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<br /> Due diligence for responsible business conduct with<br /> regards to people, animals, society and the environment<br /> Account reporting year<br /> 2023<br /> for Lekolar AB<br /> To Readers Of The Report<br /> Enterprises and the public sector have a great impact on people, society, the environment, climate, and animals<br /> and can both contribute positively to development, or negatively by causing harm. Enterprises therefore hold a<br /> central role in achieving UN’s Sustainable Development Goals (SDGs) and the Paris Agreement’s 1,5-degree<br /> target.<br /> This report can be used as an account for the Transparency Act, but it has a broader scope with climate and the<br /> environment, circular economy, and anti-corruption indicators also being included. Our members are obligated<br /> to carry out due diligence and report annually on their work. Base level1 members also meet the Transparency<br /> Act’s due diligence duty, and partially the Act’s informati<a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 1" href="http://viewer.zmags.com/publication/05766be3?page=1"> Due diligence for responsible business conduct wi</a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 2" href="http://viewer.zmags.com/publication/05766be3?page=2"> To Readers Of The Report Enterprises and the pub</a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 3" href="http://viewer.zmags.com/publication/05766be3?page=3"> Due diligence This report is based on the UN Gui</a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 4" href="http://viewer.zmags.com/publication/05766be3?page=4"> Preface From CEO For us at Lekolar, it is essent</a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 5" href="http://viewer.zmags.com/publication/05766be3?page=5"> Board Signature S</a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 6" href="http://viewer.zmags.com/publication/05766be3?page=6"> Enterprise information and enterprise context K</a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 7" href="http://viewer.zmags.com/publication/05766be3?page=7"> Contact person for the report (name and title) Ha</a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 8" href="http://viewer.zmags.com/publication/05766be3?page=8"> Supply chain information General description of</a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 9" href="http://viewer.zmags.com/publication/05766be3?page=9"> List of first tier suppliers (producers) by count</a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 10" href="http://viewer.zmags.com/publication/05766be3?page=10"> 29 685 Number of suppliers this overview is bas</a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 11" href="http://viewer.zmags.com/publication/05766be3?page=11"> Goals and progress Process goals and progress f</a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 12" href="http://viewer.zmags.com/publication/05766be3?page=12"> Goal for coming years 1 2030 goal: 80% of </a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 13" href="http://viewer.zmags.com/publication/05766be3?page=13"> 1 Governance and commitment to responsible busi</a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 14" href="http://viewer.zmags.com/publication/05766be3?page=14"> 1.A Policy* for own enterprise 1.A.1 Link to pu</a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 15" href="http://viewer.zmags.com/publication/05766be3?page=15"> | Lekolar AB | 15</a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 16" href="http://viewer.zmags.com/publication/05766be3?page=16"> 1.B Organisation and internal communication 1.B</a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 17" href="http://viewer.zmags.com/publication/05766be3?page=17"> 1.C. Plans and resources 1.C.1 How are the ente</a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 18" href="http://viewer.zmags.com/publication/05766be3?page=18"> 1.D Partnerships and collaboration with business </a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 19" href="http://viewer.zmags.com/publication/05766be3?page=19"> 1.E Experiences and changes 1.E.1 What experien</a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 20" href="http://viewer.zmags.com/publication/05766be3?page=20"> 2 Defining the focus for reporting Identify a</a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 21" href="http://viewer.zmags.com/publication/05766be3?page=21"> 2.A Mapping and prioritising PRIORITISED ACTUAL</a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 22" href="http://viewer.zmags.com/publication/05766be3?page=22"> material used, has been identified. General risk </a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 23" href="http://viewer.zmags.com/publication/05766be3?page=23"> ADDITIONAL SEVERE IMPACTS 2.A.3 Describe any oth</a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 24" href="http://viewer.zmags.com/publication/05766be3?page=24"> 3 Management of salient issues Cease, prevent</a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 25" href="http://viewer.zmags.com/publication/05766be3?page=25"> 3. A Cease, prevent or mitigate 3.A.1 For each </a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 26" href="http://viewer.zmags.com/publication/05766be3?page=26"> Salient issue No freedom of association and l</a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 27" href="http://viewer.zmags.com/publication/05766be3?page=27"> Salient issue Extensive overtime, China Goal </a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 28" href="http://viewer.zmags.com/publication/05766be3?page=28"> Salient issue Workers rights in Brazil Goal :</a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 29" href="http://viewer.zmags.com/publication/05766be3?page=29"> Salient issue Forced labour in Brazil Goal : </a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 30" href="http://viewer.zmags.com/publication/05766be3?page=30"> OTHER ACTIONS RELATED TO MANAGEMENT OF NEGATIVE I</a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 31" href="http://viewer.zmags.com/publication/05766be3?page=31"> 3.B.6 Contribution to development, capacity build</a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 32" href="http://viewer.zmags.com/publication/05766be3?page=32"> 4 Track implementation and results Tracking im</a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 33" href="http://viewer.zmags.com/publication/05766be3?page=33"> 4.A. Track and assess 4.A.1 Describe the a) ass</a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 34" href="http://viewer.zmags.com/publication/05766be3?page=34"> 5 Communicate how negative impacts are addresse</a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 35" href="http://viewer.zmags.com/publication/05766be3?page=35"> 5.A External communication 5.A.1 Describe how t</a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 36" href="http://viewer.zmags.com/publication/05766be3?page=36"> 6 Provide for or cooperate to ensure remediatio</a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 37" href="http://viewer.zmags.com/publication/05766be3?page=37"> 6.A Remediation 6.A.1 Describe the enteprise’s </a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 38" href="http://viewer.zmags.com/publication/05766be3?page=38"> 6.B. Ensure access to grievance mechanisms 6.B.</a> <a title="NO &Atilde;rsrapport 2023 Lekolar &Atilde;penhetsloven Etisk Handel Norge page 39" href="http://viewer.zmags.com/publication/05766be3?page=39"> Contact details: </a>