0 150 Respecting Human Rights We are committed to doing business with respect for people's fundamental dignity and their human rights. We use the UN Guiding Principles on Business and Human Rights as our starting point for understanding, avoiding and addressing human rights risks in our operations and value chain. Human rights due diligence Assess Integrate and act Track Communicate Respecting human rights in high risk contexts Heineken N.V. Annual Report 2020 Introduction Report of the Executive Board Report of the Supervisory Board Financial Statements Sustainability Other Review Information Our Human Rights due diligence process has been constantly evolving since 2016. It focuses on four key areas: Assess - and prioritise human rights risks; Integrate - the Human Rights Policy and identified risks into ways of working. Track - and audit policy implementation. Communicate - progress internally and externally. Engagement with stakeholders and industry is key. We are proud to be a founding member of the Consumer Goods Forum coalition to end forced labour, an active member in AIM-Progress and to have a seat at the European Round Table for Industrialists and World Economic Forum social initiatives. We continue to draw from the experience of NGO partners on topics such as local sourcing and respecting human rights in high risk contexts. In 2020, the Corporate Human Rights Benchmark ranked HEINEKEN number three in the Agri-product category for its human rights disclosures and eighth across all industries. We started conducting human rights risk assessments and action planning workshops in 2016. Following the workshops, operating companies develop practical and relevant action plans to address the potential human rights risks identified. To date, we have completed risk assessments and workshops in 16 operating companies: Brazil, Cambodia, Democratic Republic of Congo, Ethiopia, Haiti, Hungary, Indonesia, Jamaica, Mexico, Myanmar, New Zealand, Nigeria, Serbia, South Africa, Timor-Leste and the UK. In 2020, we developed online workshops and we will continue to strengthen regional governance structures and human rights monitoring in the coming year. Managing human rights risks across our value chain is an ongoing priority. We have enhanced our supplier screening and due diligence process. An automated supplier risk management tool allows us to identify elevated risks in our value chain and focus on actions to mitigate them. Following research by the African Studies Centre Leiden (ASCL) into the socio-economic and agronomic dynamics of the Sorghum value chain in Nigeria, we identified potential human and labour rights risks in this market. We will conduct a Human and Labour Rights risk assessment of sorghum farms and aggregators in Nigeria, and Nigerian Breweries and farm owners will develop an action plan to address any issues identified. Based on the human rights risks identified through our work with Shift, the leading centre of excellence on business and human rights, we revised our Human Rights Policy in 2018. We also strengthened the human rights section of our Supplier Code and compliance is integrated into our global sourcing activities. In 2019, we developed practical implementation guidelines to help operating companies embed the revised Human Rights Policy in their activities. We have established regional cross-functional Good Governance platforms to address human rights issues and focus operating companies' time and resources on the common risks for their region. We track our Human Rights risks and impacts through four key channels: The HEINEKEN risk control framework; Global Audit Human Rights reviews; Speak Up; and third-party assessments. The HEINEKEN risk control framework embeds respect for human rights in our internal controls. The Risk Committee maintains oversight of programmes and actions to strengthen respect for human rights. It is comprised of the chiefs of global functions and chaired by HEINEKEN's CFO. Each operating company must check their own policies and practices against the Human Rights Policy and implementation guidelines. With the support of KPMG, Global Audit increased capacity to review operating companies against the key principles of our Human Rights Policy. Any gaps identified are included in the issue management system and operating companies must develop plans and take action to mitigate them. Despite the impact of COVID-19, in-depth human rights audits were carried out in four more operating companies. Through a partnership with Ulula, mobile phone technology enabled parts of these audits to be conducted virtually through new measurement, listening and engagement tools. We commission 46 independent third-party audits of our outsourcing practices in Africa. The outcomes enable us to address areas for improvement including strengthening our guidelines for outsourcing and supporting respect for human rights of non employee workers. Openly communicating about our human rights commitments, progress and dilemmas is vital to build trust with stakeholders. New circumstances and incidents trigger new approaches and policies, and we share our learnings to prevent future impacts. An example is our response to concerns over the working conditions of Brand Promoters in Africa. Internally, we provide dedicated webinars, communication and training for all regions on our Human Rights Policy and guidelines. Learn more about this topic on the website We may face human right dilemmas in countries that are politically less stable. We constantly review whether we can continue to operate in such countries and, if so, how? Our Policy is that operating companies should never knowingly contribute to human rights violations by others, or where human rights are compromised. We will always protect the security of our employees, their families and of our facilities. We work with security staff who are properly instructed and trained to respect human rights. The Good Governance Platform for the Africa, Middle East, East Europe region (AMEE) has acted as an operational hub to develop principles and solutions to meet this policy commitment. Its actions have included: - Internal and external consultation on the potential human rights scenarios we may face; - Developing a methodology to assess and rank operating companies according to human rights risks; - Eight golden rules on how to address Human Rights in high risk contexts; and - Individual action plans and strengthened governance structures in the highest risk Operating Companies. Looking ahead, we will extend their Good Governance approach beyond AMEE.

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