
POL: Sustainable Consumption

GRI 103-2 Explain management approach components

SV: pp 043 [Waste reduction]
POL: Materials, chemicals and Waste Policy
POL: Sustainable Consumption

GRI 103-3 Evaluate Management Approach

SV: pp 043 [Waste reduction]
POL: Materials, chemicals and Waste Policy
POL: Sustainable Consumption
SU: Environmental Report 2019 [Waste]
UNGC: Environment

GRI 306-2 Waste by type and disposal method

SU: Environmental Report 2019 [Waste]

GRI 306-4 Transport of hazardous waste

SU: Environmental Report 2019 [Waste]

GRI 308 - Supplier environmental assessment
GRI 103-1 Explanation of the material topic and its boundry

SV: pp 026 [Sustainable Sourcing]
SU: Supply chain [Sustainable sourcing]
POL: Sustainable Supply Chain Policy
SCoC

GRI 103-2 Explain management approach components

SV: pp 026 [Sustainable Sourcing]
SU: Supply chain [Sustainable sourcing]
POL: Sustainable Supply Chain Policy
SCoC

GRI 103-3 Evaluate Management Approach

SV: pp 026 [Sustainable Sourcing]
SU: Supply chain [Sustainable sourcing]
POL: Sustainable Supply Chain Policy
SCoC
SU: Supply Chain Report 2019 [Suppliers]
UNGC: Environment

GRI 308-1 New suppliers that were screened using environmental criteria

SU: Supply Chain Report 2019 [Suppliers]

GRI 308-2 Negative environmental impacts in the supply chain and actions taken

SU: Supply Chain Report 2019 [Suppliers]

13 - LC Packaging International BV - GRI Index 2019

Sustainable Production
GRI 103-1 Explanation of the material topic and its boundry

SV: pp 024 [Sustainable Production]
POL: Sustainable Supply Chain Policy
POL: Environmental policies
SU: Supply chain [Sustainable Production]

GRI 103-2 Explain management approach components

SV: pp 024 [Sustainable Production]
POL: Sustainable Supply Chain Policy
POL: Environmental policies
SU: Supply chain [Sustainable Production]

GRI 103-3 Evaluate Management Approach

SV: pp 024 [Sustainable Production]
POL: Sustainable Supply Chain Policy
POL: Environmental policies
SU: Supply chain [Sustainable Production]
SU: Environmental Report 2019 [Energy & CO2 | Water| Waste]Sustainable initiatives with a positive environmental impact

SU: Environment
CW: GreenBangla Recycling Initiative
WB: WorldBag Reconditioning Service
CW: Circular Packaging Programme
CW: New Sustainable HQ

14 - LC Packaging International BV - GRI Index 2019

Sustainable Solutions
GRI 103-1 Explanation of the material topic and its boundry

SV: pp 034 [Sustainable Solutions]
SU: Solutions [Sustainable solutions]
SU: Solutions [Sustainable materials]
SU: Solutions (Innovation)

GRI 103-2 Explain management approach components

SV: pp 034 [Sustainable Solutions]
SU: Solutions [Sustainable solutions]
SU: Solutions [Sustainable materials]
SU: Solutions (Innovation)
SV: pp 034 [Sustainable Solutions]
SU: Solutions [Sustainable solutions]
SU: Solutions [Sustainable materials]
SU: Solutions (Innovation)
UNGC: Environment

GRI 103-3 Evaluate Management Approach

CW: LC Packaging Products
CW: Foodsafe and Pharma Clean Packaging
CW: Product Innovations
WB: WorldBag Reconditioning Service
CW: Circular packaging Programme
CW: Turn big bags into big bags again

15 - LC Packaging International BV - GRI Index 2019

Social disclosures
Disclosure

Location, notes and omissions

GRI 401: Employment
GRI 103-1 Explanation of the material topic and its boundry

POL: Working Conditions Policy
SU: People [Working Environment]
SU: People [Job quality]

GRI 103-2 Explain management approach components

POL: Working Conditions Policy
SU: People [Working Environment]
SU: People [Job quality]

GRI 103-3 Evaluate Management Approach

POL: Working Conditions Policy
SU: People [Working Environment]
SU: People [Job quality]
SU: People Report 2019 [Working environment]
UNGC: Human Rights Principles | Labour principles

GRI 401-1 Employee hires and employee turnover

SU: People Report 2019 [Our workforce]
LC Packaging does not report on the age group of
employee hires or employee turnover

GRI 403: Occupational Health & Safety
GRI 103-1 Explanation of the material topic and its boundry

POL: Employee Occupational Health & Safety Policy
SV: pp 014 [Working Environment]
SU: People [Working Environment]

GRI 103-2 Explain management approach components

POL: Employee Occupational Health & Safety Policy
SV: pp 014 [Working Environment]
SU: People [Working Environment]

GRI 103-3 Evaluate Management Approach

POL: Occupational H&S Policy
SV: pp 014 [Working Environment]
SU: People [Working Environment]
SU: People Report 2019 [Working environment]
UNGC: Human rights principles

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Global Sustainable
Development Goals

GRI 403-1 Occupational Health & Safety Management System

POL: Employee Occupational Health & Safety Policy

GRI 403-2 Types of injury and rates of injury, occupational diseases, lost days, andabsenteeism, and number of work-related fatalities

SU: People Report 2019 [Working Environment]

GRI 403-3 Occupational health services

POL: Employee Occupational Health & Safety Policy
POL: Working conditions policy
SU - People [Working environment]

GRI 403-4 Worker participation, consultation, and communication on occupational
health and safety

POL: Employee Occupational Health & Safety Policy

GRI 403-5 Training on occupational health & safety

POL: Employee Occupational Health & Safety Policy
SU: People Report 2019 [Working Environment |Training & Development]

GRI 403-6 Promotion of worker health

POL: Employee Occupational Health & Safety Policy

GRI 403-8 Workers covered by an occupational health and safety management system

SU: People Report 2019 [Working Environment]

GRI 403-9 Work related injuries

SU: People Report 2019 [Working Environment]

GRI 404: Training & Education
GRI 103-1 Explanation of the material topic and its boundry

POL: Performance and Career development Policy
SV: pp 018 [Employee Development]
SU: People [Employee development]

GRI 103-2 Explain management approach components

POL: Performance and Career development Policy
SV: pp 018 [Employee Development]
SU: People [Employee development]

GRI 103-3 Evaluate Management Approach

SV: pp 018 [Employee Development]
POL: Performance and Career development Policy
SU: People [Employee development]
SU: People Report 2019 [Training & Development]
UNGC: Human Rights Principles

GRI 404-1 Average hours of training per year per employee

SU: People Report 2019 (Training & Development]

GRI 404-2 Programs for upgrading employee skills and transition assistanceprograms

SV: pp 018 [Employee Development]
SU: People [Employee development]
Project: Waste Pickers of Dhaka
Project: SriLankan Hope for Children

GRI 404-3 Percentage of employees receiving regular performance and careerdevelopment reviews

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SU: People Report 2019 (Training & Development]

GRI 405: Diversity and equal opportunities
GRI 103-1 Explanation of the material topic and its boundryGRI 103-2 Explanation management approach components

POL: Discrimination & Harassment policy
SU: People [Employee development]
SV: pp 019 [Diversity]
POL: Discrimination & Harassment policy
SU: People [Employee development]
SCoC: pp 05 [Non-discrimination]

GRI 103-3 Evaluate Management Approach

POL: Discrimination & Harassment policy
SU: People [Employee development]
SU: People Report 2019 [Our workforce]

GRI 405-1 Diversity of Governance bodies and employees

SU: People Report 2019 [Our workforce]
LC Packaging reports on gender, not on age groupdiversity in governance bodies

GRI 406: Non-discrimination
GRI 103-1 Explanation of the material topic and its boundry

POL: Discrimination and Harassment Policy
CoC: pp 02 and 05
SCoC: pp 05

GRI 103-2 Explanation management approach components

POL: Discrimination and Harassment Policy
CoC: pp 02 and 05
SCoC: pp 05

GRI 103-3 Evaluate Management Approach

POL: Discrimination and Harassment Policy
SU: People Report 2019 [Training & Development]
SU: Business Ethics Report 2019 [Ethical Incidents]
UNGC: Labour

GRI 406-1 Incidents of discrimination and corrective actions

No incidents reported
SU: Business Ethics Report 2019 [Ethical Incidents]

18 - LC Packaging International BV - GRI Index 2019

GRI 408: Child Labour
GRI 103-1 Explanation of the material topic and its boundry

POL: Human Rights Policy
SCoC

GRI 103-2 Explanation management approach components

POL: Human Rights Policy
SCoC

GRI 103-3 Evaluate Management Approach

POL: Human Rights Policy
SU: People Report 2019 [Training & Development]
SU: Business Ethics Report 2019 [Ethical Incidents]
SU: Supply Chain Report 2019 [Risk Assessment]
UNGC: Labour

GRI 408-1 Operations and suppliers at significant risk for incidents of child labor

SU: Supply Chain Report 2019 [Risk Assessment]

GRI 409: Forced or compulsory labour
GRI 103-1 Explanation of the material topic and its boundry

POL: Human Rights Policy
SCoC

GRI 103-2 Explanation management approach components

POL: Human Rights Policy
SCoC

GRI 103-3 Evaluate Management Approach

POL: Human Rights Policy
SU: People Report 2019 [Training & Development]
SU: Business Ethics Report 2019 [Ethical Incidents]
SU: Supply Chain Report 2019 [Risk Assessment]
UNGC: Labour

GRI 408-1 Operations and suppliers at significant risk for incidents of child labor

SU: Supply Chain Report 2019 [Risk Assessment]

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GRI 412: Human Rights assessment
GRI 103-1 Explanation of the material topic and its boundry

POL: Human Rights Policy
SCoC

GRI 103-2 Explanation management approach components

POL: Human Rights Policy
SCoC

GRI 103-3 Evaluate Management Approach

POL: Human Rights Policy
SU: People Report 2019 [Human rights | Training & Development]
UNGC: Human Rights principles

GRI 412-1 Operations that have been subject to human rights reviews
or impact assessments

100%
SU: People Report 2019 [Human rights]

GRI 412-2 Employee Training on Human Rights Policies and Procedures

SU: People Report 2019 [Training & Development]

GRI 413: Local Communities
GRI 103-1 Explanation of the material topic and its boundryGRI 103-2 Explanation management approach components

SV: pp 020 [Community Development]
LCSF PP
SU: People [Community Development]
SV: pp 020 [Community Development]
LCSF PP
SU: People [Community Development]

GRI 103-3 Evaluate Management Approach

SV: pp 020 [Community Development]
LCSF SI
SU: People [Community Development]
UNGC: Human Rights principles

GRI 413-1 Operations with local community engagement, impact assessments,
and development programs

LCSF: Projects
SU: People [Community Development]
AR: Green Heart Campaign 201920 - LC Packaging International BV - GRI Index 2019

GRI 414: Supplier Social Assessment
GRI 103-1 Explanation of the material topic and its boundry

POL: Sustainable Supply Chain Policy
SCoC
SV: pp 026 [Sustainable Sourcing]
SU: Supply chain [Sustainable sourcing]

GRI 103-2 Explanation management approach components

POL: Sustainable Supply Chain Policy
SCoC
SV: pp 026 [Sustainable Sourcing]
SU: Supply chain [Sustainable sourcing]

GRI 103-3 Evaluate Management Approach

POL: Sustainable Supply Chain Policy
SV: pp 026 [Sustainable Sourcing]
SU: Supply chain [Sustainable sourcing]
SU: Supply Chain Report 2019 [Suppliers]
UNGC: Human Rights principles

GRI 414-1 New suppliers that were screened using social criteria100%
SU: Supply Chain Report 2019 [Suppliers]

GRI 414-2 Negative social impacts in the supply chain and actions taken

SU: Supply Chain Report 2019 [Suppliers]

GRI 416: Customer Health & Safey
GRI 103-1 Explanation of the material topic and its boundry

POL: Customer Health & Safety Policy
SU: Solutions [Sustainable solutions]

GRI 103-2 Explanation management approach components

POL: Customer Health & Safety Policy
SU: Solutions [Sustainable solutions]

GRI 103-3 Evaluate Management Approach

POL: Customer Health & Safety Policy
SU: Solutions [Sustainable solutions]
SU: Business Ethics Report 2019 [Product quality]

GRI 416-1 Assessment of the health and safety impacts of productand service categories

SU: Business Ethics Report 2019 [Product quality]

GRI 416-2 Incidents of non-compliance concerning the health and safety impacts ofproducts and services

SU: Business Ethics Report 2019 [Product quality]

21 - LC Packaging International BV - GRI Index 2019

GRI 417: Marketing and Labeling
GRI 103-1 Explanation of the material topic and its boundry

POL: Marketing & Labelling Policy

GRI 103-2 Explanation management approach components

POL: Marketing & Labelling Policy

GRI 103-3 Evaluate Management Approach

POL: Marketing & Labelling Policy
SU: Business Ethics Report 2019 [Ethical incidents]

GRI 417-1 Requirements for product and service information and labeling

POL: Marketing & Labeling Policy

GRI 417-2 Incidents of non-compliance concerning product and service informationand labeling

SU: Business Ethics Report 2019 [Ethical incidents]

GRI 417-3 Incidents of non-compliance concerning marketing & communications

SU: Business Ethics Report 2019 [Ethical incidents]

GRI 418: Customer privacy
GRI 103-1 Explanation of the material topic and its boundry

POL: Information Security Management System Policy

GRI 103-2 Explanation management approach components

POL: Information Security Management System Policy

GRI 103-3 Evaluate Management Approach

POL: Information Security Management System Policy
SU: Business Ethics Report 2019 [Information Security]

GRI 418-1 Substantiated complaints concerning breaches of customer
privacy and losses of customer data

SU: Business Ethics Report 2019 [Information Security]
Zero complaints concerning breaches of customer privacy
and losses of customer data

22 - LC Packaging International BV - GRI Index 2019

LC Packaging International BV
P.O Box 137, 2910 AC
Nieuwerkerk a/d IJssel
The Netherlands+31 (0) 180 39 38 37
info@lcpackaging.com
www.lcpackaging.com

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