ABOUT THE REPORT Welcome to the HITSA A/S 2021 CSR Report. The report covers the financial year from 1 January to 31 December 2021 and includes all units within the organisation. This is HITSA’s first CSR report and thus our first systematic and holistic reporting on our sustainability and social responsibility work to be published. The purpose of the report is to describe HITSA’s work and activities aimed at making a positive difference in society – socially, environmentally and from a managerial perspective. The report thus provides insight into our progress for the year and presents the status of our objectives and initiatives in the fields of environmental sustainability and social responsibility. The report is supported by the following framework tools: ESG data measurements and objectives, based on FSR – Danish Auditors’ framework for ESG key figures and the Danish Business Authority’s operationalisation of the Danish Financial Statements Act §99a. Our climate accounts have been compiled using the Danish Business Authority’s CO 2 calculator, Klimakompasset, which is based on the recognised GHG protocol. The Social Accounts have been audited by Beierholm. Environmental data has not been verified by a third party. In the long term we aim to have all figures externally verified. Until then, we would like to emphasise that we are doing a lot of work internally to verify the figures. Any queries relating to the report should be directed to: Sustainability Project Manager Josephine Husted Jespersen: jhj@hitsa.dk HR/PA, Birgitte Eybye: bke@hitsa.dk CSR: Corporate Social Responsibility ESG: Environment, Social and Governance 2
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