GRI 101: Foundation 2016

GRI 102: General disclosures 2016

Organizational profile

GRI Standards and Disclosure Number

AN Report 2018 section

Website section

102-1

Name of the organization

Report 2018

 

102-2

Activities, brands, products, and services

Business performance

 

102-3

Location of headquarters

Note 1: Summary of significant accounting policies

 

102-4

Location of operations

 

Contact and locations

102-5

Ownership and legal form

Corporate governance statement

 

102-6

Markets served

Business performance

 

102-7

Scale of the organization

2018 facts and figures

 

102-8

Information on employees and other workers

Note 4: Employees

 

102-9

Supply chain

Note 6: Supplier engagement

 

102-10

Significant changes to the organization and its supply chain

CEO statement

 

102-11

Precautionary Principle or approach

 

Our policies

102-12

External initiatives

Case studies

 

102-13

Membership of associations

Stakeholder engagement

 

Strategy

GRI Standards and Disclosure Number

AN Report 2018 section

Website section

102-14

Statement from senior decision-maker

CEO statement

 

102-15

Key impacts, risks, and opportunities

Medium-term risks

 

Ethics and integrity

GRI Standards and Disclosure Number

AN Report 2018 section

Website section

102-16

Values, principles, standards, and norms of behavior

Our strategy

 

102-17

Mechanisms for advice and concerns about ethics

Compliance and integrity management

 

Governance

GRI Standards and Disclosure Number

AN Report 2018 section

Website section

102-18

Governance structure

Corporate governance statement

 

102-19

Delegating authority

Our Board of Management and Executive Committee

 

102-20

Executive-level responsibility for economic, environmental, and social topics

Managing sustainability

 

102-21

Consulting stakeholders on economic, environmental, and social topics

Stakeholder engagement

 

102-22

Composition of the highest governance body and its committees

Corporate governance statement

 

102-23

Chair of the highest governance body

Supervisory Board

 

102-24

Nominating and selecting the highest governance body

Supervisory Board

 

102-25

Conflicts of interest

Supervisory Board

 

102-26

Role of highest governance body in setting purpose, values, and strategy

Supervisory Board

 

102-27

Collective knowledge of highest governance body

Nomination Committee

 

102-28

Evaluating the highest governance body’s performance

Supervisory Board activities

 

102-29

Identifying and managing economic, environmental, and social impacts

Managing sustainability

 

102-30

Effectiveness of risk management processes

Risk management

 

102-31

Review of economic, environmental, and social topics

How we created value in 2018

 

102-32

Highest governance body’s role in sustainability reporting

Managing sustainability

 

102-33

Communicating critical concerns

Compliance and integrity management

 

102-34

Nature and total number of critical concerns

Compliance and integrity management

 

102-35

Remuneration policies

Remuneration report

 

102-36

Process for determining remuneration

Remuneration report

 

102-37

Stakeholders‘ involvement in remuneration

Remuneration policy

 

102-38

Annual total compensation ratio

Implementation in 2018

 

102-39

Percentage increase in annual total compensation ratio

Implementation in 2018

 

Stakeholder engagement

GRI Standards and Disclosure Number

AN Report 2018 section

Website section

102-40

List of Stakeholder groups

 

Sustainability

102-41

Collective bargaining agreements

 

Code of Conduct

102-42

Identifying and selecting stakeholders

 

Sustainability

102-43

Approach to stakeholder engagement

Stakeholder engagement

 

102-44

Key topics and concerns raised

Materiality assessment

 

Reporting practice

GRI Standards and Disclosure Number

AN Report 2018 section

Website section

102-45

Entities included in the consolidated financial statements

Note 1: Summary of significant accounting policies

 

102-46

Defining report content and topic Boundaries

Note 1: Summary of significant accounting policies

 

102-47

List of material topics

Materiality assessment

 

102-48

Restatements of information

Note 1: Summary of significant accounting policies

 

102-49

Changes in reporting

Note 1: Summary of significant accounting policies

 

102-50

Reporting period

Note 1: Summary of significant accounting policies

 

102-51

Date of most recent report

 

Reports and Presentations

102-52

Reporting cycle

Note 1: Summary of significant accounting policies

 

102-53

Contact point for questions regarding the report

Backcover

 

102-54

Claims of reporting in accordance with the GRI Standards

Stakeholder engagement

 

102-55

GRI content index

 

Sustainability

102-56

External assurance

Independent assurance report

 

Specific standard disclosures

GRI 200: Economic topics

GRI 201: Economic performance 2016

GRI Standards and Disclosure Number

AN Report 2018 section

Website section

GRI 103

Management Approach 2016
(including 103-1, 103-2, 103-3)

How we created value in 2018

 

201-1

Direct economic value generated and distributed

How we created value in 2018

 

201-2

Financial implications and other risks and opportunities due to climate change

Long-term risks

 

201-3

Defined benefit plan obligations and other retirement plans

Note 17: Post-retirement benefit provisions

 

GRI 203: Indirect economic impacts 2016

GRI Standards and Disclosure Number

AN Report 2018 section

Website section

GRI 103

Management Approach 2016
(including 103-1, 103-2, 103-3)

How we created value in 2018

 

203-1

Infrastructure investments and services supported

Business performance

 

203-2

Significant indirect economic impacts

 

Sustainability

GRI 204: Procurement practices 2016

GRI Standards and Disclosure Number

AN Report 2018 section

Website section

GRI 103

Management Approach 2016
(including 103-1, 103-2, 103-3)

Note 6: Supplier engagement

 

GRI 205: Anti-corruption 2016

GRI Standards and Disclosure Number

AN Report 2018 section

Website section

GRI 103

Management Approach 2016
(including 103-1, 103-2, 103-3)

Compliance and integrity management

 

205-1

Operations assessed for risks related to corruption

Screening and monitoring

 

205-2

Communication and training about anti-corruption policies and procedures

Communication and education

 

GRI 206: Anti-competitive behavior 2016

GRI Standards and Disclosure Number

AN Report 2018 section

Website section

GRI 103

Management Approach 2016
(including 103-1, 103-2, 103-3)

Compliance and integrity management

 

206-1

Legal actions for anti-competitive behavior, anti-trust, and monopoly practices

Grievance and investigations

 

GRI 300: Environmental topics

GRI 301: Materials 2016

GRI Standards and Disclosure Number

AN Report 2018 section

Website section

GRI 103

Management Approach 2016
(including 103-1, 103-2, 103-3)

Note 3: Operational excellence

 

301-1

Materials used by weight or volume

Note 3: Operational excellence

 

GRI 302: Energy 2016

GRI Standards and Disclosure Number

AN Report 2018 section

Website section

GRI 103

Management Approach 2016
(including 103-1, 103-2, 103-3)

Note 3: Operational excellence

 

302-1

Energy consumption within the organization

Note 3: Operational excellence

 

302-3

Energy intensity

Note 3: Operational excellence

 

302-4

Reduction of energy consumption

Note 3: Operational excellence

 

GRI 303: Water and effluents 2018

GRI Standards and Disclosure Number

AN Report 2018 section

Website section

303-1

Interactions with water as a shared resource

Note 3: Operational excellence

 

303-2

Management of water discharge-related impacts

Note 3: Operational excellence

 

303-3

Water withdrawal

Note 3: Operational excellence

 

303-4

Water discharge

Note 3: Operational excellence

 

303-5

Water consumption

Note 3: Operational excellence

 

GRI 305: Emissions 2016

GRI Standards and Disclosure Number

AN Report 2018 section

Website section

GRI 103

Management Approach 2016
(including 103-1, 103-2, 103-3)

Note 3: Operational excellence

 

305-1

Direct (Scope 1) GHG emissions

Note 3: Operational excellence

 

305-2

Energy indirect (Scope 2) GHG emissions

Note 3: Operational excellence

 

305-3

Other indirect (Scope 3) GHG emissions

Note 5: Climate change and the circular economy

 

305-4

GHG emissions intensity

Note 3: Operational excellence

 

305-5

Reduction of GHG emissions

Note 3: Operational excellence

 

305-7

Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions

Environmental

 

GRI 306: Effluents and waste 2016

GRI Standards and Disclosure Number

AN Report 2018 section

Website section

GRI 103

Management Approach 2016
(including 103-1, 103-2, 103-3)

Note 3: Operational excellence

 

306-1

Water discharge by quality and destination

Note 3: Operational excellence

 

306-2

Waste by type and disposal method

Note 3: Operational excellence

 

GRI 307: Environmental compliance 2016

GRI Standards and Disclosure Number

AN Report 2018 section

Website section

GRI 103

Management Approach 2016
(including 103-1, 103-2, 103-3)

Note 7: Safety

 

307-1

Non-compliance with environmental laws and regulations

 

Sustainability

GRI 308: Supplier environmental assessment 2016

GRI Standards and Disclosure Number

AN Report 2018 section

Website section

GRI 103

Management Approach 2016
(including 103-1, 103-2, 103-3)

Note 6: Supplier engagement

 

308-1

New suppliers that were screened using environmental criteria

Note 6: Supplier engagement

 

GRI 400: Social Topics

GRI 401: Employment 2016

GRI Standards and Disclosure Number

AN Report 2018 section

Website section

GRI 103

Management Approach 2016
(including 103-1, 103-2, 103-3)

Note 4: Employees

 

401-1

New employee hires and employee turnover

Note 4: Employees

 

GRI 403: Occupational health and safety 2018

GRI Standards and Disclosure Number

AN Report 2018 section

Website section

403-1

Occupational health and safety management system

Note 7: Safety

 

403-2

Hazard identification, risk assessment, and incident investigation

Note 7: Safety

 

403-3

Occupational health services

Note 7: Safety

 

403-4

Worker participation, consultation, and communication on occupational health and safety

Note 7: Safety

 

403-5

Worker training on occupational health and safety

Note 7: Safety

 

403-6

Promotion of worker health

Note 7: Safety

 

403-7

Prevention and mitigation of occupational health and safety impacts directly linked by business relationships

Note 7: Safety

 

403-8

Workers covered by an occupational health and safety management system

Note 7: Safety

 

403-9

Work-related injuries

Note 7: Safety

 

403-10

Work-related ill health

Note 7: Safety

 

GRI 404: Training and education 2016

GRI Standards and Disclosure Number

AN Report 2018 section

Website section

GRI 103

Management Approach 2016
(including 103-1, 103-2, 103-3)

Note 4: Employees

 

404-2

Programs for upgrading employee skills and transition assistance programs

Note 4: Employees

 

GRI 405: Diversity and equal opportunity 2016

GRI Standards and Disclosure Number

AN Report 2018 section

Website section

GRI 103

Management Approach 2016
(including 103-1, 103-2, 103-3)

Note 4: Employees

 

405-1

Diversity of governance bodies and employees

Note 4: Employees

 

405-2

Ratio of basic salary and remuneration of women to men

 

Sustainability

GRI 406: Non-discrimination 2016

GRI Standards and Disclosure Number

AN Report 2018 section

Website section

GRI 103

Management Approach 2016
(including 103-1, 103-2, 103-3)

Compliance and integrity management

 

406-1

Incidents of discrimination and corrective actions taken

Note 8: Human rights

 

GRI 407: Freedom of association and collective bargaining 2016

GRI Standards and Disclosure Number

AN Report 2018 section

Website section

GRI 103

Management Approach 2016
(including 103-1, 103-2, 103-3)

Policies and controls

 

407-1

Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk

 

Sustainability

GRI 408: Child labor 2016

GRI Standards and Disclosure Number

AN Report 2018 section

Website section

GRI 103

Management Approach 2016
(including 103-1, 103-2, 103-3)

Note 6: Supplier engagement
Note 8: Human rights

 

408-1

Operations and suppliers at significant risk for incidents of child labor

Note 6: Supplier engagement
Note 8: Human rights

 

GRI 409: Forced or compulsory labor 2016

GRI Standards and Disclosure Number

AN Report 2018 section

Website section

GRI 103

Management Approach 2016
(including 103-1, 103-2, 103-3)

Note 6: Supplier engagement
Note 8: Human rights

 

409-1

Operations and suppliers at significant risk for incidents of forced or compulsory labor

Note 6: Supplier engagement
Note 8: Human rights

 

GRI 411: Rights of indigenous peoples 2016

GRI Standards and Disclosure Number

AN Report 2018 section

Website section

GRI 103

Management Approach 2016
(including 103-1, 103-2, 103-3)

Note 8: Human rights

 

GRI 412: Human rights assessment 2016

GRI Standards and Disclosure Number

AN Report 2018 section

Website section

GRI 103

Management Approach 2016
(including 103-1, 103-2, 103-3)

Note 8: Human rights

 

412-1

Operations that have been subject to human rights reviews or impact assessments

Note 8: Human rights

 

412-2

Employee training on human rights policies or procedures

Note 8: Human rights

 

GRI 413: Local communities 2016

GRI Standards and Disclosure Number

AN Report 2018 section

Website section

GRI 103

Management Approach 2016
(including 103-1, 103-2, 103-3)

Note 9: Programs

 

413-1

Operations with local community engagement, impact assessments, and development programs

Note 9: Programs

 

GRI 414: Supplier social assessment 2016

GRI Standards and Disclosure Number

AN Report 2018 section

Website section

GRI 103

Management Approach 2016
(including 103-1, 103-2, 103-3)

Note 6: Supplier engagement

 

414-1

New suppliers that were screened using social criteria

Note 6: Supplier engagement

 

GRI 415: Public policy 2016

GRI Standards and Disclosure Number

AN Report 2018 section

Website section

GRI 103

Management Approach 2016
(including 103-1, 103-2, 103-3)

 

Code of Conduct

415-1

Political contributions

 

Code of Conduct

GRI 416: Customer health and safety 2016

GRI Standards and Disclosure Number

AN Report 2018 section

Website section

GRI 103

Management Approach 2016
(including 103-1, 103-2, 103-3)

Note 7: Safety

 

416-1

Assessment of the health and safety impacts of product and service categories

Note 7: Safety

 

GRI 417: Marketing and labeling 2016

GRI Standards and Disclosure Number

AN Report 2018 section

Website section

GRI 103

Management Approach 2016
(including 103-1, 103-2, 103-3)

Note 1: Sustainable products

 

417-1

Requirements for product and service information and labeling

Note 1: Sustainable products

 

GRI 418: Customer privacy 2016

GRI Standards and Disclosure Number

AN Report 2018 section

Website section

GRI 103

Management Approach 2016
(including 103-1, 103-2, 103-3)

Compliance and integrity management

 

GRI 419: Socio economic compliance 2016

GRI Standards and Disclosure Number

AN Report 2018 section

Website section

GRI 103

Management Approach 2016
(including 103-1, 103-2, 103-3)

Compliance and integrity management