GRI Content Index

Our report refers GRI Standards 2016 of the Global Reporting Initiative (GRI).

102: General Disclosures

Organizational Profile

Number Disclosures Applicable web page
102-1 Name of the organization.
102-2 Activities, brands, products, and services
102-3 Location of headquarters
102-4 Location of headquarters
102-5 Ownership and legal form
102-6 Markets served
102-7 Scale of the organization
102-8 Information on employees and other workers
102-9 Supply chain
102-10 Significant changes to the organization and its supply chain
102-11 Precautionary Principle or approach
102-12 External initiatives
102-13 Membership of associations

Strategy

Ethics and Integrity

Number Disclosures Applicable web page
102-16 Values, principles, standards, and norms of behavior
102-17 Mechanisms for advice and concerns about ethics

Governance

Number Disclosures Applicable web page
102-18 Governance structure
102-19 Delegating authority
102-20 Executive-level responsibility for economic, environmental, and social topics
102-21 Consulting stakeholders on economic, environmental, and social topics
102-22 Composition of the highest governance body and its committees
102-23 Chair of the highest governance body
102-24 Nominating and selecting the highest governance body
102-25 Conflicts of interest
102-26 Role of highest governance body in setting purpose, values, and strategy
102-27 Collective knowledge of highest governance body
102-28 Evaluating the highest governance body's performance
102-29 Identifying and managing economic, environmental, and social impacts
102-30 Effectiveness of risk management processes
102-31 Review of economic, environmental, and social topics
102-32 Highest governance body's role in sustainability reporting
102-33 Communicating critical concerns
102-34 Nature and total number of critical concerns
102-35 Remuneration policies
102-36 Process for determining remuneration
102-37 Stakeholders' involvement in remuneration
102-38 Annual total compensation ratio -
102-39 Percentage increase in annual total compensation ratio -

Stakeholder Engagement

Number Disclosures Applicable web page
102-40 List of stakeholder groups
102-41 Collective bargaining agreements
102-42 Identifying and selecting stakeholders
102-43 Approach to stakeholder engagement
102-44 Key topics and concerns raised

Reporting Practice

Number Disclosures Applicable web page
102-45 Entities included in the consolidated financial statements
102-46 Defining report content and topic Boundaries
102-47 List of material topics
102-48 Restatements of information Not Applicable
102-49 Changes in reporting
102-50 Reporting period
102-51 Date of most recent report
102-52 Reporting cycle
102-53 Contact point for questions regarding the report
102-54 Claims of reporting in accordance with the GRI Standards
102-55 Content index Content index
102-56 External assurance

103: Management Approach

Number Disclosures Applicable web page
103-1 Explanation of the material topic and its Boundary
103-2 The management approach and its components
103-3 Evaluation of the management approach

200: Economic

Economic Performance

Number Disclosures Applicable web page
201-1 Direct economic value generated and distributed
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 Impact is insignificant

Market Presence

Number Disclosures Applicable web page
202-1 Ratios of standard entry level wage by gender compared to local minimum wage Impact is insignificant, due to the nature of our business
202-2 Proportion of senior management hired from the local community -

Indirect Economic Impacts

Number Disclosures Applicable web page
203-1 Infrastructure investments and services supported
203-2 Significant indirect economic impacts Not applicable

Procurement Practices

Number Disclosures Applicable web page
204-1 Proportion of spending on local suppliers Impact is insignificant, due to the nature of our business

Anti-corruption

Number Disclosures Applicable web page
205-1 Operations assessed for risks related to corruption
205-2 Communication and training about anti-corruption policies and procedures
205-3 Confirmed incidents of corruption and actions taken Not applicable

Anti-competitive Behavior

Number Disclosures Applicable web page
206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices Not applicable

Tax

Number Disclosures Applicable web page
207-1 Approach to tax
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 -

300:Environment

Materials

Number Disclosures Applicable web page
301-1 Materials used by weight or volume Not applicable
301-2 Recycled input materials used Not applicable
301-3 Reclaimed products and their packaging materials Not applicable

Energy

Number Disclosures Applicable 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

Water and Effluents (2018)

Number Disclosures Applicable web page
303-1 Interactions with water as a shared resource Impact is insignificant, due to the nature of our business
303-2 Management of water discharge-related impacts Impact is insignificant, due to the nature of our business
303-3 Water withdrawal
303-4 Water discharge -
303-5 Water consumption -

Biodiversity

Number Disclosures Applicable web page
304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas Not applicable
304-2 Significant impacts of activities, products, and services on biodiversity Not applicable
304-3 Habitats protected or restored Not applicable
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations Not applicable

Emissions

Number Disclosures Applicable web page
305-1 Direct GHG emissions
305-2 Energy indirect GHG emissions
305-3 Other indirect GHG emissions
305-4 GHG emissions intensity
305-5 Reduction of GHG emissions
305-6 Emissions of ozone-depleting substances (ODS) Impact is insignificant, due to the nature of our business
305-7 Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions Impact is insignificant, due to the nature of our business

Waste

Number Disclosures Applicable web page
306-1 Waste generation and significant waste-related impacts Impact is insignificant, due to the nature of our business
306-2 Management of significant waste-related impacts Not applicable
306-3 Waste generated
306-4 Waste diverted from disposal Not applicable
306-5 Waste directed to disposal Not applicable

Environmental Compliance

Number Disclosures Applicable web page
307-1 Non-compliance with environmental laws and regulations Not applicable

Supplier Environmental Assessment

Number Disclosures Applicable web page
308-1 New suppliers that were screened using environmental criteria Not applicable
308-2 Negative environmental impacts in the supply chain and actions taken Not applicable

400: Social

Employment

Number Disclosures Applicable web page
401-1 New employee hires and employee turnover
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees
401-3 Parental leave

Labor / Management Relations

Number Disclosures Applicable web page
402-1 Minimum notice periods regarding operational changes -

Occupational Health and Safety (2018)

Number Disclosures Applicable web page
403-1 Occupational health and safety management system
403-2 Hazard identification, risk assessment, and incident investigation  
403-3 Occupational health services
403-4 Worker participation, consultation, and communication on occupational health and safety
403-5 Worker training on occupational health andsafety
403-6 Promotion of worker health
403-7 Prevention and mitigation of occupational health and safety impacts directly linked by business relationships  
403-8 Workers covered by an occupational health and safety management system  
403-9 Work-related injuries  
403-10 Work-related ill health  

Training and Education

Number Disclosures Applicable web page
404-1 Average hours of training per year per employee
404-2 Programs for upgrading employee skills and transition assistance programs
404-3 Percentage of employees receiving regular performance and career development reviews  

Diversity and Equal Opportunity

Number Disclosures Applicable web page
405-1 Diversity of governance bodies and employees
405-2 Ratio of basic salary and remuneration of women to men

Non-discrimination

Number Disclosures Applicable web page
406-1 Incidents of discrimination and corrective actions taken Not applicable due to the nature of our business

Freedom of Association and Collective Bargaining

Number Disclosures Applicable web page
407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk Not applicable due to the nature of our business

Child Labor

Number Disclosures Applicable web page
408-1 Operations and suppliers at significant risk for incidents of child labor Not applicable due to the nature of our business

Forced or Compulsory Labor

Number Disclosures Applicable web page
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor Not applicable due to the nature of our business

Security Practices

Number Disclosures Applicable web page
410-1 Security personnel trained in human rights policies or procedures Impact is insignificant, due to the nature of our business

Rights of Indigenous Peoples

Number Disclosures Applicable web page
411-1 Incidents of violations involving rights of indigenous peoples Not applicable due to the nature of our business

Human Rights Assessment

Number Disclosures Applicable 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

Local Communities

Number Disclosures Applicable web page
413-1 Operations with local community engagement, impact assessments, and development programs Impact is insignificant, due to the nature of our business
413-2 Operations with significant actual and potential negative impacts on local communities Impact is insignificant, due to the nature of our business

Supplier Social Assessment

Number Disclosures Applicable web page
414-1 New suppliers that were screened using social criteria Not applicable
414-2 Negative social impacts in the supply chain and actions taken Not applicable

Public Policy

Number Disclosures Applicable web page
415-1 Political contributions

Customer Health and Safety

Number Disclosures Applicable web page
416-1 Assessment of the health and safety impacts of product and service categories Not applicable due to the nature of our business
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services Not applicable due to the nature of our business

Marketing and Labeling

Number Disclosures Applicable web page
417-1 Requirements for product and service information and labeling
417-2 Incidents of non-compliance concerning product and service information and labeling Not applicable
417-3 Incidents of non-compliance concerning marketing communication Not applicable

Customer Privacy

Number Disclosures Applicable web page
418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data Not applicable

Socioeconomic Compliance

Number Disclosures Applicable web page
419-1 Non-compliance with laws and regulations in the social and economic area Not applicable