LTP Annual Sustainability Performance Report 2021

29

HOW WE ANCHOR SUSTAINABILITY

THE JOURNEY TOWARDS OUR 4 SUSTAINABILITY COMMITMENTS

2021 RESULTS

2022 TARGETS

RISK AND COMPLIANCE

APPENDIX 4 GRI INDEX TABLE, GRI 200/300/400: TOPIC-SPECIFIC DISCLOSURE

Disclosure number

Report name, section ref & page number / URL

Material topic boundary

Notes

Disclosure title

Occupational health and safety (GRI 403) 103

Sustainability performance report 2021 Report sections: Report section: 2021 results, page 10 Report section: 2022 targets, page 13

LTP Group 9 fully owned factories, Mexico excluded in 2021 reporting since in full operation in March 2022 For Garment business unit production partners included through the assessment questionnaire

Management approach

403-2 403-3 403-4 403-5 403-6 403-8

Hazard identification, risk assessment, and incident investigation

Occupational health services

Worker participation, consultation, and communication on occupational health and safety Worker training on occupational health and safety

Promotion of worker health

Workers covered by an occupational health and safety management system

403-9

Work-related injuries

403-10 Work related ill health Freedom of association and collective bargaining (GRI 407) 103 Management approach

Sustainability performance report 2021 Report section: 2021 results, page 10 Report section: 2022 targets, page 13 Report section: Risk and compliance, page 21

407-1

Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk

LTP Group 9 fully owned factories, Mexico excluded in 2021 reporting since in full operation in March 2022

Not yet identified, need new risk assessment in 2022

Child labor (GRI 408) 103

Management approach

LTP Group 9 fully owned factories, Mexico excluded in 2021 reporting since in full operation in March 2022

Not yet identified, need new risk assessment in 2022

408-1

Operations and suppliers at significant risk for incidents of child labor Sustainability performance report 2021 Report section: Risk and compliance, page 21

Forced and compulsory labor (GRI 409) 103

Management approach

Sustainability performance report 2021 Report section: Risk and compliance, page 21

LTP Group 9 fully owned factories, Mexico excluded in 2021 reporting since in full operation in March 2022

Not yet identified, need new risk assessment in 2022

409-1

Operations and suppliers at significant risk for incidents of forced or compulsory labor

Human Rights assessment (GRI 412) 103

Management approach

Sustainability performance report 2021 Report section: Risk and compliance, page 21

LTP Group 9 fully owned factories, Mexico excluded in 2021 reporting since in full operation in March 2022

412-1

Operations that have been subject to human rights reviews or impact assessment

Sustainability performance report 2021 Report section: Risk and compliance, page 21

412-2

Employee training on human rights policies or procedures

Source: GRI, LTP Group

LTP Group 2021 Sustainability performance report

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