Statement on due diligence [GOV-4]
a) Embedding due diligence in governance, strategy and business model
The Zumtobel Group’s commitment to sustainability and due diligence covers the entire value chain and forms an integral part of the corporate strategy. Please consult the sections listed below for more information:
• Information provided to and sustainability matters addressed by the company’s administra- tive, management and supervisory bodies [GOV-2]
• Integration of sustainability-related performance in incentive schemes [GOV-3]
• Material impacts, risks and opportunities and their interaction with strategy and business model [SBM-3]
b) Engaging with affected stakeholders in all key steps of the due diligence
Information on this can be found in the following sections:
• Information provided to and sustainability matters addressed by the company’s administra- tive, management and supervisory bodies [GOV-2]
•
Interests and views of stakeholders [SBM-2]
• Description of the process to identify and assess material impacts, risks and opportunities [IRO-1]
c) Identifying and assessing negative impacts on people and the environment
An annual risk assessment is conducted to identify and assess potential or actual negative impacts arising from or affecting the value chain. Any negative impacts reported in the whistle- blower system are also examined and monitored. Please consult the sections listed below for more information:
• Description of the processes to identify and assess material impacts, risks and opportuni- ties [IRO-1]
• Material impacts, risks and opportunities and their interaction with strategy and business model [SBM-3]
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