Page 6 - C:\Users\Mziwenkosi Donga\OneDrive\Documents\Flip PDF\Sustainability Report 2021\

Contents

Statement from Senior Decision-Makers/CEO/Chairperson ............................................................... 4

Xperien’s CSR Strategy and Approach ........................................................................................................ 5
Corporate Governance ................................................................................................................................................................... 5

Executive-Level Responsibility for Economic, Environmental and Social Topics ................................................... 5
Composition of the Highest Governance Body’s Committee ........................................................................................ 5

Corporate Social Responsibility Management ......................................................................................... 6
Corporate Operations ...................................................................................................................................................................... 6

Reseller Development ....................................................................................................................................................................... 7
Compliance ........................................................................................................................................................................................... 7

Community Engagement ................................................................................................................................................................ 7
Identifying and Managing Economic, Environmental and Social Impacts .............................................................. 8

UN Global Compact ......................................................................................................................................................................... 10
The Ten Principles of the UN Global Compact ...................................................................................................................... 11

List of Material Topics ...................................................................................................................................................................... 12
Creating Value with Innovative Products .................................................................................................. 13

Activities ................................................................................................................................................................................................ 13
Ownership and Legal Form ........................................................................................................................................................... 13

Target Markets ................................................................................................................................................................................... 13
Location of Operations ................................................................................................................................................................... 13

Brands .................................................................................................................................................................................................... 14
Services ................................................................................................................................................................................................. 14

Data Erasure ........................................................................................................................................................................................ 14
Value Recovery .................................................................................................................................................................................. 15
Circular Economy ............................................................................................................................................................................. 15

Continuous Lifecycle Solutions ................................................................................................................................................... 15

Operations - Risks ............................................................................................................................................. 16
Micro & Macro-economic Risks .................................................................................................................................................. 16

Business Environment Risks ......................................................................................................................................................... 16
Business Continuity During COVID ............................................................................................................................................ 16

Health Risks ......................................................................................................................................................................................... 16
Security Risks ...................................................................................................................................................................................... 17
Operational Risks .............................................................................................................................................................................. 17

2