ANNUAL REPORT 2020

GRI Content Index

 

For the GRI Content Index Service, GRI Services reviewed that the GRI content index is clearly presented and the references for all disclosures included align with the appropriate sections in the body of the report.

GRI Standard Disclosure Page number(s) and/or direct answers
GRI 101: Foundation 2016
GRI 102: General Disclosures 2016
Organizational profile
102-1 Name of the organization 233
102-2 Activities, brands, products, and services 10, 11, 84
102-3 Location of headquarters 233
102-4 Location of operations 233
102-5 Ownership and legal form 233
102-6 Markets served 11
102-7 Scale of the organization 12
102-8 Information on employees and other workers 69
102-9 Supply chain 81, 102
102-10 Significant changes to the organization and its supply chain 8
102-11 Precautionary Principle or approach 8
102-12 External initiatives None
102-13 Membership of associations None
Strategy
102-14 Statement from senior decision-maker 16
Ethics and integrity
102-16 Values, principles, standards, and norms of behavior 9
Governance
102-18 Governance structure 113
102-22 Composition of the highest governance body and its committees 117
102-23 Chair of the highest governance body 106
102-25 Conflicts of interest 119
102-35 Remuneration policies 122-123
102-36 Process for determining remuneration 121
Stakeholder engagement
102-40 List of stakeholder groups 32
102-41 Collective bargaining agreements None
102-42 Identifying and selecting stakeholders 32
102-43 Approach to stakeholder engagement 33
102-44 Key topics and concerns raised 34-36
Reporting practice
102-45 Entities included in the consolidated financial statements 151
102-46 Defining report content and topic boundaries 8
102-47 List of material topics 37-39
102-48 Restatements of information 8
102-49 Changes in reporting 8
102-50 Reporting period 8
102-51 Date of most recent report 8
102-52 Reporting cycle 8
102-53 Contact point for questions regarding the report 8
102-54 Claims of reporting in accordance with the GRI Standards 8
102-55 GRI content index 228-230
102-56 External assurance
Specific Disclosures
GRI 200: Economic
GRI 103: Management approach 2016 103-1 Explanation of the material topic and its Boundary 37
103-2 The management approach and its components 39
103-3 Evaluation of the management approach 39
GRI 201: Economic performance 2016 201-4 Financial assistance received from government 28
GRI 203: Indirect Economic Impacts 2016 203-1 Infrastructure investments and services supported 93
GRI 204: Procurement practices 2016 204-1 Proportion of spending on local suppliers 98
GRI 207: Tax 2019 207-1 Approach to tax 133
207-2 Tax governance, control, and risk management
207-3 Stakeholder engagement and management of concerns related to tax
207-4 Country-by-country reporting
GRI 300: Environmental
GRI 103: Management approach 2016 103-1 Explanation of the material topic and its Boundary 37
103-2 The management approach and its components 39
103-3 Evaluation of the management approach 39
GRI 302: Energy 2016 302-4 Reduction of energy consumption 90 and 93
GRI 303: Water and Effluents 2018 303-3 Water withdrawal 93
GRI 305: Emissions 2016 305-5 Reduction of GHG emissions 93
GRI 400: Social
GRI 103: Management approach 2016 103-1 Explanation of the material topic and its Boundary 37
103-2 The management approach and its components 39
103-3 Evaluation of the management approach 39
GRI 401: Employment 2016 401-1 New employee hires and employee turnover 69 and 73
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees 72, 125
401-3 Parental leave 70
GRI 404: Training and Education 2016 404-1 Average hours of training per year per employee 76
404-2 Programs for upgrading employee skills and transition assistance programs 75 and 76
GRI 405: Diversity and Equal Opportunity 2016 405-1 Diversity of governance bodies and employees 90
GRI 406: Non-discrimination 2016 406-1 Incidents of discrimination and corrective actions taken No incidents
GRI 416: Customer Health and
Safety 2016 416-2 Incidents of non-compliance concerning the health and safety impacts of products and services No incidents
GRI 417: Marketing and Labeling 2016 417-3 Incidents of non-compliance concerning marketing communications No incidents
GRI 418: Customer Privacy 2016 418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data No complaints
GRI 419: Socioeconomic
Compliance 2016 419-1 Non-compliance with laws and regulations in the social and economic area No incidents

GRI 102-55

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