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 DMA and Indicators Page number (or link) Identified omission(s) Reason(s) for omission(s) Explanation for omission(s) External assurance Material aspect: Overall G4-DMA NiS: Creating Shared Value: a long-term perspective p9–11 ES: Our role in environmental sustainability p168–175 ES: Our role in environmental sustainability > Material issues p169–170 ES: Our role in environmental sustainability > Governance and management systems p171 ES: Our role in environmental sustainability > Our policies and standards p171 ES: Our role in environmental sustainability > Our commitments p170 ES: Manufacturing > Reducing our energy consumption p183–184 W: Water in our operations p144–148 Management of expenditure. The information is currently unavailable We are looking at how this data can be collected and our target is to include it in our 2016 CSV report. Yes, see assurance statement p295 G4-EN31 ES: Managing environmental sustainability p176–178 a. Report total environmental protection expenditures by: The information is currently unavailable We are looking at how this data can be collected and our target is to include it in our 2016 CSV report. Yes, see assurance statement p295 • Waste disposal, emissions treatment, and remediation costs • Prevention and environmental management costs Material aspect: Supplier environmental assessment G4-DMA All Nestlé suppliers are required to adhere to the Nestlé Supplier code (that includes environmental, societal, labour and human rights criteria), and are audited for compliance against the code as part of an ongoing process. If any instances of non-compliance are found corrective action plans are put in place to resolve the issues. Termination of a relationship with a supplier only occurs if they refuse to comply with the audit process, and is only undertaken as a last resort. See: RD: Responsible sourcing through our procurement activities > Tier 1 auditing > The results p108 ES: Our role in environmental sustainability p168–175 ES: Our role in environmental sustainability > Material issues p169–170 ES: Our role in environmental sustainability > Governance and management systems p171 ES: Our role in environmental sustainability > Our policies and standards p171 ES: Our role in environmental sustainability > Our commitments p170 ES: Protecting and enhancing biodiversity > Sourcing raw materials p218 ES: Packaging > Using recycled materials p190–191 RD: Responsible sourcing through our procurement activities p105–111 RD: Responsible sourcing through our procurement activities > Implementing responsible sourcing p105 RD: Our priority sourcing categories p112–136 Yes, see assurance statement p295 Nestlé Responsible Sourcing Guideline: http://www.nestle.com/asset-library/documents/library/ documents/corporate_social_responsibility/nestle-responsible-sourcing-guidelines.pdf Nestlé in society – Creating Shared Value and meeting our commitments 2015 320
Nestlé in society: Creating Shared Value Nutrition, health and wellness Rural development Water Environmental sustainability Human rights and compliance Our people DMA and Indicators Page number (or link) Identified omission(s) Reason(s) for omission(s) Explanation for omission(s) External assurance G4-EN32 Suppliers are audited against the Nestlé Supplier Code as part of an ongoing audit programme, see: RD: Responsible sourcing > Implementing responsible sourcing p105–107 Yes, see assurance statement p295 All new suppliers are screened as part of our Tier 1 audits, see: RD: Responsible sourcing through our procurement activities > Tier 1 auditing p107 RD: Responsible sourcing through our procurement activities > Traceability and assessments > Issues in traceability and supply chain mapping p111 G4-EN33 RD: Responsible sourcing through our procurement activities > Tier 1 auditing p107–108 RD: Responsible sourcing through our procurement activities > Traceability and assessment > Issues in traceability and supply chain mapping p111 RD: Our priority sourcing categories p112–136 b. Report the number of suppliers identified as having significant actual and potential negative environmental impacts. 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 d. Report the percentage of suppliers identified as having significant actual and potential negative environmental impacts with which improvements were agreed upon as a result of assessment. e. Report the percentage of suppliers identified as having significant actual and potential negative environmental impacts with which relationships were terminated as a result of assessment, and why. Material aspect: Environmental grievance mechanisms G4-DMA RD: Responsible sourcing through our procurement activities > Implementing responsible sourcing p105 ES: Our role in environmental sustainability p168–175 HRC: Compliance > Reporting of compliance violations > Tell us – our external compliance reporting system p245 Yes, see assurance statement p295 Nestlé in society – Creating Shared Value and meeting our commitments 2015 321
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