G4-SO5 Confirmed incidents of corruption and actions taken Performance Data, page 54 Data not broken down by contract type or region Data not available MATERIAL ASPECT: SUPPLIER ASSESSMENT FOR IMPACTS ON SOCIETY G4-DMA Disclosure on Management Approach Waste & Materials: Procurement, page 35 G4-SO9 Percentage of new suppliers that were screened using criteria for impacts on society Performance Data, page 55 SUB-CATEGORY: PRODUCT RESPONSIBILITY MATERIAL ASPECT: CUSTOMER HEALTH AND SAFETY G4-DMA Disclosure on Management Approach Sustainability Overview: Quality and Safety Standards, pages 27-28 G4-PR2 Total number of incidents of non-compliance with regu- lations and voluntary codes concerning the health and safety impacts of products and services during their life cycle, by type of outcomes Performance Data, page 55 MATERIAL ASPECT: COMPLIANCE G4-DMA Disclosure on Management Approach Sustainability Overview: Quality and Safety Standards, pages 27-28 G4-PR9 Monetary value of significant fines for non-compliance with laws and regulations concern- ing the provision and use of products and services None ROY FARMS GRI STANDARD DISCLOSURES PAGE 64