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content index gri-g4 gri-g4 indicators Publication reference (page) reporting omission (reason why)

g4-16 List memberships of associations (such as industry SR 30
The following table is designed to help the reader find the location in the Report of the GRI-G4 indicators. For associations)
each indicator the table provides a reference to the sections or pages of the 2016 Sustainability Report or to Report profile
other publicly available sources.
g4-17 Report Profile SR 138

gri-g4 indicators Publication reference (page) reporting omission (reason why) g4-18 Explain the process for defining the report content SR 138
g4-19 List all the material Aspects identified in the process for SR 31, 24, 25, 138
strategy and analysis defining report content

g4-1 Statement from the most senior decision-maker SR 7 g4-20 For each material Aspect, report the Aspect Boundary SR 30, 31, 138
within the organization

g4-2 Description of key impacts, risks, and opportunities SR 34 g4-21 For each material Aspect, report the Aspect Boundary SR 31, 138
outside the organization
Organization profile g4-22 Report the effect of any restatements of information SR 138
provided in previous reports, and the reasons for such
g4-3 Name of the organization SR 8, 10 restatements
g4-23 Report significant changes from previous reporting SR 138
g4-4 Primary brands, products, and/or services SR 8, 10 periods in the Scope and Aspect Boundaries
g4-5 Location of organization's headquarters SR 8 stakeholder engagement
g4-24 Provide a list of stakeholder groups engaged by the SR 30
g4-6 Countries of operation SR 8, 10 organization
g4-7 Nature of ownership and legal form SR 8 g4-25 Basis for identification and selection of stakeholders with SR 30
whom to engage
g4-8 Markets served SR 8, 10 g4-26 Activities for stakeholder involvement SR 30, 78, 81

g4-9 Scale of the reporting organization SR 8 g4-27 Key topics and concerns that have been raised through SR 31
stakeholder engagement, and how the organization has
g4-10 Report the total number of employees by employment SR 82, 140 The nature of the business responded to those key topics
contract, gender and region does not allow the reliable
and complete quantification report Parameters
of all the aspects indicated g4-28 Reporting period (such as fiscal or calendar year) for SR 138
by the index, which has information provided
therefore been reported
on the basis of the best g4-29 Date of most recent previous report SR 138 The previous edition of the
information available Sustainability Report was
published on our website in
g4-11 Report the percentage of total employees covered by SR 96 July 2016
collective bargaining agreements
g4-30 Reporting cycle SR 138
g4-12 Describe the organization’s supply chain SR 110
g4-31 Contact point for questions regarding the report or its SR 139
g4-13 Report any significant changes during the reporting SR 8 Corporate structure contents
period regarding the organization’s size, structure, unchanged compared to
ownership, or its supply chain 2015 gri content index
g4-32 GRI Content Index SR 148
commitments to external initiatives
g4-14 Rules for the application of the precautionary approach or SR 22 g4-33 External Assurance Report SR 146
principle
g4-15 Adoption of external codes and standards in the SR 24, 32
economic, social and environmental fields goVerNANce, commitmeNts ANd eNgAgemeNt
governance

g4-34 Report the governance structure of the organization, SR 34
including committees of the highest governance body
g4-35 Report the process for delegating authority for economic, SR 31, 34
environmental and social topics from the highest governance
body to senior executives and other employees
g4-36 Report whether the organization has appointed an SR 35
executive-level position or positions with responsibility
for economic, environmental and social topics
g4-41 Processes designed to prevent conflicts of interest SR 34