GRI Standards Content Index

General Disclosures

102:General Disclosures

1.Organizational profile

No. Disclosure Related Web Page
102-1 Name of the organization Corporate Data
102-2 Activities, brands, products, and services
Products
102-3 Location of headquarters Corporate Data
102-4 Location of operations Corporate Data
102-5 Ownership and legal form Corporate Data
102-6 Markets served
102-7 Scale of the organization Corporate Data
102-8 Information on employees and other workers Diversity
102-9 Supply chain
102-10 Significant changes to the organization and its Supply Chain
102-11 Precautionary principle or approach
Compliance and Risk Management
102-12 External initiatives
102-13 Membership in associations

2.Strategy

No. Disclosure Related Web Page
102-14 Statement from senior decision-maker
President's Message
102-15 Key impacts, risks, and opportunities Compliance and Risk Management

3.Ethics and integrity

No. Disclosure Related Web Page
102-16 Values, principles, standards, and norms of behavior Management Philosophy
102-17 Mechanisms for advice and concerns about ethics Compliance and Risk Management

4.Governance

No. Disclosure Related Web Page
102-18 Governance structure Basic Policy and Structure
102-19 Delegating authority Basic Policy and Structure
102-20 Executive-level responsibility for economic, environmental, and social topics Sustainability Promotion System
102-21 Consulting stakeholders on economic, environmental, and social topics
102-22 Composition of the highest governance body and its committees Basic Policy and Structure
102-23 Chair of the highest governance body Basic Policy and Structure
102-24 Nominating and selecting the highest governance body Basic Policy and Structure
102-25 Conflicts of interest Addressing the Corporate Governance Code
102-26 Role of highest governance body in setting purpose, values, and strategy Basic Policy and Structure
102-27 Collective knowledge of highest governance body
Basic Policy and Structure
102-28 Evaluating the highest governance body’s performance Fundamental Policies and Structure
102-29 Identifying and managing economic, environmental, and social impacts Materiality (priority issues)
102-30 Effectiveness of risk management processes Internal Control Systems
102-31 Review of economic, environmental, and social topics Sustainability Promotion System
102-32 Highest governance body’s role in sustainability reporting Sustainability Promotion System
102-33 Communicating critical concerns Compliance/Risk Management
102-34 Nature and total number of critical concerns Compliance and Risk Management
102-35 Remuneration policies Directors and Auditors
102-36 Process for determining remuneration Directors and Auditors
102-37
Stakeholders’ involvement in remuneration Directors and Auditors
102-38 Annual total compensation ratio

102-39 Percentage increase in annual total compensation ratio

5.Stakeholder engagement

No. Disclosure Related Web Page
102-40 List of stakeholder groups
102-41 Collective bargaining agreements Human Rights
102-42 Identifying and selecting stakeholders
102-43
Approach to stakeholder engagement
102-44 Key topics and concerns raised

6.Reporting practice

No. Disclosure Related Web Page
102-45 Entities included in the consolidated financial statements

102-46 Defining report content and topic Boundaries
Editorial Policy
102-47 List of material topics
Materiality (priority issues)
102-48 Restatements of information

102-49 Changes in reporting

102-50 Reporting period Editorial Policy
102-51 Date of most recent report

102-52 Reporting cycle
Editorial Policy
102-53 Contact point for questions regarding the report
Contact
102-54 Claims of reporting in accordance with the GRI Standards Editorial Policy
102-55 GRI content index GRI Standards Content Index
102-56 External assurance

103:Management Approach

No. Disclosure
Related Web Page
103-1 Explanation of the material topic and its Boundary
Materiality (priority issues)
103-2 The management approach and its components
103-3 Evaluation of the management approach

Material Topics

200:Economic

201:Economic Performance

No. Disclosure
Related Web Page
201-1 Direct economic value generated and distributed
Financial Results
201-2 Financial implications and other risks and opportunities due to climate change
201-3 Defined benefit plan obligations and other retirement plans

201-4 Financial assistance received from government

202:Market Presence

No. Disclosure
Related Web Page
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

203:Indirect Economic Impacts

No. Disclosure
Related Web Page
203-1 Infrastructure investments and services supported
203-2 Significant indirect economic impacts

204:Procurement Practices

No. Disclosure
Related Web Page
204-1 Proportion of spending on local suppliers

205:Anti-corruption

No. Disclosure
Related Web Page
205-1 Operations assessed for risks related to corruption
205-2 Communication and training about anti-corruption policies and procedures
Compliance and Risk Management
205-3 Confirmed incidents of corruption and actions taken

206:Anti-Competitive Behavior

No. Disclosure
Related Web Page
206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices

207:Tax

No. Disclosure
Related Web Page
207-1 Approach to tax
Compliance and Risk Management
207-2 Tax governance, control, and risk management
Compliance and Risk Management
207-3 Stakeholder engagement and management of concerns related to tax
Compliance and Risk Management
207-4 Country-by-country reporting

300:Environmental

301:Materials

No. Disclosure
Related Web Page
301-1 Materials used by weight or volume
301-2 Recycled input materials used
301-3 Reclaimed products and their packaging materials
Eco Friendly Products

302:Energy

No. Disclosure
Related Web Page
302-1 Energy consumption within the organization
302-2 Energy consumption outside of the organization
302-3 Energy intensity
302-4 Reduction of energy consumption
302-5 Reductions in energy requirements of products and services

303:Water and Effluents

No. Disclosure
Related Web Page
303-1 Interactions with water as a shared resource
303-2 Management of water discharge-related impacts
303-3 Water withdrawal
303-4 Water discharge
303-5 Water consumption

304:Biodiversity

No. Disclosure
Related Web Page
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
Environmental Conservation Activities
304-4 International Union for Conservation of Nature Red List species and national conservation list species with habitats in areas affected by operations

305:Emissions

No. Disclosure
Related Web Page
305-1 Direct (Scope 1) GHG emissions
Responding to Climate Change
305-2 Energy indirect (Scope 2) GHG emissions
Responding to Climate Change
305-3 Other indirect (Scope 3) GHG emissions
305-4 GHG emissions intensity
305-5 Reduction of GHG emissions
305-6 Emissions of ozone-depleting substances (ODS)
305-7 Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions

306:Waste

No. Disclosure
Related Web Page
306-1 Waste generation and significant waste-related impacts
306-2 Management of significant waste-related impacts
306-3 Waste generated
306-4 Waste diverted from disposal
306-5 Waste directed to disposal

307:Environmental Compliance

No. Disclosure
Related Web Page
307-1 Non-compliance with environmental laws and regulations

308:Supplier Environmental Assessment

No. Disclosure
Related Web Page
308-1 New suppliers that were screened using environmental criteria
308-2 Negative environmental impacts in the supply chain and actions taken

400:Social

401:Employment

No. Disclosure
Related Web Page
401-1 New employee hires and employee turnover
Diversity
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees
Diversity
401-3 Parental leave
Work Life Balance

402:Labor/Management Relations

No. Disclosure
Related Web Page
402-1 Minimum notice periods regarding operational changes

403:Occupational Health and Safety

No. Disclosure
Related Web Page
403-1 Occupational health and safety management system
Occupational Health and Safety
403-2 Hazard identification, risk assessment, and incident investigation
Occupational Health and Safety
403-3 Occupational health services
Occupational Health and Safety
403-4 Worker participation, consultation, and communication on occupational health and safety
Occupational Health and Safety
403-5 Worker training on occupational health and safety
Occupational Health and Safety
403-6 Promotion of worker health
Occupational Health and Safety
403-7 Prevention and mitigation of occupational health and safety impacts directly linked by business relationships
Occupational Health and Safety
403-8 Workers covered by an occupational health and safety management system
Occupational Health and Safety
403-9 Work-related injuries
Occupational Health and Safety
403-10 Work-related ill health

404:Training and Education

No. Disclosure
Related Web Page
404-1 Average hours of training per year per employee
404-2 Programs for upgrading employee skills and transition assistance programs
Human Resource Development
404-3 Percentage of employees receiving regular performance and career development reviews

405:Diversity and Equal Opportunity

No. Disclosure
Related Web Page
405-1 Diversity of governance bodies and employees
Diversity
405-2 Ratio of basic salary and remuneration of women to men

406:Non-discrimination

No. Disclosure
Related Web Page
406-1 Incidents of discrimination and corrective actions taken

407: Freedom of Association and Collective Bargaining

No. Disclosure Related Web Page
407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk
Human Rights
Procurement

408:Child Labor

No. Disclosure
Related Web Page
408-1 Operations and suppliers at significant risk for incidents of child labor
Human Rights
Procurement

409:Forced or Compulsory Labor

No. Disclosure
Related Web Page
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor
Human Rights
Procurement

410:Security Practices

No. Disclosure
Related Web Page
410-1 Security personnel trained in human rights policies or procedures

411:Rights of Indigenous Peoples

No. Disclosure
Related Web Page
411-1 Incidents of violations involving rights of indigenous peoples

412:Human Rights Assessment

No. Disclosure
Related Web Page
412-1 Operations that have been subject to human rights reviews or impact assessments
412-2 Employee training on human rights policies or procedures
412-3 Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening

413:Local Communities

No. Disclosure
Related Web Page
413-1 Operations with local community engagement, impact assessments, and development programs
Local Community
413-2 Operations with significant actual and potential negative impacts on local communities

414:Supplier Social Assessment

No. Disclosure
Related Web Page
414-1 New suppliers that were screened using social criteria
414-2 Negative social impacts in the supply chain and actions taken

415:Public Policy

No. Disclosure
Related Web Page
415-1 Political contributions

416:Customer Health and Safety

No. Disclosure
Related Web Page
416-1 Assessment of the health and safety impacts of product and service categories
Product Safety
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services

417:Marketing and Labeling

No. Disclosure
Related Web Page
417-1 Requirements for product and service information and labeling
Eco Friendly Products
417-2 Incidents of non-compliance concerning product and service information and labeling
417-3 Incidents of non-compliance concerning marketing communications

418:Customer Privacy

No. Disclosure
Related Web Page
418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data

419:Socioeconomic Compliance

No. Disclosure
Related Web Page
419-1 Non-compliance with laws and regulations in the social and economic area