ZG Sustainability Report

PAGE (ANNUAL- FINANCIALREPORT)

DATAPOINT, DISCLOSURE

MANDATORY DATAPOINT

REFERENCE TO SECTION

Corporate Governance Report: 3.2 The Management Board 3.3 The Supervisory Board 3.3.3 The Supervisory Board – Experien- ced, Diverse, Independent

from 215 217-219 220 220-222

The role of the admi- nistrative, manage- ment and supervisory bodies [GOV-1]

ESRS 2, GOV-1 §21b ESRS 2, GOV-1 §21d ESRS 2, GOV-1 §21e

Integration of sustai- nability-related per- formance in incentive schemes [GOV-3] Risk management and internal controls [GOV-5]

E1, ESRS 2, GOV-3 §13

Integration of sustainability-related per- formance in incentive schemes [GOV-3]

27

Group Management Report Corporate Governance Report

from 12 from 215

ESRS 2, GOV-5 §36a

ESRS 2 SBM-1, §38 ESRS 2 SBM-1, §40a i. and ii. ESRS 2 SBM-1, §42a and b

1. Group Management Report: 1.1 The Zumtobel Group – An Overview

12-22

Strategy, business mo- del and value chain [SBM-1]

Transition plan for climate change mitigation [E1-1]

ESRS 2 SBM-1, §40 g

48-50

ESRS 2, SBM-2 §43 S1-SBM-2 §12 S2-SBM-2 §9 S4-SBM-2 §8

Interests and views of stakeholders [SBM-2]

Interests and views of stakeholders [SBM-2]

31-32

Business conduct policies and corporate culture [G1-1]

Whistleblower system S1-3 | S2-3 | S4-3

105

MANAGEMENT & SUPERVISORY BOARD

EXPERTISE RELEVANT TO SECTORS AND PRODUCTS

GEOGRAPHICAL EXPERTISE

NAME

Chairman, Chief Execu- tive Officer

Electrical engineering, business ad- ministration

Alfred Felder

Global

Thomas Erath

Chief Financial Officer

Finance, business administration

Global

Mechanical engineering, business ad- ministration

Bernard Motzko

Chief Operating Officer

Global

Chief Digital Trans- formation Officer

IT & digitalisation, business administ- ration

Marcus Frantz

Global

Chairwoman of the Supervisory Board

Karin Zumtobel- Chammah

Business administration, finance

Global

1 st Deputy Chair of the Supervisory Board

Mechanical engineering, automotive industry

Georg Pachta- Reyhofen

Global

2 nd Deputy Chair of the Supervisory Board

Consulting, industry

Global

Volkhard Hofmann

33

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