GRI Standards | References | ||
---|---|---|---|
General Disclosures | |||
1. Organizational profile | |||
102-1 | Name of the organization | Corporate Overview | |
102-2 | Activities, brands, products, and services | ||
102-3 | Location of headquarters | ||
102-4 | Location of operations | Global Network | |
102-5 | Ownership and legal form | Corporate Overview | |
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 | ||
2. Strategy | |||
102-14 | Statement from senior decision-maker | ||
102-15 | Key impacts, risks, and opportunities | ||
3. Ethics and integrity | |||
102-16 | Values, principles, standards, and norms of behavior | ||
102-17 | Mechanisms for advice and concerns about ethics | ||
4. Governance | |||
102-18 | Governance structure | ||
102-19 | Delegating authority | ||
102-20 | Executive-level responsibility for economic, environmental, and social topics | ||
102-21 | Consulting stakeholders on economic, environmental, and social topics | ||
102-22 | Composition of the highest governance body and its committees |
- Reference Documents |
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102-23 | Chair of the highest governance body | ||
102-24 | Nominating and selecting the highest governance body | ||
102-25 | Conflicts of interest | ||
102-26 | Role of highest governance body in setting purpose, values, and strategy | ||
102-27 | Collective knowledge of highest governance body | ||
102-28 | Evaluating the highest governance body's performance | ||
102-29 | Identifying and managing economic, environmental, and social impacts | ||
102-30 | Effectiveness of risk management processes | ||
102-31 | Review of economic, environmental, and social topics | ||
102-32 | Highest governance body's role in sustainability reporting | ― | |
102-33 | Communicating critical concerns | ||
102-34 | Nature and total number of critical concerns | ― | |
102-35 | Remuneration policies | ||
102-36 | Process for determining remuneration | ||
102-37 | Stakeholders' involvement in remuneration | ||
102-38 | Annual total compensation ratio | ― | |
102-39 | Percentage increase in annual total compensation ratio | ― | |
5. Stakeholder engagement | |||
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 | ||
6. Reporting practice | |||
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 | Not applicable | |
102-49 | Changes in reporting | Not applicable | |
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 Table | |
102-56 | External assurance | ― | |
Management Approach | |||
103-1 | Explanation of the material topic and its Boundaries | ||
103-2 | The management approach and its components | ||
103-3 | Evaluation of the management approach |
GRI Standards | References | ||
---|---|---|---|
Economic Performance | |||
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 from government | ||
Market Presence | |||
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 | ||
Indirect Economic Impacts | |||
203-1 | Infrastructure investments and services supported | ||
203-2 | Significant indirect economic impacts | ― | |
Procurement Practices | |||
204-1 | Proportion of spending on local suppliers | ||
Anti-corruption | |||
205-1 | Operations assessed for risks related to corruption | ||
205-2 | Communication and training about-corruption policies and procedures | ||
205-3 | Confirmed incidents of corruption and actions taken | ||
Anti-competitive Behavior | |||
206-1 | Legal actions for anti-competitive behavior, anti-trust, and monopoly practices | ||
Tax | |||
207-1 | Approach to tax | ||
207-2 | Governance, Administration and Risk Management | ||
207-3 | Addressing tax-related stakeholder engagement and concerns | ||
207-4 | Report by country | – |
GRI Standards | References | ||
---|---|---|---|
Materials | |||
301-1 | Materials used by weight or volume | ||
301-2 | Recycled input materials used | ||
301-3 | Reclaimed products and their packaging materials | ||
Energy | |||
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 | ||
Water | |||
303-1 | Interactions with water as a shared resource | ||
303-2 | Management of water discharge-related impacts | ||
303-3 | Water withdrawal | ||
303-4 | Water discharge | ||
303-5 | Water consumption | ||
Biodiversity | |||
304-1 | Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas | Information unavailable | |
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 | Information unavailable | |
Emissions | |||
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 | ||
Effluents and Waste | |||
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 | Not applicable | |
306-5 | Water bodies affected by water discharges and/or runoff | Not applicable | |
Environmental Compliance | |||
307-1 | Non-compliance with environmental laws and regulations | ||
Supplier Environmental Assessment | |||
308-1 | New suppliers that were screened using environmental criteria | ||
308-2 | Negative environmental impacts in the supply chain and actions taken |
GRI Standards | References | ||
---|---|---|---|
Employment | |||
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 | ||
Labor/Management Relations | |||
402-1 | Minimum notice periods regarding operational changes | ||
Occupational Health and Safety | |||
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 | ||
Training and Education | |||
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 | ||
Diversity and Equal Opportunity | |||
405-1 | Diversity of governance bodies and employee | ||
405-2 | Ratio of basic salary and remuneration of women to men | ||
Non-discrimination | |||
406-1 | Incidents of discrimination and corrective actions taken | ― | |
Freedom of Association and Collective Bargaining | |||
407-1 | Operations and suppliers in which the freedom of association and collective bargaining may be at risk | ― | |
Child Labor | |||
408-1 | Operations and suppliers at significant risk for incidents of child labor | ||
Forced or Compulsory Labor | |||
409-1 | Operations and suppliers at significant risk for incidents of forced or compulsory labor | ||
Security Practices | |||
410-1 | Security personnel trained in human rights policies or procedures | ||
Rights of Indigenous Peoples | |||
411-1 | Incidents of violations involving rights of indigenous peoples | ― | |
Human Rights Assessment | |||
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 | ― | |
Local Communities | |||
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 | ― | |
Supplier Social Assessment | |||
414-1 | New suppliers that were screened using social criteria | ||
414-2 | Negative social impacts in the supply chain and actions taken | ||
Public Policy | |||
415-1 | Political contributions | ||
Customer Health and Safety | |||
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 and services | ||
Marketing and Labeling | |||
417-1 | Requirements for product and service information and labeling | Not applicable | |
417-2 | Incidents of non-compliance concerning product and service information and labeling | Not applicable | |
417-3 | Incidents of non-compliance concerning marketing communications | ― | |
Customer Privacy | |||
418-1 | Substantiated complaints concerning breeches of customer privacy and losses of customer data | In FY2020, there is no substantiated complaints concerning breeches of customer privacy and losses of customer data. | |
Socioeconomic Compliance | |||
419-1 | Non-compliance with laws and regulations in the social and economic area | ― |