Fiscal 2021 Universal Registration Document

9. Appendices

GRI SUSTAINABILITY REPORTING STANDARDS   IS0 26000 SUSTAINABLE DEVELOPMENT GOALS AND PRINCIPLES OF THE UNITED NATIONS GLOBAL COMPACT PAGE
GRI 102 : GENERAL DISCLOSURES 2016 GRI 102 : GENERAL DISCLOSURES 2016

 

 

1. Organizational profile

1. Organizational profile

 

102-1 Name of the organization


102-2 Activities, brands, products, and services


102-3 Location of headquarters


102-4 Location of operations


102-5 Ownership and legal form


102-6 Markets served


102-7 Scale of the organization


102-8 Information on employees and other workers


102-9 Supply chain


102-10 Significant changes to the organization and its supply chain


102-11 Precautionary Principle or approach


102-12 External initiatives


102-13 Membership of associations

1. Organizational profile

IS0 26000

6,2

1. Organizational profile

SUSTAINABLE DEVELOPMENT GOALS AND PRINCIPLES OF THE UNITED NATIONS GLOBAL COMPACT

SDG 8

1. Organizational profile

PAGE

Cover Page


12,13


126


44


126


44,45


44,45


66-72


76,77


76,77


269-284


53,55


53,55

2. Strategy

2. Strategy

 

102-14 Statement from senior decision-maker


102-15 Key impacts, risks, and opportunities

2. Strategy

IS0 26000

4.6 ; 6.2


3.4.2

2. Strategy

SUSTAINABLE DEVELOPMENT GOALS AND PRINCIPLES OF THE UNITED NATIONS GLOBAL COMPACT

 

2. Strategy

PAGE

8,9


269-284

3. Ethics and integrity

3. Ethics and integrity

 

102-16 Values, principles, standards, and norms of behaviour


102-17 Mechanisms for advice and concerns about ethics

3. Ethics and integrity

IS0 26000

4,4


6.6.3

3. Ethics and integrity

SUSTAINABLE DEVELOPMENT GOALS AND PRINCIPLES OF THE UNITED NATIONS GLOBAL COMPACT

SDG 16

3. Ethics and integrity

PAGE

14, 15, 18

4. Governance

4. Governance

 

102-18 Governance structure


102-19 Delegating authority


102-20 Executive-level responsibility for economic, environmental, and social topics


102-21 Consulting stakeholders on economic, environmental, and social topics


102-22 Composition of the highest governance body and its Committees


102-23 Chair of the highest governance body


102-24 Nominating and selecting the highest governance body


102-25 Conflicts of interest


102-26 Role of highest governance body in setting purpose, values, and strategy


102-27 Collective knowledge of highest governance body


102-28 Evaluating the highest governance body’s performance


102-29 Identifying and managing economic, environmental, and social Impacts


102-30 Effectiveness of risk management processes


102-31 Review of economic, environmental, and social topics


102-32 Highest governance body’s role in sustainability reporting


102-33 Communicating critical concerns


102-34 Nature and total number of critical concerns


102-35 Remuneration policies


102-36 Process for determining remuneration


102-37 Stakeholders’ involvement in remuneration


102-38 Annual total compensation ratio


102-39 Percentage increase in annual total compensation ratio

4. Governance

IS0 26000

6.2


7.4.3


7.7.5

4. Governance

SUSTAINABLE DEVELOPMENT GOALS AND PRINCIPLES OF THE UNITED NATIONS GLOBAL COMPACT

SDG 5


SDG 16

4. Governance

PAGE221-308
5. Stakeholder engagement

5. Stakeholder engagement

 

102-40 List of stakeholder groups
102-41 Collective bargaining agreements
102-42 Identifying and selecting stakeholders
102-43 Approach to stakeholder engagement
102-44 Key topics and concerns raised

5. Stakeholder engagement

IS0 26000

5.3

5. Stakeholder engagement

SUSTAINABLE DEVELOPMENT GOALS AND PRINCIPLES OF THE UNITED NATIONS GLOBAL COMPACT

 

5. Stakeholder engagement

PAGE

31, 55