GRI Standards

This CSR site was prepared by making reference to the GRI standards (2016).

Refer to the GRI standards (2018) for 303: Water and Effluents and 403: Occupational Health and Safety; refer to 2019 for 207:Tax; refer to 2020 for 306: Waste.

Indicator Reference
102:General Disclosures 2016
102-1 Name of the organization Corporate Overview
102-2 Activities, brands, products, and services Business Overview
102-3 Location of headquarters Corporate Overview
102-4 Location of operations Group Companies
102-5 Ownership and legal form Corporate Overview
102-6 Markets served Group Companies
Business Overview
102-7 Scale of the organization Corporate Overview
102-8 Information on employees and other workers Corporate Overview
ESG Data (Social)
102-9 Supply chain Business and Sustainability
Improved Supplier Management
102-10 Significant changes to the organization and its supply chain Financial Report(P.27)
102-11 Precautionary Principle or approach Special Feature: Responding to the Task Force on Climate-related Financial Disclosures (TCFD)
Risk Management
Responding to Climate Change
Appropriate Utilization of Resources and Pollution Control
102-12 External initiatives Special Feature: Responding to the Task Force on Climate-related Financial Disclosures (TCFD)
External Evaluation and Initiatives
Responding to Climate Change
102-13 Membership of associations External Evaluation and Initiatives
102-14 Statement from senior decision-maker Top Message
102-15 Key impacts, risks, and opportunities Top Message
Sustainability Management
Risk Management
Special Feature: Responding to the Task Force on Climate-related Financial Disclosures (TCFD)
Responding to Climate Change
102-16 Values, principles, standards, and norms of behavior Top Message
Sustainability Management
Compliance
102-17 Mechanisms for advice and concerns about ethics Human Rights
Corporate Governance
Compliance
102-18 Governance structure Sustainability Management
Corporate Governance
102-19 Delegating authority Sustainability Management
Corporate Governance
102-20 Executive-level responsibility for economic, environmental, and social topics Sustainability Management
Corporate Governance
102-21 Consulting stakeholders on economic, environmental, and social topics Dialogue with Stakeholders
Integrated Report 2021(P.99)
102-22 Composition of the highest governance body and its committees Corporate Governance
Corporate Governance Report
102-23 Chair of the highest governance body Corporate Directors
102-24 Nominating and selecting the highest governance body Corporate Governance
Corporate Governance Report
102-25 Conflicts of interest Corporate Governance
102-26 Role of highest governance body in setting purpose, values, and strategy Sustainability Management
102-27 Collective knowledge of highest governance body Integrated Reprt 2021(P.92)
102-28 Evaluating the highest governance body’s performance Top Message
Corporate Governance
102-29 Identifying and managing economic, environmental, and social impacts Risk Management
Enhanchement of Environmental Management
102-30 Effectiveness of risk management processes Risk Management
102-31 Review of economic, environmental, and social topics Risk Management
Enhancement of Environmental Management
102-32 Highest governance body’s role in sustainability reporting Sustainability Management
Materiality Determination Process
102-33 Communicating critical concerns Risk Management
102-34 Nature and total number of critical concerns
102-35 Remuneration policies Corporate Governance
Corporate Governance Report
102-36 Process for determining remuneration Corporate Governance
Corporate Governance Report
102-37 Stakeholders’ involvement in remuneration
102-38 Annual total compensation ratio ESG Data (Governance)
102-39 Percentage increase in annual total compensation ratio ESG Data (Governance)
102-40 List of stakeholder groups Materiality Determination Process
102-41 Collective bargaining agreements Creation of Fair and Rewarding Workplaces
102-42 Identifying and selecting stakeholders Materiality Determination Process
102-43 Approach to stakeholder engagement Materiality Determination Process
Dialogue with Stakeholders
102-44 Key topics and concerns raised Materiality Determination Process
102-45 Entities included in the consolidated financial statements Group Companies
102-46 Defining report content and topic Boundaries Editorial Policy
102-47 List of material topics Sustainability Management
102-48 Restatements of information Responding to Climate Change
Effictive Utilization of Water Resources
102-49 Changes in reporting Editorial Policy
102-50 Reporting period Editorial Policy
102-51 Date of most recent report Editorial Policy
102-52 Reporting cycle Editorial Policy
102-53 Contact point for questions regarding the report Editorial Policy
102-54 Claims of reporting in accordance with the GRI Standards GRI Content Index
102-55 GRI content index GRI Content Index
102-56 External assurance Independent Third-Party Assurance Report: LR Independent Assurance Statement
Management Approach
103-1 Explanation of the material topic and its Boundary Top Message
Sustainability Management
103-2 The management approach and its components Top Message
Special Feature: Responding to the Task Force on Climate-related Financial Disclosures (TCFD)
Improved Safety/ Security in Design and Construction
Improved Quality of Safety /Security in Operation and Management
Initiatives for Longer Life and Increased Durability
Safety and Security in Disasters
Enhancement of Environmental Management
Responding to Climate Change
Effective utilization of Water Resources
Consideration for Biodiversity
Appropriate Utilization of Resources and Pollution Control
Care for and Activation of Communities
Response to Aging Population and Diversity and Support for Health
Improved Customer Satisfaction and Comfort
103-3 Evaluation of the management approach Special Feature: Response to the Task Force on Climate-related Financial Information Disclosure (TCFD)
Improved Safety/ Security in Design and Construction
Improved Quality of Safety /Security in Operation and Management
Initiatives for Longer Life and Increased Durability
Safety and Security in Disasters
Enhancement of Environmental Management
Responding to Climate Change
Effective utilization of Water Resources
Consideration for Biodiversity
Appropriate Utilization of Resources and Pollution Control
Care for and Activation of Communities
Response to aging and support for diversity and health
Improving customer satisfaction and comfort
201:Economic Performance 2016
201-1 Direct economic value generated and distributed Financial Highlights
201-2 Financial implications and other risks and opportunities due to climate change Special Feature: Responding to the Task Force on Climate-related Financial Disclosures (TCFD)
Responding to Climate Change
201-3 Defined benefit plan obligations and other retirement plans Creation of Fair and Rewarding Workplaces
201-4 Financial assistance received from government
202:Market Presence 2016
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:Indirect Economic Impacts 2016
103-1 Explanation of the material topic and its Boundary Care for and Activation of Communities
103-2 The management approach and its components Care for and Activation of Communities
103-3 Evaluation of the management approach Care for and Activation of Communities
203-1 Infrastructure investments and services supported Care for and Activation of Communities
Contributions to Local Communities and Society
203-2 Significant indirect economic impacts Care for and Activation of Communities
204:Procurement Practices 2016
204-1 Proportion of spending on local suppliers
205:Anti-corruption 2016
205-1 Operations assessed for risks related to corruption
205-2 Communication and training about anti-corruption policies and procedures Compliance
205-3 Confirmed incidents of corruption and actions taken Compliance
206:Anti-competitive Behavior 2016

206-1

Legal actions for anti-competitive behavior, anti-trust, and monopoly practices Compliance
207:Tax 2019

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:Materials 2016
301-1 Materials used by weight or volume
301-2 Recycled input materials used
301-3 Reclaimed products and their packaging materials
302:Energy 2016
103-1 Explanation of the material topic and its Boundary Top Message
Special Feature: Responding to the Task Force on Climate-related Financial Disclosures (TCFD)
Responding to Climate Change
103-2 The management approach and its components Top Message
Special Feature: Responding to the Task Force on Climate-related Financial Disclosures (TCFD)
Responding to Climate Change
103-3 Evaluation of the management approach
302-1 Energy consumption within the organization Special Feature: Responding to the Task Force on Climate-related Financial Disclosures (TCFD)
Responding to Climate Change
302-2 Energy consumption outside of the organization
302-3 Energy intensity Special Feature: Responding to the Task Force on Climate-related Financial Disclosures (TCFD)
Responding to Climate Change
302-4 Reduction of energy consumption Special Feature: Responding to the Task Force on Climate-related Financial Disclosures (TCFD)
Responding to Climate Change
302-5 Reductions in energy requirements of products and services Special Feature: Responding to the Task Force on Climate-related Financial Disclosures (TCFD)
Responding to Climate Change
303:Water and Effluents 2018
103-1 Explanation of the material topic and its Boundary Effictive Utilization of Water Resources
103-2 The management approach and its components Effictive Utilization of Water Resources
103-3 Evaluation of the management approach
303-1 Interactions with water as a shared resource Effictive Utilization of Water Resources
303-2 Management of water discharge- related impacts
303-3 Water withdrawal Effictive Utilization of Water Resources
303-4 Water discharge
303-5 Water consumption Effictive Utilization of Water Resources
304:Biodiversity 2016
103-1 Explanation of the material topic and its Boundary Consideration for Biodiversity
103-2 The management approach and its components Consideration for Biodiversity
103-3 Evaluation of the management approach
304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas
304-2 Significant impacts of activities, products, and services on biodiversity Consideration for Biodiversity
304-3 Habitats protected or restored
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations Not applicable
305:Emissions 2016
103-1 Explanation of the material topic and its Boundary Top Message
Special Feature: Responding to the Task Force on Climate-related Financial Disclosures (TCFD)
Responding to Climate Change
103-2 The management approach and its components Top Message
Special Feature: Responding to the Task Force on Climate-related Financial Disclosures (TCFD)
Responding to Climate Change
103-3 Evaluation of the management approach
305-1 Direct (Scope 1) GHG emissions Special Feature: Responding to the Task Force on Climate-related Financial Disclosures (TCFD)
Responding to Climate Change
305-2 Energy indirect (Scope 2) GHG emissions Special Feature: Responding to the Task Force on Climate-related Financial Disclosures (TCFD)
Responding to Climate Change
305-3 Other indirect (Scope 3) GHG emissions Special Feature: Responding to the Task Force on Climate-related Financial Disclosures (TCFD)
Responding to Climate Change
305-4 GHG emissions intensity Responding to Climate Change
305-5 Reduction of GHG emissions Special Feature: Responding to the Task Force on Climate-related Financial Disclosures (TCFD)
Responding to Climate Change
305-6 Emissions of ozone-depleting substances (ODS) Responding to Climate Change
305-7 Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions
306:Waste 2020
103-1 Explanation of the material topic and its Boundary Appropriate Utilization of Resources and Pollution Control
Initiatives for Longer Life and Increased Durability
103-2 The management approach and its components Appropriate Utilization of Resources and Pollution Control
Initiatives for Longer Life and Increased Durability
103-3 Evaluation of the management approach
306-1 Waste generation and significant waste-related impacts
306-2 Management of significant waste-related impacts Appropriate Utilization of Resources and Pollution Control
306-3 Waste generated Appropriate Utilization of Resources and Pollution Control
306-4 Waste diverted from disposal
306-5 Waste directed to disposal
307:Environmental Compliance 2016
307-1 Non-compliance with environmental laws and regulations Enhancement of Environmental Management
308:Supplier Environmental Assessment 2016
103-1 Explanation of the material topic and its Boundary Special Feature: Responding to the Task Force on Climate-related Financial Disclosures (TCFD)
Enhancement for Environmental Management
Responding to Climate Change
Effictive Utilization of Water Resources
Consideration for Biodiversity
Appropriate Utilization of Resources and Pollution Control
103-2 The management approach and its components Special Feature: Responding to the Task Force on Climate-related Financial Disclosures (TCFD)
Upgrades to Environmental Management
Responding to Climate Change
Effictive Utilization of Water Resources
Consideration for Biodiversity
Appropriate Utilization of Resources and Pollution Control
103-3 Evaluation of the management approach
308-1 New suppliers that were screened using environmental criteria Improved Supplier Management
308-2 Negative environmental impacts in the supply chain and actions taken Improved Supplier Management
401:Employment 2016
401-1 New employee hires and employee turnover Promotion of Diversity
Creation of Fair and Rewarding Workplaces
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees Creation of Fair and Rewarding Workplaces
401-3 Parental leave Creation of Fair and Rewarding Workplaces
402:Labor/Management Relations 2016
402-1 Minimum notice periods regarding operational changes
403:Occupational Health and Safety 2018
403-1 Occupational health and safety management system Health and Safety of Employees
Supplier Safety
403-2 Hazard identification, risk assessment, and incident investigation Health and Safety of Employees
403-3 Occupational health services Health and Safety of Employees
Supplier Safety
403-4 Worker participation, consultation, and communication on occupational health and safety Health and Safety of Employees
Supplier Safety
403-5 Worker training on occupational health and safety Health and Safety of Employees
Supplier Safety
403-6 Promotion of worker health Health and Safety of Employees
403-7 Prevention and mitigation of occupational health and safety impacts directly linked by business relationships Supplier Safety
403-8 Workers covered by an occupational health and safety management system Health and Safety of Employees
Supplier Safety
403-9 Work-related injuries Health and Safety of Employees
403-10 Work-related ill health Health and Safety of Employees
404:Training and Education 2016
404-1 Average hours of training per year per employee Improvements to Human Capital
404-2 Programs for upgrading employee skills and transition assistance programs Improvements to Human Capital
404-3 Percentage of employees receiving regular performance and career development reviews
405:Diversity and Equal Opportunity2016
103-1 Explanation of the material topic and its Boundary Top Message
Response to Aging Population and Diversity and Support for Health
Improved Customer Satisfaction and Comfort
103-2 The management approach and its components Top Message
Response to Aging Population and Diversity and Support for Health
Improved Customer Satisfaction and Comfort
103-3 Evaluation of the management approach
405-1 Diversity of governance bodies and employees Promotion of Diversity
405-2 Ratio of basic salary and remuneration of women to men
406:Non-discrimination 2016
406-1 Incidents of discrimination and corrective actions taken Human Rights
407:Freedom of Association and Collective Bargaining 2016
407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk Human Rights
408:Child Labor 2016
408-1 Operations and suppliers at significant risk for incidents of child labor Human Rights
409:Forced or Compulsory Labor 2016
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor Human Rights
410:Security Practices 2016
410-1 Security personnel trained in human rights policies or procedures Human Rights
411:Rights of Indigenous Peoples 2016
411-1 Incidents of violations involving rights of indigenous peoples Not applicable
412:Human Rights Assessment 2016
412-1 Operations that have been subject to human rights reviews or impact assessments Human Rights
412-2 Employee training on human rights policies or procedures Human Rights
412-3 Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening
413:Local Communities 2016
103-1 Explanation of the material topic and its Boundary Care for and Activation of Communities
103-2 The management approach and its components Care for and Activation of Communities
103-3 Evaluation of the management approach
413-1 Operations with local community engagement, impact assessments, and development programs Care for and Activation of Communities
Contributions to Local Communities and Society
413-2 Operations with significant actual and potential negative impacts on local communities Care for and Activation of Communities
414:Supplier Social Assessment 2016
103-1 Explanation of the material topic and its Boundary Improved Supplier Management
103-2 The management approach and its components Improved Supplier Management
103-3 Evaluation of the management approach
414-1 New suppliers that were screened using social criteria Improved Supplier Management
414-2 Negative social impacts in the supply chain and actions taken Improved Supplier Management
415: Public Policy 2016
415-1 Political contributions
416:Customer Health and Safety 2016
103-1 Explanation of the material topic and its Boundary Improved Safety/ Security in Design and Construction
Improved Quality of Safety/ Security in Operation and Management
Initiatives for Longer Life and Increased Durability
Safety and Security in Disasters
103-2 The management approach and its components Improved Safety/ Security in Design and Construction
Improved Quality of Safety/ Security in Operation and Management
Initiatives for Longer Life and Increased Durability
Safety and Security in Disasters
103-3 Evaluation of the management approach
416-1 Assessment of the health and safety impacts of product and service categories Improved Safety/ Security in Design and Construction
Improved Quality of Safety/ Security in Operation and Management
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services Improved Safety/ Security in Design and Construction
417:Marketing and Labeling 2016
417-1 Requirements for product and service information and labeling Not applicable
417-2 Incidents of non-compliance concerning product and service information and labeling Not applicable
417-3 Incidents of non-compliance concerning marketing communications Not applicable
418:Customer Privacy 2016
418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data ESG Data (Governance)
419:Socioeconomic Compliance 2016
419-1 Non-compliance with laws and regulations in the social and economic area

Sustainability