Fiscal 2021 Universal Registration Document

9. Appendices

SDG GRI SUSTAINABILITY REPORTING STANDARDS   IS0 26000 SUSTAINABLE
DEVELOPMENT
GOALS AND
PRINCIPLES OF THE
UNITED NATIONS
GLOBAL COMPACT
PAGE
GRI 302 : ENERGY 2016 GRI 302 : ENERGY 2016

 

 

2. Topic-specific
    disclosures

2.

Topic-specific

    disclosures

 

302-1 Energy consumption within the organization


302-2 Energy consumption outside of the organization


302-3 Energy intensity


302-4 Reduction of energy consumption


302-5 Reductions in energy requirements of products and services

2.

Topic-specific

    disclosures

IS0 26000

6.5.4


6.5.5

2.

Topic-specific

    disclosures

SUSTAINABLE
DEVELOPMENT
GOALS AND
PRINCIPLES OF THE
UNITED NATIONS
GLOBAL COMPACT

SDG 7


SDG 8


SDG 12


SDG 13

2.

Topic-specific

    disclosures

PAGE

81-88

GRI 303 : WATER 2016 GRI 303 : WATER 2016

 

 

2. Topic-specific
     disclosures

2.

Topic-specific

     disclosures

 

303-1 Water withdrawal by source


303-2 Water sources significantly affected by withdrawal of water


303-3 Water recycled and reused.

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 6


SDG 8


SDG 12

2.

Topic-specific

     disclosures

PAGE81-88
GRI 304 : BIODIVERSITY 2016 GRI 304 : BIODIVERSITY 2016

 

 

2. Topic-specific
    disclosures

2.

Topic-specific

    disclosures

 

304-1 Operational sites owned, leased, managed in, or adjacent to,protected areas and areas of high biodiversity value outside


protected areas


304-2 Significant impacts of activities, products, and services on biodiversity


304-3 Habitats protected or restored


304-4 IUCN Red List species and national conservation list species


with habitats in areas affected by operations

2.

Topic-specific

    disclosures

IS0 26000

6.5.6

2.

Topic-specific

    disclosures

SUSTAINABLE
DEVELOPMENT
GOALS AND
PRINCIPLES OF THE
UNITED NATIONS
GLOBAL COMPACT

SDG 6


SDG 14


SDG 15

2.

Topic-specific

    disclosures

PAGE

81-88

GRI 305 : EMISSIONS 2016 GRI 305 : EMISSIONS 2016

 

 

2. Topic-specific
    disclosures

2.

Topic-specific

    disclosures

 

305-1 Direct (Scope 1) GHG emissions


305-2 Energy indirect (Scope 2) GHG emissions


305-3 Other indirect (Scope 3) GHG emissions


305-4 GHG emissions intensity


305-5 Reduction of GHG emissions


305-6 Emissions of ozone-depleting substances (ODS)


305-7 Nitrogen oxides (NOX), sulfur oxides (SOX),


and other significant air emissions

2.

Topic-specific

    disclosures

IS0 26000

6.5.5

2.

Topic-specific

    disclosures

SUSTAINABLE
DEVELOPMENT
GOALS AND
PRINCIPLES OF THE
UNITED NATIONS
GLOBAL COMPACT

SDG 3


SDG 12


SDG 13


SDG 14


SDG 15

2.

Topic-specific

    disclosures

PAGE

86, 87

GRI 306 : EFFLUENTS AND WASTE 2016 GRI 306 : EFFLUENTS AND WASTE 2016

 

 

2. Topic-specific
    disclosures

2.

Topic-specific

    disclosures

 

306-1 Water discharge by quality and destination


306-2 Waste by type and disposal method


306-3 Significant spills


306-4 Transport of hazardous waste


306-5 Water bodies affected by water discharges and/or runoff

2.

Topic-specific

    disclosures

IS0 26000

6.5.3


6.5.4

2.

Topic-specific

    disclosures

SUSTAINABLE
DEVELOPMENT
GOALS AND
PRINCIPLES OF THE
UNITED NATIONS
GLOBAL COMPACT

SDG 3


SDG 6


SDG 12


SDG 14

2.

Topic-specific

    disclosures

PAGE

86-88

GRI 307 : ENVIRONMENTAL COMPLIANCE 2016 GRI 307 : ENVIRONMENTAL COMPLIANCE 2016

 

 

2. Topic-specific
    disclosures

2.

Topic-specific

    disclosures

 

307-1

Non-compliance

with environmental laws and regulations.

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

PAGE

81-88

GRI 308 : SUPPLIER ENVIRONMENTAL ASSESSMENT 2016 GRI 308 : SUPPLIER ENVIRONMENTAL ASSESSMENT 2016

 

 

2. Topic-specific
    disclosures

2.

Topic-specific

    disclosures

 

308-1 New suppliers that were screened using environmental criteria


308-2  Negative environmental impacts in the supply chain


and actions taken

2.

Topic-specific

    disclosures

IS0 26000

6.3.5


6.6.6


7.3.1

2.

Topic-specific

    disclosures

SUSTAINABLE
DEVELOPMENT
GOALS AND
PRINCIPLES OF THE
UNITED NATIONS
GLOBAL COMPACT

Principles 7 ; 8 ; 9

2.

Topic-specific

    disclosures

PAGE81-88, 260-263
GRI 401 : EMPLOYMENT 2016 GRI 401 : EMPLOYMENT 2016

 

 

2. Topic-specific
    disclosures

2.

Topic-specific

    disclosures

 

401-1 New employee hires and employee turnover


401-2 Benefits provided to

full-time

employees that are not


providedto temporary or

part-time

employees


401-3 Parental leave

2.

Topic-specific

    disclosures

IS0 26000

6.4.3

2.

Topic-specific

    disclosures

SUSTAINABLE
DEVELOPMENT
GOALS AND
PRINCIPLES OF THE
UNITED NATIONS
GLOBAL COMPACT

SDG 5


SDG 8

2.

Topic-specific

    disclosures

PAGE

66-71