GSK_ Annual_Report_2021-22

GlaxoSmithKline Pharmaceuticals Limited | Annual Report 2021-22 82 Disclosure Questions P1 P2 P3 P4 P5 P6 P7 P8 P9 Ethics and transparency Product responsibility Human resources Responsiveness to stakeholders Human rights Protect & restore environment Public policy advocacy Inclusive growth Customer engagement c. Web link of the policies, if available All business responsibility policies can be found on our website : GSK India Policies and Shareholder Information/ Policies. 2. Whether the entity has translated the policy into procedures. (Yes / No) Y Y Y Y Y Y Y Y Y 3. Name of the national and international codes/certifications/labels/standards (e.g., Forest Stewardship Council, Fairtrade, Rainforest Alliance, Trustee) standards (e.g., SA 8000, OHSAS, ISO, BIS) mapped to each principle. Your company is a signatory to the Organization of Pharmaceutical Producers of India (OPPI), Code of Pharmaceutical Practices based on the International Federation of Pharmaceutical manufacturers and Associations (IFPMA) Code. We are also signatory to the AMR (antimicrobial resistance) Industry Alliance’s Antibiotic Manufacturing Framework, which is one of the largest private-sector coalitions set up to provide sustainable solutions to curb AMR and wastewater discharge limits. . For more details refer to Principle 7 4. Specific commitments, goals and targets set by the entity with defined timelines, if any.; and 5. Performance of the entity against the specific commitments, goals, and targets along with reasons in case the same are not met. Nashik plant and third-party contract manufacturers Sr. no. Key Indicators for Nashik plant 2021 3 - Target 2021 3 – Results 2020 2 - Target 2020 3 - Results 1 Single use plastic reduction (SUPR) No target 0.26 Tons 1.96 Tons 8.8 Tons 2 Energy Reduction 3% 0.73% 7% 11% 3 Water reduction 6% 7% 9% 17% 4 Waste reduction (hazardous) 5% 4.2% 15% 21% 5 Health & Wellbeing - Gold certification score 76 79 60 68 Specific commitments, goals and targets set by the entity with defined timelines, if any. Performance of the entity against the specific commitments, goals, and targets along with reasons in case the same are not met. The company is committed to reducing the environmental footprint from the production of antibiotics at the third-party manufacturers’ sites by controlling the release of antibiotics into the environment within the science-driven, risk-based discharge limits. The company is a signatory to the AMR (antimicrobial resistance) Industry Alliance’s Antibiotic Manufacturing Framework, which is one of the largest private-sector coalitions set up to provide sustainable solutions to curb AMR and wastewater discharge limits. Water risk assessments for its plants and Contract Manufacturing Operations (CMO) sites. • 8 Contract Manufacturing Operation (CMO) sites were assessed for their exposure to water risk. 2 sites were found to be at high risk and accordingly, operations for these 2 sites were discontinued. • Your company has decided to fully understand the site’s water consumption and discharge practice and then identify water consumption reduction opportunities. Your company has also decided to select and develop alternate sites for meeting the water requirements in the long run. Comply with Plastic Waste Management Rules, 2016 (Amended, 2018) of the Central Pollution Control Board and implement action plans to collect post-consumer plastic waste. • Your company collects back post-consumer plastic waste from the Indian markets and recycles and recovers it in an environmentally sound manner every year as a part of our Extended Producer Responsibility (EPR) obligation. In FY 2021-22, your company collected and disposed of as per EPR 1,652.75 MT of plastic waste. Your company has targeted to limit their carbon emissions to 768,176 tonnes in 2022. • Our carbon emission 4 is 802,637 tonnes. We have implemented projects to utilize biomass in our boilers and install solar panels to increase the share of renewable energy and thereby reduce carbon emissions from fossil fuel usage. 3 Calendar Year 4 As on Jan 1, 2022 Business Responsibility and Sustainability Report