Key Performance Indicators to criteria 17

Key Performance Indicator GRI SRS-412-3: Investment agreements subject to human rights screenings
The reporting organization shall report the following information:

a. Total number and percentage of significant investment agreements and contracts that include human rights clauses or that underwent human rights screening.

b. The definition used for ‘significant investment agreements’.

The business activities performed by OLB are in compliance with the legal provisions applicable in Germany and thus with the highest standards in relation to the protection of human rights and the prohibition of forced and child labour and any type of exploitation on an international level. Therefore, OLB considers any disclosures on the total number of investment agreements containing clauses on human rights and on those which were audited for human rights aspects as being irrelevant for the purposes hereof.

Key Performance Indicator GRI SRS-412-1: Operations subject to human rights reviews
The reporting organization shall report the following information:

a. Total number and percentage of operations that have been subject to human rights reviews or human rights impact assessments, by country.

All of OLB’s business locations are based in Germany. They are subject to the legal provisions applicable in Germany and thus the highest standards in relation to the compliance with human rights and the prohibition of forced and child labour or any form of exploitation on an international level. Therefore, OLB considers it irrelevant to inform about the total number of business locations in which the compliance with human rights was verified or in which a human rights impact assessment was performed.

Key Performance Indicator GRI SRS-414-1: New suppliers subject to social screening
The reporting organization shall report the following information:

a. Percentage of new suppliers that were screened using social criteria.

The suppliers engaged by OLB are mainly from Germany and the remaining number of suppliers is based in OECD countries. They are thus subject to internationally applicable standards in relation to the compliance with human rights and the prohibition of forced or child labour or any type of exploitation. Therefore, OLB considers it irrelevant to name any new suppliers here which were audited on the basis of social criteria.

Key Performance Indicator GRI SRS-414-2: Social impacts in the supply chain
The reporting organization shall report the following information:

a. Number of suppliers assessed for social impacts.

b. Number of suppliers identified as having significant actual and potential negative social impacts.

c. Significant actual and potential negative social impacts identified in the supply chain.

d. Percentage of suppliers identified as having significant actual and potential negative social impacts with which improvements were agreed upon as a result of assessment.

e. Percentage of suppliers identified as having significant actual and potential negative social impacts with which relationships were terminated as a result of assessment, and why.

OLB learned of no actual or potential effects relating to human rights in its supply chain during the reporting year which would have caused the need for an in-depth verification or any entrepreneurial consequences.
 
For reasons of relevancy, OLB thus did not consider targeted audits as being necessary and, accordingly, refrained from auditing any of its suppliers.