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GRI Index – Based on GRI G3-Guideline

  GRI              
  Reference       Description   Page Number  
  1.       Vision and Strategy      
          Chairman’s Statement   24 – 27  
          Group Chief Executive Report to Shareholders   28 – 36, 81  
  2.       Organisational Profile      
  2.1       Name of organisation   202  
  2.2       Primary brands, products and services   8 – 11, 38 – 73  
  2.3       Operational structure of the organisation   23, 37, 186 – 187  
  2.4       Head office of the organisation   202  
  2.5       Countries in which operations are located   13  
  2.6       Ownership structure and legal status   108, 202  
  2.7       Markets served   8, 13, 15, 84  
  2.8       Scale of the reporting organisation   2 – 7  
  2.9       Significant changes in the organisational and ownership structure   16, 20, 27, 29, 31 – 35  
  3.       Report parameters      
          Report profile      
  3.1       Reporting period   83  
  3.2       Date of most recent report   83  
  3.3       Reporting cycle   83  
  3.4       Contact point for questions regarding the report   202  
          Report scope and boundary      
  3.5       Process for defining report content (including priorities)   83  
  3.6       Boundary of the report   83  
  3.7       Limitations on the scope of the report   83  
  3.8       Basis for reporting on joint ventures, subsidiaries etc   121 – 122  
  3.9       Data measurement techniques and bases of calculations   83  
  3.10       Explanation of any re-statement of information provided in earlier reports   83  
  3.11       Significant changes in the scope, boundary, or measurement methods not relevant   83  
  3.12       GRI content index – Tabular overview with page numbers   96 – 97  
  3.13       Assurance – external assurance of statements   83  
  4.       Governance, commitments, and engagement      
          Corporate Governance      
  4.1       Governance structure of the organisation   22 – 23, 37, 98 – 100  
  4.2       Independence of the chairman   22, 99  
  4.3       Independence of the Board   22 – 23, 98  
  4.4       Shareholder and employee recommendations to the Board   83  
  4.5       Linkage between executive directors and senior executive’s compensation      
          and the organisation’s performance   103  
  4.6       Processes to avoid conflicts of interest   98, 104  
  4.7       Process for determining the qualifications and expertise of board members   100, 104  
  4.8       Mission statement, codes of conduct and corporate values   1, 12, 98 – 99  
  4.9       Board procedures for overseeing the organisation’s risks and opportunities      
          regarding sustainability   18 – 19, 94, 100,  
              102, 106 – 107  
  4.10       Processes for evaluating Board performance   100, 104  
          Commitments to external initiatives      
  4.12       Externally developed economic, environmental, and social charters, principles,      
          or initiatives to which the organisation subscribes or endorses   26, 81, 83 – 87, 92 – 93, 95, 100 – 104  
  4.13       Memberships   86, 95, 102  
          Stakeholder engagement      
  4.14       List of included stakeholder groups   83 – 84  
  4.15       Identification and selection of stakeholders   83 – 84  
  4.16       Approaches to stakeholder engagement   83 – 84  
  4.17       Consideration of stakeholders’ interests   83 – 84  
          Management approach and performance indicators      
          Economic Performance Indicators      
  EC1       Economic performance   2 – 7, 78 – 79, 82, 84, 94, 110  
  EC2       Financial implications due to climate change   93  
  EC3       Coverage of the organisation’s defined benefit plan obligations   130 – 131, 171 – 175  
  EC6 - EC7       Market presence   82, 84 – 87  
  EC8 - EC9       Indirect economic impacts   31, 81  
          Environment Performance Indicators      
  EN1 - EN15       Materials, Energy, Water and Biodiversity   92 – 94  
  EN16 - EN25       Emissions, effluents and waste   92 – 94  
  EN26 - EN27       Products and services   93  
  EN28       Compliance with legal regulations   92 – 93  
  EN29       Transport   92 – 94  
  EN30       Overall   93  
          Labour Practices and Decent Work Performance Indicators      
  LA1 - LA2       Employment   2, 86  
  LA4       Labour/management relations   86  
  LA6 - LA8       Occupational health and safety   21, 87 – 91, 106 – 107  
  LA10 - LA12       Training and education   87  
  LA13       Diversity and equal opportunity   85 – 86  
          Human Rights Performance Indicators      
  HR2       Procurement practices   84  
  HR4       Non-discrimination   85 – 86  
  HR5       Freedom of association and collective bargaining   86 – 87  
  HR6       Child labour   86 – 87  
  HR7       Forced and compulsory labour   86 – 87  
          Society Performance Indicators      
  S01       Community   94 – 95  
  S02 - S04       Corruption   84 – 85  
  S07       Anti-competitive behaviour   84 – 85  
  S08       Compliance   92