Index No. | Description | Reported in/explanation |
Page No. (Printed Report) |
General Standard Disclosures | |||
Strategy and Analysis | |||
G4-1 | Most senior decision maker’s statement | Message from the Chairman | 6 |
G4-2 | Risks and opportunities | Integrated Risk Management | 73-83 |
Organisational Profile | |||
G4-3 | Name of the Organisation | Business Model | 21 |
G4-4 | Brands, products and services | Business Model | 24-25 |
G4-5 | Location of the organisation’s headquarters | Corporate Information | 216 |
G4-6 | Details of overseas operations | None overseas | - |
G4-7 | Nature of ownership and legal form | Corporate Information | 216 |
G4-8 | Markets served | Business Model | 24 |
G4-9 | Scale of the organisation | Financial Highlights | 5 |
G4-10 | Total workforce by employment type, employment contract, and region , broken down by gender | Employee Capital | 54-57 |
G4-11 | Employees covered by collective bargaining agreements | None | - |
G4-12 | Organisation’s supply chain | Business Partner Capital | 40-41 |
G4-13 | Changes during the reporting period | About this Report | 2 |
G4-14 | Precautionary approaches | About this Report | 2 |
G4-15 | Externally developed initiatives | Business Model | 31 |
G4-16 | List memberships of associations | Business Model | 31 |
Identified Material Aspects and Boundaries | |||
G4-17 | Operational structure of the Organisation | Business Model | 22-23 |
G4-18 | Process for defining report content | About this Report | 2 |
G4-19 | Material aspects identified for report content | Business Model | 32 |
G4-20 | Aspect boundary for identified material aspects within the organisation | About this Report | 2 |
G4-21 | Aspect boundary for identified material aspects outside the organisation | About this Report | 2 |
G4-22 | Restatements of previous information | About this Report | 2 |
G4-23 | Significant changes from previous reporting periods | About this Report | 2 |
Stakeholder Engagement | |||
G4-24 | List of stakeholder groups | Business Model | 30-31 |
G4-25 | Identification and selection of stakeholders | Business Model | 30-31 |
G4-26 | Approaches to stakeholder engagement | Business Model | 30-31 |
G4-27 | Key topics raised through stakeholder engagement | Business Model | 30-31 |
Report Profile | |||
G4-28 | Reporting period | About this Report | 2 |
G4-29 | Most recent previous report | About this Report | 2 |
G4-30 | Reporting cycle | About this Report | 2 |
G4-31 | Contact point regarding the report | About this Report | 2 |
GRI Content Index | |||
G4-32 | Compliance with GRI G4 guidelines | Online | |
Assurance | |||
G4-33 | Policy and current practice with regard external assurance | No external assurance obtained | |
Governance | |||
G4-34 | Governance structure | Corporate Governance | 89 |
Ethics and Integrity | |||
G4-56 | Ethics and integrity | Institutional Capital | 41 |
Specific Standard Disclosures | |||
Category: Economic | |||
Aspect: Economic Performance | |||
G4-EC1 | Economic value generated | Supplementary Information & Investor Capital | 213-214 |
G4-EC3 | Organisation’s defined benefit plan obligations | Accounting Policies | 143 |
G4-EC4 | Financial assistance from government | Financial Capital | 38 |
Aspect: Indirect Economic Impacts | |||
G4-EC7 | Development of infrastructure | Social and environmental Capital | 68 |
Category: Environmental | |||
Aspect: Energy | |||
G4-EN6 | Reductions in energy consumption | Social and Environmental Capital | 70-71 |
G4-EN7 | Reductions in the energy requirements | Social and Environmental Capital | 70-71 |
Aspect: GHG Emissions | |||
G4-EN15 | Direct GHG emissions (Scope 1) | Social and Environmental Capital | 70-71 |
G4-EN16 | Indirect GHG emissions (Scope 2) | Social and Environmental Capital | 70-71 |
G4-EN17 | Other indirect GHG emissions (Scope 3) | Social and Environmental Capital | 70-71 |
G4-EN18 | GHG emissions intensity | Social and Environmental Capital | 70-71 |
G4-EN19 | Reduction of GHG emissions | Social and Environmental Capital | 70-71 |
Aspect: Products and Services | |||
G4- EN27 | Mitigation of environmental impacts | Social and Environmental Capital | 71 |
Category: Social | |||
Sub Category: Labour Practices and Decent Work | |||
Aspect: Employment | |||
G4-LA1 | New employees hired and turnover | Employee Capital | 58-59 |
G4-LA2 | Benefits for full/part time employees | Employee Capital | 61 |
G4-LA3 | Parental leave, return & retention | Employee Capital | 57 |
Aspect: Occupational Health and safety | |||
G4-LA5 | Percentage of total worlforce represented informal joint management- worker health and safety committees that help monitor and adviser on occupational health and safetty programmes | Employee Capital | 64 |
Aspect: Training and Education | |||
G4-LA9 | Average hours of training | Employee Capital | 60 |
G4-LA10 | Programs implemented and assistance provided to upgrade employee skills | Employee Capital | 60-61 |
G4-LA11 | Regular performance and career development review | Employee Capital | 60-61 |
Aspect: Diversity and Equal Opportunity | |||
G4- LA12 | Composition by gender, age group etc | Employee Capital | 54-57 |
Aspect: Equal Remuneration for Women and Men | |||
G4-LA13 | Basic salary and remuneration of women to men | Employee Capital | 63 |
Aspect: Labour Practices Grievance Mechanisms | |||
G4-LA16 | Grievances about labour practices | Employee Capital | 64 |
Sub Category: Human Rights | |||
Aspect: Non-Discrimination | |||
Sub Category: Society | |||
Aspect: Local Communities | |||
G4-SO1 | Engagement with local community | Social and Environmental Capital | 69 |
Aspect: Anti-corruption | |||
G4-SO4 | Anti-corruption policies and procedures | Institutional Capital | 41 |
Sub Category: Product Responsibility | |||
Aspect: Product and Service Labelling | |||
G4-PR3 | Product and service information and labelling | Customer Capital | 24-25 |
G4-PR4 | Non-compliance with regulations and voluntary codes concerning product and service information and labelling | Institutional Capital | 41 |
Aspect: Marketing Communications | |||
G4-PR6 | Banned or disputed products | None | - |
G4-PR7 | Non-compliance with regulations and voluntary codes concerning marketing communications | Institutional Capital | 41 |
Aspect: Customer Privacy | |||
G4-PR8 | Complaints received concerning breaches of customer privacy | Institutional Capital | 41 |