Sustainability Report 2017

INDICATORS PAGE NUMBER/TOPIC 102-16 Values, principles, standards, and norms of behavior p. 11 Sustainability as a key to success “Strategy 2020” with stakeholder analysis Environmental and climate policy Codes of conduct 102-18 Governance structure p. 6 The TEXAID Group a. see: Operating companies of the TEXAID Group (p. 7). b. group-wide corporate development in the areas of “Association Management,” “Quality and Risk Management,” “New Recycling Solutions,” and “Social and Ethics.” Each company has its own in-house specialists (e.g. energy management officer, environmental manage- ment officer, quality officer, safety inspector, etc.) 102-40 List of stakeholder groups p. 12 Communicating with stakeholders 102-41 Collective bargaining agreements No collective bargaining agreements in the used textile industry 102-42 Identifying and selecting stakeholders p. 12 Communicating with stakeholders 102-43 Approach to stakeholder engagement p. 12 Communicating with stakeholders 102-44 Key topics and concerns raised p. 13 Identification of key issues 102-45 Entities included in the consolidated financi- al statements All regional companies are covered, including those in Switzerland, Germany, Hungary, Bulga- ria, Austria, and Morocco. Spain: Subsidiary of R.E.D. Textiles in Morocco. Consolidated financial figures are always based on all the companies combined. 102-46 Defining report content and topic bounda- ries p. 13 Identification of key issues 102-47 List of material topics p. 13 Identification of key issues 102-48 Restatements of information  N/A 102-49 Changes in reporting N/A 102-50 Date of most recent report  01/01 - 12/31/2017 102-51 Date of most recent report  N/A 102-52 Reporting cycle  3 years 102-53 Contact point for questions regarding the report  Michael Emmenegger, Head of Corporate Development 102-54 Claims of reporting in accordance with the GRI Standards As per GRI standards 102-55 GRI content index p. 55 et seq. Appendix B: Overview of standard disclosures, GRI indicators, and the GRI Content Index 102-56 External audit of the report  None 103-1 Explanation of the material topic and its boundary p. 13 Identification of key issues 103-2 The management approach and its compo- nents  p. 13 Identification of key issues 103-3 Evaluation of the management approach p. 13 Identification of key issues OVERVIEW: STANDARD DISCLOSURE INDICATORS/ PART 2 57