a.s.r. annual report 2022

Reference table of the EU Directive 2014/95/EU on the disclosure of non-financial and diversity information by certain large undertakings and groups

Topic	Subtopic	Included	Chapter reference
Business model	-	Yes	Chapter 2.4
Relevant social and personnel matters (e.g. HR, safety etc.)	A description of the policies pursued, including due diligence.	Yes	Chapter 3.3
	The outcome of those policies.	Yes	Chapter 3.3
	Principle risks in own operations and within value chain.	Yes	Chapter 4.7
	How risks are managed.	Yes	Chapter 4.7
	Non-financial key performance indicators.	Yes	At a glance, Chapter 2.5, 3.3, 3.5, 7.5
Relevant environmental matters (e.g. climate-related impacts)	A description of the policies pursued, including due diligence.	Yes	Chapter 3.2, 3.5, 4.9
	The outcome of those policies.	Yes	Chapter 3.2, 3.5, 4.9
	Principle risks in own operations and within value chain.	Yes	Chapter 4.7, 4.9
	How risks are managed.	Yes	Chapter 4.7, 4.9
	Non-financial key performance indicators.	Yes	At a glance, Chapter 2.5, 3.5, 4.9, 7.5
Climate change	A description of the policies pursued, including due diligence.	Yes	Chapter 3.5, 4.9
	The outcome of those policies.	Yes	Chapter 3.5, 4.9
	Principle risks in own operations and within value chain.	Yes	Chapter 4.7, 4.9
	How risks are managed.	Yes	Chapter 4.7, 4.9
	Non-financial key performance indicators.	Yes	At a glance, Chapter 2.5, 3.5, 4.9, 7.5
Relevant matters with respect for human rights (e.g. labour protection)	A description of the policies pursued, including due diligence.	Yes	Chapter 3.1, 3.2, 3.5
	The outcome of those policies.	Yes	Chapter 3.1, 3.2, 3.5
	Principle risks in own operations and within value chain.	Yes	Chapter 3.2, 4.2
	How risks are managed.	Yes	Chapter 3.2, 3.5
	Non-financial key performance indicators.	Yes	Chapter 3.2, 3.5
Relevant matters with respect to anti-corruption and bribery	A description of the policies pursued, including due diligence.	Yes	Chapter 3.5, 4.8
	The outcome of those policies.	Yes	Chapter 3.5, 4.8
	Principle risks in own operations and within value chain.	Yes	Chapter 3.5, 4.2, 4.8
	How risks are managed.	Yes	Chapter 4.2, 4.8
	Non-financial key performance indicators.	Yes	Chapter 4.2, 4.8
Insight into the diversity (EB and the SB)	A description of the policies pursued.	Yes	Chapter 5.1
	Diversity targets.	Yes	Chapter 5.1
	Description of how the policy is implemented.	Yes	Chapter 3.3, 5.1
	Results of the diversity policy.	Yes	Chapter 3.3, 5.1, 7.5