GRI Standard Disclosure Disclosure description Page, comment or omission UNGC active cross reference 102-31 102-32 102-33 102-34 102-35 102-36 102-37 102-38 102-39 102-40 102-41 102-42 102-43 102-44 102-45 102-46 102-47 102-48 102-49 102-50 102-51 102-52 102-53 102-54 102-55 102-56 Frequency of EES risk reviews 3 times a year Highest approval of sustainability report Pages 12-13, Figure 5 Raising critical concerns with HGB Pages 12-13, Figure 5 Critical concerns raised and addressed 1 critical incident. Aug 2018, received a fine for insufficient safety training of operator following a work accident (scalding). Training and operating procedures were changed with immediate effect, followed by re-design Remuneration policies Described in the Schou Foundation's Articles of Association Process for determining remuneration Described in the Schou Foundation's Articles of Association Stakeholder views on remuneration Remuneration policies are confidential and not shared with our stakeholders Ratio of highest and median compensation Omitted for competitive reasons % increase for highest and median compensation Omitted for competitive reasons List of stakeholders engaged Page 8 Collective bargaining agreements In Denmark, 54% of employees are covered by a collective bargaining agreement. This is not measured in our subsidiaries Selection of stakeholders Page 8 Approach to stakeholder engagement Page 8 Issues raised and responded to Page 7: Application areas for customers, page 18: Impact assessment - fat reduction in food, page 21: Employee satisfaction survey. Alternative non-palm products available Entities included in the consolidated financial statements Page 6, Figure 2 Defining report content and topic Boundaries Page 4 List of material topics Page 8 Restatements of information No restatements to report Changes in reporting Page 5 COP Report Profile Reporting period Page 4 COP Report Profile Date of previous report 26 April 2018 COP Report Profile Reporting cycle Page 4 COP Report Profile Report contact Senior CSR Specialist, Lisa Drejer Mortensen, ldm@palsgaard.dk COP Report Profile Claims of reporting in accordance with the GRI Page 4 standards GRI Content Index Pages 28-34 COP Report Profile External assurance Pages 24-25 External assurance of COP GRI 103: Management approach 2016 103-1 103-2 103-3 Explanation of the material topic and its Boundary The management approach and its components Evaluation of the management approach Pages 30-34 Pages 30-34 Pages 30-34 29
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