Fiven Annual Report 2021 Certification All our Fiven entities are certified ISO 9001. In addition, our entities in Brazil, Norway and Belgium are certified ISO 14001 : 2015 and ISO 45001:2018. All key production entities of the Group have health and safety certifications: • Fiven Norge AS: ISO 9001, ISO 14001, ISO 45001 • Carbeto de Silicio Sika Brazil: ISO 9001, ISO 14001, ISO 45001 • Materiaux Céramiques SA: ISO 9001, ISO 14001, ISO 45001 • Fiven Venezuela: ISO 9001 and OSHAS 18001 In October 2021, the Fiven Group has received the EcoVadis sustainability rating in silver with a score of 56/100. The certification evaluates the environmental, social and ethical performance - in other words, the sustainability of companies. The silver rating places Fiven in the top 25% of all companies assessed by EcoVadis. This is a remarkable result after only two years of existence as an independent company. Fiven will be reassessed annually over the next two years to enhance its results step by step. Diversity Fiven has more than 10 nationalities out of its more than 500 employees. Health and Safety Our goals stated in our HSE policy is ZERO accidents and Safety and Health protection of all our employees. No matter the plant location, all our people are protected following the same Fiven standards. In 2021, The first self-assessment of the Fiven H&S roadmap was performed in all Fiven entities. The Fiven H&S raodmap is composed of 29 standards to be applied by every entity of the Group. Formal audit will take place in 2022 to grant the Fiven label to factory achieving a certain level of compliance on the main 15 standards out of 29 included in the Fiven Roadmap. Monthly safety KPIs are reported and analyzed at corporate level: lost-time accident (LTA), non-lost time accident (NLTA), first aid, near misses, unsafe act and unsafe conditions. We are also performing “SMAT” (Safety Management Audit Tool) where behaviors at a task are observed and based on the observation a constructive dialogue around safety, best practices, areas of improvement is initiated. 2 0 12 42 4 134 1 663 11% LTA NLTA First Aid Near Misses Unsafe Acts/ Unsafe Conditions SMAT 33% 50% Female share of the total FTE Female share of Fiven management team Female share of the board of directors Corporate Social Responsibility 15
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