GRI Content Index

This report is prepared in reference to the Global Reporting Initiative (GRI) Sustainability Reporting Standards.

GRI 2: General Disclosures 2021

1. The organization and its reporting practices

* Table can be scrolled horizontally.

Content Index

Disclosure

Location

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. Activities and workers

* Table can be scrolled horizontally.

Content Index

Disclosure

Location

2-6

Activities, value chain, and other business relationships

2-7

Employees

2-8

Workers who are not employees

3. Governance

* Table can be scrolled horizontally.

Content Index

Disclosure

Location

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

-

5. Stakeholder engagement

* Table can be scrolled horizontally.

Content Index

Disclosure

Location

2-29

Approach to stakeholder engagement

2-30

Collective bargaining agreements

GRI 3: Material Topics 2021

* Table can be scrolled horizontally.

Content Index

Disclosure

Location

3-1

Process to determine material topics

3-2

List of material topics

3-3

Management of material topics

Economic

GRI 201: Economic Performance 2016

* Table can be scrolled horizontally.

Content Index

Disclosure

Location

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 202: Market Presence 2016

* Table can be scrolled horizontally.

Content Index

Disclosure

Location

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

-

GRI 203: Indirect Economic Impacts 2016

* Table can be scrolled horizontally.

Content Index

Disclosure

Location

203-1

Infrastructure investments and services supported

203-2

Significant indirect economic impacts

-

GRI 204: Procurement Practices 2016

* Table can be scrolled horizontally.

Content Index

Disclosure

Location

204-1

Proportion of spending on local suppliers

GRI 205: Anti-corruption 2016

* Table can be scrolled horizontally.

Content Index

Disclosure

Location

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 2016

* Table can be scrolled horizontally.

Content Index

Disclosure

Location

206-1

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

GRI 207: Tax 2019

* Table can be scrolled horizontally.

Content Index

Disclosure

Location

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

Environmental

GRI 301: Materials 2016

* Table can be scrolled horizontally.

Content Index

Disclosure

Location

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 2016

* Table can be scrolled horizontally.

Content Index

Disclosure

Location

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 304: Biodiversity 2016

* Table can be scrolled horizontally.

Content Index

Disclosure

Location

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

-

304-3

Habitats protected or restored

304-4

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

-

GRI 305: Emissions 2016

* Table can be scrolled horizontally.

Content Index

Disclosure

Location

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

GRI 308: Supplier Environmental Assessment 2016

* Table can be scrolled horizontally.

Content Index

Disclosure

Location

308-1

New suppliers that were screened using environmental criteria

308-2

Negative environmental impacts in the supply chain and actions taken

Social

GRI 401: Employment 2016

* Table can be scrolled horizontally.

Content Index

Disclosure

Location

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 402: Labor/Management Relations 2016

* Table can be scrolled horizontally.

Content Index

Disclosure

Location

402-1

Minimum notice periods regarding operational changes

-

GRI 403: Occupational Health and Safety 2016

* Table can be scrolled horizontally.

Content Index

Disclosure

Location

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

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

GRI 404: Training and Education 2016

* Table can be scrolled horizontally.

Content Index

Disclosure

Location

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 2016

* Table can be scrolled horizontally.

Content Index

Disclosure

Location

405-1

Diversity of governance bodies and employees

405-2

Ratio of basic salary and remuneration of women to men

GRI 406: Non-discrimination 2016

* Table can be scrolled horizontally.

Content Index

Disclosure

Location

406-1

Incidents of discrimination and corrective actions taken

GRI 407: Freedom of Association and Collective Bargaining 2016

* Table can be scrolled horizontally.

Content Index

Disclosure

Location

407-1

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

GRI 408: Child Labor 2016

* Table can be scrolled horizontally.

Content Index

Disclosure

Location

408-1

Operations and suppliers at significant risk for incidents of child labor

GRI 409: Forced or Compulsory Labor 2016

* Table can be scrolled horizontally.

Content Index

Disclosure

Location

409-1

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

GRI 410: Security Practices 2016

* Table can be scrolled horizontally.

Content Index

Disclosure

Location

410-1

Security personnel trained in human rights policies or procedures

GRI 411: Rights of Indigenous Peoples 2016

* Table can be scrolled horizontally.

Content Index

Disclosure

Location

411-1

Incidents of violations involving rights of indigenous peoples

N/A

GRI 413: Local Communities 2016

* Table can be scrolled horizontally.

Content Index

Disclosure

Location

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

N/A

GRI 414: Supplier Social Assessment 2016

* Table can be scrolled horizontally.

Content Index

Disclosure

Location

414-1

New suppliers that were screened using social criteria

414-2

Negative social impacts in the supply chain and actions taken

GRI 415: Public Policy 2016

* Table can be scrolled horizontally.

Content Index

Disclosure

Location

415-1

Political contributions

GRI 416: Customer Health and Safety 2016

* Table can be scrolled horizontally.

Content Index

Disclosure

Location

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 2016

* Table can be scrolled horizontally.

Content Index

Disclosure

Location

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 418: Customer Privacy 2016

* Table can be scrolled horizontally.

Content Index

Disclosure

Location

418-1

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