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’.

There is no consolidated information in this area. The respective companies and their management are subject to investment agreements.

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.

No consolidated information is available on the percentage of human rights-related clauses in contracts, and therefore no reliable data can be provided on the number and percentage of business sites that have been audited for human rights compliance. The responsibility rests with the companies and their respective management. A review of the adherence to protective employment regulations takes place within the scope of the routine reviews by Internal Revision.

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.

Subcontractors and suppliers are obliged to comply with the Dussmann Group's Code of Conduct for Subcontractors and Suppliers.

Compliance with the "Code of Conduct for Subcontractors and Suppliers" is generally guaranteed for the following business partners:

Subcontractors who are involved in providing services to our clients, especially if it is a contractually agreed client requirement
Suppliers from high-risk areas identified on the basis of local framework conditions (for example, supply of foodstuffs)
Suppliers with whom framework agreements exist or are concluded
Suppliers for whom the Dussmann Purchasing Conditions are part of the supplier contract
The aforementioned subcontractors

With regard to the assessment of suppliers' compliance with the Code of Conduct, no consolidated information is currently available. We aim to quantify the supplier audits in the next reporting year.

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.

We are not aware of any significant non-compliance or negative social impacts in the supply chain.

Key Performance Indicators to criteria 17 en