Appendix

GRI Content Index

GRI CONTENT INDEX
FOR “IN ACCORDANCE”- COMPREHENSIVE
[G4-32]

       

GENERAL STANDARD DISCLOSURES

General Standard DisclosuresPage NumberOmissionsExternal
Assurance
STRATEGY AND ANALYSYS   
G4-1Chairman's Letter II, III  
G4-234, 41,42  
ORGANIZATIONAL PROFILE   
G4-34  
G4-44  
G4-55  
G4-64  
G4-75  
G4-84  
G4-94, 19, 20, 150  
G4-10152, 177, 178  
G4-11172  
G4-12108  
G4-134, 5, 108  
G4-149, 41, 42  
G4-1512  
G4-1612  
IDENTIFIED MATERIAL ASPECTS AND BOUNDARIES   
G4-174  
G4-1863  
G4-1964  
G4-2065  
G4-2165  
G4-224  
G4-2367  
STAKEHOLDER ENGAGEMENT   
G4-2453  
G4-2557  
G4-2657, 58,64  
G4-2758  
REPORT PROFILE   
G4-28199  
G4-29199  
G4-30199  
G4-31220  
G4-32214  
G4-33200  
GOVERNANCE   
G4-346, 7, 51  
G4-356, 7, 8, 51  
G4-367, 8, 51  
G4-377, 49  
G4-386, 7  
G4-397  
G4-406, 7  
G4-4111  
G4-427, 8, 51  
G4-437  
G4-447  
G4-459  
G4-469  
G4-477, 51  
G4-488, 51  
G4-4912  
G4-5012, 13  
G4-5110  
G4-5210  
G4-5311  
G4-54174The ratio between the annual total compensation of the highest paid individual and the median annual total compensation for all employees was not disclosed for confidentiality constraints. It was judged to fall under the category of information subject to the “Policy for the classification and management of confidentiality information” in that the datum, once disclosed and if not properly understood, could cause the company a reputational
damage.
 
G4-55174The ratio between the annual total compensation of the highest paid individual and the median annual total compensation for all employees was not disclosed for confidentiality constraints. It was judged to fall under the category of information subject to the "Policy for the classification and management of confidentiality information" in that the datum, once
disclosed and if not properly understood, could cause the company a reputational damage.
 
ETHICS AND INTEGRITY   
G4-5613  
G4-5710  
G4-5810  

SPECIFIC STANDARD DISCLOSURES

DMA and IndicatorsPage NumberOmissionsExternal
Assurance
CATEGORY: ECONOMIC
INDIRECT ECONOMIC IMPACTS   
G4-DMA28, 70, 71, 72, 140  
G4-EC744, 70, 71, 72, 74, 75  
G4-EC844, 70, 71, 73, 74  
CATEGORY: ENVIRONMENTAL   
COMPLIANCE
G4-DMA22  
G4-EN2922  
CATEGORY: SOCIAL - LABOR PRACTICES AND DECENT WORK   
EMPLOYMENT   
G4-DMA108, 110, 149, 158, 172  
G4-LA1181  
G4-LA2158  
G4-LA3152, 181  
LABOR/MANAGEMENT RELATIONS   
G4-DMA149  
G4-LA4172  
OCCUPATIONAL HEALTH AND SAFETY   
G4-DMA149, 156, 157, 169, 171  
G4-LA5169, 171  
G4-LA6171, 184  
G4-LA7171, 169  
G4-LA8169, 171  
TRAINING AND EDUCATION   
G4-DMA149  
G4-LA9164, 185  
G4-LA10160, 161, 163, 165  
G4-LA11158, 159, 160  
DIVERSITY AND EQUAL OPPORTUNITY   
G4-DMA149  
G4-LA12154  
EQUAL REMUNERATION FOR WOMEN AND MEN   
G4-DMA149  
G4-LA13187  
CATEGORY: SOCIAL - HUMAN RIGHTS   
INVESTMENT   
G4-DMA108  
G4-HR1107  
G4-HR2163, 165  
NON-DISCRIMINATION   
G4-DMA34  
G4-HR340  
FREEDOM ASSOCIATION AND COLLECTIVE BARGAINING   
G4-DMA34  
G4-HR4109, 111, 163, 172  
CHILD LABOR   
G4-DMA34  
G4-HR5109, 111, 163, 172  
FORCED OR COMPULSORY LABOR   
G4-DMA36, 100  
G4-HR697, 99, 173, 180  
SECURITY PRACTICES   
G4-DMA34  
G4-HR7109, 163, 165  
INDIGENOUS RIGHTS   
G4-DMA34  
G4-HR840  
ASSESSMENT   
G4-DMA34  
G4-HR936  
SUPPLIER HUMAN RIGHTS ASSESSMENT   
G4-DMA34  
G4-HR1037, 107, 110  
G4-HR1137, 109  
HUMAN RIGHTS GRIEVANCE MECHANISMS   
G4-DMA34  
G4-HR1239, 40  
CATEGORY: SOCIAL - SOCIETY   
LOCAL COMMUNITIES   
G4-DMA142  
G4-SO1143  
G4-SO2143  
ANTI-CORRUPTION   
G4-DMA15, 16, 17, 18, 19  
G4-SO315, 16, 17  
G4-SO417  
G4-SO518  
PUBLIC POLICY   
G4-DMA22, 23, 24, 25  
G4-SO622  
ANTI-COMPETITIVE BEHAVIOR   
G4-DMA22, 23, 24, 25  
G4-SO725  
COMPLIANCE   
G4-DMA22  
G4-SO825  
GRIEVANCE MECHANISMS FOR IMPACTS ON SOCIETY   
G4-DMA22  
G4-SO1122  
CATEGORY: SOCIAL - PRODUCT RESPONSIBILITY   
CUSTOMER HEALTH AND SAFETY   
G4-DMA87  
G4-PR187  
G4-PR288  
PRODUCT AND SERVICE LABELING   
G4-DMA77  
G4-PR388  
G4-PR489  
G4-PR572  
MARKETING COMMUNICATIONS   
G4-PR683, 84, 85, 86, 87  
G4-PR789  
CUSTOMER PRIVACY   
G4-DMA90, 91, 92  
G4-PR890, 91, 92  
COMPLIANCE   
G4-DMA69  
G4-PR989, 90  

ADDITIONAL NON-MATERIAL GRI INDICATORS

DMA and Indicators Page NumberOmissionsExternal
Assurance
CATEGORY: ECONOMIC   
ECONOMIC PERFORMANCE   
G4-DMA20, 119
G4-EC120  
G4-EC2119  
G4-EC3157
CATEGORY: ENVIRONMENTAL   
ENERGY   
G4-DMA125
G4-EN3125  
G4-EN5130  
G4-EN6125  
WATER   
G4-EN8133  
EMISSIONS   
G4-EN15131  
G4-EN16131  
G4-EN17131
G4-EN19131  
EFFLUENTS AND WASTE   
G4-EN23134  
CATEGORY: SOCIAL - LABOR PRACTICES AND DECENT WORK   
SUPPLIER ASSESSMENT FOR LABOR PRACTICES   
G4-LA14110  
G4-LA15111  
LABOR PRACTICES GRIEVANCE MECHANISMS   
G4-DMA149  
G4-LA16176