STATEMENT with a summary of the results of verification of self-declaration for Lyreco Advantage Sweden AB Organizations social responsibility to maximize its contribution to sustainable development - Self-declaration Lyreco Advantage Sweden AB statement dated 9th of May, 2022 Lyreco Advantage Sweden AB has completed a self-declaration (2022-05-18) that shows the organizations social responsibility to maximize its contribution to sustainable development. The credibility of the self-declaration and compliance with real conditions has been verified by RISE Certification. The self- declaration consists of the management’s statement the organizations reply to the questions in SIS/TS 2:2021, which is based on the SS-EN ISO 26000:2021 - Guidance for Social Responsibility Summary of results of verification RISE Certification has after verification of self-declaration written a report, designation ca897312, dated 2022-05-18, with deviations and improvements. Corrections for the deviations have been reported. All 50 questions in the self-declaration are answered in a credibly way. The statement of the Lyreco Advantage Sweden AB is consistent with the verification results of self-declaration and their operational work with SS-ISO 26000:2021. The link to reporting documents proves what they say and are easy to follow. The overall position of social responsibility is resolved by the management and clarified in the Policy for Social Responsibility. These documents high lights and clarifies that the organization respects and considers the seven principles of SS-EN ISO 26000:2021. During the verification, in-depth interviews have taken place with staff in leading positions as well as stakeholders such as employees, trade union representatives, suppliers, and customers. Lyreco Advantage Sweden AB has chosen to restrict itself to the first level in the supply chain in this self-declaration. Lyreco Advantage Sweden AB's self-declaration and verification include operations within Lyreco Advantage Sweden AB in Sweden. During the verification no increased risk in any of the seven areas of responsibility within the SS-EN ISO 26000:2021 has been identified. Lena Jönsson, Verification Leader, RISE Certification RISE Research Institutes of Sweden AB | Certification Box 857, SE-501 15 Borås, Sverige Tel: 010-516 50 00 certifiering@ri.se| www.ri.se 2017-08-24 This document is the property of RISE and may not be reproduced other than in full, except with the prior written approval by RISE Sida 1 (2)
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