Contents Foreword Management report Corporate governance Consolidated Financial Statements Company Financial Statements Pillar 3
Food
North America
S - L3
Allegation of treating pro-union staff unfairly
Open
Investigation
Food
South America
S-L5S - L6
Allegations of poor working conditions
Open
Investigation
Grains
Asia
E - E2
Allegations of burning to clear land
Open
Authorities involved
Grains
South America
G - G1
Optimising legal structures to the potential
detriment of land rights holders.
Closed
Client has resolved issue
Palm oil
Africa
S - H2
Alleged negative impact on community
Open
Insufficient evidence
Palm oil
Africa
S - H2
Alleged insufficient information/compensation to
communities
Open
Authorities involved
Palm oil
Africa
S - H2
Issues due to insufficient agreement regarding FPIC
procedure
Open
Client is taking action
Palm oil
Africa
S - H2
Allegations on insufficient consultation/
compensation
Closed
Client is taking action
Palm oil
Asia
S - H3
Conflicting claims of communities on land. Dispute
on sharing the agreed compensation sum with new
claimants
Open
Client has resolved issue
Palm oil
Asia
S - H2
FPIC and settlement issues in part-owned plantation
Open
Client is taking action
Palm oil
Asia
S -L5
Labour conditions not in breach of policy or
applicable law, but room for improvement
Open
Client is taking action
Palm oil
Asia
G - P1
Relationship started w/out RSPO adherence.
Membership obtained. No progress in compliance
certification.
Closed
Client relationship terminated
Palm oil
Asia
S - H2 S - H3
E - E2
Several accusations regarding insufficient FPIC,
compensation and ESIA
Open
Client has resolved issue
Palm oil
Asia
S - H2
Allegations of primary forest destruction and no
FPIC applied
Open
Client willing to improve policy/
behaviour
Palm oil
Asia
S - H2E - E2
Allegations of insufficient FPIC, legal compliance and
HCV assessments. Breaches convincingly refuted by
client yet above and beyond measures agreed.
Open
Client is taking action
Palm oil
Asia
S - H3
Issues with land rights and legal requirements to
operate that mutually exclude.
Open
Client is taking action
Palm oil
Asia
E - E2
Allegations of destruction of HCV
Open
Client is taking action
Palm oil
Asia
E-E2S - H2
S - H3
Allegations of insufficient EIA and insufficient share
to land rights holders
Open
Client willing to improve policy/
behaviour
Palm oil
Asia
E-E3S - H2
Potential issue of insufficient consultation
Open
Investigation
Palm oil
Asia
E - E2
Alleged HCV destruction
Closed
Insufficient evidence
Palm oil
Asia
E - E2
Measures to protect environment in supply chain
insufficient
Open
Client is taking action
Palm oil
Asia
E - E3
Insufficient traceability
Open
Client is taking action
Palm oil
Asia
E - E3
Insufficient traceability
Open
Client is taking action
Palm oil
Asia
E - E3
Insufficient traceability
Open
Client is taking action
Palm oil
Asia
S-L2 S-L3
S - L4
Allegations of worker exploitation
Open
Investigation
Palm oil
Asia
E - E3
Allegations of deforestation of primary forest
Open
Client has improved policy/
behaviour
Palm oil
Asia
E-E4S - H2
Environmental and social issues in supply chain
Open
Investigation
Palm oil
Asia
S - L2 S - L4 S -
L5 S - L6
Allegations of illegal and abusive labour practices
Open
Client is taking action
Services
South America
E-E2H - H2
Allegations of use of violence to relocate people and
damage to environment
Open
Authorities involved
Sugar
Asia
S - H2
Controversy regarding compensation of relocated
people
Open
Client has resolved issue
Sugar
South America
E - E2
Damage to HCV
Open
Client is taking action
137 Appendices: appendix 4 Dialogue with social welfare organizations and dialogue with clients