GRI Standard Reference Table

2-1

Organizational details

2-2

Entities included in the organization’s sustainability reporting

2-3

Reporting period, frequency and contact point

2-4

Restatements of information

2-5

External assurance

2-6

Activities, value chain and other business relationships

2-7

Employees

2-8

Workers who are not employees

2-9

Governance structure and composition

2-10

Nomination and selection of the highest governance body

2-11

Chair of the highest governance body

2-12

Role of the highest governance body in overseeing the management of impacts

2-13

Delegation of responsibility for managing impacts

2-14

Role of the highest governance body in sustainability reporting

2-15

Conflicts of interest

2-16

Communication of critical concerns

2-17

Collective knowledge of the highest governance body

2-18

Evaluation of the performance of the highest governance body

2-19

Remuneration policies

2-20

Process to determine remuneration

2-21

Annual total compensation ratio

2-22

Statement on sustainable development strategy

2-23

Policy commitments

2-24

Policy Statement Practice

2-25

Processes to remediate negative impacts

2-26

Mechanisms for seeking advice and raising concerns

2-27

Regulatory Compliance

2-28

Membership associations

2-29

Approach to stakeholder engagement

2-30

Collective bargaining agreements

3-1

Process to determine material topics

3-2

List of material topics

3-3

Management of material topics

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

202-1

Ratios of standard entry level wage by gender compared to local minimum wage

202-2

Proportion of senior management hired from the local community

203-1

Infrastructure investments and services supported

203-2

Significant indirect economic impacts

204-1

Proportion of spending on local suppliers

205-1

Operations assessed for risks related to corruption

205-2

Communication and training about anti-corruption policies and process

205-3

Confirmed incidents of corruption and actions taken

206-1

Legal actions for anti-competitive behavior, anti-trust, and monopoly practices

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

301-1

Materials used by weight or volume

301-2

Recycled input materials used

301-3

Reclaimed products and their packaging materials

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

303-1

Water withdrawal by source

303-2

Water sources significantly affected by withdrawal of water

303-3

Water recycled and reused

303-4

Water discharge

303-5

Water consumption

304-1

Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas

No applicable cases

304-2

Significant impacts of activities, products, and services on biodiversity

No applicable cases

304-3

Habitats protected or restored

304-4

IUCN Red List species and national conservation list species with habitats in areas affected by operations

No applicable cases

305-1

Direct (Scope 1) GHG emissions

305-2

Energy indirect (Scope 2) GHG emissions

305-3

Other indirect (Scope 3) GHG emissions

305-4

GHG emissions intensity

305-5

Reduction of GHG emissions

305-6

Emissions of ozone-depleting substances (ODS)

305-7

Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions

No applicable cases

306-1

Water discharge by quality and destination

306-2

Waste by type and disposal method

306-3

Significant spills

306-4

Transport of hazardous waste

306-5

Water bodies affected by water discharges and/or runoff

307-1

Non-compliance with environmental laws and regulations

308-1

New suppliers that were screened using environmental criteria

308-2

Negative environmental impacts in the supply chain and actions taken

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

402-1

Minimum notice periods regarding operational changes

403-1

Workers representation in formal joint management-worker health and safety committees

403-2

Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities

403-3

Workers with high incidence or high risk of diseases related to their occupation

403-4

Health and safety topics covered in formal agreements with trade unions

403-5

Worker training on occupational health and safety

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

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

405-1

Diversity of governance bodies and employees

405-2

Ratio of basic salary and remuneration of women to men

406-1

Incidents of discrimination and corrective actions taken

407-1

Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk

408-1

Operations and suppliers at significant risk for incidents of child labor

409-1

Operations and suppliers at significant risk for incidents of forced or compulsory labor

410-1

Security personnel trained in human rights policies or procedures

411-1

Incidents of violations involving rights of indigenous peoples

No applicable cases

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

No applicable cases

413-1

Operations with local community engagement, impact assessments, and development programs

413-2

Operations with significant actual and potential negative impacts on local communities

No applicable cases

414-1

New suppliers that were screened using social criteria

414-2

Negative social impacts in the supply chain and actions taken

415-1

Political contributions

416-1

Assessment of the health and safety impacts of product and service categories

416-2

Incidents of non-compliance concerning the health and safety impacts of products and services

417-1

Requirements for product and service information and labeling

No applicable cases

417-2

Incidents of non-compliance concerning product and service information and labeling

No applicable cases

417-3

Incidents of non-compliance concerning marketing communications

No applicable cases

418-1

Substantiated complaints concerning breaches of customer privacy and losses of customer data

419-1

Non-compliance with laws and regulations in the social and economic area

No applicable cases