Metrics

[ESRS G1-4]

Compliance monitoring

[G1-4 24b, S1-17 103b]

Concerns reported via the whistleblower system are recorded in the Legal, IP and Compliance department. A total of 125 cases were filed through the Lenzing Group whistleblower system and the whistleblower system of Lenzing’s joint venture LD Celulose in Indianópolis (Brazil) (2024: 161 filed cases). Lenzing’s investigation team reviewed and processed any reported violations of its principles and, if necessary, imposed appropriate sanctions.

[G1-4 24a]

In 2025, there were no convictions or fines related to anti-bribery and anti-corruption laws (2024: No convictions or fines). No public complaints in connection with corruption incidents were brought against the company or its employees during the reporting period.

Compliance to product safety

[entity-specific]

In 2025, all products in scope were successfully re-certified with success measured through positive external audit outcomes. The outcome of the ISO 9001 audit was positive, with no major non-conformities being identified.

[MDR-M 77b]

The metrics in this section are not validated by an external body other than the assurance provider.