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GRI Index – Based on GRI G3-Guideline

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