ESG Report 2018

B2 Health and Safety Health and Safety B2 1. B2 2. B2 3. B3 Development and Training B3 1. B3 2. B4 Labour Standards B4 1. B4 2. B5 Supply Chain Management B5 1. B5 2. B6 Product Responsibility B6 1. B6 2. B6 3. B6 4. B6 5. B7 Anti- corruption B7 1. B7 2. B8 Community Investment B8 1. B8 2. 27 27 27 31-32 29-30 29-30 34-35 22-25 35-36 ; 25 34 36 37 37 34-35 22-25 37 38-41 38-41 38-41 43 General Disclosure Information on: the policies; and compliance with relevant laws and regulations that have a significant impact on the issuer relating to providing a safe working environment and protecting employees from occupational hazards. Number and rate of work- related fatalities. Health and Safety Lost days due to work injury. No disclosure in the Year Description of occupational health and safety measures adopted, how they are implemented and monitored. Health and Safety General Disclosure Policies on improving employees' knowledge and skills for discharging duties at work. Description of training activities. Employee Training The percentage of employees trained by gender and employee category (e.g. senior management, middle management). No disclosure in the Year The average training hours completed per employee by gender and employee category. No disclosure in the Year General Disclosure Information on: the policies; and compliance with relevant laws and regulations that have a significant impact on the issuer relating to preventing child and forced labour. Talent Attraction Description of measures to review employment practices to avoid child and forced labour. Talent Attraction Description of steps taken to eliminate such practices when discovered. No disclosure in the Year General Disclosure Policies on managing environmental and social risks of the supply chain. Supply Chain Management Number of Suppliers by geographical region. No disclosure in the Year Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented,how they are implemented and monitored. Supply Chain Management General Disclosure Information on: the policies; and compliance with relevant laws and regulations that have a significant impact on the issuer relating to health and safety, advertising, labelling and privacy matters relating to products and services provided and methods of redress. Quality Management Sales and Promotion Information Security Construction Percentage of total products sold or shipped subject to recalls for safety and health reasons. No disclosure in the Year Number of products and service related complaints received and how they are dealt with. Users’ Feedback Description of practices relating to observing and protecting intellectual property rights. Protection of Intellectual Property Description of quality assurance process and recall procedures. Quality Management Description of consumer data protection and privacy policies, how they are implemented and monitored. Information Security Construction General Disclosure Information on: the policies; and compliance with relevant laws and regulations that have a significant impact on the issuer relating to prevention of bribery, extortion, fraud and money laundering. Operation with Integrity Number of concluded legal cases regarding corrupt practices brought against the issuer or its employees during the reporting period and the outcomes of the cases. Operation with Integrity Description of preventive measures and whistle- blowing procedures, how they are implemented and monitored. Operation with Integrity General Disclosure Policies on community engagement to understand the needs of the communities where the issuer operates and to ensure its activities take into consideration the communities' interests. Contribution to Society Contribution to Society Contribution to Society Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport). Resources contributed (e.g. money or time) to the focus area. Environmental, Social and Governance Report 2018 The United Laboratories International Holdings Limited