SUPPLEMENTARY INFORMATION
GRI Index
| GRI Standard | Disclosure | Location/ Explanation |
|---|---|---|
| GRI 2: General Disclosures | 2-1 Organisational details | 8, 420 |
| 2-2 Entities included in the organisation's sustainability reporting | 4 | |
| 2-3 Reporting period, frequency and contact point | 4, 6 | |
| 2-4 Restatements of information | 5 | |
| 2-5 External assurance | 61 | |
| 2-6 Activities, value chain and other business relationships | 10-11, 62-63, 73-89 | |
| 2-7 Employees | 92 | |
| 2-9 Governance structure and composition | 24-29, 114-116 | |
| 2-10 Nomination and selection of the highest governance body | 118 | |
| 2-11 Chair of the highest governance body | 116 | |
| 2-12 Role of the highest governance body in overseeing the Management of impacts | 60, 116 | |
| 2-13 Delegation of responsibility for managing impacts | 117-118 | |
| 2-14 Role of the highest governance body in sustainability reporting | 60, 126-128 | |
| 2-15 Conflicts of interest | 119 | |
| 2-16 Communication of critical concerns | 125 | |
| 2-17 Collective knowledge of the highest governance body | 121-122 | |
| 2-18 Evaluation of the performance of the highest governance body | 130 | |
| 2-19 Remuneration policies | 130, 136 | |
| 2-20 Process to determine remuneration | 130, 136 | |
| 2-22 Statement on sustainable development strategy | 16-19 | |
| 2-23 Policy commitments | 59-60, 95, 125 | |
| 2-24 Embedding policy commitments | 95 | |
| 2-25 Processes to remediate negative impacts | 95, 125 | |
| 2-26 Mechanisms for seeking advice and raising concerns | 126 | |
| 2-27 Compliance with laws and regulations | 124, 126 | |
| 2-28 Membership associations | 58, 61 | |
| 2-29 Approach to stakeholder engagement | 46-49 | |
| 2-30 Collective bargaining agreements | 95 | |
| GRI 3: Material Topics 2021 | 3-1 Process to determine material topics | 50 |
| 3-2 List of material topics | 50 | |
| GRI 201: Economic Performance 2016 | 201-1 Direct economic value generated and distributed | 64 |
| 201-2 Financial implications and other risks and opportunities due to climate change | 164 | |
| 201-3 Defined benefit plan obligations and other retirement plans | 290 |
| GRI Standard | Disclosure | Location/ Explanation |
|---|---|---|
| GRI 202: Market Presence 2016 | 202-1 Ratios of standard entry level wage by gender compared to local minimum wage | 96 |
| GRI 203: Indirect Economic Impacts 2016 | 203-1 Infrastructure investments and services supported | 78 |
| 203-2 Significant indirect economic impacts | 74-75 | |
| GRI 204: Procurement Practices 2016 | 204-1 Proportion of spending on local suppliers | 109 |
| GRI 205: Anti-corruption 2016 | 205-2 Communication and training about anti-corruption policies and procedures | 126 |
| GRI 207: Tax 2019 | 207-1 Approach to tax | 207, 219 |
| 207-2 Tax governance, control, and risk management | 207, 219 | |
| 207-4 Country-by-country reporting | 219 | |
| GRI 302: Energy 2016 | 302-1 Energy consumption within the organisation | 109 |
| GRI 305: Emissions 2016 | 305-1 Direct (Scope 1) GHG emissions | 110 |
| 305-2 Energy indirect (Scope 2) GHG emissions | 110 | |
| 305-3 Other indirect (Scope 3) GHG emissions | 110 | |
| 305-4 GHG emissions intensity | 109, 110 | |
| 305-6 Emission of Ozone Depleting Substances (ODS) | 110 | |
| 305-7 Nitrogen oxide(NOx), Sulfur oxide(Sox)and other significant air emission | 110 | |
| GRI 306: Waste 2020 | 306-1 Waste generation and significant waste-related impacts | 110 |
| 306-3 Waste generated | 110 | |
| 306-4 Waste diverted from disposal | 110 | |
| GRI 401: Employment 2016 | 401-1 New employee hires and employee turnover | 94, 97 |
| 401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees | 97 | |
| 401-3 Parental leave | 94 | |
| GRI 402: Labor/ Management Relations 2016 | 402-1 Minimum notice periods regarding operational changes | 95 |
| GRI 403: Occupational Health and Safety 2018 | 403-2 Hazard identification, risk assessment, and incident investigation | 97 |
| 403-3 Occupational health services | 96 | |
| 403-6 Promotion of worker health | 96 |
| GRI Standard | Disclosure | Location/ Explanation |
|---|---|---|
| GRI 404: Training and Education 2016 | 404-1 Average hours of training per year per employee | 95 |
| 404-2 Programs for upgrading employee skills and transition assistance programs | 95, 106 | |
| 404-3 Percentage of employees receiving regular performance and career development reviews | 95 | |
| GRI 405: Diversity and Equal Opportunity 2016 | 405-1 Diversity of governance bodies and employees | 92-93 |
| 405-2 Ratio of basic salary and remuneration of women to men | 94 | |
| GRI 406: Non-discrimination 2016 | 406-1 Incidents of discrimination and corrective actions taken | 93 |
| 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 | 95 |
| GRI 408: Child Labor 2016 | 408-1 Operations and suppliers at significant risk for incidents of child labor | 94 |
| GRI 409: Forced or Compulsory Labor 2016 | 409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor | 94 |
| GRI 413: Local Communities 2016 | 413-1 Operations with local community engagement, impact assessments, and development programs | 107, 109 |
| GRI 418: Customer Privacy 2016 | 418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data | 102 |