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GRI CONTENT INDEX Reporting our progress towards A Better Tomorrow 75 GRI Standard GRI 103 Management Approach 2016 GRI 305 Emissions 2016 GRI 305 Emissions 2016 GRI 103 Management Approach 2016 GRI 302 Energy 2016 GRI 103 Management Approach 2016 Lidl Specific GRI GRI 103 Management Approach 2016 GRI 203 Indirect Economic Impacts 2016 Disclosure Page Comments GRI Standard GRI 103 Management Approach 2016 GRI 401 Employment 2016 GRI 103 Management Approach 2016 GRI 416 Customer Health and Safety 2016 GRI 416 Customer Health and Safety 2016 GRI 103 Management Approach 2016 GRI 204 Procurement Practices 2016 GRI 103 Management Approach 2016 GRI 413 Local Communities 2016 Disclosure Page Operations EMPLOYEE LABOR RIGHTS 103-1 Explanation of the material topic and 57 its boundary 103-2 The management approach and its components 57 103-3 Evaluation of the management approach 57 401-2 Benefits provided to full-time employees that are 57 not provided to temporary or part-time employees Customer HIGH QUALITY PRODUCTS & PRODUCT SAFETY 103-1 Explanation of the material topic and 62 its boundary 103-2 The management approach and its components 62 103-3 Evaluation of the management approach 63 416-1 Assessment of the health and safety impacts of 62 product and service categories 416-2 Incidents of non-compliance concerning the health 63 and safety impacts of products and services LOCAL SOURCING 103-1 Explanation of the material topic and 08 its boundary 103-2 The management approach and its components 08 103-3 Evaluation of the management approach 09 09 204-1 Proportion of spending on local suppliers CORPORATE CITIZENSHIP 103-1 Explanation of the material topic and 66-69 its boundary 103-2 The management approach and its components 66-69 103-3 Evaluation of the management approach 66-69 413-1 Operations with local community engagement, 66-69 impact assessments, and development programs Material Topics Material Topics Operations CLIMATE PROTECTION 103-1 Explanation of the material topic and its 44 boundary 103-2 The management approach & its components 44 103-3 Evaluation of the management approach 45 305-1 Direct (Scope 1) GHG emissions 46 305-2 Energy indirect (Scope 2) GHG emissions 46 ENERGY 103-1 Explanation of the material topic and its 47 boundary 103-2 The management approach & its components 47 103-3 Evaluation of the management approach 47 302-1 Energy consumption within the organization 47 FOODWASTE 103-1 Explanation of the material topic and its 50 boundary 103-2 The management approach & its components 50 103-3 Evaluation of the management approach 50 FoodWaste management 50 LOCAL DEVELOPMENT 103-1 Explanation of the material topic and its 51 boundary 103-2 The management approach & its components 51 103-3 Evaluation of the management approach 53 203-1 Infrastructure investments and services 53 supported Energy consumption figures exclude lease holder consumption for one store and back up diesel generator consumption. These volumes were subject to the de minimus rule. Audited by EY RESOURCES Protection of Ecosystems Animal Welfare Standards Environmental Protection: Supply Chain SUPPLY CHAIN Employment Related Supplier & Market Human Rights Development Corporate Environmental Management OPERATIONS Employee Responsibility Responsible Products CUSTOMER Transparency Social Value Responsible at Point of Sale Creation Communication