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KONE 2016 | SUSTAINABILITY REPORT

GLOBAL REPORTING INITIATIVE INDEX

51

Disclosures on Management Approach (DMA)

Page

Further information and Omissions

Generic disclosures on management approach (dma)

Generic DMA: p.10

and by category

and aspects

ECONOMIC

DMA: 38-39

Economic Performance

G4-EC1

Direct economic value generated and distributed

40

G4-EC2

Financial implications and other risks and opportunities for the organization’s activities due to climate change 17-18, 23, 30

Market Presence

G4-EC6

Proportion of senior management hired from the local community at significant locations of operation

38

Percentage not reported, local hiring practices

described

Procurement Practices

DMA 44-46

G4-EC9

Proportion of spending on local suppliers at significant locations of operation

Performance indicator G4-EC9 is not material

for KONE. Purchasing practises described in

the DMA.

ENVIRONMENTAL

DMA: 17-18,

23, 30

Materials

G4-EN1

Materials used by weight or volume

32

Energy

G4-EN3

Energy consumption within the organization

7

G4-EN6

Reduction of energy consumption

19-22

G4-EN7

Reductions in energy requirements of products and services

30-33

Water

G4-EN8

Total water withdrawal by source

7, 21

Emissions

G4-EN15 Direct GHG emissions (SCOPE 1)

7, 18-21

G4-EN16 Indirect GHG emissions (SCOPE 2)

7, 19

G4-EN17 Other indirect GHG emissions (SCOPE 3)

7

G4-EN18 GHG emissions intensity

18

G4-EN19 Reduction of GHG emissions

18-22

Annual Review 2016, Corporate Governance

Statement, p. 76-79

Effluents and Waste

G4-EN23 Total waste by type and disposal method

7, 21

Products and Services

G4-EN27 Extent of impact mitigation of environmental impacts of products and services

30-33

Compliance

G4-EN29 Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with

environmental laws and regulations

No significant fines or sanctions regarding

non-compliance with environmental laws and

regulations.

Transport

G4-EN30 Significant environmental impacts of transport

19-20

Supplier Environmental Assessment

DMA: 46-47

G4-EN32 Percentage of new suppliers that were screened using environmental criteria

47

Percentage of strategic suppliers audited

reported

SOCIAL

LABOR PRACTICES AND DECENT WORK

DMA: 34-37

Employment

G4-LA1

Total number and rates of new employee hires and employee turnover by age group, gender and region.

37

Total number of employees and employee

turnover by age group, gender and region

reported.

Occupational Health and Safety

DMA: 26, 36

G4-LA6

Type of injury and rates of injury, occupational diseases, lost days, and absenteeism, and total number of

work-related fatalities, by region and by gender

36-37

Industry injury frequency rate (IIFR) and aver-

age lost days per injury reported. Occupational

diseases, absenteeism, and total number

of work-related fatalities, by region and by

gender not reported in this report. All injuries,

including fatalities, are reported to the local

authorities according to the local regulations.

Training and Education

G4-LA10 Programs for skills management and lifelong learning.

34-37

G4-LA11 Percentage of employees receiving regular performance and career development reviews, by gender and by

employee category.

34-37

Diversity and Equal Opportunity

G4-LA12 Composition of governance bodies and breakdown of employees per employee category according to gender

and age group.

32, 35

Supplier Assessment for Labor Practices

DMA: 46-47

G4-LA14 Percentage of new suppliers that were screened using labor practices criteria

46-47

Amount of strategic suppliers audited

SOCIETY

DMA: 40-41

Anti-corruption

G4-SO4

Communication and training on anti-corruption policies and procedures

42-43

Part of code of conduct training

Anti-competitive Behaviour

G4-SO7

Total number of legal actions for anti-competitive behaviour, anti-trust, and monopoly practices and their

outcomes

Annual Review, Board of Directors’ report,

p. 13

Compliance

G4-SO8

Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with laws

and regulations

No significant fines or sanctions during the

reporting period.

PRODUCT RESPONSIBILITY

Customer Health and Safety

DMA: 24-29

G4-PR1

Percentage of significant product and service categories for which health and safety impacts are assessed for

improvement

28-29

Product and Service Labelling

DMA: 11, 24-25,

44

G4-PR5

Results of surveys measuring customer satisfaction.

11, 24-25, 44

Compliance

DMA: 26-27

G4-PR9

Monetary value of significant fines for non-compliance with laws and regulations concerning the provision and

use of products and services

No significant fines during the reporting

period