General Disclosures
GRI 102：GENERAL DISCLOSURES
| Disclosure | Description | Cross-Reference/Direct Answer |
|---|---|---|
| 102-1 | Name of the organization | |
| 102-2 | Activities, brands, products, and services | |
| 102-3 | Location of headquarters | |
| 102-4 | Location of operations | |
| 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 | |
| 102-14 | Statement from senior decision-maker | |
| 102-16 | Values, principles, standards, and norms of behavior | |
| 102-18 | Governance structure | |
| 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 | |
| 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 | |
| 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 | GRI content index | This page |
| 102-56 | External assurance |
GRI 103：Economic
| Disclosure | Description | Cross-Reference/Direct Answer |
|---|---|---|
| 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 |
Material topics
GRI 201：Economic Performance
| Disclosure | Description | Cross-Reference/Direct Answer |
|---|---|---|
| 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 |
GRI 203：Indirect Economic Impacts
| Disclosure | Description | Cross-Reference/Direct Answer |
|---|---|---|
| 203-1 | Infrastructure investments and services supported | |
| 203-2 | Significant indirect economic impacts |
GRI 205：Anti-corruption
| Disclosure | Description | Cross-Reference/Direct Answer |
|---|---|---|
| 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 |
GRI 206：Anti-competitive Behavior
| Disclosure | Description | Cross-Reference/Direct Answer |
|---|---|---|
| 206-1 | Legal actions for anti-competitive behavior, anti-trust,and monopoly practices |
GRI 301：Materials
| Disclosure | Description | Cross-Reference/Direct Answer |
|---|---|---|
| 301-1 | Materials used by weight or volume | |
| 301-2 | Recycled input materials used | |
| 301-3 | Reclaimed products and their packaging materials |
GRI 302：Energy
| Disclosure | Description | Cross-Reference/Direct Answer |
|---|---|---|
| 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 |
GRI 303：Water
| Disclosure | Description | Cross-Reference/Direct Answer |
|---|---|---|
| 303-1 | Interactions with water as a shared resource | |
| 303-2 | Management of water discharge-related impacts | |
| 303-3 | Water withdrawal |
GRI 305：Emissions
| Disclosure | Description | Cross-Reference/Direct Answer |
|---|---|---|
| 305-1 | Direct (Scope1) GHG emissions | |
| 305-2 | Energy indirect (Scope 2) GHG emissions | |
| 305-3 | Other indirect (Scope3) 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 |
GRI 306：Effluents and Waste
| Disclosure | Description | Cross-Reference/Direct Answer |
|---|---|---|
| 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 |
GRI 307：Environmental Compliance
| Disclosure | Description | Cross-Reference/Direct Answer |
|---|---|---|
| 307-1 | Non-compliance with environmental laws and regulations |
GRI 308：Supplier Environmental Assessment
| Disclosure | Description | Cross-Reference/Direct Answer |
|---|---|---|
| 308-1 | New suppliers that were screened using environmental criteria | |
| 308-2 | Negative environmental impacts in the supply chain and actions taken |
GRI 401：Employment
| Disclosure | Description | Cross-Reference/Direct Answer |
|---|---|---|
| 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 |
GRI 403：Occupational Health and Safety
| Disclosure | Description | Cross-Reference/Direct Answer |
|---|---|---|
| 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 |
GRI 404：Training and Education
| Disclosure | Description | Cross-Reference/Direct Answer |
|---|---|---|
| 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 |
GRI 405：Diversity and Equal Opportunity
| Disclosure | Description | Cross-Reference/Direct Answer |
|---|---|---|
| 405-1 | Diversity of governance bodies and employees | |
| 405-2 | Ratio of basic salary and remuneration of women to men |
GRI 406：Non-discrimination
| Disclosure | Description | Cross-Reference/Direct Answer |
|---|---|---|
| 406-1 | Incidents of discrimination and corrective actions taken |
GRI 412：Human Rights Assessment
| Disclosure | Description | Cross-Reference/Direct Answer |
|---|---|---|
| 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 |
GRI 414：Supplier Social Assessment
| Disclosure | Description | Cross-Reference/Direct Answer |
|---|---|---|
| 414-1 | New suppliers that were screened using social criteria | |
| 414-2 | Negative social impacts in the supply chain and actions taken |
GRI 416：Customer Health and Safety
| Disclosure | Description | Cross-Reference/Direct Answer |
|---|---|---|
| 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 |
GRI 417：Marketing and Labeling
| Disclosure | Description | Cross-Reference/Direct Answer |
|---|---|---|
| 417-1 | Requirements for product and service information and labeling | |
| 417-2 | Incidents of non-compliance concerning product and service information and labeling | |
| 417-3 | Incidents of non-compliance concerning marketing communications |
GRI 419：Socioeconomic Compliance 2016
| Disclosure | Description | Cross-Reference/Direct Answer |
|---|---|---|
| 419-1 | Non-compliance with laws and regulations in the social and economic area |