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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 />

Material aspect: Water<br />

G4-DMA W: Our role <strong>in</strong> water stewardship p138–143<br />

W: Our role <strong>in</strong> water stewardship > Material issues p139<br />

W: Our role <strong>in</strong> water stewardship > Governance <strong>and</strong> management systems p140<br />

W: Our role <strong>in</strong> water stewardship > Our policies <strong>and</strong> st<strong>and</strong>ards p140–141<br />

W: Our role <strong>in</strong> water stewardship > Our <strong>commitments</strong> p139–140<br />

W: Our role <strong>in</strong> water stewardship > Underst<strong>and</strong><strong>in</strong>g <strong>and</strong> manag<strong>in</strong>g <strong>our</strong> impacts p141<br />

W: Water <strong>in</strong> <strong>our</strong> operations p144–148<br />

W: Public policy advocacy <strong>and</strong> collective action p149–152<br />

Yes, see assurance<br />

statement p295<br />

<strong>Nestlé</strong> commitment on Water Stewardship: http://www.nestle.com/asset-library/documents/<br />

library/documents/corporate_social_responsibility/nestle-commitment-water-stewardship.pdf<br />

G4-EN8<br />

W: Our role <strong>in</strong> water stewardship > Underst<strong>and</strong><strong>in</strong>g <strong>and</strong> manag<strong>in</strong>g <strong>our</strong> impacts p141<br />

CDP Water <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 />

G4-EN9<br />

W: Water <strong>in</strong> <strong>our</strong> operations > Water sav<strong>in</strong>g projects at high-priority sites p147<br />

CDP Water <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 />

Total number of water<br />

s<strong>our</strong>ces significantly<br />

affected by withdrawal<br />

type should be reported<br />

(size of waters s<strong>our</strong>ce;<br />

designated protected<br />

area; biodiversity value;<br />

value or importance to<br />

local community).<br />

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

is currently<br />

unavailable<br />

We are work<strong>in</strong>g to obta<strong>in</strong> this<br />

data through a project with the<br />

UNEP World Conservation<br />

Monitor<strong>in</strong>g Centre, <strong>and</strong> <strong>our</strong><br />

target is to <strong>in</strong>clude this <strong>in</strong> <strong>our</strong><br />

2017 CSV report.<br />

Yes, see assurance<br />

statement p295<br />

G4-EN10<br />

W: Water <strong>in</strong> <strong>our</strong> operations: Achiev<strong>in</strong>g water efficiency <strong>and</strong> susta<strong>in</strong>ability: Reduc<strong>in</strong>g water<br />

withdrawals p145<br />

Yes, see assurance<br />

statement p295<br />

CDP Water <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 />

Material aspect: Biodiversity<br />

G4-DMA ES: Our role <strong>in</strong> environmental susta<strong>in</strong>ability p168–175<br />

ES: Our role <strong>in</strong> environmental susta<strong>in</strong>ability > Material issues p169–170<br />

ES: Our role <strong>in</strong> environmental susta<strong>in</strong>ability > Governance <strong>and</strong> management systems p171<br />

ES: Our role <strong>in</strong> environmental susta<strong>in</strong>ability > Our policies <strong>and</strong> st<strong>and</strong>ards p171<br />

ES: Our role <strong>in</strong> environmental susta<strong>in</strong>ability > Our <strong>commitments</strong> p170<br />

ES: Manag<strong>in</strong>g environmental susta<strong>in</strong>ability > The environmental life-cycle of products p176–177<br />

ES: Protect<strong>in</strong>g <strong>and</strong> enhanc<strong>in</strong>g biodiversity p216–217<br />

Yes, see assurance<br />

statement p295<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> 313

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