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EcoVadis Scorecard www.ecovadis.com

IGGESUND (WORKINGTON) LTD United Kingdom | Manufacture of corrugated and paperboard 2020 and of containers of paper and paperboard

Publication date: 11 Sep 2020 Valid until: 11 Sep 2021

CSR Performance Insufficient Partial Moderate Advanced Outstanding Average score

OVERALL SCORE ENVIRONMENT LABOR & HUMAN ETHICS SUSTAINABLE RIGHTS PROCUREMENT

73 /100 70 /100 80 /100 70 /100 60 /100

99th Weight Weight Weight Weight percentile

Overall score distribution Theme score comparison

100 IGGESUND PAPERBOARD (WORKINGTON) LTD ENVIRONMENT LABOR & HUMAN 100% 80 73 RIGHTS 60 75% 40 20 50% 44.15 46.06 25%

0% 3.42 6.37 SUSTAINABLE ETHICS 0 0 25 45 65 85 100 PROCUREMENT All companies assessed by EcoVadis in this industry IGGESUND PAPERBOARD (WORKINGTON) LTD score All companies assessed by EcoVadis in this industry Strengths and Improvement Areas

Environment Weight

Strengths (27)

Policies

Strengths

Quantitative objectives set on some relevant issues [i.e. energy consumption & GHGs, water]

Environmental policy on some relevant issues [i.e. energy consumption & GHGs, water]

Endorsement of the United Nations Global Compact (UNGC) (at parent company level)

Actions

Strengths

Measures to reduce CO2 emissions from transport

Reduction of GHG emissions through technology or equipment upgrades

Reduction of energy consumption through technology or equipment upgrades

Energy audit or carbon assessment performed

ISO 50001 certified

On-site wastewater treatment unit

ISO 14001 certified

Employee awareness training on water management

Training or formal information materials for customers on recyclability

Packaging designed for easy dismantling and easy recyclability

Measures to recycle paper/carton waste

Production of renewable energy

Measures implemented to reduce pollutants discharged into water

Waste management measures in place

Employee awareness/training program on energy conservation

Infrastructures implemented to enable recycling of water

Results

Strengths

Reporting on total water consumption

Materiality analysis in sustainability reporting

External assurance of sustainability reporting Company communicates progress towards the Sustainable Development Goals (SDGs)

Parent company reports to CDP

CSR report follows GRI guidelines at parent level ["In accordance - Core"]

Reporting on total energy consumption

Comprehensive reporting on environmental issues

Improvement Areas (4)

Policies

Priority Improvement Areas

Medium Inconclusive documentation or only basic policy on some relevant issues [i.e. materials. chemicals & waste, product end-of-life]

Results

Priority Improvement Areas

Low Declares reporting on total gross Scope 1 and 2 GHG emissions, but no supporting documentation available

Low Declares reporting on total weight of hazardous waste, but no supporting documentation available

Low Declares reporting on total weight of non-hazardous waste, but no supporting documentation available

Labor & Human Rights Weight

Strengths (40)

Policies

Strengths

Standard policy on a majority of labor or human rights issues

Endorsement of the United Nations Global Compact (UNGC) (at parent company level)

Actions

Strengths

ISO 45001 certified

Measures to promote gender and/or minority inclusion in the workplace

Collective agreement in place

Compensation for extra or atypical working hours

Additional leave beyond standard vacation days

Remuneration process (e.g. salary grid, procedure for salary advancement) communicated to employees

Employee satisfaction survey

Flexible organization of work available to employees (e.g. remote work, flexitime) Health care coverage of employees in place

Whistleblower procedure on discrimination and harassment

Measures to promote wage equality in the workplace

Awareness training regarding diversity, discrimination, and/or harassment

Training on health and safety issues for subcontractors working on the company premises

Employee representatives or employee representative body (e.g. works council)

Internal audits on health & safety issues

Provision of protective equipment to all impacted employees

Employee health & safety detailed risk assessment

Transparent recruitment process communicated clearly and formally to all candidates

Measures to prevent discrimination during recruitment phase

Regular assessment (at least once a year) of individual performance

Interactive session with employees regarding working conditions

Active preventive measures for stress and noise

Health & safety procedures translated in major languages spoken by employees

Mandatory health check-up for employees

Safety driving training programs for all drivers

Official measures to anticipate or reduce layoffs and associated negative impacts (e.g. financial compensation, outplacement service)

Official measures promoting career mobility

Provision of skills development training

Joint labor management health & safety committee in operation

Specific measures implemented for the integration of employees with disabilities

Setting of individual career plan for all employees

Training of relevant employees on health & safety risks and best working practices

Results

Strengths

Materiality analysis in sustainability reporting

External assurance of sustainability reporting

Company communicates progress towards the Sustainable Development Goals (SDGs) CSR report follows GRI guidelines at parent level ["In accordance - Core"]

Reporting on accident severity rate

Reporting on accident frequency rate

Improvement Areas (4)

Policies

Priority Improvement Areas

Low No quantitative target on labor and human rights issues

Results

Priority Improvement Areas

High Basic reporting on labor and human rights issues

Low Declares reporting on training hours per employee, but no supporting documentation available

Low Declares reporting on percentage of women in top executive positions, but no supporting documentation available

Ethics Weight

Strengths (17)

Policies

Strengths

Disciplinary sanctions to deal with policy violations

Dedicated responsibility for ethics issues

Comprehensive policies on ethics issues

Endorsement of the United Nations Global Compact (UNGC) (at parent company level)

Actions

Strengths

Incident response procedure (IRP) to manage breaches of confidential information

Whistleblower procedure to report ethics issues

Awareness training on ethics issues

Audits of control procedures to prevent information security breaches

Periodic corruption risk assessments performed

Measures to protect third party data from unauthorized access or disclosure

Measures for gaining stakeholder consent regarding the processing, sharing and retention of confidential information

Audits of control procedures to prevent corruption Specific approval procedure for sensitive transactions (e.g. gifts, travel)

Results

Strengths

Materiality analysis in sustainability reporting

External assurance of sustainability reporting

Company communicates progress towards the Sustainable Development Goals (SDGs)

CSR report follows GRI guidelines at parent level ["In accordance - Core"]

Improvement Areas (1)

Actions

Priority Improvement Areas

High No supporting documentation regarding third party due diligence on ethics issues

Sustainable Procurement Weight

Strengths (12)

Policies

Strengths

Sustainable and wood products sourcing policy

Sustainable procurement policies on supplier environmental practices

Actions

Strengths

Supplier CSR code of conduct in place

FSC chain-of-custody certified

Capacity building of suppliers on environmental or social issues (e.g. corrective actions, training)

On-site audits of suppliers on environmental or social issues

Regular supplier assessment (e.g. questionnaire) on environmental or social practices

Integration of social or environmental clauses into supplier contracts

CSR risk analysis (i.e. prior to supplier assessments or audits)

Results

Strengths

Materiality analysis in sustainability reporting

External assurance of sustainability reporting

Company communicates progress towards the Sustainable Development Goals (SDGs)

Improvement Areas (5) Policies

Priority Improvement Areas

Medium Inconclusive documentation or only basic policy on supplier social practices

Actions

Priority Improvement Areas

Medium Declares training of buyers on social and environmental issues within the supply chain, but no supporting documentation available

No information regarding if performing suppliers on environmental and social issues have access to unique incentives (e.g. supplier awards, preferred Low supplier program, access to RFPs)

Results

Priority Improvement Areas

Low No reporting on the percentage of recycled wood or wood-based products/materials

Low No reporting on the percentage of certified wood or wood-based products/materials

360° Watch Findings

31 March 2020 19 September 2019 3 August 2018 Iggesund’s UK mill accident-free in 2019 Accused of work environment crimes [SE] Firefighters called out to Iggesund http://www.papnews.com/iggesunds-uk-mill-accident- http://www.uochd.se/article/view/677344/atalas_for_arbetsmiljobroPtatperboard free-in-2019/ https://www.newsandstar.co.uk/news/16739274.firefighters- Iggesund Paperboard is being prosecuted for called-out-to-iggesund-paperboard/ Iggesund Paperboard’s paperboard mill in work environment violations by causing bodily Workington, UK, did not have a single accident harm. It was an accident that happened in 2018 Firefighters were called out to reports of a fire at that led to absence during the whole of 2019. when an employee got stuck with his hand in a Iggesund Paperboard near Workington. Quite an achievement, especially considering cardboard machine. She had to amputate her that more than 320 people work there, in a heavy middle finger. The prosecutor believes that the process industry. company failed in the risk assessment. The Labor & Human Rights No score impact prosecutor requests that Iggesund pay a company fine of SEK 300,000. Labor & Human Rights No score impact

Labor & Human Rights No score impact

18 June 2018 5 November 2017 31 October 2016 Holmen warns 150 people about termination 9 hospitalized in Sweden after paper mill Iggesund broke agreement as staff worked at Iggesund [SE] accident more than normal working hours [SE] http://da.se/2018/06/holmen-varslar-150-pa-iggesund/ http://www.xinhuanet.com/english/2017- http://www.gd.se/gavleborg/hudiksvall/iggesunds-bruk- 11/05/c_136729818.htm brot-mot-avtal-personal-fick-jobba-nastan-en-manad-i- It was yesterday that the Holmen Group strack announced that Iggesund Paperboard now Several workers complained of chest pain and announces 150 employees on termination - 105 breathing difficulties after an apparent chlorine "Worst pass" and high working pressure are of them are collectively affiliated. Local dioxide leak at the Iggesund Paperboard plant in common at Iggesund. During the summer, an negotiations with the relevant staff organizations Hudiksvall, eastern Sweden. employee was allowed to work 27 days in a will begin, and the goal is to complete staff month - a breach of the collective agreement. reductions before the end of the year. Labor & Human Rights No score impact Labor & Human Rights No score impact Labor & Human Rights No score impact 15 December 2015 17 November 2015 1 July 2020 Iggesund Workington mill wins Iggesund Paperboard Wins Green Award No records found for this company on environmental award http://www.packagingnews.co.uk/news/iggesund- Compliance Database https://www.pulpapernews.com/20190804/7095/iggesund- paperboard-wins-green-award-17-11-2015 null workington-mill-wins-environmental-award Iggesund Paperboard has scooped an Iggesund Paperboard’s commitment to environmental and energy awareness award at continuous improvement and sustainability was the CN Group Business Awards. No score impact recognized recently when the company received the Environmental and Energy Awareness Award at the CN Group Business Awards. Environment No score impact

Environment No score impact

Specific comments

Some supporting documents were considered too outdated to be included in this assessment.

The company is not included in any compliance-related watch lists or sanction lists.

Despite the company implementing measures regarding environmental issues, policies are not formalized or are only basic.

You are receiving this score/medal based on the disclosed information and news resources available to EcoVadis at the time of assessment. Should any information or circumstances change materially during the period of the scorecard/medal validity, EcoVadis reserves the right to place the business’ scorecard/medal on hold and, if considered appropriate, to re-assess and possibly issue a revised scorecard/medal.

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