Fiscal 2021 Universal Registration Document

9. Appendices

SDG STANDARDS GRI   IS0 26000 SUSTAINABLE DEVELOPMENT GOALS AND PRINCIPLES OF THE UNITED NATIONS
GLOBAL COMPACT
PAGE
6. Reporting
 practice

6. Reporting


 practice

 

102-45 Entities included in the consolidated financial statements


102-46 Defining report content and topic Boundaries


102-47 List of material topics


102-48 Restatements of information


102-49 Changes in reporting


102-50 Reporting period


102-51 Date of most recent report


102-52  Reporting cycle


102-53 Contact point for questions regarding the report


102-54 Claims of reporting in accordance with the GRI Standards normes GRI


102-55 GRI content index


102-56 External assurance

6. Reporting


 practice

IS0 26000

7.5.3


7.6.2

6. Reporting


 practice

SUSTAINABLE DEVELOPMENT GOALS AND PRINCIPLES OF THE UNITED NATIONS
GLOBAL COMPACT

 

6. Reporting


 practice

PAGE

51-98

GRI 103 : MANAGEMENT APPROACH 2016 GRI 103 : MANAGEMENT APPROACH 2016

 

 

General
requirements

General


requirements

 

103-1 Explanation of the material topic and its Boundary


103-2 The management approach and its components


103-3 Evaluation of the management approach

General


requirements

IS0 26000

 

General


requirements

SUSTAINABLE DEVELOPMENT GOALS AND PRINCIPLES OF THE UNITED NATIONS
GLOBAL COMPACT

 

General


requirements

PAGE

56,57

GRI 201 : ECONOMIC PERFORMANCE 2016 GRI 201 : ECONOMIC PERFORMANCE 2016

 

 

2. Topic-specific
disclosures

2.

Topic-specific

disclosures

 

201-1 Direct economic value generated and distributed


201-2 Financial implications and other risks and opportunities due to climate change


201-3 Defined benefit plan obligations and other retirement plans


201-4 Financial assistance received from government

2.

Topic-specific

disclosures

IS0 26000

6.5.5


6.8.1


6.8.2


6.8.3


6.8.7


6.8.9

2.

Topic-specific

disclosures

SUSTAINABLE DEVELOPMENT GOALS AND PRINCIPLES OF THE UNITED NATIONS
GLOBAL COMPACT

SDG 2


SDG 5


SDG 7


SDG 8


SDG 9


SDG 13

2.

Topic-specific

disclosures

PAGE

270-271, 280

GRI 202 : MARKET PRESENCE  2016
GRI 202 : MARKET PRESENCE  2016

 

 

2. Topic-specific
disclosures

2.

Topic-specific

disclosures

 

202-1 Ratios of standard entry level wage by gender compared


to local minimum wage


202-2 Proportion of senior management hired from the local


community

2.

Topic-specific

disclosures

IS0 26000

6.3.7


6.3.10


6.4.3


6.4.4


6.8.1


6.8.2

2.

Topic-specific

disclosures

SUSTAINABLE DEVELOPMENT GOALS AND PRINCIPLES OF THE UNITED NATIONS
GLOBAL COMPACT

SDG 1


SDG 5


SDG 8

2.

Topic-specific

disclosures

PAGE

66-71

GRI 203 : INDIRECT ECONOMIC IMPACTS 2016 GRI 203 : INDIRECT ECONOMIC IMPACTS 2016

 

 

2. Topic-specific
disclosures

2.

Topic-specific

disclosures

 

203-1 Infrastructure investments and services supported


203-2 Significant indirect economic impacts

2.

Topic-specific

disclosures

IS0 26000

6.3.9


6.6.6


6.7.8


6. 8

2.

Topic-specific

disclosures

SUSTAINABLE DEVELOPMENT GOALS AND PRINCIPLES OF THE UNITED NATIONS
GLOBAL COMPACT

SDG 1-3


SDG 5


SDG 7-11


SDG 17

2.

Topic-specific

disclosures

PAGE

112,113

GRI 204 : PROCUREMENT PRACTICES 2016 GRI 204 : PROCUREMENT PRACTICES 2016

 

 

2. Topic-specific
disclosures

2.

Topic-specific

disclosures

 

204-1 Proportion of spending on local suppliers.

2.

Topic-specific

disclosures

IS0 26000

6.4.3 ;


6.6.6


6.8.1 ;


6.8.2


6.8.7

2.

Topic-specific

disclosures

SUSTAINABLE DEVELOPMENT GOALS AND PRINCIPLES OF THE UNITED NATIONS
GLOBAL COMPACT

 

2.

Topic-specific

disclosures

PAGE

76-80

GRI 205 : ANTI-CORRUPTION 2016 GRI 205 : ANTI-CORRUPTION 2016

 

 

2. Topic-specific
disclosures

2.

Topic-specific

disclosures

 

205-1 Operations assessed for risks related to corruption


205-2 Communication and training about

anti-corruption

policies and procedures


205-3 Confirmed incidents of corruption and actions taken

2.

Topic-specific

disclosures

IS0 26000

6.6.1


6.6.2


6.6.3


6.6.6

2.

Topic-specific

disclosures

SUSTAINABLE DEVELOPMENT GOALS AND PRINCIPLES OF THE UNITED NATIONS
GLOBAL COMPACT

SDG 16

2.

Topic-specific

disclosures

PAGE

269-284

GRI 206 : ANTI-COMPETITIVE BEHAVIOR 2016 GRI 206 : ANTI-COMPETITIVE BEHAVIOR 2016

 

 

2. Topic-specific
disclosures

2.

Topic-specific

disclosures

 

206-1 Legal actions for

anti-competitive

behavior,

anti-trust

, and monopoly practices

2.

Topic-specific

disclosures

IS0 26000

 

2.

Topic-specific

disclosures

SUSTAINABLE DEVELOPMENT GOALS AND PRINCIPLES OF THE UNITED NATIONS
GLOBAL COMPACT

 

2.

Topic-specific

disclosures

PAGE161, 162
GRI 301 : MATERIALS 2016 GRI 301 : MATERIALS 2016

 

 

2. Topic- specific
disclosures

2.

Topic- specific

disclosures

 

301-1 Materials used by weight or volume


301-2 Recycled input materials used


301-3 Reclaimed products and their packaging materials

2.

Topic- specific

disclosures

IS0 26000

6.5.4

2.

Topic- specific

disclosures

SUSTAINABLE DEVELOPMENT GOALS AND PRINCIPLES OF THE UNITED NATIONS
GLOBAL COMPACT

SDG 8


SDG 12

2.

Topic- specific

disclosures

PAGE

81-88