Report center ESG

The table below was prepared in accordance with the Global Reporting Initiative (GRI) Standards: essential option. The page referred to in the table is found in the 2021 Integrated Annual Report.

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General disclosures

 

GRI Standard Disclosure Description Location SDGs Requirement(s) Omitted Reason Explanation
GRI 2: General
disclosures 2021
2-1 Organizational details 9
2-2 Entities included in the organization’s sustainability reporting 180
2-3 Reporting period, frequency and contact point 180
2-4 Restatements of information 180
2-5 External assurance 180
2-6 Activities, value chain and other business relationships 9, 11, 12. 13. 115
2-7 Employees 74, 75 8, 10
2-8 Workers who are not employees Not applicable We do not have workers that are not employees
2-9 Governance structure and composition 29, 30, 31, 32, 33, 35, 36, 37, 38, 39, 40, 41 5, 16
2-10 Nomination and selection of the highest governance body 32 5, 16
2-11 Chair of the highest governance body 32 16
2-12 Role of the highest governance body in overseeing the management of impacts 34, 40, 41, 42, 43 16
2-13 Delegation of responsibility for managing impacts 34, 40, 41, 42, 43, 46, 53
2-14 Role of the highest governance body in sustainability reporting 34, 43
2-15 Conflicts of interest 32, 34 16
2-16 Communication of critical concerns 34, 50, 51
2-17 Collective knowledge of the highest governance body 34, 50, 51
2-18 Evaluation of the performance of the highest governance body 40
2-19 Remuneration policies 47, 48
2-20 Process to determine remuneration 47, 48
2-21 Annual total compensation ratio 47, 48
2-22 Statement on sustainable development strategy 4, 5, 6
2-23 Policy commitments 16, 17, 18, 19, 20, 48, 49, 50, 51 16
2-24 Embedding policy commitments 16, 17, 18, 19, 20, 48, 49, 50, 51
2-25 Processes to remediate negative impacts 50, 51, 52, 53, 54
2-26  Mechanisms for seeking advice and raising concerns 50, 51 16
2-27 Compliance with laws and regulations 51, 52
2-28 Membership associations 21, 52
2-29 Approach to stakeholder engagement 22, 23, 24, 25, 26
2-30 Collective bargaining agreements 74, 92 8
Material topics
GRI Standard Disclosure Description Location SDGs Requirement(s) Omitted Reason Explanation
GRI 3: Material Topics 2021 3-1 Process to determine material topics 27, 181, 182
3-2 List of material topics 27, 181, 182
Regulatory compliance
GRI Standard Disclosure Description Location SDGs Requirement(s) Omitted Reason Explanation
GRI 3: Material Topics 2021 3-3 Management of material topics 51, 52, 57, 69, 71, 72
GRI 416: Customer Health and Safety 2016
416-2 Incidents of non- compliance concerning the health and safety impacts of products and services 57, 69 16
GRI 417: Marketing and labeling 2016 417-2 Incidents of non-compliance concerning product and service information and labeling 52 16
417-3 Incidents of non-compliance concerning marketing communications 52 16
GRI 418: Customer Privacy 2016 418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data 71, 72 16
Economic performance
GRI Standard Disclosure Description Location SDGs Requirement(s) Omitted Reason Explanation
GRI 3: Material Topics 2021 3-3 Management of material topics 119
GRI 201: Economic Performance 2016 201-1 Direct economic value generated and distributed 119 8, 9
201-4 Financial assistance received from government Not applicable We do not receive financial support from the government
Efficiency in the use of fuels
GRI Standard Disclosure Description Location SDGs Requirement(s) Omitted Reason Explanation
GRI 3: Material Topics 2021 3-3 Management of material topics 103, 104
GRI 302: Energy 2016 302-1 Energy consumption within the organization 103 7, 8, 12, 13
302-2 Energy consumption outside of the organization 7, 8, 12, 13 “Information unavailable/ incomplete” We do not monitor energy indicators of energy consumption outside the organization, but only those related to our assets and facilities
302-3 Energy intensity 103, 104 7, 8, 12, 13
302-4 Reduction of energy consumption 103, 104 7, 8, 12, 13
302-5 Reduction in energy requirements of products and services 7, 8, 12, 13 “Information unavailable/ incomplete” The organization does not manage the aforementioned indicator as part of its strategic approach

 

Climate change strategy / innovation and new technologies
GRI Standard Disclosure Description Location SDGs Requirement(s) Omitted Reason Explanation
GRI 3: Material Topics 2021 3-3 Management of material topics 20, 99, 100, 101, 102
GRI 201: Economic Performance 2016 201-2 Financial implications and other risks and opportunities due to climate change 99, 100, 101 13
GRI 302: Emissions 2016 305-1 Direct (Scope 1) GHG emissions 106, 107 3, 12, 13, 14, 15
305-2 Energy indirect (Scope 2) GHG emissions 106, 107 3, 12, 13, 14, 15
305-3 Other indirect (Scope 3) GHG emissions “Information unavailable/ incomplete” We have not conducted a Scope 3 carbon emissions inventory for the purposes of this report
305-4 GHG emissions intensity 105, 107 13, 14, 15
305-5 Reduction of GHG emissions 105, 106, 107 13, 14, 15
305-6 Emissions of ozone-depleting substances (ODS) “Information unavailable/ incomplete” We do not generate ozone-depleting substances in our operations or facilities
305-7 Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions “Information unavailable/ incomplete” We do not keep track of indicators related to NOx and SOx emissions

 

Talent attraction and retention
GRI Standard Disclosure Description Location SDGs Requirement(s) Omitted Reason Explanation
GRI 3: Material Topics 2021 3-3 Management of material topics 77, 78, 79, 80, 81, 82, 83, 84
GRI 201: Economic Performance 2016 201-3 Defined benefit plan obligations and other retirement plans 89
GRI 401: Employment 2016 401-1 New employee hires and employee turnover 74, 76 5, 8, 10
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees 91 3, 5, 8
401-3 Parental leave 82 5, 8
GRI 404: Training and Education 2016 404-1 Average hours of training per year per employee 85, 86 4, 4, 8, 10
404-2 Programs for upgrading employee skills and transition assistance programs 87, 88, 89 8
404-3 Percentage of employees receiving regular performance and career development reviews 83 5, 8, 10
GRI 405: Diversity and Equal Opportunity 405-1 Diversity of governance bodies and employees 32, 33, 75, 80 5, 8
405-2 Ratio of basic salary and remuneration of women to men 91 5, 8, 10

 

Occupational safety, response to the pandemic and to the new normality and biosecurity
GRI Standard Disclosure Description Location SDGs Requirement(s) Omitted Reason Explanation
GRI 3: Material Topics 2021 3-3 Management of material topics 93, 96, 97
GRI 403: Occupational Health and Safety 2018 403-1 Occupational health and safety management system 93, 94, 95 8
403-2 Hazard identification, risk management, and incident investigation 93, 94, 95 8
403-3 Occupational health services 93, 94, 95, 96, 97 8
403-4 Worker participation, consultation, and communication on occupational health and safety 94 8, 16
403-5 Worker training on occupational health and safety 94 8
403-6 Promotion of worker health 96, 97 3
403-7 Prevention and mitigation of occupational health and safety impacts directly linked by business relationships 94 8
403-8 Workers covered by an occupational health and safety management system 94 8
403-9 Work-related injuries 95, 96 3, 8, 16
403-10 Work-related ill health 96 3, 8, 16

 

Customer experience
GRI Standard Disclosure Description Location SDGs Requirement(s) Omitted Reason Explanation
GRI 3: Material Topics 2021 3-3 Management of material topics 57, 58
GRI 416: Customers Health and Safety 2016 416-1 Assessment of the health and safety impacts of product and service categories 57, 58
GRI 417: Marketing and Labeling 2016 417-1 Requirements for product and service information and labeling 58 12
Risk, opportunities, and crisis management
GRI Standard Disclosure Description Location SDGs Requirement(s) Omitted Reason Explanation
GRI 3: Material Topics 2021 3-3 Management of material topics 53, 54
Ultra-low-cost business model
GRI Standard Disclosure Description Location SDGs Requirement(s) Omitted Reason Explanation
GRI 3: Material Topics 2021 3-3 Management of material topics 11, 12, 13, 14
Operational efficiency
GRI Standard Disclosure Description Location SDGs Requirement(s) Omitted Reason Explanation
GRI 3: Material Topics 2021 3-3 Management of material topics 11, 12, 13, 14