GRI index table 

         Comparison with Global Reporting Initiative guidelines

   GRI Content  Included Page  Comments 
         
1 Strategy and Analysis      

1.1

 CEO’s statement  Yes 4-6  
1.2 Key impacts, risks and opportunities  Yes 8-10  
         
2. Organizational Profile      
2.1, 2.4, 2.6 Name of the organization, location of headquarters, nature of ownership and legal form  Yes 13  
2.2, 2.7 Primary products and services, markets served  Yes 12-13  
2.3, 2.5, 2.8 Operational structure, number of countries and location of operations,scale of the reporting organization  Yes 13,15-17  
2.9 Significant changes regarding size, structure or ownership  Yes    No significant changes
2.10 Awards received in the reporting period  Yes 19   
         
3. Report Parameters      
3.1-3.3 Reporting period and cycle   Yes 2  
3.4 Contact point for questions regarding the report   Yes 48  
3.5 Process for defining report content   Yes 2  
3.6-3.8 Report boundary and limitations on the report scope or boundary   Yes 2, 35  
3.9-3.10 Data measurement techniques and bases of calculations, re-statements   Yes 2, 35  No restatements compared to previously reported information
3.11 Significant changes from previous reporting periods in the scope, boundary or measurement methods  Yes First report
3.12 GRI content index  Yes 47
0
4. Governance, Commitments and Engagement
4.1-4.11 Governance  Yes Financials report: 56-58
4.8 Mission, values, code of conduct  Yes 14-15, 44
Stakeholder Engagement
4.14-4.16 Identification and approaches to stakeholder engagement  Yes 10, 40 Employee survey, 360 degree feedback for supervisors and managers, customer loyalty survey
4.17 Key topics raised through stakeholder engagement Partly 10, 40 Results from employee survey, 360 degree feedback for supervisors and managers
Economic Performance Indicators
EC1* Direct economic value generated and distributed  Yes 20-23
Environmental Performance Indicators
Materials
EN1* Materials used by weight or volume  Yes 30,35
Energy
EN3-4* Direct and indirect energy consumption  Yes 35
EN5 Energy saved due to conservation and efficiency improvements  Yes 27
EN6 Initiatives to provide energy-efficient or renewable energy based products and services  Yes 27,29
EN7 Initiatives to reduce indirect energy consumption  Yes 31-33
Emissions, Effluents and Waste
EN16* Total direct and indirect greenhouse gas emissions  Yes 32,35
EN17* Other relevant indirect greenhouse gas emissions  Yes 32-33, 35
EN18 Initiatives to reduce greenhouse gas emissions  Yes 32-33
EN19* Emissions of ozone-depleting substances  Yes Products do not contain ozonedepleting substances
EN22* Total amount of waste  Yes 33-35
Products and Services
EN26* Mitigating environmental impacts of products and services  Yes 28
EN27* Reclaimable products and reuse Partly 30
EN29 Environmental impacts of transportation  Yes 32,35
0
Social Performance Indicators
Employment
LA1* Total workforce by employment type, employment contract and region  Yes 36-37
LA3 Employee benefits Partly 41 Benefits described, no difference made to part time and full time employees
Occupational Health and Safety
LA7* Rates of injury, occupational diseases, lost days, fatalities and absenteeism Partly 43 Absenteeism and occupational diseases not reported
Training and Education
LA10* Training Partly 38 Training described, training hours cannot be calculated
LA11 Programs for skills management and lifelong learning Yes 38
LA12 Performance and career development reviews Yes 41
Diversity and Equal Opportunity
LA13* Composition of governance bodies and breakdown of employees Yes 38 Percentage of women in management
0
Human Rights and Product safety
HR2* Suppliers’ and contractors’ human rights screening Partly 45 Supplier code of ethics and supplier audits
PR5 Customer satisfaction Yes 10
* GRI Core indicator