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GRI |
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Reference |
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Description |
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Page Number |
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1. |
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VISION AND STRATEGY |
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Chairman statement |
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30 – 35 |
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Group chief executive report to stakeholders |
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36 – 48, 89 – 90 |
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2. |
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ORGANISATIONAL PROFILE |
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2.1 |
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Name of organisation |
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216 |
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2.2 |
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Primary brands, products and services |
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2 – 3, 20 – 27, 50 – 81 |
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2.3 |
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Operational structure of the organisation |
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47, 204 – 205 |
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2.4 |
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Head office of the organisation |
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216 |
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2.5 |
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Countries in which operations are located |
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3 |
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2.6 |
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Ownership structure and legal status |
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130, 216 |
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2.7 |
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Markets served |
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2 – 3 |
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2.8 |
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Scale of the reporting organisation |
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4 – 7 |
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2.9 |
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Significant changes in the organisational and ownership structure |
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34 – 35, 47 – 48, 69, 73, 79 – 80, 136 – 137 |
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3. |
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REPORT PARAMETERS |
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Report profile |
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3.1 |
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Reporting period |
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91 |
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3.2 |
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Date of most recent report |
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91 |
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3.3 |
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Reporting cycle |
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91 |
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3.4 |
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Contact point for questions regarding the report |
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216 |
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Report scope and boundary |
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3.5 |
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Process for defining report content (including priorities) |
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91 |
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3.6 |
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Boundary of the report |
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91 |
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3.7 |
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Limitations on the scope of the report |
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91 |
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3.8 |
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Basis for reporting on joint ventures, subsidiaries etc |
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91, 143 |
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3.9 |
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Data measurement techniques and bases of calculations |
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91 |
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3.10 |
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Explanation of any re-statement of information provided in earlier reports |
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91 |
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3.11 |
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Significant changes in the scope, boundary, or measurement methods not relevant |
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91 |
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3.12 |
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GRI content index – Tabular overview with page numbers |
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114 – 115 |
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3.13 |
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Assurance – external assurance of statements |
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91 |
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4. |
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GOVERNANCE, COMMITMENTS, AND ENGAGEMENT |
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Corporate Governance |
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4.1 |
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Governance structure of the organisation |
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28 – 29, 49, 116 – 118 |
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4.2 |
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Independence of the Chairman |
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28, 117, 122 |
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4.3 |
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Independence of the Board |
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28 – 29, 116 – 117, 122 |
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4.4 |
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Shareholder and employee recommendations to the Board |
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92 – 93 |
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4.5 |
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Linkage between executive directors and senior executive’s compensation |
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and the organisation’s performance |
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125 – 129 |
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4.6 |
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Processes to avoid conflicts of interest |
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116, 122 |
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4.7 |
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Process for determining the qualifications and expertise of board members |
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117, 122 |
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4.8 |
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Mission statement, codes of conduct and corporate values |
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1, 8, 44, 89, 111, 116 |
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4.9 |
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Board procedures for overseeing the organisation’s risks and opportunities |
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regarding sustainability |
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14 – 15, 91, 95, 118, 120, 121 |
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4.10 |
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Processes for evaluating Board performance |
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117, 122 |
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Commitments to external initiatives |
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4.12 |
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Externally developed economic, environmental, and social charters, principles, |
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16, 32, 34, 44, 89, 91, 101 – 102, |
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or initiatives to which the organisation subscribes or endorses |
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105, 108, 111 – 112, 116, 119, 120, 124 |
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4.13 |
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Memberships |
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89, 107, 111, 120 |
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Stakeholder engagement |
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4.14 |
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List of included stakeholder groups |
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92 – 93 |
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4.15 |
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Identification and selection of stakeholders |
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92 – 93 |
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4.16 |
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Approaches to stakeholder engagement |
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92 – 93 |
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4.17 |
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Consideration of stakeholders’ interests |
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92 – 93 |
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Management approach and performance indicators |
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Economic Performance Indicators |
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EC1 |
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Economic performance |
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4 – 7, 86 – 87, 94, 95, 132 – 210 |
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EC2 |
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Financial implications due to climate change |
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109 – 110 |
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EC3 |
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Coverage of the organisation’s defined benefit plan obligations |
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150 – 151, 188 – 192 |
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EC6 - EC7 |
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Market presence |
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104 – 106 |
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EC8 - EC9 |
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Indirect economic impacts |
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1, 30, 95 |
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Environment Performance Indicators |
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EN1 - EN15 |
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Materials, Energy, Water and Biodiversity |
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108 – 111 |
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EN16 - EN25 |
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Emissions, effluents and waste |
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110 – 111 |
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EN26 - EN27 |
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Products and services |
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110 |
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EN28 |
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Compliance with legal regulations |
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110 – 111 |
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EN29 |
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Transport |
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109 – 109 |
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Labour Practices and Decent Work Performance Indicators |
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LA1 - LA2 |
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Employment |
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4, 12, 104 |
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LA4 |
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Labour/management relations |
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111 |
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LA6 - LA8 |
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Occupational health and safety |
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16, 31 – 32, 44, 95 – 101 |
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LA10 - LA12 |
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Training and education |
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102 – 103 |
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LA13 |
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Diversity and equal opportunity |
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104 |
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Human Rights Performance Indicators |
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HR2 |
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Procurement practices |
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105 – 106 |
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HR4 |
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Non-discrimination |
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104, 112 |
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HR5 |
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Freedom of association and collective bargaining |
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111 |
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HR6 |
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Child labour |
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111 |
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HR7 |
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Forced and compulsory labour |
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111 |
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Society Performance Indicators |
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S01 |
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Community |
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106 – 107 |
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S02 - S04 |
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Corruption |
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111 – 112 |
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S07 |
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Anti-competitive behaviour |
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112 |
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S08 |
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Compliance |
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111 – 112 |
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