Nestlé in society Creating Shared Value and meeting our commitments 2015

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Nestlé in society: Creating Shared Value Nutrition, health and wellness Rural development Water Environmental sustainability Human rights and compliance Our people General Standard Disclosures Page number (or link) Identified omission(s) Reason(s) for omission(s) Explanation for omission(s) External assurance G4-18 NiS: About this report p4 NiS: Materiality p12–17 NiS: Stakeholder engagement p25–26 Yes, see assurance statement p295 G4-19 NiS: Materiality p12–17 Yes, see assurance statement p295 G4-20 NiS: About this report p4 NiS: Materiality > Our material issues p13–16 The following sub indicators are not met: • If the Aspect is not material for all entities within the organization (as described in G4-17), select one of the following two approaches and report either: – The list of entities or groups of entities included in G4-17 for which the Aspect is not material or – The list of entities or groups of entities included in G4-17 for which the Aspects is material • Report any specific limitation regarding the Aspect Boundary within the organization G4-21 NiS: Materiality p12–17 The following sub indicators are not met: • In addition, describe the geographical location where the Aspect is material for the entities identified • Report any specific limitation regarding the Aspect Boundary outside the organization The information is currently unavailable The information is currently unavailable These omissions will be reviewed as part of the 2016 materiality process, and a response will be provided in our 2016 CSV report. These omissions will be reviewed as part of the 2016 materiality process, and a response will be provided in our 2016 CSV report. Yes, see assurance statement p295 Yes, see assurance statement p295 Nestlé in society – Creating Shared Value and meeting our commitments 2015 300
Nestlé in society: Creating Shared Value Nutrition, health and wellness Rural development Water Environmental sustainability Human rights and compliance Our people General Standard Disclosures Page number (or link) Identified omission(s) Reason(s) for omission(s) Explanation for omission(s) External assurance G4-22 Some data in the report has been restated since 2013 and has been noted on a case-bycase basis, including for our key performance indicators, see: Nestlé Consolidated Environmental Performance Indicators: http://www.nestle.com/csv/performance/ environmental-indicators Report the effect of any restatements. The information is currently unavailable We are looking at how this data can be collected and our target is to include it in our 2017 CSV report. Yes, see assurance statement p295 NiS: About this report p4 G4-23 NiS: About this report p4 NiS: Materiality p12–17 Yes, see assurance statement p295 There have been no significant changes from previous reporting periods. Stakeholder Engagement G4-24 NiS: Stakeholder engagement > Stakeholder convenings p25 NiS: Partnerships and collective action p31–32 Yes, see assurance statement p295 G4-25 NiS: Partnerships and collective action – A strategic approach p31 NiS: Stakeholder engagement p25–26 Yes, see assurance statement p295 Stakeholders are identified and selected for invitation to the Creating Shared Value Stakeholder Convenings based on: • Their expertise in relevant CSV issues (including nutrition and health, water and environmental sustainability, human rights and rural development); • Their relationship with Nestlé; • Their knowledge and experience of important Nestlé markets. Nestlé seeks to engage at its convenings stakeholders with expertise across CSV issues and representing a range of interests including stakeholders drawn from NGOs, academic centres, governmental and intergovernmental organisations, funding agencies, think tanks, consultancies and social enterprises working in Nestlé’s Creating Shared Value issue areas. (Note previously we have also included faith based organisations in this list.) G4-26 We engage, listen, and respond to a wide range of stakeholders on a regular basis. Through meaningful engagement, our stakeholders have helped us improve and helped us set the priorities for our creating shared value strategy. Please find meaningful examples of our engagements with our stakeholders across the following sections of this report. Yes, see assurance statement p295 NiS: Materiality > The materiality process p12–16 NiS: Stakeholder engagement p25–26 NiS: Partnerships and collective action p31–35 NHW: Our role in nutrition > Multi-stakeholder engagement and leadership p46–47 RD: Our role in rural development > Engagement and collaboration p95 ES: Our role in environmental sustainability > Multi-stakeholder engagement p172 ES: Protecting and enhancing biodiversity: Supporting public policy p219 W: Public policy advocacy and collective action p149–152 W: Our role in water stewardship > Sharing our progress p143 HRC: Our role in human rights and compliance > Engagement and collaboration p225 OP: Our role with our people: Measuring and sharing our progress > The ‘Nestlé & I’ employee engagement survey p259 Nestlé in society – Creating Shared Value and meeting our commitments 2015 301
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