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Nestlé in society Creating Shared Value and meeting our commitments 2015

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<strong>Nestlé</strong> <strong>in</strong> <strong>society</strong>:<br />

Creat<strong>in</strong>g <strong>Shared</strong> <strong>Value</strong> Nutrition, health <strong>and</strong> wellness Rural development Water Environmental susta<strong>in</strong>ability Human rights <strong>and</strong> compliance Our people<br />

DMA <strong>and</strong><br />

Indicators<br />

Page number<br />

(or l<strong>in</strong>k)<br />

Identified<br />

omission(s)<br />

Reason(s) for<br />

omission(s)<br />

Explanation for omission(s)<br />

External<br />

assurance<br />

G4-EN4<br />

ES: Our role <strong>in</strong> environmental susta<strong>in</strong>ability > The <strong>Nestlé</strong> Environmental Management System<br />

> Shar<strong>in</strong>g <strong>our</strong> progress p174<br />

ES: Manufactur<strong>in</strong>g > Reduc<strong>in</strong>g <strong>our</strong> energy consumption p183–184<br />

See <strong>our</strong> CDP <strong>2015</strong> Investor submission for st<strong>and</strong>ards, methodologies <strong>and</strong> assumptions used<br />

<strong>and</strong> the s<strong>our</strong>ce of conversion factors used p185: http://www.nestle.com/asset-library/<br />

documents/creat<strong>in</strong>g-shared-value/environment/nestle-answer-cdp-<strong>2015</strong>.pdf<br />

Data for energy use for<br />

suppliers <strong>and</strong> customers.<br />

The <strong>in</strong>formation<br />

is currently<br />

unavailable<br />

We do not currently collect or<br />

estimate the amount of energy<br />

used by <strong>our</strong> suppliers <strong>and</strong><br />

customers. We are look<strong>in</strong>g at<br />

how this data can be collected<br />

<strong>and</strong> <strong>our</strong> target is to <strong>in</strong>clude it <strong>in</strong><br />

<strong>our</strong> 2016 CSV report.<br />

Yes, see assurance<br />

statement p295<br />

G4-EN5 ES: Manufactur<strong>in</strong>g > Reduc<strong>in</strong>g <strong>our</strong> energy consumption p183–184<br />

Boundaries for the calculation: Factories (with<strong>in</strong> the organisation)<br />

Yes, see assurance<br />

statement p295<br />

Total energy consumption = Direct energy + <strong>in</strong>termediate energy<br />

Intermediate energy = grid electricity + green power + steam purchased + hot water purchased<br />

G4-EN6 ES: Manufactur<strong>in</strong>g > Reduc<strong>in</strong>g <strong>our</strong> energy consumption p183–184<br />

See <strong>our</strong> CDP <strong>2015</strong> Investor submission found on http://www.nestle.com/csv/performance/<br />

external-assessments<br />

Yes, see assurance<br />

statement p295<br />

(Due to different report<strong>in</strong>g tim<strong>in</strong>gs the CDP submission available at time of publication is for the<br />

previous year. The latest CDP submission will be available on publication us<strong>in</strong>g the above l<strong>in</strong>k)<br />

See <strong>2015</strong> Consolidated <strong>Nestlé</strong> performance <strong>in</strong>dicators: http://www.nestle.com/csv/<br />

performance/environmental-<strong>in</strong>dicators<br />

Def<strong>in</strong>itions <strong>and</strong> Comments on <strong>2015</strong> Consolidated <strong>Nestlé</strong> Environmental Performance Indicators:<br />

http://www.nestle.com/asset-library/documents/creat<strong>in</strong>g-shared-value/environment/def<strong>in</strong>ition<strong>and</strong>-comments-on-<strong>2015</strong>-cnepi.pdf<br />

G4-EN7 ES: Manufactur<strong>in</strong>g > Reduc<strong>in</strong>g <strong>our</strong> energy consumption p183–184<br />

The rationale for the basel<strong>in</strong>e is to have a 10-year period with a target year with<strong>in</strong><br />

manageable cycles.<br />

Yes, see assurance<br />

statement p295<br />

See <strong>our</strong> CDP <strong>2015</strong> Investor submission found on http://www.nestle.com/csv/performance/<br />

external-assessments<br />

(Due to different report<strong>in</strong>g tim<strong>in</strong>gs the CDP submission available at time of publication is for the<br />

previous year. The latest CDP submission will be available on publication us<strong>in</strong>g the above l<strong>in</strong>k)<br />

See <strong>2015</strong> Consolidated <strong>Nestlé</strong> performance <strong>in</strong>dicators: http://www.nestle.com/csv/<br />

performance/environmental-<strong>in</strong>dicators<br />

<strong>Nestlé</strong> <strong>in</strong> <strong>society</strong> – Creat<strong>in</strong>g <strong>Shared</strong> <strong>Value</strong> <strong>and</strong> meet<strong>in</strong>g <strong>our</strong> <strong>commitments</strong> <strong>2015</strong> 312

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