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CSRD stakeholders (EN)

Dear Sir or Madam, please take a few minutes of your time to complete the following questionnaire.

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1

1. General Company Information 1.1. Company name: 1.2. Contact Person: 1.3. E-mail: 1.4. Function:

2

What do you think are important sustainability topics that Omoda should start reporting on?

3

Does your company have an environmental policy?

Choose one answer
4

Does your company use renewable energy sources?

Yes, (percentage of renewable energy:___%)
5

How do you manage your waste streams?

Multiple answers possible
6

Do you measure and report your carbon emissions?

Select one answer
7

Does your company have a policy on labor rights and fair working conditions

Select one answer
8

Are audits conducted on working conditions in the supply chain?

Yes (How often? )
9

Does your company provide training and development for employees on sustainability?

Select one answer
10

Does your company have a code of conduct or ethics policy?

Select one answer
11

Are ESG risks evaluated in your risk management strategy?

Select one answer
12

Is there a person responsible for sustainability within the management team?

Yes (function: )
13

Can you trace the origin of your raw materials or products?

Select one or more answers
14

Are there partners or suppliers who do not meet your sustainability standards?

Yes (Please explain: ___________)
15

Do you have any comments or additional documents that may be relevant to our CSRD reporting?

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