Key Performance Indicators to criteria 20

Key Performance Indicator GRI SRS-205-1: Operations assesed for risks related to corruption
The reporting organization shall report the following information:

a. Total number and percentage of operations assessed for risks related to corruption.

b. Significant risks related to corruption identified through the risk assessment.

a. 0% of operations were assessed for risks related to corruption.

b. 0 significant risks related to corruption were identified through the risk assessment.

We cannot report any information on corruption, since there have not been any corruption affairs at Anhalt Logistics. We only operate in Germany and Europe, not in high-risk countries. A risk assessment of our operations or an assessment of corruption risks is not necessary.

Key Performance Indicator GRI SRS-205-3: Incidents of corruption
Die berichtende Organisation muss ├╝ber folgende Informationen berichten:

a. Total number and nature of confirmed incidents of corruption.

b. Total number of confirmed incidents in which employees were dismissed or disciplined for corruption.

c. Total number of confirmed incidents when contracts with business partners were terminated or not renewed due to violations related to corruption.

d. Public legal cases regarding corruption brought against the organization or its employees during the reporting period and the outcomes of such cases.

a. In 2019 there were 0 confirmed incidents of corruption.

b. 0 confirmed incidents in which employees were dismissed or disciplined for corruption.

c. 0 confirmed incidents when contracts with business partners were terminated or not renewed due to violations related to corruption.

d. 0 public legal cases regarding corruption brought against the organization or its employees during the reporting period and the outcomes of such cases.

Key Performance Indicator GRI SRS-419-1: Non-compliance with laws and regulations
The reporting organization shall report the following information:

a. Significant fines and non-monetary sanctions for non-compliance with laws and/or regulations in the social and economic area in terms of:
i. total monetary value of significant fines;
ii. total number of non-monetary sanctions;
iii. cases brought through dispute resolution mechanisms.

b. If the organization has not identified any non-compliance with laws and/or regulations, a brief statement of this fact is sufficient.

c. The context against which significant fines and non-monetary sanctions were incurred.

a. (i., ii., iii.), b., c.
Until now, no significant fines, non-monetary sanctions had to be paid by the company for non-compliance with laws/regulations in the social and economic area. Also, no cases were brought through dispute resolution mechanisms.

We operate only in Germany and Europe and comply with the law.  The multitude of certifications (most recently AEO Full) reflect the reliability of the company. Annual audits verify the reliability of the company's management (submission of police clearance certificates and extracts from the commercial central