Sustainability

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  4. Table 1 GRI (Global Reporting Initiative) Index

Table 1 GRI (Global Reporting Initiative) Index

GRI Index

102

General Disclosures

 

1

Name of the organization

Corporate Overview

 

2

Activities, brands, products, and services

Business Areas and Strengths

 

3

Location of headquarters

Domestic Facilities

 

4

Location of operations Domestic Facilities

 

5

Ownership and legal form Corporate Overview

 

6

Markets served

Business Areas and Strengths

CompanyProfile

 

7

Scale of the organization

Employees & Capitals

Sales

Number of facilities

 

8

Information on employees and other workers

ESG Data Collection :
Characteristics of the employees

 

9

Supply chain

Materiality Initiatives

 

10

Significant changes to the organisation and its supply chain

 

11

Precautionary Principle or approach

Risk Management

 

12

External initiatives

-

 

13

Membership of associations

-

 

14

Statement from senior decision-maker

Introduction

 

15

Key impacts, risks, and opportunities

Introduction

Risk Management

Materiality Identification

 

16

Values, principles, standards, and norms of behaviour

Corporate Vision

Compliance Charter

Sophistication of governance
that supports business

 

17

Mechanisms for advice and concerns about ethics

Corporate Vision

Compliance Charter

Sophistication of governance
that supports business

 

18

Governance structure

Corporate Governance Structure

Operation System

 

19

Delegating authority

Corporate Governance Structure

Basic Internal Control Policy

 

20

Executive-level responsibility for economic, environmental, and social topics Operation System

 

21

Consulting stakeholders on economic, environmental, and social topics

Operation System

Stakeholder Engagement

 

22

Composition of the highest governance body and its committees

Corporate Governance Structure

Operation System

 

23

Chair of the highest governance body

Corporate Governance Structure

Operation System

 

24

Nominating and selecting the highest governance body

Corporate Governance Structure

Operation System

 

25

Conflicts of interest Corporate Governance Structure

 

26

Role of highest governance body in setting purpose, values, and strategy Corporate Governance Structure

 

27

Collective knowledge of highest governance body

-

 

28

Evaluating the highest governance body’s performance

-

 

29

Identifying and managing economic, environmental, and social impacts Corporate Governance Structure

Risk Management

Operation System

 

30

Effectiveness of risk management processes

Corporate Governance Structure

Risk Management

Operation System

 

31

Review of economic, environmental, and social topics

Corporate Governance Structure

Risk Management

Operation System

 

32

Highest governance body’s role in sustainability reporting

Corporate Governance Structure

Risk Management

Operation System

 

33

Communicating critical concerns Corporate Governance Structure

 

34

Nature and total number of critical concerns

 

35

Remuneration policies Corporate Governance Structure

 

36

Process for determining remuneration Corporate Governance Structure

 

37

Stakeholders’ involvement in remuneration -

 

38

Annual total compensation ratio

(underconstruction)

 

39

Percentage increase in annual total compensation ratio -

 

40

List of stakeholder groups Stakeholder Engagement

 

41

Collective bargaining agreements

ESG Dara Collection :
Collective bargaining coverage

 

42

Identifying and selecting stakeholders Stakeholder Engagement

 

43

Approach to stakeholder engagement Stakeholder Engagement

 

44

Key topics and concerns raised Stakeholder Engagement

 

45

Entities included in the consolidated financial statements

-

 

46

Defining report content and topic Boundaries Editorial Policy

 

47

List of material topics Materiality & Strategy

 

48

Restatements of information Editorial Policy

 

49

Changes in reporting Materiality & Strategy

 

50

Reporting period Editorial Policy

 

51

Date of most recent report Editorial Policy

 

52

Reporting cycle Editorial Policy

 

53

Contact point for questions regarding the report Editorial Policy

 

54

Claims of reporting in accordance with the GRI Standards Editorial Policy

 

55

GRI content index

(This page)

 

56

External assurance -

103

Management Approach

 

1

Explanation of the material topic and its Boundary Materiality & Strategy

 

2

The management approach and its components

Risk Management

Operation System

Materiality & Strategy

 

3

Evaluation of the management approach

Risk Management

Operation System

Materiality & Strategy

201

Economic Performance

 

 

1

Direct economic value generated and distributed Annual report

 

2

Financial implications and other risks and opportunities due
to climate change
-

 

3

Defined benefit plan obligations and other retirement plans Corporate Governance Structure

 

4

Financial assistance received from government -

202

Market Presence

 

1

Ratios of standard entry level wage by gender compared to local minimum wage -

 

2

Proportion of senior management hired from the
local community
-

203

Indirect Economic Impacts

 

 

1

Infrastructure investments and services supported -

 

2

Significant indirect economic impacts

-

204

Procurement Practices

 

1

Proportion of spending on local suppliers

-

205

Anti-corruption

 

1

Operations assessed for risks related to corruption

-

 

2

Communication and training about anti-corruption policies and procedures

Corporate Code of Conduct and Compliance

 

3

Confirmed incidents of corruption and actions taken

ESG Data Collection :
Corruption incidents

206

Anti-competitive Behavior

 

1

Legal actions for anti-competitive behavior, anti-trust, and monopoly practices ESG data Collection :
Anti-competitive behaviour

207

Tax

 

1

Approach to tax -

 

2

Tax governance, control, and risk management -

 

3

Stakeholder engagement and management of concerns related to tax -

 

4

Country-by-country reporting -

301

Materials

 

1

Materials used by weight or volume -

 

2

Recycled input materials used -

 

3

Reclaimed products and their packaging materials

Reduction of material-derived CO2 &
Reducing by switching packaging materials, etc.

302

Energy

 

1

Energy consumption within the organization ESG Data Collection :
 Energy consumption

 

2

Energy consumption outside of the organization

-

 

3

Energy intensity

-

 

4

Reduction of energy consumption

-

 

5

Reductions in energy requirements of products and services

Improved production efficiency of fine particles

303

Water and Effluents

 

1

Interactions with water as a shared resource

-

 

2

Management of water discharge-related impacts

Water Risk

 

3

Water withdrawal ESG Data Collection :
Water performance

 

4

Water discharge

-

 

5

Water consumption

-

304

Biodiversity

 

1

Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas

 

2

Significant impacts of activities, products, and services on biodiversity

-

 

3

Habitats protected or restored

-

 

4

IUCN Red List species and national conservation list species with habitats in areas affected by operations

-

305

Emissions

 

1

Direct (Scope 1) GHG emissions ESG Data Collection : Scope 1

 

2

Energy indirect (Scope 2) GHG emissions ESG Data Collection : Scope 2

 

3

Other indirect (Scope 3) GHG emissions ESG Data Collection : Scope 3

 

4

GHG emissions intensity ESG Data Collection :
 Total GHG Emission

 

5

Reduction of GHG emissions

Climate Change & Decarbonization

 

6

Emissions of ozone-depleting substances (ODS)

-

 

7

Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions

-

306

Waste

 

1

Waste generation and significant waste-related impacts

-

 

2

Management of significant waste-related impacts

-

 

3

Waste generated ESG Data Collection : 
Waste and emissions

 

4

Waste diverted from disposal ESG Data Collection : 
Waste and emissions

 

5

Waste directed to disposal ESG Data Collection : 
Waste and emissions

307

Environmental Compliance

 

1

Non-compliance with environmental laws and regulations

308

Supplier Environmental Assessment

 

1

New suppliers that were screened using environmental criteria

-

 

2

Negative environmental impacts in the supply chain and
actions taken

-

401

Employment

 

1

New employee hires and employee turnover

-

 

2

Benefits provided to full-time employees that are not provided to temporary or part-time employees

-

 

3

Parental leave ESG Data Collection : 
Work life balance

402

Labor/Management Relations

 

1

Minimum notice periods regarding operational changes

-

403

Occupational Health and Safety

 

1

Occupational health and safety management system

Occupational Safety & Health

 

2

Hazard identification, risk assessment, and incident investigation Occupational Safety & Health

 

3

Occupational health services Occupational Safety & Health

 

4

Worker participation, consultation, and communication on
occupational health and safety
Occupational Safety & Health

 

5

Worker training on occupational health and safety Occupational Safety & Health

 

6

Promotion of worker health Occupational Safety & Health

 

7

Prevention and mitigation of occupational health and safety impacts directly linked by business relationships Occupational Safety & Health

 

8

Workers covered by an occupational health and safety management system Occupational Safety & Health

 

9

Work-related injuries ESG Data Collection :
Health and safety management system

 

10

Work-related ill health ESG Data Collection :
Health and safety management system

404

Training and Education

 

1

Average hours of training per year per employee ESG Data Collection :
Training and skills development 

 

2

Programs for upgrading employee skills and transition assistance programs

Human capital development and education

 

3

Percentage of employees receiving regular performance and career development reviews ESG Data Collection :
Training and skills development 

405

Diversity and Equal Opportunity

 

1

Diversity of governance bodies and employees

Recruiting and retaining a diverse workforce

 

2

Ratio of basic salary and remuneration of women to men ESG Data collection :
Annual total compensation ratio

406

Non-discrimination

 

1

Incidents of discrimination and corrective actions taken ESG Data Collection :
 Discrimination incidents

407

Freedom of Association and Collective Bargaining

 

1

Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk ESG Data Collection :
Collective bargaining coverage

408

Child Labor

 

1

Operations and suppliers at significant risk for incidents of child labor ESG Data Collection :
Child labour

409

Forced or Compulsory Labor

 

1

Operations and suppliers at significant risk for incidents of forced or compulsory labor ESG data Collection :
Forced labour

410

Security Practices

 

1

Security personnel trained in human rights policies
or procedures

-

411

Rights of Indigenous Peoples

 

1

Incidents of violations involving rights of indigenous peoples

412

Human Rights Assessment

 

1

Operations that have been subject to human rights reviews or impact assessments

-

 

2

Employee training on human rights policies or procedures

Human Rights

 

3

Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening

-

413

Local Communities

 

1

Operations with local community engagement, impact assessments, and development programs

-

 

2

Operations with significant actual and potential negative impacts on local communities

-

414

Supplier Social Assessment

 

1

New suppliers that were screened using social criteria

-

 

2

Negative social impacts in the supply chain and actions taken

-

415

Public Policy

 

1

Political contributions ESG data Collection :
Political contributions

416

Customer Health and Safety

 

1

Assessment of the health and safety impacts of product and service categories

Issues related to products

 

2

ents of non-compliance concerning the health and
safety impacts of products and services
ESG data Collection :
Safety of products and services

417

Marketing and Labeling

 

1

Requirements for product and service information and labeling

-

 

2

Incidents of non-compliance concerning product and service information and labeling

-

 

3

Incidents of non-compliance concerning marketing communications

-

418

Customer Privacy

 

1

Substantiated complaints concerning breaches of customer privacy and losses of customer data

Privacy Policy

419

Socioeconomic Compliance

 

1

Non-compliance with laws and regulations in the social and economic area