Universal Registration Document - Fiscal 2024

Introduction

SPEAK UP - ETHICS LINE

3,892 received cases via Speak Up Ethics Line

84% of employees feel comfortable to report unethical conduct

0.9 case by 100 employees

74% confirmed cases reported via Speak Up resulted in a corrective action and/or sanction

BREAKDOWN OF SPEAK UP CASES BY SOURCE

This diagram shows the breakdown of speak up cases by source.

Former employees: 5%.

Employees: 89%.

Suppliers: 1%.

Customers/consumers: 3%.

Other: 2%. 

BREAKDOWN OF SPEAK UP CASES BY CATEGORY

This diagram shows the breakdown of speak up cases by category.

Business integrity, privacy and legal concerns: 4%.

Respect at workplace, diversity and equal opportunity concerns: 74%.

Employment human resources concerns: 12%.

Misuse or misappropriation of company resources: 3%.

Other: 3%.

Workplace Health, safety and physical protection: 3%. 

BREAKDOWN OF SPEAK UP CASES BY RESOLUTION

This diagram shows the breakdown of speak up cases by resolution.

Not determined: 5%.

Unsubstantiated: 40%.

Substantiated/partially substantiated: 39%.

Other: 17%.