Investor Presentaiton
Standard
414-1
414-2
Description
New suppliers that were
screened using social criteria
Negative social impacts in
the supply chain and actions
taken
Reporting criteria and parameters
Boundary: Consolidated (Votorantim + portfolio companies)
Details general:
This standard provides a relative assessment (in %) of new suppliers screened for environmental issues (numerator) in
relation to all new suppliers (denominator), according to the following definitions:
►New suppliers: First-time suppliers selected, approved and/or contracted in the period covered by the Report.
► Social impact: Assessments can be informed by audits, contractual reviews, documentation review at the time
of approval, approval updates, involvement of both parties, and complaint and grievance mechanisms related to
social aspects, including but not limited to, violations of human rights and labor practices, and impact on society,
presented separately in the consolidation of this standard.
Given the variety of sectors and segments, it is up to each portfolio company to determine the relevant criteria for its
procedures, according to its specific characteristics.
Details per portfolio company:
►banco BV: The total number of new suppliers includes suppliers that were not submitted to an approval process in
2021, since it is not required in this segment.
Boundary: Consolidated (Votorantim + portfolio companies)
Details general:
This standard provides a relative assessment (in %) of suppliers screened for environmental issues (numerator) in
relation to all active company suppliers (denominator), according to the following definitions:
► Suppliers: Suppliers that are considered active by the company and were selected, approved and/or contracted
before the period covered by the report.
► Social impacts: Assessments can be informed by audits, contractual reviews, documentation review at the time
of approval, approval updates, involvement of both parties, and complaint and grievance mechanisms related to
social aspects, including but not limited to, violations of human rights and labor practices, and impact on society,
presented separately in the consolidation of this standard.
Given the variety of sectors and segments, it is up to each portfolio company to determine the relevant criteria for its
procedures, according to its specific characteristics.
Details per portfolio company:
►banco BV: The total number of suppliers includes those that were not submitted to an approval process in 2021,
since it is not required in this segment.
Exceptions
►Data reported by
Votorantim Cimentos
includes only operations in
Brazil.
►Nexa's reporting for the
indicator does not include
the company's offices
located in Luxembourg and
the United States..
=
Changes
None
Justifications
N/A
►Data reported by
Votorantim Cimentos
includes only operations in
Brazil.
None
N/A
►Nexa's reporting for the
indicator does not include
the company's offices
located in Luxembourg and
the United States.
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