Directors’ Report A member firm of Ernst & Young Global Limited Liability limited by a scheme approved under Professional Standards Legislation 2 Criteria applied by CSL CSL applied the following Criteria: ► In preparing and applying its materiality process, CSL applied the GRI 2016 Standard’s Materiality Principle for defining report content ► In preparing the Selected Disclosures, CSL applied its own custom criteria, as defined throughout the Annual Report ► In preparing Selected Disclosures (Energy & emissions), CSL applied its own custom criteria, informed by the Greenhouse Gas (GHG) protocol and National Greenhouse and Energy Reporting Regulations 2008 (“NGER Regulations”) Key responsibilities EY’s responsibility and independence Our responsibility is to express a conclusion on the Subject Matter based on our review. We have complied with the independence and relevant ethical requirements, which are founded on fundamental principles of integrity, objectivity, professional competence and due care, confidentiality and professional behaviour. The firm applies Auditing Standard ASQM 1 Quality Management for Firms that Perform Audits or Reviews of Financial Reports and Other Financial Information, or Other Assurance or Related Services Engagements, which requires the firm to design, implement and operate a system of quality management including policies or procedures regarding compliance with ethical requirements, professional standards and applicable legal and regulatory requirements. Donors Plasma Donor Survey Results for: 1. % of plasma donors willing to donate again 2. % of plasma donors wiling to refer a friend 3. Self-reported occupational status 1. 57, 73 2. 57 3. 57 Diversity, equity and inclusion 1. Workforce total 2. Generational diversity profile for all employees 3. Female and male breakdown across the following employee categories: All employees, Board members, Senior Executives, and People Managers 1. 8, 22, 23, 24, 40, 73 2. 41 3. 20, 40, 73 Energy & emissions 1. Scope 1 & 2 emissions 2. Scope 1 & 2 emissions baseline (FY19-FY21) 3. Energy consumed 4. Scope 3 emissions baseline (FY19-FY21) 1. 47, 73 2. 48 3. 47, 73 4. 48 CSL Limited Annual Report 2022/23 82
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