Regulatory reports
Disclosures made in compliance with regulatory requirements in some of our key jurisdictions.
Complying with regulatory requirements
Broad-Based Black Economic Empowerment Act Annual Compliance Report - Mondi South Africa (Pty) Ltd
Annual Compliance Report for Mondi South Africa (Pty) Ltd as required by Section 13G(2) of the Broad-Based Black Economic Empowerment Act, 2003:
California Transparency in Supply Chain Statement
Extractives and Logging Industry Report/Filing
Reports of payments to governments made by Mondi plc and its subsidiary undertakings is provided as required under the UK’s Report on Payments to Governments Regulations 2014 (as amended in December 2015).
- Report on Payments to Governments 2022
- Report on Payments to Governments 2021
- Report on Payments to Governments 2020
- Report on Payments to Governments 2019
- Report on Payments to Governments 2018
- Report on Payments to Governments 2017
- Report on Payments to Governments 2016
- Report on Payments to Governments 2015
Mondi Group Tax Strategy Statement 2023
Polish tax strategy
Annual tax strategy reports for relevant Mondi Polish companies as required under Article 27c of the Polish Corporate Income Tax Act
Starting with 2020, Polish companies with turnover in excess of EUR50million must publish an annual report on the company’s tax strategy which has been implemented for that year.
The reports are required to include specific information on the tax processes and procedures executed during the year to manage the company’s Polish tax obligations, as well as other tax related information such as transactions with related parties, tax rulings applied for by the company in Poland, the number of Mandatory Disclosure reports submitted by the company in Poland as well as other information as prescribed by the Polish Corporate Income Tax Act.
The reports have been prepared in Polish (as required by Polish law) and English.
From 2020, the following companies have prepared a report:
Mondi Bags Mielec Sp. z o.o.
- 2022 report - English
- 2022 report - Polish
- 2021 report - English
- 2021 report - Polish
- 2020 report - English
- 2020 report - Polish
Mondi Corrugated Świecie Sp z o.o.
- 2022 report - English
- 2022 report - Polish
- 2021 report - English
- 2021 report - Polish
- 2020 report - English
- 2020 report - Polish
Mondi Poznan Sp. z o.o.
- 2022 report - English
- 2022 report - Polish
- 2021 report - English
- 2021 report - Polish
- 2020 report - English
- 2020 report - Polish
Mondi Solec Sp. z o.o.
- 2022 report - English
- 2022 report - Polish
- 2021 report - English
- 2021 report - Polish
- 2020 report - English
- 2020 report - Polish
Mondi Świecie S.A.
- 2022 report - English
- 2022 report - Polish
- 2021 report - English
- 2021 report - Polish
- 2020 report - English
- 2020 report - Polish
Mondi Warszawa Sp. z o.o.
- 2022 report - English
- 2022 report - Polish
- 2021 report - English
- 2021 report - Polish
- 2020 report - English
- 2020 report - Polish
In addition, from 2021 the following companies have also prepared a report:
Mondi Bags Świecie sp. z o. o.
Mondi Simet sp. z o. o.
Mondi Szczecin Sp. z o. o.
Robert L Fleming Ltd Retirement Benefit Scheme and Medway Packaging Pension Scheme
Statement of Investment Principles and Engagement Policy Implementation Statement
New regulations have come into force which require the publication of pension schemes investment arrangements and investment practices. This information is contained in the Statement of Investment Principles (SIP) and Engagement Policy Implementation Statement (EPIS).
- View Robert L Fleming Ltd Retirement Benefit Scheme’s Statement of Investment Principles
- View Robert L Fleming Ltd Retirement Benefit Scheme’s Engagement Policy Implementation Statement
- View Medway Packaging Pension Scheme’s Statement of Investment Principles
- View Medway Packaging Pension Scheme’s Engagement Policy Implementation Statement
Privacy Notices
The following Privacy Notices are valid for the processing of personal data.
UK Gender pay gap reporting
UK Gender Pay Gap Report for Mondi Consumer Goods Packaging UK Limited as required under the UK Equality Act 2010 (Gender Pay Gap Information) Regulations 2017.
UK Modern Slavery Act
Mondi’s human trafficking and modern slavery statements (as required by the UK Modern Slavery Act 2015).
- Mondi's human trafficking and modern slavery statement 2022
- Mondi's human trafficking and modern slavery statement 2021
- Mondi's human trafficking and modern slavery statement 2020
- Mondi's human trafficking and modern slavery statement 2019
- Mondi's human trafficking and modern slavery statement 2018
- Mondi's human trafficking and modern slavery statement 2017
- Mondi's human trafficking and modern slavery statement 2016
UK subsidiary companies - Section 172 Statements
UK Subsidiary Companies - Section 172 statements
In accordance with the Companies Act 2006 a number of the subsidiaries of Mondi plc are required to include a statement in their strategic report which describes how the directors have had regard to the matters set out in section 172(1)(a) to (f) when performing their duties as directors under section 172 of the Companies Act 2006 (commonly known as a “section 172 statement”). The section 172 statement must be made available on a website.
The Section 172 Statement for Mondi plc, is contained within the Integrated report and financial statements here and for Mondi Finance plc can be found in the Strategic Report section of the Annual report and financial statements that can be found here.
The section 172 statement for each subsidiary required to prepare a statement can be found in the Strategic Report section of each company’s Annual Report and Accounts:
Corporate governance information
Governance contact
