100 Organization

102-1 Name of the organization

Name of the organization

SÜDPACK Holding GmbH

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102-2 Activities, brands, products and services

Activities, brands, products and services

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102-3 Location of headquarters

Location of headquarters

Jägerstraße 23, D - 8814 Ochsenhausen

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102-4 Location of operations

Location of operations

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102-5 Ownership and legal form

Ownership and legal form

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102-6 Markets served

Markets served

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102-7 Scale of the organization

Scale of the organization

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102-8 Information on employees and other workers

Information on employees and other workers

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102-9 Supply chain

Supply chain

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

Significant changes to the organization and its supply chain

no essential changes during the reporting period

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102-11 Precautionary Principle or approach

Precautionary Principle or approach

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102-12 External initiatives

External initiatives

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102-13 Membership of associations

Membership of associations

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2 Strategy

102-14 Statement from senior decision-maker

Statement from senior decision-maker

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3 Ethics and integrity

102-16 Values, principles, standards, and norms of behavior

Values, principles, standards, and norms of behavior

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4 Governance

102-18 Governance structure

Governance structure

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

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

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102-21 Consulting stakeholders on economic, environmental, and social topics

Consulting stakeholders on economic, environmental, and social topics

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102-30 Effectiveness of risk management processes

Effectiveness of risk management processes

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102-31 Review of economic, environmental, and social topics

Review of economic, environmental, and social topics

covered by regular auditing

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5 Stakeholder engagement

102-40 List of stakeholder groups

List of stakeholder groups

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102-41 Collective bargaining agreements

Collective bargaining agreements

not bound by collective bargaining agreements

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102-42 Identifying and selecting stakeholders

Identifying and selecting stakeholders

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102-43 Approach to stakeholder engagement

Approach to stakeholder engagement

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102-44 Key topics and concerns raised

Key topics and concerns raised

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6 Reporting practise

102-45 Entities included in the consolidated financial statements

Entities included in the consolidated financial statements

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102-46 Defining report content and topic Boundaries

Defining report content and topic Boundaries

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102-47 List of material topics

List of material topics

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102-48 Restatements of information

Restatements of information

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102-49 Changes in reporting

Changes in reporting

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102-50 Reporting period

Reporting period

2019 (2018 and 2017)

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102-51 Date of most recent report

Date of most recent report

2018 (reporting period 2015, 2016 and 2017)

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102-52 Reporting cycle

Reporting cycle

biennial

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102-53 Contact point for questions regarding the report

Contact point for questions regarding the report

Pia Schindele | pia.schindele@suedpack.com

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

Claims of reporting in accordance with the GRI Standards

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102-55 GRI Content Index

GRI Content Index

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102-56 External assurance

External assurance

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200 Economic performance

203-1 Infrastructure investments and services supported

Infrastructure investments and services supported

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205-1 Operations assessed for risks related to corruption

Operations assessed for risks related to corruption

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

Communication and training about anti-corruption policies and procedures

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205-3 Confirmed incidents of corruption and actions taken

Confirmed incidents of corruption and actions taken

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

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

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300 Environment

103-1/2/3 Management approach

Management approach

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301-1 Materials used by weight or volume

Materials used by weight or volume

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301-2 Recycled input materials used

Recycled input materials used

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302-1 Energy consumption within the organization

Energy consumption within the organization

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302-3 Energy Intensity

Energy Intensity

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302-4 Reduction of energy consumption

Reduction of energy consumption

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305-1 Direct (Scope 1) GHG emissions

Direct (Scope 1) GHG emissions

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306-2 Waste by type and disposal method

Waste by type and disposal method

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306-3 Significant spills

Significant spills

none

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306-4 Transport of hazardous waste

Transport of hazardous waste

implemented by disposal company

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307-1 Non-compliancewith environmental laws and regulations

Non-compliancewith environmental laws and regulations

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308-1 New suppliers that were screened using environmental criteria

New suppliers that were screened using environmental criteria

no essential changes duringthe reportingperiod

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308-2 Negative environmental impacts in the supplychain and actions taken

Negative environmental impacts in the supplychain and actions taken

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400 Social

103-1/2/3 Management approach

Management approach

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401-1 New employee hires and employee turnover

New employee hires and employee turnover

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401-2 Benefits provided to full-time employees that are not provided totemporary or part-time employees

Benefits provided to full-time employees that are not provided totemporary or part-time employees

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403-1 Occupational health and safety management system

Occupational health and safety management system

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403-2 Hazard identification, risk assessment, and incident investigation

Hazard identification, risk assessment, and incident investigation

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403-3 Occupational health services

Occupational health services

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

Worker participation, consultation, and communication on occupational health and safety

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403-5 Worker training on occupational health and safety

Worker training on occupational health and safety

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403-6 Promotion of worker health

Promotion of worker health

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

Workers covered by an occupational health and safety management system

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403-9 Work-related injuries

Work-related injuries

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403-10 Work-related ill health

Work-related ill health

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404-1 Average hours of training per year per employee

Average hours of training per year per employee

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404-2 Programs for upgrading employee skills and transition assistance programs

Programs for upgrading employee skills and transition assistance programs

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404-3 Percentageof employees receiving regular performance and career development reviews

Percentageof employees receiving regular performance and career development reviews

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405-1 Diversity of governance bodies and employees

Diversity of governance bodies and employees

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405-2 Ratio of basic salary and remuneration of women to men

Ratio of basic salary and remuneration of women to men

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406-1 lncidents of discrimination and corrective actions taken

lncidents of discrimination and corrective actions taken

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

Operations and suppliers at significant risk for incidents of child labor

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409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor

Operations and suppliers at significant risk for incidents of forced or compulsory labor

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

Operations that have been subject to human rights reviews or impact assessments

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412-2 Employee training on human rights policies or procedures

Employee training on human rights policies or procedures

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

Operations with local community engagement, impact assessments, and development programs

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413-2 Operations with significant actual and potential negative impacts on local communities

Operations with significant actual and potential negative impacts on local communities

no negative impacts

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414-1 New suppliers that were screened using social criteria

New suppliers that were screened using social criteria

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

Negative social impacts in the supply chain and actions taken

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415-1 Political contributions

Political contributions

no political support, but there was social involvement

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

Assessment of the health and safety impacts of product and service categories

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417-1 Requirements for product and service information and labeling

Requirements for product and service information and labeling

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419-1 Non-compliance with laws and regulations in the social and economic area

Non-compliance with laws and regulations in the social and economic area

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