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Strategy and analyses |
Chapter/Section | |
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1.1 |
CEO statement |
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1.2 |
Key impacts, risks, and opportunities |
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Organizational profile |
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2.1 |
Name organization |
Front Cover |
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2.2 |
Products and services |
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2.3 |
Operational structure |
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2.4 |
Location headquarters |
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2.5 |
Countries located |
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2.6 |
Nature of ownership and legal form |
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2.7 |
Markets |
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2.8 |
Size of operations |
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2.9 |
Organizational changes |
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2.10 |
Awards |
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Reporting parameters |
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3.1 |
Reporting period |
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3.2 |
Previous report |
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3.3 |
Reporting cycle |
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3.4 |
Contact person(s) |
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3.5 |
Process report content |
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3.6 |
Scope |
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3.7 |
Scope limitations |
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3.8 |
Basis for reporting on joint ventures |
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3.9 |
Data measurement techniques |
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3.10 |
Re-statements |
No restatements made. |
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3.11 |
Reporting changes |
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3.12 |
Standard Disclosures |
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3.13 |
Policy external assurance |
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Governance, Commitments, and Engagement |
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4.1 |
Governance structure |
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4.2 |
Chair of the highest governance body |
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4.3 |
Independent members |
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4.4 |
Mechanisms for shareholders and employees |
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4.5 |
Remuneration highest governance body |
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4.6 |
Processes to ensure conflicts of interest are avoided |
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4.7 |
Expertise highest governance body |
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4.8 |
Internally developed statements |
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4.9 |
Procedures of the highest governance body |
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4.10 |
Performance highest governance body |
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4.11 |
Precautionary approach |
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4.12 |
Externally developed principles |
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4.13 |
Memberships in associations |
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4.14 |
List of stakeholder groups |
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4.15 |
Identification and selection of stakeholders |
Not included |
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4.16 |
Approaches to stakeholder engagement |
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4.17 |
Key topics through stakeholder engagement |
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Disclosure on Management Approach |
Materiality |
Responsibility |
Objectives and performance |
Policy |
Training |
Monitoring |
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Economic |
Economic Performance Market Presence Indirect Economic Impacts |
Corp: CEO BU: BU Managers |
Business Principles |
Business Principles |
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Environment |
Materials Energy Water Transport |
Corp: CEO BU: BU Managers |
Environmental Policy |
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Labor rights |
Employment Labor Relations Health and Safety Training Diversity |
Corp: Senior Vice-President HR BU: HR Managers |
Human Rights policy, including supplier principles Business Principles |
Human Rights policy, including supplier principles Business Principles |
Onboarding |
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Human rights |
Non-discrimination Freedom of Association Complaints and grievances |
Corp: Senior Vice-President HR Corporate Legal Department |
Human Rights policy, including supplier principles Business Principles |
Human Rights policy, including supplier principles Business Principles |
Onboarding |
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Society |
Community Corruption Public Policy Anti-Competitive Behavior Compliance |
Corp: CEO BU: BU Managers |
Business Principles |
Business Principles |
Business Principles |
Business Principles |
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Product responsibility |
Marketing Communications Customer Privacy |
Corp: CEO BU: BU Managers |
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Economic performance indicators |
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EC 1 |
Direct economic value |
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EC 2 |
Financial implications due to climate change |
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EC 3 |
Coverage benefit plan obligations |
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EC 4 |
Financial assistance received from government |
Not included; not applicable |
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EC 6 |
Locally-based suppliers |
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EC 7 |
Local hiring |
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EC 8 |
Infrastructure investments |
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Environmental performance indicators |
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EN 1 |
Weight of materials used |
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EN 2 |
Recycled input materials |
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EN 3 |
Direct energy consumption |
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EN 4 |
Indirect energy consumption |
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EN 6 (add) |
Initiatives to provide energy-efficient or renewable energy-based products and services |
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EN 8 |
Total water use |
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EN 11 |
Location land in protected areas |
Not applicable |
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EN 12 |
Significant impacts on biodiversity |
Not applicable |
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EN 16 |
Total direct and indirect green-house gas emissions by weight |
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EN 17 |
Other relevant indirect green-house gas emissions by weight |
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EN 19 |
Emissions of ozone-depleting substances |
Not applicable |
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EN 20 |
NOx, SOx air emissions |
Not applicable |
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EN 21 |
Total water discharge |
Not applicable |
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EN 22 |
Total weight of waste |
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EN 23 |
Total spills |
Not applicable |
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EN 26 |
Initiatives to mitigate environmental impacts |
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EN 27 |
Products reclaimed at the end of their useful life |
Not included |
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EN 28 |
Monetary value of significant fines |
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Social Indicators |
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Labor Rights and Decent Work |
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LA 1 |
Breakdown of total workforce |
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LA 2 |
Employee turnover |
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LA 3 (add) |
Benefits provided to full-time employees that are not provided to temporary or part-time employees, by major operations |
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LA 4 |
Employees covered by collective bargaining agreements |
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LA 5 |
Minimum notice period(s) regarding operational changes, including whether it is specified in collective agreements |
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LA 7 |
Rates of injury, occupational diseases, lost days, and absenteeism |
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LA 8 |
Risk-control programs regarding diseases |
Not included |
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LA 10 |
Training per employee category |
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LA 11 |
Programs for skill management |
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LA 12 |
Percentage of employees receiving performance and career development reviews |
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LA 13 |
Gender breakdown of governance bodies |
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LA 14 |
Ratio of basic salary of men to women |
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Human Rights |
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HR 1 |
Significant investment agreements that include human rights clauses |
Not applicable |
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HR 2 |
Screening of suppliers on human rights |
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HR 4 |
Incidents of discrimination |
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HR 5 |
Incidents of violations of freedom of association and collective bargaining |
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HR 6 |
Child labor |
Not applicable |
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HR 7 |
Forced or compulsory labor |
Not applicable |
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Society |
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SO 1 |
Impact on communities |
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SO 2 |
Number of business units analyzed for risks related to corruption |
Not included |
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SO 3 |
Employees trained in organization’s anti-corruption policies and procedures |
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SO 4 |
Actions taken in response to incidents of corruption |
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SO 5 |
Public policy positions and participation in public policy development |
Not included |
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SO 6 |
Contributions to political parties |
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SO 8 |
Monetary value of significant fines |
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Product Responsibility |
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PR 1 |
Improving health and safety impacts across the life cycle |
Not applicable |
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PR 3 |
Product information and labeling |
Not applicable |
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PR 5 |
Customer satisfaction |
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PR 6 |
Marketing communications |
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PR 9 |
Monetary value of significant fines |
Not applicable |