Non-financial information* and diversity information reference table

Topic

Subtopic

Included 
(yes/no) 

Page reference*


Business model

N/A

Yes

11-12


Relevant social and personnel matters (e.g. HR, safety etc.)

 

 

 

 

 

 

A description of the policies pursued, including due dilligence

Yes

12, 21,
30-43


The outcome of those policies

Yes 

21, 30-43


Principal risks in own operations and within value chain and how risks  are managed

Yes 

21, 57-59, 217-222


Non-financial key performance indicators

 Yes

30


Relevant environmental matters (e.g. climate-related impacts)

 

 

 

 

 

 

A description of the policies pursued, including due dilligence

Yes

12, 21, 42-48, 217-222


The outcome of those policies

 Yes

21, 42-48


Principal risks in own operations and within value chain and how risks  are managed

 Yes

21, 57-59, 217-222


Non-financial key performance indicators

 Yes

 42


Relevant matters with respect to human rights (e.g. labour protection)

 

 

 

 

 

 

A description of the policies pursued, including due dilligence

 Yes

21, 37-38, 222


The outcome of those policies

 Yes

37-38


Principal risks in own operations and within value chain and how risks  are managed

 Yes

37-38, 57-59


Non-financial key performance indicators

 Yes

21, 38


Relevant matters with respect to anti-corruption and bribery 

 

 

 

 

 

 

A description of the policies pursued, including due dilligence

 Yes

21, 37-38, 218


The outcome of those policies

 Yes

37-38


Principal risks in own operations and within value chain and how risks  are managed

 Yes

21, 57-59, 218


Non-financial key performance indicators

 Yes

37-38


Insight into diversity (Supervisory Board and Executive Board)

 

 

 

 

 

 

A description of the policies pursued

 Yes

63-64, 78-79


Diversity targets

 Yes

63-64, 78-79


Description of how the policy is implemented 

 Yes

63-64, 78-79


Results of the diversity policy

 Yes

63-64, 78-79

* In compliance with ‘Besluit bekendmaking niet-financiële informatie’ which is the implementation of the EU Directive 2014/95/EU
   on Non-Financial information.

* For page numbers please check the PDF file. 

Name

Company