Our sustainability website refer to the Global Reporting Initiative (GRI) Standards.

Universal Standard

No.

Indicator

Website

GRI 2: General Disclosures 2021

1.The organization and its reporting practices

2-1

Organizational details

Corporate Profile

2-2

Entities included in the organization’s sustainability reporting

Corporate Profile

2-3

Reporting period, frequency and contact point

Editorial Policy

2-4

Restatements of information

There were no applicable events

2-5

External assurance

Third-Party Assurance

2.Activities and workers

2-6

Activities, value chain and other business relationships

Products & Business

2-7

Employees

Human Capital and Human Rights

2-8

Workers who are not employees

Human Capital and Human Rights​​​​​​​

3.Governance

2-9

Governance structure and composition

 

Corporate Governance

Corporate Governance Report

 

2-10

Nomination and selection of the highest governance body

 

Corporate Governance

Corporate Governance Report

 

2-11

Chair of the highest governance body

 

Corporate Governance

Corporate Governance Report

 

2-12

Role of the highest governance body in overseeing the management of impacts

 

Corporate Governance

Corporate Governance Report

 

2-13

Delegation of responsibility for managing impacts

Sustainability Promotion Framework

2-14

Role of the highest governance body in sustainability reporting

Sustainability Promotion Framework

2-15

Conflicts of interest

Compliance

2-16

Communication of critical concerns

Sustainability Promotion Framework​​​​​​​

2-17

Collective knowledge of the highest governance body

 

Corporate Governance

Corporate Governance Report

 

2-18

Evaluation of the performance of the highest governance body

 

Corporate Governance

Corporate Governance Report

 

2-19

Remuneration policies

 

Corporate Governance

Corporate Governance Report

 

2-20

Process to determine remuneration

 

Corporate Governance

Corporate Governance Report

 

2-21

Annual total compensation ratio

 

Corporate Governance

Corporate Governance Report

 

4.Strategy, policies and practices

2-22

Statement on sustainable development strategy

Top Message

2-23

Policy commitments

Corporate Philosophy

2-24

Embedding policy commitments

Sustainability Promotion Framework

2-25

Processes to remediate negative impacts

Human Capital and Human Rights

Compliance

2-26

Mechanisms for seeking advice and raising concerns

Contact Us

Compliance

2-27

Compliance with laws and regulations

Compliance

2-28

Membership associations

Distribution of Economic Value to Stakeholders

5.Stakeholder engagement

2-29

Approach to stakeholder engagement

Distribution of Economic Value to Stakeholders​​​​​​​

2-30

Collective bargaining agreements

Human Capital and Human Rights

GRI 3: Material Topics 2021

3-1

Process to determine material topics

Materiality

3-2

List of material topics

Materiality

3-3

Management of material topics

Materiality

200: Economic

No.

Indicator

Website

GRI 201: Economic Performance 2016

201-1

Direct economic value generated and distributed

Distribution of Economic Value to Stakeholders

201-2

Financial implications and other risks and opportunities due to climate change

Climate Change (Disclosure in Accordance with TCFD)

201-3

Defined benefit plan obligations and other retirement plans

Distribution of Economic Value to Stakeholders

201-4

Financial assistance received from government

Distribution of Economic Value to Stakeholders

GRI 202: Market Presense 2016

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

Human Capital and Human Rights

GRI 203: Indirect Economic Impacts 2016

203-1

Infrastructure investments and services supported

Pollution Prevention

Distribution of Economic Value to Stakeholders

203-2

Significant indirect economic impacts

Distribution of Economic Value to Stakeholders

GRI 204: Procurement Practices 2016

204-1

Proportion of spending on local suppliers

GRI 205: Anti-corruption 2016

205-1

Operations assessed for risks related to corruption

Compliance

205-2

Communication and training about anti-corruption policies and procedures

Compliance

205-3

Confirmed incidents of corruption and actions taken

Compliance

GRI 206: Anti-competitive Behavior 2016

206-1

Legal actions for anti-competitive behavior, anti-trust, and monopoly practices

Compliance​​​​​​​

GRI 207: Tax 2019

207-1

Approach to tax

Tax Policy and Initiatives

207-2

Tax governance, control, and risk management

Tax Policy and Initiatives​​​​​​​

207-3

Stakeholder engagement and management of concerns related to tax

Tax Policy and Initiatives​​​​​​​

207-4

Country-by-country reporting

Tax Policy and Initiatives​​​​​​​

300: Environment

No.

Indicator

Website

GRI 301: Materials 2016

301-1

Materials used by weight or volume

Pollution Prevention

Resource Recycling

Sustainability Data

301-2

Recycled input materials used

Pollution Prevention

Resource Recycling

301-3

Reclaimed products and their packaging materials

Resource Recycling

GRI 302: Energy 2016

302-1

Energy consumption within the organization

Pollution Prevention

302-2

Energy consumption outside of the organization

Climate Change (Disclosure in Accordance with TCFD)

302-3

Energy intensity

302-4

Reduction of energy consumption

Climate Change (Disclosure in Accordance with TCFD)​​​​​​​

302-5

Reductions in energy requirements of products and services

GRI 303: Water 2018

303-1

Interactions with water as a shared resource

Water Resource Management

303-2

Management of water discharge-related impacts

Water Resource Management​​​​​​​

303-3

Water withdrawal

Pollution Prevention

303-4

Water discharge

Pollution Prevention​​​​​​​

303-5

Water consumption

Water Resource Management​​​​​​​

GRI 304: Biodiversity 2016

304-1

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

Biodiversity Initiatives (Disclosure in Accordance with TNFD)

304-2

Significant impacts of activities, products, and services on biodiversity

Biodiversity Initiatives (Disclosure in Accordance with TNFD)​​​​​​​

304-3

Habitats protected or restored

Biodiversity Initiatives (Disclosure in Accordance with TNFD)​​​​​​​

304-4

IUCN Red List species and national conservation list species with habitats in areas affected by operations

Biodiversity Initiatives (Disclosure in Accordance with TNFD)​​​​​​​

MM1

Amount of land (owned or leased, and managed for production activities or extractive use) disturbed or rehabilitated

This item does not apply because there is no mine where we have management rights

MM2

The number and percentage of total sites identified as requiring biodiversity management plans according to stated criteria, and the number (percentage) of those sites with plans in place

Biodiversity Initiatives (Disclosure in Accordance with TNFD)​​​​​​​

GRI 305: Emissions 2016

305-1

Direct (Scope 1) GHG emissions

Biodiversity Initiatives (Disclosure in Accordance with TNFD)​​​​​​​

305-2

Energy indirect (Scope 2) GHG emissions

Biodiversity Initiatives (Disclosure in Accordance with TNFD)​​​​​​​

305-3

Other indirect (Scope 3) GHG emissions

Biodiversity Initiatives (Disclosure in Accordance with TNFD)​​​​​​​

305-4

GHG emissions intensity

Biodiversity Initiatives (Disclosure in Accordance with TNFD)​​​​​​​

305-5

Reduction of GHG emissions

Biodiversity Initiatives (Disclosure in Accordance with TNFD)​​​​​​​

305-6

Emissions of ozone-depleting substances (ODS)

305-7

Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions

Pollution Prevention

GRI 306: Waste 2020

306-1

Waste generation and significant waste-related impacts

Pollution Prevention

306-2

Management of significant waste-related impacts

Pollution Prevention

Resource Recycling

306-3

Waste generated

Pollution Prevention

306-4

Waste diverted from disposal

Pollution Prevention

306-5

Waste directed to disposal

Pollution Prevention

MM3

Total amounts of overburden, rock, tailings, and sludges and their associated risks

This item does not apply because there is no mine where we have management rights

GRI 308: Supplier Environmental Assessment 2016

308-1

New suppliers that were screened using environmental criteria

Supply Chain Management

308-2

Negative environmental impacts in the supply chain and actions taken

Supply Chain Management​​​​​​​

400: Society

No.

Indicator

Website

GRI 401: Employment 2016

401-1

New employee hires and employee turnover

Human Capital and Human Rights

401-2

Benefits provided to full-time employees that are not provided to temporary or part-time employees

401-3

Parental leave

Human Capital and Human Rights​​​​​​​

GRI 402: Labor/Management Relations 2016

402-1

Minimum notice periods regarding operational changes

GRI 403: Occupational Health and Safety 2018

403-1

Occupational health and safety management system

Occupational Safety and Health

403-2

Hazard identification, risk assessment, and incident investigation

Occupational Safety and Health

403-3

Occupational health services

Occupational Safety and Health

403-4

Worker participation, consultation, and communication on occupational health and safety

Occupational Safety and Health

403-5

Worker training on occupational health and safety

Occupational Safety and Health

403-6

Promotion of worker health

Occupational Safety and Health

403-7

Prevention and mitigation of occupational health and safety impacts directly linked by business relationships

Occupational Safety and Health

403-8

Workers covered by an occupational health and safety management system

Occupational Safety and Health

403-9

Work-related injuries

Occupational Safety and Health

403-10

Work-related ill health

GRI 404: Training and Education 2016

404-1

Average hours of training per year per employee

Human Capital and Human Rights

404-2

Programs for upgrading employee skills and transition assistance programs

Human Capital and Human Rights​​​​​​​

404-3

Percentage of employees receiving regular performance and career development reviews

GRI 405: Diversity and Equal Opportunity 2016

405-1

Diversity of governance bodies and employees

Human Capital and Human Rights

Corporate Governance Report

405-2

Ratio of basic salary and remuneration of women to men

GRI 406: Nonーdiscrimination 2016

406-1

Incidents of discrimination and corrective actions taken

Human Capital and Human Rights

GRI 407: Freedom of Association and Collective Bargaining 2016

407-1

Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk

GRI 408: Child Labor 2016

408-1

Operations and suppliers at significant risk for incidents of child labor

GRI 409: Forced or Compulsory Labor 2016

409-1

Operations and suppliers at significant risk for incidents of forced or compulsory labor

GRI 410: Security Practices 2016

410-1

Security personnel trained in human rights policies or procedures

Supply Chain Management

GRI 411: Rights of Indigenous Peoples 2016

411-1

Incidents of violations involving rights of indigenous peoples

There were no applicable events

MM5

Total number of operations taking place in or adjacent to indigenous peoples’ territories, and number and percentage of operations or sites where there are formal agreements with indigenous peoples’ communities

This item does not apply because there is no mine where we have management rights

GRI 413: Local Communities 2016

413-1

Operations with local community engagement, impact assessments, and development programs

413-2

Operations with significant actual and potential negative impacts on local communities

MM6

Number and description of significant disputes relating to land use, customary rights of local communities and indigenous peoples

This item does not apply because there is no mine where we have management rights

MM7

The extent to which grievance mechanisms were used to resolve disputes relating to land use, customary rights of local communities and indigenous peoples, and the outcomes

This item does not apply because there is no mine where we have management rights

MM8

Number (and percentage) of company operating sites where artisanal and small-scale mining (ASM) takes place on, or adjacent to, the site; the associated risks and the actions taken to manage and mitigate these risks

This item does not apply because there is no mine where we have management rights

MM9

Sites where resettlements took place, the number of households resettled in each, and how their livelihoods were affected in the process

This item does not apply because there is no mine where we have management rights

MM10

Number and percentage of operations with closure plans

This item does not apply because there is no mine where we have management rights

GRI 414: Supplier Social Assessment 2016

414-1

New suppliers that were screened using social criteria

Supply Chain Management

414-2

Negative social impacts in the supply chain and actions taken

Supply Chain Management​​​​​​​

GRI 415: Public Policy 2016

415-1

Political contributions

Sustainability Data

GRI 416: Customer Health and Safety 2016

416-1

Assessment of the health and safety impacts of product and service categories

416-2

Incidents of non-compliance concerning the health and safety impacts of products and services

GRI 417: Marketing and Labeling 2016

417-1

Requirements for product and service information and labeling

417-2

Incidents of non-compliance concerning product and service information and labeling

417-3

Incidents of non-compliance concerning marketing communications

GRI 418: Customer Privacy 2016

418-1

Substantiated complaints concerning breaches of customer privacy and losses of customer data

There were no applicable events