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Sustainability Report

GRI Summary

 

  General disclosures Page/Answer
General disclosures Organizational profile    
102-1 Name of the organization Corporate Profile
102-2 Activities, brands, products, and services Corporate Profile
102-3 Location of headquarters About the report
102-4 Location of operations Corporate Profile; Operating Segments
102-5 Ownership and legal form Corporate Profile; Governance Structure
102-6 Markets served

 Corporate Profile;

Operating Segments
102-7 Scale of the organization   Main Indicators for 2018; Profile of the Employees; Supplement to GRI indicators
102-8 Information on employees and other workers Profile of the Employees; Supplement to GRI indicators
102-9 Supply chain Relationship with Suppliers
102-10 Significant changes to the organization and its supply chain Message from the Management; Corporate Profile; Relationship with Suppliers
102-11 Precautionary Principle or approach Compliance and Risk Management
102-12 External initiatives Governance Structure; Policies, regiments and codes; Social and Environmental Commitment, Global Compact and SDG
102-13 Membership of associations Sustainability; Governance Structure
Strategy
102-14 Statement from senior decision-maker Message from the Management
Ethics and integrity
102-16 Values, principles, standards, and norms of behavior Purpose and Vision, Mission and Values; Governance Structure; Compliance and Risk Management
Governance
102-18 Governance structure Governance Structure
Stakeholder engagement
102-40 List of stakeholder groups How did we select the topics for the report? 
102-42 Identifying and selecting stakeholders How did we select the topics for the report? 
102-43 Approach to stakeholder engagement  How did we select the topics for the report? 
102-44 Key topics and concerns raised  How did we select the topics for the report? 
Reporting practices
102-45 Entities included in the consolidated financial statements About the report 
102-46 Defining report content and topic Boundaries  How did we select the topics for the report? 
102-47 List of material topics Materiality matrix
102-48 Restatements of information How did we select the topics for the report? 
102-49 Changes in reporting How did we select the topics for the report? 
102-50 Reporting period About the report
102-51 Date of most recent report About the report
102-52 Reporting cycle About the report
102-53 Contact point for questions regarding the report About the report
102-54 Claims of reporting in accordance with the GRI Standards About the report
102-55 GRI content index Supplement to GRI indicators
102-56 External assurance About the report




Topics and indicators
Economic
Topic: Economic performance
Management approach 103-1 Explanation of the material topic and its Boundary Business Performance
103-2 The management approach and its components
103-3 Evaluation of the management approach
Economic performance 201-1 Direct economic value generated and distributed
Environmental
Topic: Energy
Management approach 103-1 Explanation of the material topic and its Boundary Consumption of electricity
103-2 The management approach and its components
103-3 Evaluation of the management approach
Energy 302-1 Energy consumption within the organization
Social
Topic: Anti-corruption
Management approach 103-1 Explanation of the material topic and its Boundary Compliance and risk management
103-2 The management approach and its components
103-3 Evaluation of the management approach
Anti-corruption 205-3 Confirmed incidents of corruption and actions taken
Topic: Customer privacy
Management approach 103-1 Explanation of the material topic and its Boundary Relationship with Customers
103-2 The management approach and its components
103-3 Evaluation of the management approach
Customer privacy 418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data
Topic: Compliance
Management approach 103-1 Explanation of the material topic and its Boundary Policies, regiments and codes
103-2 The management approach and its components
103-3 Evaluation of the management approach
Compliance 419-1 Non-compliance with laws and regulations in the social and economic area


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