ANNUAL REPORT 2021

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GRI Content Index

GRI 102-55

 

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 305
102-2 Activities, brands, products, and services 9-11, 64
102-3 Location of headquarters 305
102-4 Location of operations 305
102-5 Ownership and legal form 305
102-6 Markets served 10-11
102-7 Scale of the organization 12
102-8 Information on employees and other workers 90
102-9 Supply chain 109, 121
102-10 Significant changes to the organization and its supply chain 6
102-11 Precautionary Principle or approach 6
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 8
Governance
102-18 Governance structure 142
102-22 Composition of the highest governance body and its committees 149
102-23 Chair of the highest governance body 132
102-25 Conflicts of interest 151
102-35 Remuneration policies 155-159
102-36 Process for determining remuneration 154
Stakeholder engagement
102-40 List of stakeholder groups 38
102-41 Collective bargaining agreements None
102-42 Identifying and selecting stakeholders 38
102-43 Approach to stakeholder engagement 39
102-44 Key topics and concerns raised 40-46
Reporting practice
102-45 Entities included in the consolidated financial statements 193-194
102-46 Defining report content and topic boundaries 6
102-47 List of material topics 46-47
102-48 Restatements of information 6
102-49 Changes in reporting 6
102-50 Reporting period 6
102-51 Date of most recent report 6
102-52 Reporting cycle 6
102-53 Contact point for questions regarding the report 6
102-54 Claims of reporting in accordance with the GRI Standards 6
102-55 GRI content index 300-302
102-56 External assurance None
Specific Disclosures
GRI 200: Economic
GRI 103: Management approach 2016 103-1 Explanation of the material topic and its Boundary 46
103-2 The management approach and its components 47
103-3 Evaluation of the management approach 47
GRI 203: Indirect Economic Impacts 2016 203-1 Infrastructure investments and services supported 124
GRI 204: Procurement practices 2016 204-1 Proportion of spending on local suppliers 122
GRI 207: Tax 2019 207-1 Approach to tax 170
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 46
103-2 The management approach and its components 47
103-3 Evaluation of the management approach 47
GRI 302: Energy 2016 302-4 Reduction of energy consumption 119-120
GRI 303: Water and Effluents 2018 303-3 Water withdrawal 119
GRI 305: Emissions 2016 305-5 Reduction of GHG emissions 119
GRI 400: Social
GRI 103: Management approach 2016 103-1 Explanation of the material topic and its Boundary 46
103-2 The management approach and its components 47
103-3 Evaluation of the management approach 47
GRI 401: Employment 2016 401-1 New employee hires and employee turnover 90 and 95
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees 93 and 159
401-3 Parental leave 92
GRI 404: Training and Education 2016 404-1 Average hours of training per year per employee 103
404-2 Programs for upgrading employee skills and transition assistance programs 102
GRI 405: Diversity and Equal Opportunity 2016 405-1 Diversity of governance bodies and employees 91
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
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