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) FP11 Indicator omitted The Standard Disclosure or part of the Standard Disclosure is not applicable FP12 Indicator omitted The Standard Disclosure or part of the Standard Disclosure is not applicable Explanation for omission(s) Nestlé only raises animals in three test farm settings, and does not process any animals. We do not buy animals reared by contract farmers or procured on the open market, or whole live animals. Nestlé is committed to improving traceability in our supply chain and ‘Dairy’ (p125) and ‘Meat, poultry and eggs’ (p135) are two of our 12 priority categories for our commitment to implementing responsible sourcing (p107). More context is available in Farm animal health and welfare in the supply chain (p114). Nestlé only raises animals in three test farm settings, and does not process any animals. We do not buy animals reared by contract farmers or procured on the open market, or whole live animals. Nestlé is committed to improving traceability in our supply chain and ‘Dairy’ (p125) and ‘Meat, poultry and eggs’ (p135) are two of our 12 priority categories for our commitment to implementing responsible sourcing (p107). More context is available in Farm animal health and welfare in the supply chain (p114). External assurance No No Nestlé in society – Creating Shared Value and meeting our commitments 2015 336
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) FP13 Indicator omitted The Standard Disclosure or part of the Standard Disclosure is not applicable Material aspect: Anti-competitive behavior G4-DMA G4-SO7 AR: Corporate Governance and Compliance p54 NiS: Business principles and governance p19–24 There are 15 ongoing cases affecting Nestlé. Of these, judicial remedies are being sought in 3 and one has been closed in January 2016. Material aspect: Compliance G4-DMA G4-SO8 RD: Our role in rural development and responsible sourcing > Our policies and standards p94 HRC: Our role in human rights and compliance > Material issues p223–224 HRC: Our role in human rights and compliance > Governance and management systems p224–225 HRC: Compliance p244–246 CFS: Note 13 – Provisions and contingencies p104 There are no events to report as a ‘significant fine’. The threshold for a ‘significant fine’ is CHF 10 mio. Material aspect: Supplier assessment for impacts on society 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 programme. 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 > Tier 1 auditing > The results p108 RD: Our role in rural development and responsible sourcing p91–95 RD: Rural Development > The Rural Development Framework > Delivering the Rural Development Framework p96–99 RD: Responsible sourcing > Tier 1 auditing p107–108 RD: Our priority sourcing categories > Challenges in the supply chain p112–115 Explanation for omission(s) Nestlé only raises animals in three test farm settings, and does not process any animals. We do not buy animals reared by contract farmers or procured on the open market, or whole live animals. Nestlé is committed to improving traceability in our supply chain and ‘Dairy’ (p125) and ‘Meat, poultry and eggs’ (p135) are two of our 12 priority categories for our commitment to implementing responsible sourcing (p107). More context is available in Farm animal health and welfare in the supply chain (p114). External assurance No No No Yes, see assurance statement p295 Yes, see assurance statement in CFS p136 Yes, see assurance statement p295 Nestlé in society – Creating Shared Value and meeting our commitments 2015 337
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Nestlé in society Creating Shared Value and meeting our commitments 2015

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