GRI content index 2022
Disclosure
GRI 2: General disclosures (2021)
Response
THE ORGANIZATION AND ITS REPORTING PRACTICES
2-1 Organizational details
https://www.leroyseafood.com/en/about-us/ about-leroy/
Comment
Information: Lerøy Seafood Group ASA, Bergen, Norway
Lerøy Seafood Group ASA is privately owned company listed on Oslo Stock Exchange. The Group has its operations in Norway, Sweden, Denmark, Finland, France, the Netherlands, Portugal, Spain, Italy, Turkey and the United Kingdom. The Company has sales offices in China, Japan and the United States
2-2 Entities included in the organization’s sustainability reporting
2-3 Reporting period, frequency and contact point
Sustainability library 2022 - GovernanceAbout Lerøy - Group Management
Information: ESG reporting is consolidated on Group level. Companies without employees or active operations do not report ESG related information
Information: Annual reporting for both sustainability and financial reporting. (01.01.22-31.12.22)
Publication date for report: 4/28/2023
Contact point: Anne Hilde Midttveit, Head of ESG & Quality (anne.hilde.midttveit@leroy.no)
2-4 Restatements of information
2-5 External assurance Annual report - ESG information - Global reporting Initiative Index, 2022 - External Assurance, Auditor`s Statement
ACTIVITY AND WORKERS
2-6 Activities- value chain and other business relationships
https://www.leroyseafood.com/en/about-us/ value-chain/
Sustainability library 2022 - GovernanceSupplier Management
Sustainability library 2022 - GovernanceAbout Lerøy - Customer perspective
Sustainability library 2022 - GovernanceAbout Lerøy - Membership of interests groups and associations
2-7 Employees Sustainability library 2022 – Social - People - Our Employees
2-8 Workers who are not employees
GOVERNANCE
2-9 Governance structure and composition
2-10 Nomination and selection of the highest governance body
2-11 Chair of the highest governance body
2-12 Role of the highest governance body in overseeing the management of impacts
Sustainability library 2022 – Social - People - Our Employees
No restatements of information
Sustainability library 2022 - Governance- About Lerøy - Governance Structure and Composition
Sustainability library 2022 - Governance- About Lerøy - Governance Structure and Composition - Nomination Committee
Sustainability library 2022 - Governance- About Lerøy - Governance Structure and Composition
Sustainability library 2022 - Governance- About Lerøy - Governance Structure and CompositionRole of the highest governance body in overseeing the management of impacts
Information: No significant changes compared to previous reporting periods
Disclosure
2-13 Delegation of responsibility for managing impacts
2-14 Role of the highest governance body in sustainability reporting
2-15 Conflict of interest
2-16 Communication of critical concerns
Response
Sustainability library 2022 - Governance- About Lerøy - Governance Structure and CompositionDelegation of responsibility for managing impacts
Sustainability library 2022 - Governance- About Lerøy - Governance Structure and CompositionRole of the highest governance body in sustainability reporting
Sustainability library 2022 - Governance- About Lerøy - Governance Structure and CompositionConflict of interest
Sustainability library 2022- GovernanceBusiness ethics - Compliance - Reporting of Critical Concerns
Sustainability library 2022- GovernanceBusiness ethics - Whistleblowing - Internal whistleblowing cases in 2022
Comment
2-17 Collective knowledge of the highest governance body
2-18 Evaluation of the performance of the highest governance body
2-19 Remuneration policies
Sustainability library 2022 - Governance- About Lerøy - Governance Structure and CompositionCollective knowledge of the highest governance body
Sustainability library 2022 - Governance - About Lerøy - Governance structure and CompositionEvaluation of the performance of the highest governance body
Sustainability library 2022 - Governance- About Lerøy - Governance Structure and CompositionRemuneration PoliciesSalary and other remuneration of persons in senior positions - Remuneration report 2022
2-20 Process to determine remuneration
2-21 Annual total compensation ratio
Sustainability library 2022 - Governance - About Lerøy - Governance Structure and CompositionRemuneration Policies - Salary and other remuneration of persons in senior positions
Omission: Information for 2-21 (a-c) incomplete - The company has developed Equality, Non-discrimination and Gender Pay Report which includes information on all Norwegian companies that have more than 50 employees. The Group is currently implementing a project the aim om which is to establish a single payroll system which would allow us to gather information on annual compensation ratio for the whole Group. Annual total compensation ration information for 2022 is not available at this point.
STRATEGY, POLICIES AND PRACTICES
2-22 Statement on sustainable devel-opment strategy
2-23 Policy commitments
Annual report 2022-About the GroupStatement from the CEO
Sustainability library 2022 - Policies - Human rights
Sustainability library 2022- Social- PeopleHuman rights Sustainability library 2022 - GovernanceBusiness ethics - Compliance - Lerøy’s Business Code of Conduct
https://www.leroyseafood.com/en/about-us/ code-of-conduct/
2-24 Embedding policy commitments
2-25 Processes to remediate negative impacts
2-26 Mechanisms for seeking advice and raising concerns
Sustainability library 2022 - GovernanceBusiness Ethics - Compliance - Lerøy's Business Code of Conduct, Supplier Code of conduct
Sustainability library 2022 - GovernanceBusiness ethics - Whistleblowing
Sustainability library 2022 - GovernanceBusiness ethics - Whistleblowing
Disclosure
2-27 Compliance with laws and regulations
2-28 Membership associations
Response
Sustainability library 2022 - Governance- Business ethics - Compliance - Compliance reporting
Sustainability library 2022 - Governance- Business ethics - Whistleblowing
Sustainability library 2022 - Governance- About Lerøy - Membership of interest groups and associations
Comment
Omission: Information incomplete: Lerøy commenced collecting information regarding fines for instances of non-compliance in 2022. However, information regarding number of fines for 2021 is not available.
STAKEHOLDER ENGAGEMENT
2-29 Approach to stakeholder en-gagement
2-30 Collective bargaining agree-ments
GRI 3: Material topics (2021)
3-1 Process to determine material topics
Sustainability library 2022 - Governance- About Lerøy - Stakeholders
Sustainability library 2022 - Social- PeopleFair Working Conditions
Sustainability library 2022 - GovernanceAbout Lerøy- Material Topics
Annual report 2022 - ESG information
-Materiality Assessment
3-2 List of material topics Annual report 2022 - ESG information -Materiality Assessment
Sustainability library 2022 - Governance - About Lerøy- Material Topics
BIODIVERSITY
GRI 3: Material topics (2021)
3-3 Management of material topics
Sustainability library 2022- EnvironmentBiodiversity Sustainability library 2022-Policies:-Marine ecosystems and biodiversity, Control of salmon lice, Use of medication, Use of antimicrobial agents-Escapes
GRI 304: Biodiversity (2016)
304-2 Significant impacts of activities- products- and services on biodiversity
Lerøy KPIs
Average MOM B score
Average fallow period (number of days)
Percentage of certified marine species caught (%)
Escapes (number)
Average density per cage (kg/m3)
WATER AND EFFLUENTS
GRI 3: Material topics (2021)
3-3 Management of material topics
Sustainability library 2022 - EnvironmentBiodiversity - How we work in the area
Sustainability library 2022 - EnvironmentBiodiversity - Seabed Conditions
Sustainability library 2022 - EnvironmentBiodiversity - Seabed Conditions
Sustainability library 2022 - EnvironmentCertifications and Licenses- Certification Fisheries
Sustainability library 2022 – Environment
-Biodiversity - Escapes
Sustainability library 2022 - EnvironmentBiodiversity - Seabed Conditions
KPI definition: Average result of the last MOM B survey on locations in operation in 2022
KPI definition: Average number of fallow days
KPI definition: Percentage of MSC certified species caught in 2022
KPI definition: Total number of fish escaped
KPI definition: Kilo of salmon per cubic meter of seawater in one cage
Sustainability library 2022 - EnvironmentWater and Waste Management - Water and Effluent Management
Sustainability library 2022 - Policies –Freshwater Use
Disclosure Response
GRI 303: Water and Effluents (2018)
303-1 Interactions with water as a shared resource
303-2 Management of water discharge-related impacts
Sustainability library 2022 - EnvironmentWater and Waste Management - Water and Effluent Management
Sustainability library 2022 - EnvironmentWater and Waste Management - Water and Effluent Management
303-3 Water withdrawal Sustainability library 2022 - EnvironmentWater and Waste Management - Water and Effluent Management, Table 2, Table 3, Table 4 ,Table 5
303-4 Water discharge Sustainability library 2022 - EnvironmentWater and Waste Management - Water and Effluent Management, Table 2, Table 3, Table 4, Table 5
303-5 Water consumption Sustainability library 2022 - EnvironmentWater and Waste Management - Water and Effluent Management, Table 4
WASTE
GRI 3: Material topics (2021)
3-3 Management of material topics Sustainability library 2022 - EnvironmentWater and Waste Management - Waste Management
Sustainability library 2022- Policies - Waste management and sorting policy
Comment
GRI 306: Waste (2020)
306-1 Waste generation and significant waste-related impacts Sustainability library 2022 - EnvironmentWater and waste management - Waste Management
306-2 Management of significant waste-related impacts Sustainability library 2022 - EnvironmentWater and waste management - Waste Management
306-3 Waste generated Sustainability library 2022 - EnvironmentWater and waste management - Waste Management, Table 2
306-4 Waste diverted from disposal Sustainability library 2022 - EnvironmentWater and waste management - Waste Man-agement, Table2, Table 3, Table 4
306-5 Waste directed to disposal Sustainability library 2022 - EnvironmentWaste and waste management - Waste Management, Table 2, table 5, table 6
Lerøy KPIs
Volume of plastic purchased (kg) Sustainability library 2022 - EnvironmentWater and Waste Management - Food Waste – Plastic Waste - Targets and Results
FISH HEALTH AND WELFARE
GRI 3: Material topics (2021)
3-3 Management of material topics
Sustainability library 2022 – Environment - Fish Health and Fish Welfare
Sustainability library 2022 – Environment - Fish Health and Fish Welfare – How We Work in the Area
Sustainability library 2022 - Policies - Fish Health and Fish Welfare, Algae Monitoring, Cleaner Fish, Use of Antimicrobial Agents, Control of Salmon Lice
Omission - Missing information/data. Seawater was not reported for all units in 2022 - We have included reporting on withdrawal and discharge of seawater in our 2023 reporting. Will be included in reporting from 2023
Omission - information unavailable/incomplete. We report total discharge, but we are unable to separate between fresh water and other water as other water is negligible (if any). We plan to investigate if it is possible to find a solution in 2023. Discharge with seawater as source is not included. Will be included from 2023 reporting.
Lerøy KPIs
Survival in sea (%)
Sustainability library 2022 - Environment - Fish health and fish welfare - Survival rate
KPI definition: (1-12 months rolling mortality)*100 12 months rolling mortality= (total number of mortalities in sea last 12 month - total number of culled fish due to illness or similar and not in harvest figures)/ (closing number of fish in sea + total number of mortalities in last 12 months + total number harvested fish in last 12 months + total number of culled fish in sea)
Survival on land (%)
Sustainability library 2022 - Environment - Fish health and fish welfare - Survival rate
KPI definition: (number of mortalities in fresh water (excluding number of culled fish due to illness or similar in fresh water) )/( number of mortalities in fresh water (including number of culled fish due to illness or similar in fresh water)+ number of fish in fresh water sold + number of outgoing stock of fish in fresh water)
Number of cages treated (for sea lice)
Average number of fully grown lice per fish in LSG Farming
Antibiotics used in sea (kg active substance)
Antibiotics used on land (kg active substance)
Volume of delousing agents used via bath (kg active substance)
Volume of delousing agents via feed (kg active substance)
CLIMATE EMISSIONS
GRI 3: Material topics (2021)
Sustainability library 2022-Environment-Fish health and fish welfare-Sea lice-Target and results
Sustainability library 2022 - Environment - Fish Health and Fish Welfare, Sea Lice, Targets and Results
Sustainability library 2022 - Environment - Fish Health and Fish Welfare, Antibiotics, Targets and Results
Sustainability library 2022 - Environment - Fish Health and Fish Welfare, Antibiotics, Targets and Results
Sustainability library 2022-Environment-Fish health and fish welfare-Sea lice-Target and results
Sustainability library 2022-Environment-Fish health and fish welfare-Sea lice-Target and results
KPI definition: Total number of cages treated for lice in 2022
KPI definition: Average result of all counting’s of adult female lice per fish, in all companies
KPI definition: Antibiotics used in sea (kg active substance)
KPI definition: Antibiotics used on land (kg active substance)
KPI definition: Amount of (kg), active substance used as delousing agent via bath
KPI definition: Amount of (kg), active substance used as delousing agent in feed
3-3 Management of material topics Sustainability library 2022 - Environment - Climate
GRI 305: Emissions (2018)
305-1 Direct (Scope 1) GHG emissions
305-2 Energy indirect (Scope 2)
GHG emissions
305-3 Other indirect (Scope 3)
GHG emissions
305-4 GHG emissions intensity
305-5 Reduction of GHG emissions
RAW MATERIALS FISH FEED
GRI 3: Material topics (2021)
3-3 Management of material topics
Lerøy KPIs
Percentage of certified marine raw materials (%)
Total percentage of certified raw materials (%)
FFDRm- salmon
Sustainability library 2022 - EnvironmentClimate - Greenhouse Gas Emissions
Sustainability library 2022 - EnvironmentGreenhouse Gas Emissions
Sustainability library 2022 - EnvironmentGreenhouse Gas Emissions
Sustainability library 2022 - EnvironmentGreenhouse Gas Emissions
Sustainability library 2022- Environment –Climate – Greenhouse Gas Emissions
Sustainability library 2022 – Environment - Fish Feed
Sustainability library 2022 – Policies - Fish Feed
Sustainability library 2022 - Environment - Fish Feed - Targets and Results
Sustainability library 2022 - Environment - Fish Feed - Targets and Results
Sustainability library 2022 - Environment - Fish Feed - Targets and Results
KPI definition: Share of IFFO standard certified marine raw materials used in feed in 2022
KPI definition: Total share of certified raw materials in feed
KPI definition: FFDRm= (%fishmeal in feed from forage fisheries) * (eFCR)/24
Disclosure
Response
FFDRo- salmon Sustainability library 2022 - Environment - Fish Feed - Targets and Results
Share of deforestation free soy protein concentrate from Brazil with traceability (%)
HEALTH, SAFETY AND ENVIRONMENT
GRI 3: Material topics (2021)
3-3 Management of material topics
Sustainability library 2022 - Environment - Fish Feed - Targets and Results
Comment
KPI definition: FFDRo= (% fishoil in feed from forage fisheries) * ( eFCR)/ 5,0 or 7,0 depending on the species
KPI definition: Share of deforestation free soy protein concentrate from Brazil, with traceability out of total volume of soy protein concentrate purchased from Brazil (%)
Sustainability Library 2022 - PeopleOccupational Health and Safety - Positive and Negative Impacts of the Material Topic, Health and Safety Policy, Health and Safety Culture, Health and Safety Management, Occupational Health and Safety Performance Indicators 2022
GRI 403: Occupational Health and Safety (2018)
403-1 Occupational health and safety management system
403-2 Hazard identificationrisk assessment- and incident investigation
403-3 Occupational health services
403-4 Worker participationconsultation- and communication on occupational health and safety
403-5 Worker training on occupational health and safety
403-6 Promotion of worker health
403-7 Prevention and mitigation of occupational health and safety impacts directly linked by business relationships
403-8 Workers covered by an occupational health and safety management system
Lerøy KPIs
Sick leave (%)
Near misses (number)
Safety observations (number)
LTI - H Value
Sustainability Library 2022 - People - Occupational Health and Safety- Health and Safety Culture, Health and Safety Management, Occupational Health and Safety related Compliance
Sustainability Library 2022 - PeopleOccupational Health and Safety - Quality Management, Incident Reporting and Risk Management
Sustainability library – Policies- Policy: HSE
Sustainability Library 2022 - PeopleOccupational Health and Safety - Occupational Health and Promotion of Employees’ and Workers’ Health
Sustainability Library 2022 - PeopleOccupational Health and Safety - Employee and Worker Participation
Sustainability Library 2022 - PeopleOccupational Health and Safety - Incident Reporting and Risk Management
Sustainability Library 2022 - PeopleOccupational Health and Safety - Occupational Health and Promotion of Employees’ and Workers’ Health
Sustainability Library 2022 - PeopleOccupational Health and Safety - Incident Reporting and Risk Management
Sustainability Library 2022 - PeopleOccupational Health and Safety - Health and Safety Management, Incident Reporting and Risk management
Sustainability Library 2022 - People - Occupational Health and Safety - Occupational Health and Safety Performance Indicators 2022
Sustainability Library 2022 - People - Occupational Health and Safety - Occupational Health and Safety Performance Indicators 2022
Sustainability Library 2022 - People - Occupational Health and Safety - Occupational Health and Safety Performance Indicators 2022
Sustainability Library 2022 - People - Occupational Health and Safety - Occupational Health and Safety Performance Indicators 2022
KPI definition: Sick leave percentage – number of sick days x 100/number of possible working days
KPI definition: Number of all registered near misses in Lerøy QMS (Qualitymanagement system)
KPI definition: Number of all registered safety observations in Lerøy QMS (Quality management system)
Frequency of Injuries LTI-H = Number of Injuries with absence x 1 000 000/Total number of working hours
FOOD SAFETY
GRI 3: Material topics (2021)
3-3 Management of material topics
Sustainability Library 2022 - Social - ProductsFood safety
Sustainability Library 2022 - Social - ProductsPreparedness and recall of products
Sustainability Library 2022 - ProductsTraceability
GRI 416: Customer health and safety (2016)
416-1 Assessment of the health and safety impacts of products and ser-vices categories
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services
Lerøy KPIs
Product recalls (number)
Percentage of locations with Global Gap/ASC certificate (%)
Percentage of factories with GFSI certificate (%)
Traceability tests conducted for production facilities
FOOD SECURITY
GRI 3: Material topics (2021)
3-3 Management of material topics
Lerøy KPIs
Increase production of oil- meal and ensilage (kg)
Reduction in fish on floor and unsold products (kg)
RESULTS
GRI 3: Material topics (2021)
3-3 Management of material topics
Sustainability Library 2022 - Products - Healthy products -Surveillance of undesirable substances and fatty acid profile
Sustainability Library 2022 - Social - Products - Preparedness and recall of products - how we measure our impact
Sustainability Library 2022 - Social - ProductsPreparedness and recall of products
Sustainability Library 2022 - Social - Group quality system - Internal audit and certifications
Sustainability Library 2022 - Social - Group quality system - Internal audit and certifications
Sustainability Library 2022 - Social - Products - Traceability
Sustainability library 2022 - EnvironmentWater and waste management - Food waste/ Food security
Sustainability Library 2022 - Policies - Food waste
Sustainability library 2022 - EnvironmentWater and waste management - Food waste/ Food security
Sustainability library 2022 - EnvironmentWater and waste management - Food waste/ Food security
Sustainability library 2022 - Governance - Results
GRI 201: Economic Performance (2016)
201-1 Direct economic value generated and distributed
Lerøy KPIs
ROCE (%)
Revenue (NOK bn)
Sustainability library 2022- Governance – Results
Sustainability library 2022- Social- Local value creation- Involvement of local communities
Sustainability library 2022 - GovernanceFinance - Targets and results
Sustainability library 2022 - GovernanceFinance - Targets and results
Disclosure
SUPPLIER MANAGEMENT
GRI 3: Material topics (2021)
3-3 Management of material topics
Response
Sustainability library 2022 - GovernanceSupplier Management
Sustainability Library 2022 - PoliciesProcurement
GRI 308: Supplier Environmental Assessment (2016)
308-1 New suppliers that were screened using environmental criteria (%)
Sustainability library 2022 - GovernanceSupplier Management - Target per KPI and results per KPI
GRI 414: Supplier Social Assessment (2016)
414-1 New suppliers that were screened using social criteria (%)
CUSTOMER PERSPECTIVE
GRI 3: Material topics (2021)
3-3 Management of material topics
Lerøy KPIs
Share of sales revenue from strategic customers
COMPLIANCE
GRI 3: Material topics (2021)
3-3 Management of material topics
GRI 206: Anti-competitive behavior
206-1 Legal actions for anticompetitive behaviour- anti-trustand monopoly practices
ANTI-CORRUPTION
GRI 3: Material topics (2021)
3-3 Management of material topics
Sustainability library 2022 - GovernanceSupplier Management - Target per KPI and results per KPI
Comment
GRI 205: Anti-Corruption (2016)
205-3 Confirmed incidents of corrup-tion and actions taken
Sustainability library 2022 - Governance-About Lerøy - Customer perspective
Sustainability library 2022 - Governance-About Lerøy - Customer perspective
Sustainability library 2022-GovernanceBusiness ethics - Compliance
Sustainability library 2022-GovernanceBusiness ethics - Compliance -Compliance Reporting
Sustainability library 2022-GovernanceBusiness ethics - Anti-Corruption
Sustainability Library 2022 - PoliciesAnti-corruption
Sustainability library 2022 – GovernanceBusiness ethics – Compliance, Compliance Reporting
Sustainability library 2022-GovernanceBusiness ethics - Anti-Corruption
LEARNING AND ORGANIZATIONAL DEVELOPMENT
GRI 3: Material topics (2021)
3-3 Management of material topics
Sustainability library 2022 - People -Organization Learning and Development
GRI 404: Training and Education (2016)
404-2 Programs for upgrading em-ployee skills and transition assistance programs
Sustainability library 2022 - People -Organization Learning and Development