Materiality Analysis Questionnaire 2022

MATERIALITY ASSESSMENT SURVEY FOR MEL’S SUSTAINABILITY REPORT 2021

Please fill out the questions below
Stakeholders *
Other, please specify:
Environment

Concerning actions of the company that affect the environment

	Not important at all	Somewhat Unimportant	Neutral	Somewhat Important	Extremely Important
Proper use of raw materials
Recording and management of MEL's waste (e.g. recycling systems)
Recording of greenhouse gas emissions from MEL activities and measures to deal with them
Recording of other gaseous pollutants from MEL activities and measures to deal with them
Rational use of energy (e.g. energy saving actions and their impact on the environment, investments in Renewable Energy Sources)
Proper use of water (e.g. recycling, cleaning)
Responding to environmental concerns and complaints from local communities
Please indicate any other issues you consider important in your environmental decision-making

Please indicate any other issues you consider important in your environmental decision-making
Society

Concerning company's relations with human resources and society

	Not important at all	Somewhat Unimportant	Neutral	Somewhat Important	Extremely Important
Measures taken to protect the personal data of MEL customers and partners
Human resource growth and development (e.g. through training, non-discriminatory growth and development opportunities, annual employee performance evaluation)
Covering all employees by collective labor agreements and maintaining a low employee turnover rate
Safe and productive work environment for all employees
Customer safety and service with continuous quality improvements in MEL's products
Respect for human rights, providing equal opportunities to employees and prohibiting discrimination
CSR actions and community support (e.g. donations, sponsorships, etc.)
Existence of purchasing policy or Code of Conduct for suppliers
Taking appropriate measures to deal with the SARS-CoV-2 (COVID-19) pandemic

Please indicate any other issues you consider important in making your decisions regarding society
Corporate Governance

Concerning actions that affect the governance of the company

	Not important at all	Somewhat Unimportant	Neutral	Somewhat Important	Extremely Important
Compliance with legislation and regulations (e.g. MEL's conduct is in accordance with competition law rules, anti-corruption and anti-bribery policies)
Existence of a reporting and/or complaint mechanism for violations of the legislation or MEL's internal regulations
Process of predicting and managing risks related to the operation as well as the Financial Viability of MEL
Existence of a competent Committee/Department for the supervision and coordination of MEL's Sustainability Issues
Timely updates of stakeholders (e.g. company actions, supplier selection procedures, solving technical problems, etc.)
Easy and modern ways for MEL to communicate with its stakeholders (e.g. by filling in a special form on the company's website)

Please indicate any other matter you consider important in making your decisions regarding corporate governance
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