Schréder - Sustainability Report 2022

External memberships and recognitions Group level

National level At national and local level, most of the companies within the Group are also members of one or more associations. Certifications We have seven factories of different sizes all around the world that have obtained the following ISO certifications for their management systems. In 2022, Schréder also obtained ISO/IEC 27001/2013 certification for its Schréder EXEDRA platform. This is a widely used, internationally recognised standard for establishing an Information Security Management System (ISMS), which helps to embed and further mature our security controls through risk management, moving towards continuous improvement, ultimately leading to improved service delivery and customer satisfaction, and managing compliance with various legal and regulatory requirements (e.g. GDPR, NIS). It is also a risk-based approach to information security, allowing Schréder to focus on relevant threats and key information assets.

Quality Management System: all sites ISO 9001

Responsible Business Alliance standard : the Schréder Group has adopted the Responsible Business Alliance Code of Conduct as its Human Rights standard International Commission on Illumination (CIE): international authority on light, illumination, colour and colour spaces LUCI Association (Light Urban Community International): international network of cities on urban lighting The Shift : Belgian sustainability network IBE-BIV (Institut Belge de l’Éclairage): focuses on all scientific or technical activities related to natural and artificial lighting Zhaga : global consortium of companies from the international lighting industry DALI Alliance : global industry organisation for DALI (Digital Illumination Interface Alliance) lighting control standards uCIFI : IoT alliance composed of leading companies, cities and utilities committed to developing, promoting and certifying the uCIFI ® open unified data model for all smart city devices and the uCIFI ® mesh implementation TALQ Consortium : global consortium of companies that defined a globally accepted interface standard for smart city device networks Transparency international : international non-profit organisation which aims to end the injustice of corruption

Environmental Management System: all sites, except South Africa ISO 14001

Energy Management System: Spain, Hungary and Ukraine, certification in progress in Portugal ISO 50001

Occupational Health and Safety Management System: Spain, Hungary, China, Australia and Ukraine certification in progress in Portugal ISO 45001

Environmental management: Spain Eco-Management and Audit Scheme (EMAS) certification

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