Naturally sustainable! - Report 2019 - STORYTELLER

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Naturally sustainable! - Report 2019 - STORYTELLER
Naturally sustainable!
               Report 2019
Naturally sustainable! - Report 2019 - STORYTELLER
Naturally sustainable!
Sustainability Report 2019 for the company
PAPSTAR GmbH
Issued by:                       PAPSTAR GmbH,
                                 Daimlerstraße 4-8, D-53925 Kall;
                                 Represented by Managing Director
                                 Hubertus Kantelberg,
                                 Telephone (+49) 2441 83 0
                                 E-Mail info@papstar.de
                                 www.papstar.com

The Sustainability Report 2019 of the company PAPSTAR GmbH refers to the
year 2018 (basis for the statistical analysis) and also addresses additional activ-
ities and projects connected to sustainability carried out before 30th June 2019.

Editorial team:                  Bernd Born, Anne Köhn,
                                 Andreas Köller, Wolfgang Küpper

Graphics and layout:             TiPP 4 GmbH, Von-Wrangell-Straße 2,
                                 D-53359 Rheinbach
Production:                      Pecks Druck GmbH & Co. KG,
                                 Otto-Brenner-Straße 56, 52353 Düren

Photos:                          PAPSTAR GmbH (Media & communication),
                                 Carl Brunn, Freepik.com, Adobe Stock: Racle
                                 Fotodesign, cunaplus, majeczka, by-studio,
                                 k_yu, rcfotostock, JuanCi Studio, CK, Choat,
                                 mirkomedia, RenzoGabriel, ruslan_khismatov

Lead photo/envelope              Alfred Kurz, Articus & Röttgen Fotografie,
                                 Koblenzer Straße 31,
                                 56656 Brohl-Lützing
Naturally sustainable! - Report 2019 - STORYTELLER
PAPSTAR Sustainability Report 2019 | Preface   _______________________________________________________________________________________________________________________________________________________________________________________________________________________________   3

Our understanding
of sustainability!
There is hardly another term that has developed as strongly as                                            designed end-of-life solutions/services for our products
the word ‘sustainability’ in recent years. But what is ‘sustaina-                                         (recycling, composting, fermentation etc.).
bility’? One of the most common definitions is still the one used
in the (Brundtland) report ‘Our Common Future’ published by                                               PAPSTAR not only shows its responsibility for humans and
the World Commission for Environment and Development of the                                               nature by using renewable raw materials for its products, but
United Nations in 1987. It states: “Sustainable development is                                            also by consistently arranging for the review of all company
development that guarantees that future generations will                                                         processes with respect to their ecological and economic
not find it more difficult to satisfy their needs than                                                                  criteria by independent institutes. By participating
current generations.”                                                                                                        in the United Nations Global Compact
                                                                                                                                 (UNGC), we officially recognise and are
This is an explanation that is very                                                                                                committed to the ten universal principles
important to PAPSTAR GmbH. We                                                                                                       relating to human rights, work
firmly believe that sustainability has                                                                                               standards, environmental protection
less to do with pursuing isolated                                                                                                    and anti-corruption: the basic rules of
measures and more to do with                                                                                                         Corporate Social Responsibility (CSR)
providing a real and comprehensive                                                                                                   as it were.
perspective. Accordingly, there are
many tasks and challenges relating to                                                                                              Keeping our ear to the ground and
sustainability that are top priorities for our                                                                                    up-to-date: always planning and thinking
day-to-day work. And: This is gradually                                                                                       ahead to ensure we can cope with all the
becoming the core message of our PAPSTAR                                                                                 challenges the market throws our way. This is our
brand.                                                                                                            own standard that we at PAPSTAR like to live up to
                                                                                                          – being alert at all times, and also being transparent and
The introduction of our product line ‘pure’ ten years ago marked                                          authentic.
the start of our strategy of redesigning our product range so that
it comprises ‘products made of renewable raw materials’                                                   This report ‘Naturally sustainable!’ aims to explain in more
(wood, maize, sugar cane, palm leaves); we aim to succes-                                                 detail how we see and pursue sustainability.
sively increase this percentage. We intend to continue along
this path. The goal is to focus more on cardboard products                                                Best ‘forward-thinking’ regards,
produced from wood grown in domestic forests that have been
certified by the Forest Stewardship Council® (FSC®) and more
recently also by the ‘Programme for the Endorsement of Forest
Certification Schemes’ (PEFC). Ultimately, our company has
been working with wood as a raw material since 1873.
                                                                                                          Bert Kantelberg
There are also complex research and pilot projects aimed at                                               CEO PAPSTAR GmbH
improving production procedures or offering mature and well                                               In July 2019
Naturally sustainable! - Report 2019 - STORYTELLER
4   __________________________________________________________________________________________________________________________________________________________________________________________________________________________   Time grid | PAPSTAR Sustainability Report 2019

                                                                                                                                    Spotlights
                                                                                                                         (of sustainability)

                                                                                                       2020
                                              100 percent of all power used is
                                                      ecologically produced
                                                                                                                                                                                                                            2019
                                                                                                                                                                                                                            Sustainability Report
                                                                                         2019                                                                                                                               “Naturally sustainable!“
                                    ‘Brand of the Century’ award
                                   (German Standards Publishing
                                                House ‘DIE ZEIT’)                                                                                                                                                                     2018
                                                                                                                                                                                                                                      Membership/signing
                                                                                                                                                                                                                                      ‘United Nations Global Compact’
                                                                                 2018
                                           Award GREEN BRAND
                                                                                                                                                                                                                                           2017
                                                                                                                                                                                                                                           Participation in the audit ‘Forward-
                                                                                                                                                                                                                                           thinking Corporate Culture/INQA
                                                               2015                                                                                                                                                                        (Initiative New Quality of Work)
                                 The company’s own
                                composting system is
                                      commissioned                                                                                                                                                                                               2010
                                                                                                                                                                                                                                                 First version of
                                                                                                                                                                                                                                                 ‘Code of Conduct’
                                                                          2009
                           Development of an
           environmental management system                                                                                                                                                                                                2008
                  acc. to DIN EN ISO 14001                                                                                                                                                                                                Product line PAPSTAR pure
                                                                                                                                                                                                                                          (disposable items made of
                                                                                                                                                                                                                                          renewable raw materials)
                                                                            2006
                                  Introduction of a telematic
                                             system in lorries                                                                                                                                                                          2004
                                                                                                                                                                                                                                        Installation of a
                                                                                                                                                                                                                                        water treatment system
                                                                                       1995
                                               Start of ‘environmentally-
                                                      compatible vehicle                                                                                                                                                            1991
                                                      pool management’                                                                                                                                                              PAPSTAR supports the
                                                                                                                                                                                                                                    introduction of the dual system

                                                                                                     1979
                                             Foundation of PAPSTAR                                                                                                                                                               1969
                                 Vertriebsgesellschaft mbH & Co. KG                                                                                                                                                              Gernot Langes-Swarovski takes
                                                                                                                                                                                                                                 over the paper factory

                                                                                                                                                                 1873
                                                                                                                                  Foundation of the Pappenfabrik
                                                                                                                                  Oswald Matheis, Schleiden-Olef
Naturally sustainable! - Report 2019 - STORYTELLER
PAPSTAR Sustainability Report 2019 | Naturally sustainable!!   ______________________________________________________________________________________________________________________________________________________________________________________   5

Support of the Global Compact
                        On joining the         signed an agreement drafted by the                                                       This gives customers and consumers,
                        United Nations         Global Compact of the United Nations                                                     business partners and suppliers, and also
                        Global Compact         that closely links PAPSTAR GmbH with                                                     other interested parties a detailed and
                        (UNGC)                 the basic principles of Corporate Social                                                 transparent overview of the business
                        PAPSTAR                Responsibility (CSR).                                                                    activities and how the company has
                        committed to                                                                                                    developed in the field of sustainability.
                        continuously           In this Sustainability Report and the
support and improve the implementation         annual progress reports that will follow,                                                The Report will be published on the
of the ten universal principles of the         PAPSTAR informs about previous action                                                    UNGC website and is therefore acces-
Global Compact (GC) with respect               and activities and also about its plans                                                  sible to everyone. PAPSTAR sees its
to human rights, work standards,               and goals with respect to:                                                               participation in the GC network as a
environment protection and anti-­                                                                                                       special opportunity to share and obtain
corruption, thereby officially confirming      ■■   Human rights and work standards                                                     know-how in the field of sustainability,
its own position regarding sustainability.     ■■   Environment and climate                                                             and to reinforce existing activity
Managing director Bert Kantelberg              ■■   Corruption prevention                                                               standards.

                                                             Products
                                                                Page 10
                                                                                                                                        Env Page 14
                                       ees

                                                                                                                                           iron
                              Employ
                                     8
                                Page

                                                                                                                                                ment

                                                         Sustainability
                                                    as the guiding principle
                                                       of our daily work
                                                                                                                            P
                                                                                                          etwage 20
                                                                                                                                      N

                                                   2
                                        s

                                               ge 2 se
                                             Pa es                                                            ork
                                                       c
                                                    Pro                                                            s

                                                           Certificates
                                                           and awards
                                                                Page 24

                                                       Communication
                                                                Page 28

                                                           The company
                                                                Page 29
Naturally sustainable! - Report 2019 - STORYTELLER
6   ______________________________________________________________________________________________________________________________________________________________________________________________________________   Sustainability | PAPSTAR Sustainability Report 2019

             Value base                                                                                                    Consumer-oriented
             The social and ecological environment is                                                                      product range concept
             predominantly influenced by economic
             activities. PAPSTAR is aware of the                                                                           PAPSTAR products are usually                                                                      (Oosterhout), Spain (Tarragona),
             resulting responsibilities and has acted                                                                      disposable products and consum-                                                                   Sweden (Alingsås) and Poland (Buk) –
             accordingly for many years, in particular                                                                     ables. The product range, which                                                                   and further sales partners in many
             by enforcing an ecological, social and                                                                        comprises almost 5000 items, is a                                                                 European countries such as France, Italy,
             ethical approach and activities. The                                                                          combination of more than 200                                                                      Croatia (with Bosnia & Herzegovina) or
             principle of sustainability is firmly                                                                         production facilities across the                                                                  Switzerland. The head office of
             anchored into the company’s standards.                                                                        globe, and is split into three                                                                    PAPSTAR GmbH is in Kall/North
                                                                                                                           categories: Disposable crockery                                                                   Rhine-Westphalia.
             In 2010, PAPSTAR documented                                                                                   and service packaging, table and
             important basic values and norms in the                                                                       room decorations, disposable                                                                      Thanks to the European-wide logistics
             first version of its Code of Conduct. The                                                                     products for the household,                                                                       and service concepts PAPSTAR ensures
             expanded Code of Conduct, which is                                                                            professional kitchens, hygiene                                                                    the constant availability of its entire
             based on the ten principles of the United                                                                     and geriatric care.                                                                               product range. Primarily, the company
             Nations Global Compact (UNGC)                                                                                                                                                                                   supplies its product range to cash-and-
             2018, documents conduct rules in the                                                                          The company primarily focusses on                                                                 carry supermarkets, department stores,
             following areas:                                                                                              Europe and has its own sales offices in                                                           consumer stores and supermarkets and
                                                                                                                           Austria (Spittal/ Drau), The Netherlands                                                          also specialist wholesalers.
             ■■       Human rights, social responsibility
                      and work environment
                      Environmental responsibility and
                                                                                                                           Position
             ■■

                      sustainability
             ■■       Corruption prevention
             ■■       Data protection etc.                                                                                 As a trading company and logistics service provider, PAPSTAR acts as an important
                                                                                                                           interface between manufacturers, and trading groups and consumers throughout
             This Code of Conduct is binding for all                                                                       Europe. This means that the company is able to play an important role in ensuring the
             members of staff and compliance is also                                                                       environmental and social compatibility of the production and promoting an ‘awareness
             a mandatory requirement for all                                                                               for the environment and social matters on the sales side’.
             suppliers and business partners who
             work with the company.
                                                                                                                                                                                                                      Suppliers

                                                                                                                                             Social and ecological                                                                         Code of Conduct
                                                                                                                                                 environment

                                                                                                                                                                                                                     Customers
Naturally sustainable! - Report 2019 - STORYTELLER
PAPSTAR Sustainability Report 2019 | Sustainability       _______________________________________________________________________________________________________________________________________________________________________________________________________________   7

Quality and environment                                                                                                                                            Structure and
Management systems                                                                                                                                                 fields of activity
At PAPSTAR, environment and quality                 ■■   Quality                                                                                                   PAPSTAR has identified five central
goals have always been given equal                  ■■   Ecology                                                                                                   areas in which corporate activities
consideration in all company decisions              ■■   Social matters                                                                                            impact on the social and ecological
and actions. The company is aware that              ■■   Economy                                                                                                   environment (and vice versa):
economic success in the long-term is only
possible if the customers’ expectations                                                                                                                            ■■       Employees
with regard to the quality of the products                                                                                                                         ■■       Products
and services are met. The company sees              This is why a third party regularly reviews                                                                    ■■       Environment
quality, ecology and social responsibility          the following at PAPSTAR:                                                                                      ■■       Networks
as one unit and as a requirement for                                                                                                                               ■■       Processes
economic success. An integrated                     ■■   Quality management system in line
management system guarantees                             with the norm DIN EN ISO 9001                                                                             Within these fields of activity,
continuous review and improvement of                ■■   Environment management system in                                                                          PAPSTAR reports about its
our own processes and activities in the                  line with the norm DIN EN ISO                                                                             endeavours, progress and projects
following dimensions:                                    14001                                                                                                     relating to sustainability.

Strategy and vision
The resources on our                                                            by the top                                                                  perspective. Accordingly, the
                               “For us, sustainability is the
planet are not                                                                  management, and is                                                          presentation of the five sustainability
                           foremost priority of all our activ-
inexhaustible. And                                                              actively enforced                                                           strategies stands for continuous imple-
                            ities. Sustainability is becoming
yet, our need for                                                               internally.                                                                 mentation and a 360° view of
                                 the core message of our
raw materials and                                                               PAPSTAR has                                                                 ecological and social issues. The
                                      PAPSTAR brand.”
energy continues to                                                             underscored the                                                             approaches serve orientation and also
                                Bert Kantelberg, CEO PAPSTAR GmbH
grow as the global                                                              special relevance of                                                        act as a standard for upcoming decisions
population increases. To ensure that we              this topic by creating a sustainability                                                                in various company areas. Based on this,
leave behind a sound and healthy                     management position. The company                                                                       PAPSTAR has already developed a
environment for future generations, it is            firmly believes that sustainability does                                                               number of actions and has generated
imperative that we take decisive action              not mean pursuing isolated measures,                                                                   sustainable success.
today (especially in industrial countries).          but requires a comprehensive
As a result, companies are currently
facing increasingly large ecological,                                                                                                                                                                      5. We assume social
societal and social challenges; this is                               4. We take care of                                                                                                                  responsibility within our
                                                                        our employees                                                                                                                           networks.
something that PAPSTAR recognises
and wants to face prepared. The devel-
opment of these kinds of action and their
implementation has long since become
one of the company’s central day-to-day
                                                           3. We implement
                                                            material cycles.
                                                                                                                                       360°
tasks. In general, this issue spans all
                                                                                                                                                                                                                  1. We help save
areas and hierarchy levels in the                                                                                                                                                                                    resources.
company and is carried and nurtured by                                2. We review our actions
                                                                  consistently with respect to their
the employees. The sustainability                                    impact on the environment.
standard is consciously lived, especially
Naturally sustainable! - Report 2019 - STORYTELLER
8   __________________________________________________________________________________________________________________________________________________________________________________________________________________   Employees | PAPSTAR Nachhaltigkeitsbericht 2019

                                                                                                                           Forward-thinking
                                                                                                                           corporate culture
                                                                                                                           Expertise, a high level of                           work conditions in the fields of
                                                                                                                           motivation and the resulting                         management, equal opportunities and
                                                                                                                           quality of our joint work: A                         diversity (the international term used as
                                                                                                                           striking ‘triad’                                                            the opposite of
                                                                                                                           for PAPSTAR’s                  “PAPSTAR GmbH and its                        discrimination),
                                                                                                                           formula for             employees           work     hand-in-hand           health, as well as
                                                                                                                           success.”                to create good working condi-                      know-how and
                                                                                                                                                     tions and successfully partici-                   expertise.
                                                                                                                           Accordingly, it is in    pated in the ‘Forward-thinking
                                                                                                                           the company’s best         corporate culture’ audit. The                    The basis for the
                                                                                                                           interest and one of     certificate is recognised for two                   certification process
                                                                                                                           its focuses to ensure       years     and    is valid    until  31st        was a detailed
                                                                                                                           that all its                         December 2019”.                        survey of the
                                                                                                                           employees are                                                               workforce and a
                                                                                                                                                   Official certificate from the Federal Ministry for
                                                                                                                           happy at their                                                              common definition of
                                                                                                                                                  Labour and Social Affairs and the ‘Initiative New
                                                                                                                           workplace and that            Quality of Work’ (project responsible:        a development plan
                                                                                                                           they also support         Demografie Agentur, curators: Bertelsmann         for the upcoming
                                                                                                                           and help reach the         Stiftung, Great  Place to Work  Deutschland      years. Because at
                                                                                                                                                   GmbH, Das Demographie Netzwerk e.V – ddn)
                                                                                                                           goals. As part of the                                                       PAPSTAR we are
                                                                                                                           initiative ‘New                                                             convinced that, in
                                                                                                                           Quality of Work’ (INQA) by the Federal               light of the ongoing internationalisation in
                                                                                                                           Ministry for Labour and Social Affairs               Europe, highly motivated employees are
                                                                                                                           (BMAS), PAPSTAR partnered up with its                an essential factor for consolidating and
                                                                                                                           employees to completely redesign the                 expanding the company growth.

                      Employees’ number of years at PAPSTAR                                                                                                                       Very high identification
                                                                                                                                                                                  potential
                                                                       12 %                                                                                                       At the moment, there are about 250 employees in the
                                                                                                                                                                                  administration, warehouse and vehicle pool departments at
                                                                                                                                                                                  PAPSTAR GmbH. Central goals are motivation and
                                                                                                                                                                                  encouragement which leads to long-term binding to the
                                                                                                                                                                                  company. More than 50 percent of the workforce has been
                                                                                                                       50 %
                                                                                                                                                                                  with PAPSTAR for more than 15 years, the majority of this
                                                       38 %                                                                                                                       number since their apprenticeship: A decisive competitive
                                                                                                                                                                                  factor that goes hand-in-hand with a high identification
                                                                                                                                                                                  potential. There are currently 30 young men and women
                                                                                                                                                                                  in apprenticeships in eight different professions (office
                                                                                                                                                                                  management clerk, industrial clerk, e-commerce clerk,
                                                                                                                                                                                  IT technician for system integration, IT technician for
                                                                                                                                                                                  application development, warehouse logistics specialists,
                           Years with the company > 15                                    Years with the company < 15                                    Trainees
                                                                                                                                                                                  warehouse specialist, professional driver).
Naturally sustainable! - Report 2019 - STORYTELLER
PAPSTAR Nachhaltigkeitsbericht 2019 | Employees           __________________________________________________________________________________________________________________________________________________________________________________________________________________   9

In-house training
The future and performance of a                      training courses to ensure that its appren-                                                               scope of the management system,
company is highly dependent on the                   tices are in good hands. And training has                                                                 systematic training plans are defined in
quality of the training: For instance,               also proven to be a central element of                                                                    the respective departments; also, there
PAPSTAR also organises internal                      sustainable development: Within the                                                                       are inter-departmental courses.

                  Number of accidents
                                                                                                        Safe work environment
     25
                                         Number of accidents
                                                                                                        To systematically identify potential sources of accidents and
                                         Linear (Number of accidents)
                                                                                                        take precautions, regular health & safety tours of the company
     20                                                                                                 PAPSTAR are conducted (by internal and external specialists).
            22                                                                                          As a result, we have been able to reduce the number of
                                                                                                        accidents, especially in the warehouse, considerably.
     15

                                                                                                        Here are some examples of the actions that has been taken:

     10                14         14
                                                                                                        ■■       The use of safety cutter knives
                                                11                                                      ■■       Personal protective equipment (PPE)
                                                                    10
                                                                                                        ■■       Safety training at the workplace (also by external experts)
     5
                                                                                                        ■■       Consistent compliance with correct driving and rest periods
                                                                                                                 for drivers (health & safety aspect)
     0                                                                                                  ■■       Cooperation with the in-house safety committee, health
           2003       2006       2010          2014               2018                                           insurances and company doctor

Prevention and health support
Thanks to its company health                         ■■   Cardio and back courses in cooper-
management system, PAPSTAR is well                        ation with a local fitness studio
equipped to face the challenges                      ■■   Promotion of the Job-Bike concept
presented by demographic change. Top                      for the purchase of a new bicycle
priority: To not only maintain but also                   configured to the owner’s wishes
improve the health of the workforce in
the long-term.                                       PAPSTAR also offers its employees a
                                                     well thought-through welfare
To this end, PAPSTAR has taken                       concept comprising a
numerous measures including:                         company pension scheme
                                                     and healthcare.
■■   Investing in supporting equipment to
     minimise non-ergonomic situations in
     the warehouse (including manipu-
     lator lifting equipment and height-ad-
     justable packing tables)
■■   Ergonomic driver seats in all
     PAPSTAR lorries
Naturally sustainable! - Report 2019 - STORYTELLER
10   _______________________________________________________________________________________________________________________________________________________________________________________________________________________   Products | PAPSTAR Sustainability Report 2019

         Environment aspects and quality standards
         PAPSTAR develops and designs its                                                                              safety and ultimately to make the health
         product range based on clearly                                                                                of the end consumers the top priority for
         defined principles. Environmental                                                                             every product and product range
         and social aspects are considered                                                                             decision. Important pillars of the oblig-
         to be equally as important as high                                                                            atory performance process within the
         quality standards.                                                                                            scope of the product range policy are
                                                                                                                       health compatibility checks and analyses
         Central product ranges are designed to                                                                        of the environmental compatibility of
         come into contact with food which                                                                             products through to their resource-saving
         means that PAPSTAR has a special                                                                              production. The PAPSTAR brand
         responsibility to consider the many                                                                           therefore stands for excellent quality
         different aspects of food hygiene and                                                                         standards.

                                                                                                                                                                              Sustainable product
                                                                                                                                                                              range design
                                                                                                                                                                              The main focus of the PAPSTAR products and product ranges is
                                                                                                                                                                              on a sustainable approach. The growing demand for
                                                                                                                                                                              sustainable consumption patterns and connected lifestyles by
                                                                                                                                                                              consumers requires the provision of product alternatives and
                                                                                                                                                                              motivates the company to continue its strategy of expanding its
                                                                                                                                                                              range of sustainable products.

         Innovative thinking and approaches with respect to the input
         materials for products, the design and packaging are essential
         aspects here. PAPSTAR is consistently pushing the design of
         the product range toward these kinds of innovations and is also
         endeavouring to promote sustainable product alternatives that
         stand out, thanks to the use of regenerative raw materials, the
         fact that they can be composted and their mono-material
         composition.
                                                                                                                                                                              These kinds of innovative products are
                                                                                                                                                                              currently available under the
                                                                                                                                                                              sub-brand PAPSTAR pure
                 PAPSTAR only uses sustainable disposable products of                                                                                                         and are made, amongst other
                 the brand ‘pure’ in the company canteen. The used                                                                                                            things, of sugar cane, palm
                 crockery is processed together with food and organic                                                                                                         leaves, bamboo, PLA
                 waste from the offices in our own composting machine.                                                                                                        (polylactide based on maize
                 The compost is then spread across the green areas of the                                                                                                     starch) and CPLA (crystallized
                 large company grounds.                                                                                                                                       polylactide), and wood and fresh
                                                                                                                                                                              fibre cardboard.
PAPSTAR Sustainability Report 2019 | Products   _______________________________________________________________________________________________________________________________________________________________________________________________________________________   11

Promotion of efficient alternative products
                                                                                                        PAPSTAR has a sustainable approach – it is so sustainable
                                                                                                        that it is even willing to do without a range of non-sustainable
                                                                                                        products or materials. This does not restrict the options open to
                                                                                                        customers, instead it is about offering them efficient alternatives.

                                                                                                        The company believes that positive impacts on the environment
                                                                                                        and resource savings can only be significant, if it is possible to
                                                                                                        achieve a high level of market penetration of sustainable
                                                                                                            product range innovations rather than simply providing
                                                                                                                product alternatives.

                                                                                                                                                                                Interaction
This is why PAPSTAR consistently focuses on promoting the use
of sustainable products in its range, for instance by means of

■■   … certification of product lines focusing on sustainability.                                                               Alternatives
■■   … targeted interaction with customers and end consumers.
■■   … active, open and transparent communication.
■■   … provision of in-depth information material.
                                                                                                                                                                                             Innovation
■■   … staff training.
■■   … comprehensive information for employees via the Intranet.
■■   … targeted PR work (trade media, online magazine etc.).

                                                                                                        Innovation, alternatives, interaction – PAPSTAR sees important
                                                                                                        potential in all three determinants of the product range design
                                                                                                        for further promotion of the relevance of sustainable products
                                                                                                        and their use. Also, the formation of the company PAPSTAR
                                                                                                        Solutions GmbH pushes the development of alternative
                                                                                                        disposal solutions for sustainable closing of material cycles.
12   _______________________________________________________________________________________________________________________________________________________________________________________________________________________   Products | PAPSTAR Sustainability Report 2019

         “Come on,
         let’s make compost!”
         KLEVE! Thank you – PAPSTAR is                                                                                 The jointly initiated pilot project by
         still very impressed by you! Not                                                                              PAPSTAR, Street Food Festival (Rieken-
         only did you create a unique                                                                                  brauk Schmidt GbR) and the Schön-
         street-food atmosphere in great                                                                               mackers environment services for the
         weather conditions, your contri-                                                                              weekend event in Kleve (6./7. April
         bution to the “Come on, let’s                                                                                 2019) could not have gone any better.
         make compost!” pilot project was                                                                              Thousands of festival visitors participated
         also excellent.                                                                                               in the ideal weather conditions and
                                                                                                                           separated waste more accurately
                                                                                                                                  than we could have hoped for.
                                                                                                                                    There was hardly a misplaced
                                                                                                                                      plate, cup or cutlery in any
                                                                                                                                       of the bins provided for
                                                                                                                                        these items made of regen-
                                                                                                                                        erative raw materials
                                                                                                                                        (wood, fresh fibre
                                                                                                                                      cardboard, sugar cane,
                                                                                                                                     palm leaf and maize starch).
                                                                                                                                   This impression was confirmed
                                                                                                                                again by the compost plant in
                                                                                                                                Goch.
PAPSTAR Sustainability Report 2019 | Products   _______________________________________________________________________________________________________________________________________________________________________________________________________________________   13

We and our partner, Street Food Festival, are now very excited                                                                       “Come on,
to see the results of the examination which will tell us about the
quality of the compost material (about 400 kg) and the subse-                                                                        let’s make compost!”
quent compost. The Rhein-Waal Polytechnic, course ‘Biological
Resources’ accompanied the project scientifically.                                                                                   The explanatory video for the pilot project
                                                                                                                                     (0:55 minutes)
PAPSTAR will of course be reporting about the results! Trans-
parent and open! “Come on, let’s make compost!” and enjoy
good food with a clear and sustainable conscience.

                                                                                                                                     The official video of the pilot project
                                                                                                                                     (Impressions and interviews, 5:36 minutes)

Pilot project structure
The project for the Street Food Festival in Kleve with
the motto “Come on, let’s make compost!” was
based on three pillars:

■■   The disposable items used at the Street Food Festival in
     Kleve are only made of regenerative raw materials, such as
     wood and fresh fibre cardboard, sugar cane, bamboo,
     palm leaf or maize starch.
■■   All visitors to the festival were called upon to participate:
     ‘Please place your crockery, cutlery or cups into the
     specially provided bins!’
■■   The used crockery, cutlery and cups were brought to a
     nearby composting system after the festival. Also, in subse-
     quent steps, the quality of the compost material that was
     used will be examined and assessed.
14   ____________________________________________________________________________________________________________________________________________________________________________________________________________   Environment | PAPSTAR Sustainability Report 2019

         Environment management is an on-going process
         For many years, saving resources                                                                              part of the implemented                                                                             achievement of which is checked in
         and climate protection have been                                                                              environment management                                                                              regular audits by external institutions. In
         the centre of focus at PAPSTAR for                                                                            system pursuant to the norm DIN                                                                     the first energy audit pursuant to DIN EN
         all activities and decisions. As                                                                              EN ISO 14001, the company keeps                                                                     16247-1 (Energy Service Act EDL-G),
                                                                                                                         an extensive legal register and                                                                   which was carried out in 2015, it was
                                                                                                                                continuously checks                                                                        established that the topic of ‘energy
                                                                                                                                   compliance with                                                                         (efficiency)’ was very deeply anchored
                                                                                                                                    statutory obligations.                                                                 into the company processes at
                                                                                                                                                                                                                           PAPSTAR. Continuous internal checks
                                                                                                                                                               Also, the management                                        or needs-based adjustments – the
                                                                                                                                                               systematically defines                                      internal environment performance at
                                                                                                                                                               an environment                                              PAPSTAR is subject to a continuous
                                                                                                                                                               program, the                                                improvement process.

         Electricity
         Reduction of power consumption is a                                                                           Energy measures for targeted reduction                                                              ■■   Space reduction of the IT hardware
         defined goal at PAPSTAR and is contin-                                                                        of consumption and efficient power                                                                       and therefore a reduction in the
         uously monitored within the scope of the                                                                      consumption is an on-going issue at                                                                      cooling needs
         environment management system.                                                                                PAPSTAR.                                                                                            ■■   Successive switch-over of the lights to
         Increases in energy needs are monitored                                                                                                                                                                                LED equipment (in warehouses and
         and interconnections analysed. There                                                                          Electricity-saving examples:                                                                             administration buildings – better
         may be some increases in need as a                                                                                                                                                                                     compatibility, less eye fatigue)
         result of individual projects, such as the                                                                    ■■       Use of a new hardware server in the                                                        ■■   Installation of motion detectors and
         new automatic carton store unit (AKL)                                                                                  IT infrastructure (savings: more than                                                           brightness sensors
         and other KEP workplaces in 2018                                                                                       50 percent)
         (courier express parcel service) in the
         warehouse. As a result, commissioning of                                                                       2.500.000
                                                                                                                                                                                       Electricity consumption kWh                     Linear (Electricity consumption kWh)
         these systems is reflected in the annual                                                                                                                                      Percentage eco-electricity kWh                  Linear (Percentage eco-electricity kWh)
         power consumption. In total, various
         measures were taken at PAPSTAR to                                                                              2.000.000
         reduce power consumption; in 2018
         consumption was less than three quarters
         of the consumption level ten years ago.
                                                                                                                        1.500.000

         PAPSTAR consistently purchases
                                                                                                                                       kWh

         electricity from renewable energy
         sources. The percentage of ‘eco-elec-                                                                          1.000.000

         tricity’ has been continuously increased
         and, in 2018, totalled 800.000 kilowatt
         hours (kWh) which equates to half of the                                                                           500.000
         total energy consumed. It has been stipu-
         lated that all electricity will come from
         eco sources in 2020.
                                                                                                                                         0
                                                                                                                                                     2009              2010              2011              2012        2013     2014    2015      2016       2017       2018
PAPSTAR Sustainability Report 2019 | Environment    _____________________________________________________________________________________________________________________________________________________________________________________________________________   15

Gas
PAPSTAR is also taking steps to reduce          Since 2019 PAPSTAR has been
gas consumption, even though the                recording and monitoring actual and
weather at the respective sites and             also weather-adjusted gas consumption
longer cold periods are important deter-        as a regular performance indicator.
minants over which the company has no
control. As a result, the energy needs can      The company obtains the site-related
only be controlled to a certain extent.         climate factors required for the calcu-
Presenting the weather-adjusted gas             lation from the German Meteorological
consumption allows the company to               Service (DWD). Using historical data, it
compare various calculation periods and         has been possible to calculate the
shows what the consumption would have           weather-adjusted gas consumption back
been in average weather conditions.             to the year 2009.

     kWh
                                                                             Consumption adjusted kWh                                                    Measures for the efficient use
5.000.000
                                                                             Actual consumption kWh                                                      of energy:
4.500.000                                                                    Linear (actual consumption kWh)

4.000.000
                                                                                                                                                         ■■      Insulation and complete closure of
                                                                                                                                                                 obsolete gates in the warehouse
3.500.000
                                                                                                                                                         ■■      Ceiling insulation in offices and
3.000.000                                                                                                                                                        social rooms
2.500.000                                                                                                                                                ■■      Modernisation of heating systems
2.000.000
                                                                                                                                                         ■■      Complete shut-down of the heating
                                                                                                                                                                 system in the summer months
1.500.000

1.000.000                                                                                                                                                Over the past ten years PAPSTAR has
  500.000                                                                                                                                                achieved weather-adjusted savings of
                                                                                                                                                         around 12 percent kWh; the actual
       0
            2009    2010    2011   2012      2013    2014              2015              2016              2017              2018                        savings are around 21 percent kWh.
16   ____________________________________________________________________________________________________________________________________________________________________________________________________________   Environment | PAPSTAR Sustainability Report 2019

         Diesel fuel
         As a logistics service provider with its
         own vehicle pool, the issue of fuel
         consumption is of course of great impor-
         tance – both from an ecological and
         also economic point of view. PAPSTAR
         continuously analyses the fuel-saving
         technologies available on the market
         and consistently invests in state-of-the-art
         and resource-saving equipment. The
         conversion of the entire lorry fleet to
         EURO 6 vehicles by 2018 was just one
         step toward environmentally-friendly
                                                                                                                                             27,00                                                 Diesel consumption in litres          Linear (Diesel consumption in litres)
         vehicle management. Double-storey
         equipment in all lorries allows optimum
                                                                                                                                             26,00
         use of the space in the vehicles.
         By using an integrated telematic                                                                                                    25,00
         system (for more than a decade), fuel
                                                                                                                                             24,00
         consumption and driving styles are
                                                                                                                         Litres per 100 km

         analysed continiously in order to
                                                                                                                                             23,00
         develop common improvement action.
         Arranging driver training by experienced                                                                                            22,00
         eco(nomic) driving instructors including
         health & safety has proven extremely                                                                                                21,00

         beneficial in maintaining and even
                                                                                                                                             20,00
         improving achieved performance levels.
                                                                                                                                             19,00
                                                                                                                                                     2009              2010               2011             2012         2013   2014   2015      2016       2017        2018
         In addition to the equipment and driving
         style, the weather and road conditions
         and also the utilisation of the transport
         equipment have a considerable impact
         on fuel consumption. In 2018, PAPSTAR
         was able to reduce fuel consumption for
         every 100 kilometres to 21.95 litres.
PAPSTAR Sustainability Report 2019 | Environment   _____________________________________________________________________________________________________________________________________________________________________________________________________________   17

Water
PAPSTAR also documents, checks and,            operation of a water treatment plant and
if possible, reduces the consumption of        a rainwater tank has lowered the need
fresh water, especially in the relevant        for fresh water considerably. Another
vehicle pool area. The vehicle mainte-         measure was the partial switch-over to
nance and cleaning in the company              water-free urinals.
generate the high water needs. The

Waste
PAPSTAR handles reusable materials in line with sustainable                                      volume statistics and the results are monitored on a regular
management principles. The reuse of waste materials to save                                      basis. PAPSTAR receives the relevant data from a certified
resources always takes priority over disposal. In a waste                                        disposal partner.
management concept developed by trainees (including the
briefing of all employees), the residual materials in the company                                PAPSTAR is planning to expand the existing waste disposal
are sorted and then returned to the material cycle if possible.                                  concept in 2019. This will allow direct resource savings, a more
The reusable material of the separate fractions must be reliably                                 differentiated collection of separate waste types and an
sorted from contaminates when disposed of. The goal is to                                        increase in the return of these reusable materials into the
undercut a soiling level of five percent. The separately collected                               recycling loops.
reusable materials are recorded according to fraction in the

Company composting system
PAPSTAR only uses sustainable                  offices as well as coffee
disposable products of the brand ‘pure’        grounds from all the company
in the company canteen – primarily             coffee machines in the company
plates and bowls made of residues of the       composting system since 2015.
sugar cane plant. All disposable               On average, seven cubic metres
crockery has been disposed of together         of waste are processed and/or
with the food and organic waste from the       composted every month.

                                                                                                                                                        The ‘output’ of around 480 litres is then
                                                                                                                                                        spread across the expansive green areas
                                                                                                                                                        on the company grounds in Kall. In line
                                                                                                                                                        with the cradle-to-cradle principle,
                                                                                                                                                        PAPSTAR implements a recycling
                                                                                                                                                        process for its own products every day.
                                                                                                                                                        This is not only good for the environment,
                                                                                                                                                        it also saves on disposal costs.
18   ____________________________________________________________________________________________________________________________________________________________________________________________________________   Environment | PAPSTAR Sustainability Report 2019

                                                                                                                       New cup recycling model passes
                                                                                                                       practical test with flying colours
                                                                                                                       Constructive and consistent:                                                                        In April 2019 PAPSTAR attracted
                                                                                                                       PAPSTAR is facing up to the                                                                         nationwide interest by supplying a large
                                                                                                                       sustainability challenges posed                                                                     street food festival in Kleve on the Lower
                                                                                                                       by the market; for instance in the                                                                  Rhine with products made of renewable
                                                                                                                       middle June 2019 at the Zülpicher                                                                   raw materials. The used crockery, cups
                                                                                                                       “Tag am See” Festival with the                                                                      and cutlery were then collected
                                                                                                                       Cologne-based band Kasalla. A                                                                       separately and sent for professional
                                                                                                                       final follow-up analysis of this                                                                    composting. In contrast, the latest pilot
                                                                                                                       successful pilot project.                                                                           project implemented a convenient
                                                                                                                                                                                                                           recycling approach, especially consid-
                                                                                                                                                                                                                           ering the fact that recycling is a more
                                                                                                                                                                                                                           sensible disposable solution for the
                                                                                                                                                                                                                           25.000 or more PLA cups used for
                                                                                                                                                                                                                           example at the “Tag am See” Festival.

                                                                                                                                                                                                                           The cold drink cups from the PAPSTAR
                                                                                                                                                                                                                           pure line that were ultimately selected
                                                                                                                                                                                                                           are smartly branded, very stable and are
                                                                                                                                                                                                                           made of maize starch (PLA – polylactide,
                                                                                                                                                                                                                           aka polylactic acids). They are
                                                                                                                                                                                                                           completely biodegradable and can be
                                                                                                                                                                                                                           hardly distinguished from conventional
                                                                                                                                                                                                                           plastic cups.

                                                                                                                                                                                                                           The sustainable idea:

                                                                                                                                                                                                                           ■■   PAPSTAR takes back cups as they
                                                                                                                                                                                                                                were delivered (i.e. in a box, 16 rows
                                                                                                                                                                                                                                of 70 cups each)
                                                                                                                                                                                                                           ■■   a rubbish bag was placed in the
                                                                                                                                                                                                                                empty carton so that the used cups
                                                                                                                                                                                                                                could be replaced into the box
                                                                                                                                                                                                                           ■■   when the carton is full the rubbish
                                                                                                                                                                                                                                bag is sealed with a cable tie and
                                                                                                                                                                                                                                then the carton is closed so that the
                                                                                                                                                                                                                                transport volume remains the same
                                                                                                                                                                                                                           ■■   the used cups (in the cartons) can be
                                                                                                                                                                                                                                stored temporarily at PAPSTAR
                                                                                                                                                                                                                                before being transported in a logisti-
                                                                                                                                                                                                                                cally efficient system to a local
                                                                                                                                                                                                                                recycling company
                                                                                                                                                                                                                           ■■   The disposable cups with residual
                                                                                                                                                                                                                                liquid inside underwent a final sorting
                                                                                                                                                                                                                                process at the above-mentioned
                                                                                                                                                                                                                                company (to rule out any impurities),
                                                                                                                                                                                                                                then they were ground and washed
                                                                                                                                                                                                                                before they were turned into PLA
                                                                                                                                                                                                                                pellets and reused to manufacture
                                                                                                                                                                                                                                other bio-based plastics
PAPSTAR Sustainability Report 2019 | Environment   _____________________________________________________________________________________________________________________________________________________________________________________________________________   19

      Photosynthesis                                                               Treatment

                                                                                                                                                        The recycling system for
                                                                                                                                                        bio-plastics

                                                                                                                                                                  Regenerative raw materials

                                                                                                                                                                  Starch

                Biological                                            Processing                                                                                  Intermediate product/granulate
                degradation
                  g

                                                                                                                                                                  End products

                                                                                                                                                                  Compositing system or
                                                                                                                                                                  recycling company

                                                                                                                                                                  Bio-mass or pellets for producing
         Collection                                                                      Production
                                                                                                                                                                  bio-based plastics
         of bio-waste

                                                                                                                                                        concert visitors: This impression was
                                                                                                                                                        confirmed during the nightly clean-up
                                                                                                                                                        work.
                                               PAPSTAR employees were also at the
                                               festival to see this ‘sustainable solution                                                               The task that PAPSTAR Solutions
                                               model with disposable cups’ for                                                                          GmbH will be facing is to further
“We didn’t need to pick up any cups            themselves. Insights: The festival visitors                                                              optimise and individualise the insights
from the floor!” The festival organiser        all played their part and were very                                                                      gained from the pilot project. What has
was absolutely thrilled: “The situation last   willing to accept the deposit system.                                                                    already been decided: The tested
year was completely different; the             Information published in social media                                                                    recycling system can be classified as
festival grounds were completely littered      and local newspapers prior to the event                                                                  ‘absolutely recommended’ in many
with plastic waste.” A cup deposit of          also raised awareness for the issue so                                                                   aspects for large events. Word has
1 Euro was certainly one of the reasons        that almost no explanations were                                                                         gotten out about the positive effects of
that the return rate was almost 100            needed on the day itself.                                                                                the all-round carefree package with the
percent.” Also, ‘Viva con Aqua’ from                                                                                                                    maize starch cups. A large triathlon
Cologne (water projects for the organi-        And another extremely positive                                                                           event, a city marathon, rock festivals
sation of the same name and the World          side-effect was noticed: The fact that no                                                                and a reputed brewing company with
Hunger Aid) had set up cup donation            empty cups were thrown away on the                                                                       300 outdoor events every year have
points across the grounds and were able        floor also had a positive effect on the                                                                  also discovered this ‘sustainability
to collect a proud total of 1.250 Euro”.       usual throw-away behaviour of the                                                                        principle’.
20   __________________________________________________________________________________________________________________________________________________________________________________________________________________   Networks | PAPSTAR Sustainability Report 2019

        Central responsibility
        In the interface function between                                                                             instead it is a value system that extends
        producers and customers or                                                                                    beyond the confines of the company and
        consumers PAPSTAR believes it is                                                                              is something that PAPSTAR demands
        able, and also has a duty, to                                                                                 from its supplier and contract partners.
        assume central responsibility for                                                                             An essential requirement is an eco-effi-
        all products along the entire                                                                                 cient approach in the supply chain
        supply chain.                                                                                                 management for the basic product
                                                                                                                      groups. Suppliers and logistics service
        Sustainability is therefore not an isolated                                                                   providers assume a central role in this
        basic principle within the company,                                                                           process.

                                                                                                                                                                             Procurement management
                                                                                                                                                                             Since 2009, the supplier base has been regularly evaluated
                                                                                                                                                                             with respect to sustainability and socially responsible work
                                                                                                                                                                             practices. In addition, there are also binding purchasing or
                                                                                                                                                                             minimum standards (including those relating to health and the
                                                                                                                                                                             environment) demanded by the suppliers. PAPSTAR will
                                                                                                                                                                             terminate partnerships in case of unacceptable business
                                                                                                                                                                             practices.

                                                               Code of Conduct
                                                               A central element of the procurement                                                                          tolerance strategy with respect to child or
                                                               requirements is the Code of Conduct that                                                                      slave labour and discrimination, require-
                                                               was revised and adopted by PAPSTAR                                                                            ments relating to healthy and safe
                                                               in 2018. This forms the basis for contracts                                                                   working conditions, avoiding conflicts of
                                                               with the company. Based on the ten                                                                            interest, data protection and, last but not
                                                               basic principles of the Global Compact                                                                        least, responsibility for the environment.
                                                               of the United Nations, the Code of                                                                            PAPSTAR not only sees the Code of
                                                               Conduct formulates PAPSTAR’s require-                                                                         Conduct as a voluntary duty but also
                                                               ments with respect to compliance with                                                                         demands its implementation and
                                                               human rights and work norms, the                                                                              compliance from suppliers and business
                                                               environment, climate or corruption                                                                            partners which they confirm with their
                                                               prevention. Other points are the zero                                                                         signature.
PAPSTAR Sustainability Report 2019 | Networks   __________________________________________________________________________________________________________________________________________________________________________________________________________________   21

Supplier self-disclosure
The supplier self-disclosure is a question-     underscore its own requirements with
naire with several pages and is a proven        respect to quality and the environment.
method for systematically collecting            This tool is much more than just a formal
information about suppliers and their           way to protect against risks, it serves
performance potential. As part of the           PAPSTAR as an important lever to
quality management system, PAPSTAR              promote the development of the sustain-
also demands this self-disclosure to            ability principle among its suppliers.

                                                Analysis and evaluation
                                                As part of the supplier evaluation                                                                         The focus of the current and future
                                                process, supplier performance is                                                                           analysis strategy will be on specifying
                                                checked and analysed at regular                                                                            social and ecological minimum require-
                                                intervals. Continuous meetings and tours                                                                   ments for the suppliers. At the moment,
                                                of production facilities help to find out                                                                  PAPSTAR is also checking other options
                                                about the ecological and social norms,                                                                     for organising extensive social audits so
                                                and ultimately audit them. Particular                                                                      that it can guarantee more continuous
                                                attention is paid to compliance with                                                                       monitoring of the above-mentioned
                                                human rights and ensuring the health &                                                                     criteria (compliance, implementation,
                                                safety of employees. This is a procedure                                                                   improvement).
                                                that also heightens awareness for one’s
                                                own issues and leads to the expansion of
                                                the internal requirement profile.

Corruption prevention                                                                               Supplier development
PAPSTAR does not tolerate corruption – this is one basic                                            PAPSTAR has set itself the goal of further developing sustaina-
principle of the Code of Conduct and applies to employees                                           bility standards in its own delivery chain. The aim is to ensure
and business partners alike. To ensure general compliance with                                      and promote the continuous transfer of know-how, in particular
regulations, the company drafted a Compliance Ordinance                                             with regard to sustainability issues, by means of partnerships.
Guideline in 2018 which was published in the BE A PAPSTAR
Intranet and came into effect in 2019. As corruption is very hard
to identify on a day-to-day basis at work, steps were taken to
draft an Anti-Corruption Guideline in 2018. The internally
appointed ‘Head of Compliance’ offers professional and legal
advice, and is also the contact person for the compliance
officers for any questions or in case of dubious events. In
addition to the guideline, the employees will undergo training
(rules of behaviour for corruption-free work) to raise awareness
for this issue in the future. Reviews and checks are also part of
day-to-day business. If corruption cases are discovered,
sanctions will always be taken.
22   ___________________________________________________________________________________________________________________________________________________________________________________________________________________   Processes | PAPSTAR Sustainability Report 2019

        Vehicle pool: Driver training                                                                                                                                                                                             The utilisation level of the vehicle pool
                                                                                                                                                                                                                                  depends on a variety of factors that are
        and tour optimisation                                                                                                                                                                                                     taken into account when tours are
                                                                                                                                                                                                                                  planned:
        PAPSTAR also deploys state-of-the-art equipment combined with
        targeted training for all drivers (Economic Drive, driving lorries fuel-ef-                                                                                                                                               ■■   Punctual delivery of goods
        ficiently) as part of its vehicle pool management system.                                                                                                                                                                 ■■   Order levels / volume
                                                                                                                                                                                                                                  ■■   Available freight capacities
        The goals – the company strives to use resources efficiently, reduce consumption levels
        and minimise emissions – are not just carried by the drivers, but are anchored into the                                                                                                                                   To avoid trips by empty vehicles as far as
        day-to-day processes. PAPSTAR identifies an important indicator that impacts on                                                                                                                                           possible, the vehicle pool management
        these goals during the vehicle pool analysis process.                                                                                                                                                                     team always plans tours in the previously
                                                                                                                                                                                                                                  mentioned ‘circular system’ so that the
        A ‘circular system’ is used to plan the use of the vehicles, which is an important                                                                                                                                        lorries are filled to the optimum or fully
        ecological efficiency variable. Goods delivery to customers, transshipment hubs and                                                                                                                                       utilised thanks to the double-storey
        collection from suppliers. Here, PAPSTAR endeavours to reach the highest level of                                                                                                                                         system. If this cannot be guaranteed,
        utilisation of its vehicles and monitors the utilisation level every month, although                                                                                                                                      thought is given to using qualified
        punctual goods deliveries are always the first priority.                                                                                                                                                                  transport service providers to ensure
                                                                                                                                                                                                                                  efficiency. However, it is not always
                                                                                                                                                                                                                                  possible to subcontract shipments due to
                             80,00                                                              Utilisation level of the vehicle pool in %                                            Set target in %                             the shortage of freight space and drivers.
                                                                                                                                                                                                                                  Continuous monitoring of the deployed
                             78,00
                                                                                                                                                                                                                                  transport service providers by the
                             76,00                                                                                                                                                                                                loading supervisor is an integral part of
                                                                                                                                                                                                                                  the process at PAPSTAR – from the
                             74,00                                                                                                                                                                                                vehicle equipment, the condition of the
          Utilisation in %

                                                                                                                                                                                                                                  vehicle through the safety aspects of the
                             72,00
                                                                                                                                                                                                                                  deployed drivers.
                             70,00

                             68,00

                             66,00

                             64,00
                                      2009              2010               2011             2012              2013              2014              2015              2016              2017              2018

        The utilisation goal of 70 percent has
        proven realistic in recent years. This illus-
        tration clearly shows that PAPSTAR has
        always achieved a vehicle pool utili-
        sation level of more than the set target of
        70 percent over the past ten years. Our
        aim is to maintain this level.
PAPSTAR Sustainability Report 2019 | Processes   ___________________________________________________________________________________________________________________________________________________________________________________________________________________   23

CO2 emissions have been halved since 2009
An optimum vehicle pool utilisation level                 5.000                                                                                                                                    Electricity CO2 emissions in t total

also helps to use resources more                          4.500                                                                                                                                    Gas CO2 emissions in t total
efficiently (lower CO2 emissions) and                                                                                                                                                              Diesel CO2 emissions in t total
                                                          4.000
also less fuel. PAPSTAR has set itself the                                                                                                                                                         Linear (CO2 emissions in t)
task of reducing its own CO2 emissions                    3.500
(electricity, gas, diesel fuel). Initial
                                                          3.000
successes in recent years have been
                                                 Tonnes

                                                          2.500
based on the rise in the use of electricity
generated from regenerative energies                      2.000
and a decrease in electricity
                                                          1.500
consumption. There has been a drastic
drop of around 83 percent in this field                   1.000

since 2009. Emissions originating from                      500
the use of gas have been reduced by 21
                                                                 0
percent and even by 43 percent due to a                                      2009               2010              2011              2012              2013              2014              2015             2016              2017              2018
drop in fuel consumption.

In total, the identified CO2 emissions
since 2009 have been reduced by 2320
tonnes. This corresponds to a CO2
storage capacity of a wood covering an
area of 250 football fields.

And PAPSTAR intends to further reduce
CO2 emissions, in particular by means of
the set strategy of only purchasing
eco-electricity as of 2020.
24   __________________________________________________________________________________________________________________________________________________________________________________________________________   Certifications | PAPSTAR Sustainability Report 2019

        The most important quality seals
        and certificates at a glance
        The main focus of the PAPSTAR                                                                                 PAPSTAR focuses on quality seals that                                                              bodies or certification organisations, but
        products and product ranges is on                                                                             stand for clear statements when selecting                                                          also actively nurtures certifications and
        a sustainable approach. Environ-                                                                              and producing products.                                                                            the continuous monitoring of all products.
        mental and social aspects are
        examined as well as high quality                                                                              The company not only prefers items that
        requirements.                                                                                                 bear the quality seal from independent

                                                                                                                      Quality management                                                                                 PAPSTAR Service GmbH have
                                                                                                                      ISO 9001                                                                                           introduced and maintain a quality
                                                                                                                                                                                                                         management system in line with the norm
                                                                                                                      ■■       Type: Certificate DIN EN ISO                                                              for the ‘sales, logistics management and
                                                                                                                               9001:2015                                                                                 services for non-food goods concepts’
                                                                                                                      ■■       Issued by: DEKRA Certification                                                            as stated in the certificate code at the site
                                                                                                                               GmbH, Stuttgart                                                                           in Kall. DIN stands for ‘Deutsches Institut
                                                                                                                      ■■       Validity: 14th November 2018 –                                                            für Normung’ (German Institute for
                                                                                                                               13th November 2021                                                                        Standards), EN for ‘European Norm’
                                                                                                                                                                                                                         and ISO for ‘International Organization
                                                                                                                      The company DEKRA Certification                                                                    for Standardization’. This norm is
                                                                                                                      GmbH certifies that the company                                                                    therefore recognised in Germany,
                                                                                                                      PAPSTAR GmbH and the company                                                                       Europe and across the globe.

                                                                                                                      Environment management                                                                             The company DEKRA Certification
                                                                                                                      ISO 14001                                                                                          GmbH certifies that PAPSTAR GmbH
                                                                                                                                                                                                                         has introduced and maintains an
                                                                                                                      ■■       Type: Certificate DIN EN ISO                                                              environment management system in line
                                                                                                                               14001:2015                                                                                with the norm for the ‘sales, logistics
                                                                                                                      ■■       Issued by: DEKRA Certification                                                            management and services for non-food
                                                                                                                               GmbH, Stuttgart                                                                           goods concepts’ as stated in the certif-
                                                                                                                      ■■       Validity: 14th November 2018 –                                                            icate code.
                                                                                                                               13th November 2021

                                                                                                                      Forest Stewardship Council®                                                                        Austria to the FSC® standard for certain
                                                                                                                      – FSC®                                                                                             product groups. The Forest Stewardship
                                                                                                                                                                                                                         Council® (FSC®) has set itself the goal of
                                                                                                                      ■■       Type: Certificate TUVDC-COC-                                                              using the earth’s forests in an environ-
                                                                                                                               100722 (Registration number)                                                              mentally-compatible, socially-com-
                                                                                                                      ■■       Issued by: DIN CERTCO                                                                     patible and sustainable manner. The
                                                                                                                               Gesellschaft für Konformitäts­                                                            global uniform basic principles for
                                                                                                                               bewertung mbH, TÜV Rheinland                                                              responsible forest management are
                                                                                                                               Group, Berlin                                                                             defined. The seal indicates that the raw
                                                                                                                      ■■       Validity: 27th March 2018 –                                                               materials of the respective product come
                                                                                                                               17th November 2021 (fifth issue)                                                          from a forest that is managed respon-
                                                                                                                                                                                                                         sibly. To ensure this, the proven product
                                                                                                                      The company DIN CERTCO GmbH has                                                                    chain certification tool is used. Tracea-
                                                                                                                      certified the company PAPSTAR                                                                      bility is guaranteed by means of the test
                                                                                                                      GmbH and PAPSTAR Vertriebs AG                                                                      number.
PAPSTAR Sustainability Report 2019 | Certifications   ___________________________________________________________________________________________________________________________________________________________________________________________________________   25

                                               Keimling                                                                                                   DIN CERTCO has certified a number of
                                                                                                                                                          products made of compostable materials
                                               ■■     Type: Certificate DIN EN                                                                            by the company PAPSTAR GmbH.
                                                      13432:2000-12 – Sub-certificates                                                                    Also, the company DIN CERTCO issues
                                               ■■     Issued by: DIN CERTCO                                                                               sub-certificates for certain items. The
                                                      Gesellschaft für Konformitäts­                                                                      validity of the certificates therefore varies
                                                      bewertung mbH, Berlin                                                                               depending on the item.
                                               ■■     Validity: varies depending on the
                                                      product certification                                                                               The producers of the certified items keep
                                                                                                                                                          the main certificates. Traceability of the
                                               A European norm for compostable                                                                            product chain certification is guaranteed
                                               materials is the DIN EN 13432                                                                              based on product-specific registration
                                               (Keimling). In industrial composting                                                                       numbers below the Keimling conformity
                                               processes, more than 90 percent of the                                                                     symbol. The ‘Keimling’ logo acts as proof
                                               product has biodegraded after 80 days.                                                                     that the products are made of
                                               After six months, even the smallest of                                                                     compostable materials. PAPSTAR uses
                                               particles (smaller than two millimetres)                                                                   internal company registration numbers
                                               have completely metabolised.                                                                               on the products.

                                               TÜV Rheinland                                                                                              laboratory. The product was also
                                               (suitable for food)                                                                                        subjected to a load simulation (e.g. heat
                                                                                                                                                          and weight). The key word ‘Suitable for
                                               ■■     Type: Certificate TV 60100515                                                                       food’ confirms that the product satisfies
                                               ■■     Issued by: TÜV Rheinland LGA                                                                        the test criteria of TÜV Rheinland.
                                                      Products GmbH, Cologne
                                               ■■     Validity: 13th March 2015 –                                                                         The company TÜV Rheinland LGA
                                                      12th March 2020                                                                                     Products GmbH has certified the
                                                                                                                                                          food-suitability of some of PAPSTAR
                                               Objects that are designed to come into                                                                     GmbH’s products. This includes products
                                               contact with food are known by the                                                                         made of paper or cardboard, for
                                               generic term ‘food contact materials’.                                                                     instance cake bases or plates and dishes.
                                               TÜV Rheinland checked whether or not                                                                       The respective TÜV seal confirms that the
                                               hazardous substances can be passed                                                                         certified product is suitable for contact
                                               from them onto the food that could be                                                                      with food, and the regular monitoring of
                                               harmful to health or change the compo-                                                                     the items.
                                               sition, the smell or the taste of food. To
                                               this end, TÜV Rheinland has drafted a
                                               test catalogue that defines minimum
                                               standards for each product for the
                                               ‘food-suitable’ characteristic, if the
                                               product is used properly. Also, the infor-
                                               mation provided by the manufacturer is
                                               reviewed. The test catalogue is oriented
                                               on national laws and ordinances for
                                               consumables and the accepted
                                               standards in the industry, and also goes
                                               above and beyond these. Sensory tests
                                               of changes in taste and smell, and
                                               chemical and chemical-physical
                                               analyses were conducted in the
26   __________________________________________________________________________________________________________________________________________________________________________________________________________   Certifications | PAPSTAR Sustainability Report 2019

                                                                                                                      SGS-TÜV Saar (examined for                                                                         The company SGS-TÜV Saar GmbH
                                                                                                                      dangerous constituents)                                                                            certified some of PAPSTAR’s products
                                                                                                                                                                                                                         confirming that ‘various product
                                                                                                                      ■■       Type: Certificate number                                                                  properties are safe’. The products are
                                                                                                                               TSG152642                                                                                 examined for various contaminants to
                                                                                                                      ■■       Issued by: SGS-TÜV Saar GmbH,                                                             confirm product safety. The corre-
                                                                                                                               Sulzbach/Saarland; the SGS SA                                                             sponding TÜV symbol ‘HAZARDOUS
                                                                                                                               based on Geneva is a publicly listed                                                      SUBSTANCES TESTED’ confirms the
                                                                                                                               international goods examination                                                           chemical and also the mechani-
                                                                                                                               group.                                                                                    cal-chemical product safety of the
                                                                                                                      ■■       Validity: 21st December 2016 –                                                            certified products. At the moment, almost
                                                                                                                               2nd June 2020                                                                             all items in the balloon range bear this
                                                                                                                                                                                                                         symbol.

                                                                                                                      Nordic Swan Ecolabel                                                                               joined forces and continuously assess the
                                                                                                                                                                                                                         entire production process with the
                                                                                                                      ■■       Type: PAPSTAR Sverige Aktie-                                                              ‘Nordic Swan Ecolabel’. The goal is to
                                                                                                                               bolag (AB) – Licence number                                                               only certify products whose entire
                                                                                                                               30880015; Paper Print Converting                                                          production – from the production of the
                                                                                                                               GmbH (PPC) Austria – Licence                                                              raw materials through to the production
                                                                                                                               number 30010051                                                                           and ultimately the disposal of the waste
                                                                                                                      ■■       Issued by: Miljömärkning Sverige                                                          – causes as little pollution as possible to
                                                                                                                               AB                                                                                        the environment.
                                                                                                                      ■■       Validity: 25th May 2018 – 31st
                                                                                                                               October 2020 (Sweden); to 31st                                                            In general, the label stands for
                                                                                                                               December 2019 (Austria)                                                                   compliance with various ecological,
                                                                                                                                                                                                                         qualitative and health-relevant criteria.
                                                                                                                      The company PAPSTAR Sverige AB is                                                                  The logo marks the origin of the product
                                                                                                                      certified in the field of candles, the                                                             by means of a product-specific licence
                                                                                                                      company Paper Print Converting                                                                     number (placed below the logo). It may
                                                                                                                      GmbH Austria (PPC) is certified for                                                                only be used for specific products and in
                                                                                                                      various products, such as napkins and                                                              line with the guide. In the candle sector
                                                                                                                      table cloths. The ‘Nordic Swan Ecolabel’                                                           PAPSTAR places its own internal
                                                                                                                      is an environment seal issued by the                                                               number below the seal; the certified
                                                                                                                      Nordic Minister Council that was                                                                   products by Paper Print Converting (PPC)
                                                                                                                      developed in 1989. In Scandinavia, the                                                             bear their production number below the
                                                                                                                      paper and wood manufacturers have                                                                  seal.
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