Summary of the work performed
We performed the following procedures, among others:
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Assessment of the section “About this Report”, including the criteria to determine whether they are appropriate when applied in relation to the Selected Indicators 2024 (including the GHG statement);
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Inquiries and detailed walkthroughs with relevant stakeholders for the Selected Indicators 2024 (including the GHG statement);
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Inspection of process and control descriptions and other internal guidelines and relevant documents;
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Analytical procedures;
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Reperformance of relevant calculations (including the GHG statement);
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Additional assurance procedures as deemed necessary (e.g. sample-based source tracing) as well as in relation to the publication of the Selected Indicators 2024 (including the GHG statement) in the Nonfinancial Report 2024 in the Annual Report 2024; and
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Local level procedures (2 site visits to inspect local processes and reconcile source evidence).
We believe that the evidence we have obtained is sufficient and appropriate to provide a basis for our conclusion.