About this Report Chairman's Foreword Management Report Appendices Corporate Governance Consolidated Financial Company Financial Statements Statements Industry Region Issue type Short issue description Issue status Status Category Farming South America E-E2 mapping of reserve and protection areas open Client is taking action Farming South America S-L5 Facilities improvement open Client is taking action Farming South America S-L5 Facilities improvement open Client is taking action Farming South America G-G2 Legal requirements open Client is taking action Farming South America S-L5 Facilities improvement open Client is taking action Farming South America G-G2 Legal requirements open Client is taking action Food South America S-L3 Allegations of hindering unionization open Client is taking action Food Europe G-G1 Tax avoidance closed Engagement stopped Grains Asia E-E2 Allegations of burning to clear land open Authorities involved Services South America E - E2 H - H2 Allegations of use of violence to relocate people and of damage to environment open Authorities involved Sugar Asia S-H2 Legal claim open Authorities involved Wholesale Asia S - L1 S - L2 Allegations of forced and child labor closed Insufficient evidence Wholesale Asia S - L1 S - L2 Allegations of forced and child labor closed insufficient evidence Palm oil Africa S-H2 Alleged insufficient information/ compensation to communities open Client has resolved issue 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 closed Engagement stopped Palm oil Asia S-L5 labor conditions not in breach of policy or applicable law, but room for improvement closed Engagement stopped Palm oil Asia S-H2 Allegations of primary forest destruction and no FPIC applied open Client is taking action Palm oil Asia S - H2 E - 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 closed Client has resolved issue Palm oil Asia E-E2 Allegations of destruction of HCV closed Engagement stopped Palm oil Asia E-E2S-H2S- H3 Allegations of insufficient EIA and insufficient share to land rights holders open Client is taking action Palm oil Asia E-E3S-H2 Potential issue of insufficient consultation open Engagement stopped 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 Engagement stopped Palm oil Asia E-E3 Allegations of deforestation of primary forest closed Client relationship terminated Palm oil Asia E - E4 S - H2 Environmental and social issues in supply chain closed Client has improved policy/behavior Palm oil Asia S - L2 S - L4 S - L5 S - L6 Allegations of illegal and abusive labor practices open Client has improved policy/behavior Palm oil Asia E-E2S-H2 Allegations of peat clearance and land conflicts open Investigation Palm oil Asia G-G3 Allegations of deforestation in supply chain through related companies open Client is taking action Palm oil Africa S-H2 Issues due to insufficient procedures re open Client is taking action FPIC Annual Report 2018 - Appendices 85

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Annual Reports Rabobank | 2018 | | pagina 87