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GRI Standards Content Index
| GRI Standard | Disclosures | Description | ||
|---|---|---|---|---|
| Integrated Report | Corporate Site, etc. | |||
| General Disclosures | ||||
| GRI 102: General Disclosures 2016 | 1. Organizational profile | |||
| 102-1 | Name of the organization | p. 128 | ||
| 102-2 | Activities, brands, products, and services | pp. 4-5 pp. 28-35 p. 128 |
||
| 102-3 | Location of headquarters | p. 128 | ||
| 102-4 | Location of operations | – | ||
| 102-5 | Ownership and legal form | p. 128 | ||
| 102-6 | Markets served | p. 128 | ||
| 102-7 | Scale of the organization | pp. 122-127 p. 128 |
||
| 102-8 | Information on employees and other workers | pp. 125-126 | ||
| 102-9 | Supply chain | pp. 47-49 | ||
| 102-10 | Significant changes to the organization and its supply chain | – | – | |
| 102-11 | Precautionary Principle or approach | pp. 52-59 | ||
| 102-12 | External initiatives | p. 129 | ||
| 102-13 | Membership of associations | p. 128 | ||
| 2. Strategy | ||||
| 102-14 | Statement from senior decision-maker | pp. 6-9 | ||
| 102-15 | Key impacts, risks, and opportunities | pp. 40-41 p. 54 |
||
| 3. Ethics and integrity | ||||
| 102-16 | Values, principles, standards, and norms of behavior | p. 2 pp. 22-23 pp. 50-51 |
||
| 102-17 | Mechanisms for advice and concerns about ethics | p. 46 pp. 52-55 |
||
| 4. Governance | ||||
| 102-18 | Governance structure | pp. 52-59 | ||
| 102-19 | Delegating authority | – | – | |
| 102-20 | Executive-level responsibility for economic, environmental, and social topics | pp. 52-59 | ||
| 102-21 | Consulting stakeholders on economic, environmental, and social topics | pp. 36-37 | ||
| 102-22 | Composition of the highest governance body and its committees | pp. 52-59 | ||
| 102-23 | Chair of the highest governance body | pp. 60-63 pp. 56-57 |
||
| 102-24 | Nominating and selecting the highest governance body | pp. 56-63 | ||
| 102-25 | Conflicts of interest | – | – | |
| 102-26 | Role of highest governance body in setting purpose, values, and strategy | p. 2 pp. 6-9 pp. 52-53 |
||
| 102-27 | Collective knowledge of highest governance body | pp. 6-9 pp. 52-53 pp. 58-59 |
||
| 102-28 | Evaluating the highest governance body's performance | pp. 52-63 | ||
| 102-29 | Identifying and managing economic, environmental, and social impacts | pp. 12-13 pp. 39-41 p. 54 |
||
| 102-30 | Effectiveness of risk management processes | pp. 52-55 | ||
| 102-31 | Review of economic, environmental, and social topics | – | – | |
| 102-32 | Highest governance body's role in sustainability reporting | p. 38 | ||
| 102-33 | Communicating critical concerns | pp. 52-63 | ||
| 102-34 | Nature and total number of critical concerns | p. 54 | ||
| 102-35 | Remuneration policies | p. 58 p. 62 |
||
| 102-36 | Process for determining remuneration | p. 58 p. 62 |
||
| 102-37 | Stakeholders' involvement in remuneration | – | – | |
| 102-38 | Annual total compensation ratio | – | – | |
| 102-39 | Percentage increase in annual total compensation ratio | – | – | |
| 5. Stakeholder engagement | ||||
| 102-40 | List of stakeholder groups | pp. 36-37 | ||
| 102-41 | Collective bargaining agreements | p. 126 | ||
| 102-42 | Identifying and selecting stakeholders | pp. 36-37 | ||
| 102-43 | Approach to stakeholder engagement | pp. 36-37 | ||
| 102-44 | Key topics and concerns raised | pp. 39-44 | ||
| 6. Reporting practice | ||||
| 102-45 | Entities included in the consolidated financial statements | – | – | |
| 102-46 | Defining report content and topic Boundaries | p. 3 | ||
| 102-47 | List of material topics | pp. 12-13 | ||
| 102-48 | Restatements of information | – | – | |
| 102-49 | Changes in reporting | – | – | |
| 102-50 | Reporting period | p. 3 | ||
| 102-51 | Date of most recent report | – | – | |
| 102-52 | Reporting cycle | – | ||
| 102-53 | Contact point for questions regarding the report | – | ||
| 102-54 | Claims of reporting in accordance with the GRI Standards | – | ||
| 102-55 | GRI content index | – | ||
| 102-56 | External assurance | p. 45 | ||
| GRI 103: Management Approach 2016 | 103-1 | Explanation of the material topic and its Boundary | pp. 6-13 | |
| 103-2 | The management approach and its components | pp. 6-13 | ||
| 103-3 | Evaluation of the management approach | pp. 6-11 | ||
GRI 200 Economic Standard Series
| GRI Standard | Disclosures | Description | ||
|---|---|---|---|---|
| Integrated Report | Corporate Site, etc. | |||
| Material Aspects | ||||
| GRI 201: Economic Performance 2016 | 201-1 | Direct economic value generated and distributed | pp. 22-23 | |
| 201-2 | Financial implications and other risks and opportunities due to climate change | pp. 39-41 | ||
| 201-3 | Defined benefit plan obligations and other retirement plans | – | – | |
| 201-4 | Financial assistance from government | – | – | |
| GRI 202: Market Presence 2016 | 202-1 | Ratios of standard entry level wage by gender compared to local minimum wage | – | – |
| 202-2 | Proportion of senior management hired from the local community | – | – | |
| GRI 203: Indirect Economic Impacts 2016 | 203-1 | Infrastructure investments and services supported | – | – |
| 203-2 | Significant indirect economic impacts | – | – | |
| GRI 204: Procurement Practices 2016 | 204-1 | Proportion of spending on local suppliers | – | – |
| GRI 205: Anti-corruption 2016 | 205-1 | Operations assessed for risks related to corruption | – | – |
| 205-2 | Communication and training about anti-corruption policies and procedures | pp. 52-59 | ||
| 205-3 | Confirmed incidents of corruption and actions taken | – | – | |
| GRI 206: Anti-competitive Behavior 2016 | 206-1 | Legal actions for anti-competitive behavior, anti-trust, and monopoly practices | – | – |
GRI 300 Environmental Standards Series
| GRI Standard | Disclosures | Description | ||
|---|---|---|---|---|
| Integrated Report | Corporate Site, etc. | |||
| Material Aspects | ||||
| GRI 301: Materials 2016 | 301-1 | Materials used by weight or volume | – | – |
| 301-2 | Recycled input materials used | – | – | |
| 301-3 | Reclaimed products and their packaging materials | – | – | |
| GRI 302: Energy 2016 | 302-1 | Energy consumption within the organization | p. 44 p. 124 |
|
| 302-2 | Energy consumption outside of the organization | p. 45 | ||
| 302-3 | Energy intensity | p. 44 | ||
| 302-4 | Reduction of energy consumption | pp. 42-45 p. 124 |
||
| 302-5 | Reductions in energy requirements of products and services | p. 43 | ||
| GRI 303: Water 2016 | 303-1 | Water withdrawal by source | – | – |
| 303-2 | Water sources significantly affected by withdrawal of water | – | – | |
| 303-3 | Water recycled and reused | – | ||
| GRI 304: Biodiversity 2016 | 304-1 | Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas | – | – |
| 304-2 | Significant impacts of activities, products, and services on biodiversity | – | – | |
| 304-3 | Habitats protected or restored | – | – | |
| 304-4 | IUCN Red List species and national conservation list species with habitats in areas affected by operations | – | – | |
| GRI 305: Emissions 2016 | 305-1 | Direct (Scope 1) GHG emissions | p. 44 | |
| 305-2 | Energy indirect (Scope 2) GHG emissions | p. 44 | ||
| 305-3 | Other indirect (Scope 3) GHG emissions | p. 45 | ||
| 305-4 | GHG emissions intensity | p. 44 p. 124 |
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| 305-5 | Reduction of GHG emissions | p. 42-45 p. 124 |
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| 305-6 | Emissions of ozone-depleting substances (ODS) | – | – | |
| 305-7 | Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions | – | ||
| GRI 306: Effluents and Waste 2016 | 306-1 | Water discharge by quality and destination | – | – |
| 306-2 | Waste by type and disposal method | – | – | |
| 306-3 | Significant spills | – | – | |
| 306-4 | Transport of hazardous waste | – | – | |
| 306-5 | Water bodies affected by water discharges and/or runoff | – | – | |
| GRI 307: Environmental Compliance | 307-1 | Non-compliance with environmental laws and regulations | p. 42 | |
| GRI 308: Supplier Environmental Assessment 2016 | 308-1 | New suppliers that were screened using environmental criteria | – | – |
| 308-2 | Negative environmental impacts in the supply chain and actions taken | – | – | |
GRI 400 Social Standards Series
| GRI Standard | Disclosures | Description | ||
|---|---|---|---|---|
| Integrated Report | Corporate Site, etc. | |||
| Material Aspects | ||||
| GRI 401: Employment 2016 | 401-1 | New employee hires and employee turnover | p. 125 | |
| 401-2 | Benefits provided to full-time employees that are not provided to temporary or part-time employees | – | – | |
| 401-3 | Parental leave | p. 126 | ||
| GRI 402: Labor/Management Relations 2016 | 402-1 | Minimum notice periods regarding operational changes | – | – |
| GRI 403: Occupational Health and Safety 2016 | 403-1 | Workers representation in formal joint management– worker health and safety committees | – | – |
| 403-2 | Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities | p. 126 | ||
| 403-3 | Workers with high incidence or high risk of diseases related to their occupation | – | – | |
| 403-4 | Health and safety topics covered in formal agreements with trade unions | – | – | |
| GRI 404: Training and Education 2016 | 404-1 | Average hours of training per year per employee | p. 125 | |
| 404-2 | Programs for upgrading employee skills and transition assistance programs | p. 51 | ||
| 404-3 | Percentage of employees receiving regular performance and career development reviews | pp. 50-51 | ||
| GRI 405: Diversity and Equal Opportunity 2016 | 405-1 | Diversity of governance bodies and employees | p. 125 | |
| 405-2 | Ratio of basic salary and remuneration of women to men | p. 125 | ||
| GRI 406: Non-discrimination 2016 | 406-1 | Incidents of discrimination and corrective actions taken | – | – |
| GRI 407: Freedom of Association and Collective Bargaining 2016 | 407-1 | Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk | – | – |
| GRI 408: Child Labor 2016 | 408-1 | Operations and suppliers at significant risk for incidents of child labor | – | – |
| GRI 409: Forced or Compulsory Labor 2016 | 409-1 | Operations and suppliers at significant risk for incidents of forced or compulsory labor | – | – |
| GRI 410: Security Practices 2016 | 410-1 | Security personnel trained in human rights policies or procedures | – | – |
| GRI 411: Rights of Indigenous Peoples 2016 | 411-1 | Incidents of violations involving rights of indigenous peoples | – | – |
| GRI 412: Human Rights Assessment 2016 | 412-1 | Operations that have been subject to human rights reviews or impact assessments | – | – |
| 412-2 | Employee training on human rights policies or procedures | p. 46 p. 125 |
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| 412-3 | Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening | – | – | |
| GRI 413: Local Communities 2016 | 413-1 | Operations with local community engagement, impact assessments, and development programs | – | – |
| 413-2 | Operations with significant actual and potential negative impacts on local communities | – | – | |
| GRI 414: Supplier Social Assessment 2016 | 414-1 | New suppliers that were screened using social criteria | – | – |
| 414-2 | Negative social impacts in the supply chain and actions taken | – | – | |
| GRI 415: Public Policy 2016 | 415-1 | Political contributions | p. 127 | |
| GRI 416: Customer Health and Safety 2016 | 416-1 | Assessment of the health and safety impacts of product and service categories | – | – |
| 416-2 | Incidents of non-compliance concerning the health and safety impacts and services | – | – | |
| GRI 417: Marketing and Labeling 2016 | 417-1 | Requirements for product and service information and labeling | – | – |
| 417-2 | Incidents of non-compliance concerning product and service information and labeling | – | – | |
| 417-3 | Incidents of non-compliance concerning marketing communications | – | – | |
| GRI 418: Customer Privacy 2016 | 418-1 | Substantiated complaints concerning breeches of customer privacy and losses of customer data | – | – |
| GRI 419: Socioeconomic Compliance 2016 | 419-1 | Non-compliance with laws and regulations in the social and economic area | – | – |
