Assurance Report of the Independent Auditor Our conclusion O Drop the C - reducing CO2 emissions O Q, Heineken N.V. Annual Report 2018Ï 16 Report of the Executive Board Report of the Supervisory Board Financial Statements Sustainability Review Other Information To the Annual General Meeting and other stakeholders of Heineken N.V. We have reviewed a selection of sustainability data included in the accompanying Annual Report for the year ended December 31, 2018 ('the sustainability data') of Heineken N.V ('the Company'), based in Amsterdam. Based on our review, nothing has come to our attention that causes us to believe that the sustainability data of the Company is not prepared in all material respects, in accordance with the internally applied Reporting Criteria. The objective of the review was to provide limited assurance on the following sustainability data ('KPIs'): Every drop - protecting water resources Average water consumption in breweries (hl/hl) No. of sites without water treatment plant Average water consumption in water-stressed areas (hl/hl) Total water withdrawal per source (m m3 reduction in relative CO2 emissions from production of electrical energy coming from renewable sources Sourcing sustainably of our main agricultural raw materials from sustainable sources (estimated) of agricultural raw materials locally sourced in Africa and the Middle East (estimated) O Advocating responsible consumption of operating companies who achieved 10% target for annual EHR investment Number of operating companies that have an active and relevant partnership to address alcohol abuse No. of production units in water-stressed areas that started to implement their action plan for Water Balancing of thermal energy coming from renewable sources reduction CO2 emissions in distribution across Europe (including Russia) and Americas operating companies compliant with four-step Supplier Code Procedure of ingredients and nutrition information on pack and online for all our European beer and cider brands and on pack or online for the beer and cider brands of the rest of the world (estimated) O Promoting health safety of Life Saving Rules (LSR) compliance (in the breweries and in projects, commerce, distribution and other areas outside production) Total number of fatalities (personnel and contractors) O Growing with communities Corporate income tax per region (Euro) Values and behaviours Gender representation at Senior Management levels Carbon Footprint Carbon footprint (2017 data) The information in scope of this engagement needs to be read and understood in conjunction with the Reporting Basis and Criteria non-financial indicators as included in the Annual Report 2018 on page 145. Total number of accidents (personnel and contractors) Lost days of company personnel Accident frequency Accident severity Total tax contribution per category (Euro) Total number of different nationalities at Senior Management

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2018 | | pagina 162