Deutsche Post AG

Lobbying Governance

AI Extracted Evidence Snippet Source

We maintain Corporate Representations in Berlin, Brussels, Washington and Beijing, and we publish our expenditures in the Lobby Register of the German Bundestag, in the EU Transparency Register and in the United States. No such register exists in China. [...] Wherever regulation for transparency on lobbying activities exists, we fully comply with these regulations and report on the type, scope and financing of the activities we pursue to support our business interests.

https://www.dpdhl.com/content/dam/dpdhl/en/media-center/investors/documents/presentations/2022/DPDHL-2022-ESG-Presentation.pdf

The Corporate Public Affairs department represents the Group vis-à vis political stakeholders and introduces the interests of the company into political decision-making processes on environmental topics; exchange with external stakeholders takes place both bilaterally as well as via organizations such as associations and foundations [...] The responsibility for environmental standards of DHL Group is managed centrally at Board level, while the divisions are responsible for aligning customer requirements with our strategic, ethical, and environmental principles. The Board of Management is the central decision maker on Group-wide sustainability topics, whereas the divisions are responsible for implementation. 30 % of the Board of Management's annual bonus is linked to the achievement of our sustainability targets. The Sustainability Steering Board manages the ESG (Environment, Social and Governance) agenda of DPDHL Group. Composition of the Board: CEO (Chair), CFO, Board Member Human Resources, Executive Vice Presidents Corporate Development, Corporate Communications, Investor Relations and Corporate Accounting & Controlling as well as divisional Business Sustainability Officers. The Operations Board is chaired by the CEO and steers the implementation of environmental topics and related decarbonization measures. The corporate and divisional Clean Operations teams prepare decisions on strategic direction. Because of its member composition, the Operations Board can make effective decisions that can be implemented directly in our operations. With regard to environment, the Operations Board, for example, reviews the development of CO2e emissions and efficiency data, monitors the business units' progress towards achieving targets, and develops climate-change related strategy, policies and programs. The Chief Financial Officer holds overall responsibility over ESG monitoring, controlling and reporting including our internal controls and risk management process. If risks or opportunities are identified, the finance organization is responsible for assessing them and to give recommendations on how to manage them.

https://www.dpdhl.com/content/dam/dpdhl/en/media-center/responsibility/dhl-group-environmental-energy-policy-092023.pdf

#### Corporate Public Affairs – Protecting interests, creating transparency

Wherever regulation for transparency on lobbying activities exists we fully comply with these regulations and report on the type, scope and financing of the activities we pursue to support our business interests.

- We have been registered in the EU's transparency register since 2011 and also publish our spending for public policy in the United States

- Effective from 2022, Deutsche Post AG is registered in the lobby register of the German Bundestag

- Our employees are generally prohibited from making donations on behalf of the company

- However, employees are in no way hindered from exercising their rights within the realms of prevailing law[1]

https://www.dpdhl.com/content/dam/dpdhl/en/media-center/investors/documents/presentations/2021/DPDHL-ESG-Presentation-2021.pdf

Describe the process(es) your organization has in place to ensure that your engagement activities are consistent with your overall climate change strategy[…]Responsibility for both the Public Policy and the Clean Operations topics are overseen on board level, and the teams are reporting directly to the Group CEO. The teams align on a weekly basis and regularly attend external meetings together, to make sure that the environmental strategy for DPDHL and any related policy engagements are closely linked.

CDP Questionnaire Response 2022

Attach commitment or position statement(s)[…]DPDHL is a signatory to the UN-backed Race zo Zero and SBTi's Business Ambition for 1.5 Degrees campaign, with includes a public commitment to engage with external stakeholders such as policy makers on Paris-aligned pathways for GHG emission reductions.
DPDHL is also a signatory to the World Economic Forum's First Movers Coalition, whose members pledge to work together to address roadblocks towards securing supply of required low-carbon technologies by 2030. This includes engagement with policy makers.
We also engage in policy discussions as part of our engagement in WEF's Clean Skies for Tomorrow and Road Freight Zero initiatives and the UN Global Compact Network.
Our stakeholder engagement policy describes our approach towards engaging with all stakeholder groups - these explicitly include policy makers (see document attached).

CDP Questionnaire Response 2022