Table GRI

GRI STANDARD NUMBER

Title of the standard

Disclosure number Indicator number
GRI 102 Profile indicators 2016 102-1 Name of the organization
GRI 102 Profile indicators 2016 102-2 Activities, brands, products, and services
GRI 102 Profile indicators 2016 102-3 Location of headquarters
GRI 102 Profile indicators 2016 102-4 Location of operations
GRI 102 Profile indicators 2016 102-5 Ownership and legal form
GRI 102 Profile indicators 2016 102-6 Markets served
GRI 102 Profile indicators 2016 102-7 Scale of the organization
GRI 102 Profile indicators 2016 102-8 Information on employees and other workers
GRI 102 Profile indicators 2016 102-9 Supply chain
GRI 102 Profile indicators 2016 102-10 Significant changes to the organization and its supply chain
GRI 102 Profile indicators 2016 102-13 Membership of associations
GRI 102 Profile indicators 2016 102-14 Statement from senior decision-maker
GRI 102 Profile indicators 2016 102-15 Key impacts, risks, and opportunities
GRI 102 Profile indicators 2016 102-16 Values, principles, standards, and norms of behawior
GRI 102 Profile indicators 2016 102-18 Governance structure
GRI 102 Profile indicators 2016 102-30 Effectiveness of risk management processes
GRI 102 Profile indicators 2016 102-40 List of stakeholder groups
GRI 102 Profile indicators 2016 102-41 Collective bargaining agreements
GRI 102 Profile indicators 2016 102-42 Identifying and selecting stakeholders
GRI 102 Profile indicators 2016 102-43 Approach to stakeholder engagement
GRI 102 Profile indicators 2016 102-45 Entities included in the consolidated financial statements
GRI 102 Profile indicators 2016 102-46 Defining report content and topic Boundaries
GRI 102 Profile indicators 2016 102-47 List of material topics
GRI 102 Profile indicators 2016 102-48 Restatements of information
GRI 102 Profile indicators 2016 102-49 Changes in reporting
GRI 102 Profile indicators 2016 102-50 Reporting period
GRI 102 Profile indicators 2016 102-51 Date of most recent report
GRI 102 Profile indicators 2016 102-52 Reporting cycle
GRI 102 Profile indicators 2016 102-53 Contact point for questions regarding the report
GRI 102 Profile indicators 2016 102-54 Claims of reporting in accordance with the GRI Standards
GRI 102 Profile indicators 2016 102-55 GRI content index
GRI 102 Profile indicators 2016 102-56 External assurance
GRI 103 Management Approach 2016 103-205 Management Approach - Anti-corruption
GRI 103 Management Approach 2016 103-302 Management Approach - Energy
GRI 103 Management Approach 2016 103-303 Management Approach - Water and Effluents
GRI 103 Management Approach 2016 103-304 Management Approach - Biodiversity
GRI 103 Management Approach 2016 103-305 Management Approach - Emissions
GRI 103 Management Approach 2016 103-306 Management Approach - Effluents and Waste
GRI 103 Management Approach 2016 103-403 Management Approach - Occupational Health and Safety
GRI 103 Management Approach 2016 103-413 Management Approach - Local Communities
GRI 103 Management Approach 2016 103-2 The management approach and its components
GRI 201 Economic Performance 2016 201-2 Financial implications and other risks and opportunities due to climate change
GRI 201 Economic Performance 2016 201-3 Defined benefit plan obligations and other retirement plans
GRI 202 Market presence 2016 202-2 Proportion of senior management hired from the local community
GRI 203 Indirect Economic Impacts 2016 203-1 Infrastructure investments and services supported
GRI 203 Indirect Economic Impacts 2016 203-2 Significant indirect economic impacts
GRI 205 Anti-corruption 2016 205-1 Operations assessed for risks related to corruption
GRI 205 Anti-corruption 2016 205-2 Communication and training about anti-corruption policies and procedures
GRI 205 Anti-corruption 2016 205-3 Confirmed incidents of corruption and actions taken
GRI 206 Anti-competitive Behavior 2016 206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices
GRI 301 Materials 2016 301-1 Materials used by weight or volume
GRI 302 Energy 2016 302-1 Energy consumption within the organization
GRI 303 Water and Effluents 2018 303-1 Interactions with water as a shared resource
GRI 303 Water and Effluents 2018 303-2 Management of water discharge-related impacts
GRI 303 Water and Effluents 2018 303-3 Water withdrawal
GRI 303 Water and Effluents 2018 303-4 Water discharge
GRI 303 Water and Effluents 2018 303-5 Water consumption
GRI 304 Biodiversity 2016 304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas
GRI 304 Biodiversity 2016 304-2 Significant impacts of activities, products, and services on biodiversity
GRI 304 Biodiversity 2016 304-3 Habitats protected or restored
GRI 305 Emissions 2016 305-1 Direct (Scope 1) GHG emissions
GRI 305 Emissions 2016 305-2 Energy indirect (Scope 2) GHG emissions
GRI 305 Emissions 2016 305-4 GHG emissions intensity
GRI 305 Emissions 2016 305-5 Reduction of GHG emissions
GRI 305 Emissions 2016 305-6 Emissions of ozone-depleting substances (ODS)
GRI 305 Emissions 2016 305-7 Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions
GRI 306 Effluents and Waste 2016 306-1 Water discharge by quality and destination
GRI 306 Effluents and Waste 2016 306-2 Waste by type and disposal method
GRI 306 Effluents and Waste 2016 306-3 Significant spills
GRI 306 Effluents and Waste 2016 306-4 Transport of hazardous waste
GRI 306 Effluents and Waste 2016 306-5 Water bodies affected by water discharges and/or runoff
GRI 307 Environmental Compliance 2016 307-1 Non-compliance with environmental laws and regulations
GRI 308 Supplier Environmental Assessment 2016 308-1 New suppliers that were screened using environmental criteria
GRI 308 Supplier Environmental Assessment 2016 308-2 Negative environmental impacts in the supply chain and actions taken
GRI 401 Employment 2016 401-1 New employee hires and employee turnover
GRI 401 Employment 2016 401-3 Parental leave
GRI 403 Occupational Health and Safety 2018 403-1 Occupational health and safety management system
GRI 403 Occupational Health and Safety 2018 403-2 Hazard identification, risk assessment, and incident investigation
GRI 403 Occupational Health and Safety 2018 403-3 Occupational health services
GRI 403 Occupational Health and Safety 2018 403-4 Worker participation, consultation, and communication on occupational health and safety
GRI 403 Occupational Health and Safety 2018 403-5 Worker training on occupational health and safety
GRI 403 Occupational Health and Safety 2018 403-6 Promotion of worker health
GRI 403 Occupational Health and Safety 2018 403-7 Prevention and mitigation of occupational health and safety impacts directly linked by business relationships
GRI 403 Occupational Health and Safety 2018 403-8 Workers covered by an occupational health and safety management system
GRI 403 Occupational Health and Safety 2018 403-9 Work-related injuries
GRI 403 Occupational Health and Safety 2018 403-10 Work-related ill health
GRI 404 Training and Education 2016 404-1 Average hours of training per year per employee
GRI 404 Training and Education 2016 404-2 Programs for upgrading employee skills and transition assistance programs
GRI 405 Diversity and Equal Opportunity 2016 405-1 Diversity of governance bodies and employees
GRI 406 Non-discrimination 2016 406-1 Incidents of discrimination and corrective actions taken
GRI 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
GRI 408 child labor 2016 408-1 Operations and suppliers at significant risk for incidents of child labor
GRI 409 forced or compulsory labor  2016 409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor
GRI 411 Rights of Indigenous Peoples  2016 411-1 Incidents of violations involving rights of indigenous peoples
GRI 413 Local Communities 2016 413-1 Operations with local community engagement, impact assessments, and development programs
GRI 413 Local Communities 2016 413-2 Operations with significant actual and potential negative impacts on local communities
GRI 414 Supplier Social Assessment 2016 414-1 New suppliers that were screened using social criteria
GRI 414 Supplier Social Assessment 2016 414-2

Negative social impacts in the supply chain and actions taken

GRI 418 Customer Privacy 2016 418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data
GRI 419 Socioeconomic Compliance 2016 419-1 Non-compliance with laws and regulations in the social and economic area
MM5 Compensation for local communities suffering damages due to mining activities
MM10 Development of exit strategy from given area