Sustainability Report 2013 Lek d.d.

Table of Contents Sustainability Report 2013 – Lek d.d. 2 Table of Contents 1. COMPANY PROFILE 3 1.1 Letter from the President of the Board of Management 4 1.2 Key data for 2013 8 1.3 About us 10 1.4 Development and reporting framework 17 1.5 Governance, commitments, inclusion 18 2. ENVIRONMENT 25 2.1 Implementation of active environmental policy 28 2.2 Raw materials and natural resources 32 2.3 Energy 26 2.4 Water 28 2.5 Waste 30 2.6 Air emissions 32 2.7 Water releases 35 2.8 Other environmental impacts 42 2.9 Safety 43 3. LABOUR 48 3.1 Human resources policy 48 3.2 Employment 50 3.3 Occupational health and safety 50 3.4 Training and education 56 4. PRODUCTS 57 5. HUMAN RIGHTS AND ANTITRUST COMPLIANCE 58 6. SUPPLIERS 59 6.1 Purchasing policy 59 6.2 Policy, practices, and proportion of spending on locally-based suppliers 59 TABLE OF CONTENTS ACCORDING TO GRI G4 REPORTING GUIDELINES 60 GLOSSARY OF KEY TERMS 63 Sustainability report 2013 – Lek d.d. Published by: Lek d.d. Text: Mojca Bernik, Lek d.d. Edited by: Studio Kernel Designed by: Intesa RD Photography: Lek d.d. Archive; Fotolia; Cover: Sandoz Prevalje Site Printed by: Silveco d.o.o. Number of printed copies: 100 Ljubljana, September 2014 The report is printed on environmentally friendly, 100% recycled, uncoated paper CocoonOffset. The paper is manufactured from 100% genuine post-consumer fibers, Process Chlorine Free, EU Ecolable (No. FR/011/03)* certified, and Heavy metal free certified. It is produced at mills that hold ISO 14001 certificate. The carbon footprint of the paper used by Arjowiggins Graphic, the manufacturer: 602 kg of C0 2 /tonne of paper (Bilan Carbone © methodology). *The Ecolabel reflects the manufacturer's commitment to continual environment management improvements.