|
Indicator
number |
|
Page/s |
Remarks |
|
3.17 |
Approach to
managing indirect impacts resulting from
Activities |
23–40 |
|
| |
3.18 |
Major decisions
regarding locations or changes of operations |
|
Not Applicable |
|
3.19 |
Programmes and
procedures for improvement programmes/actions |
23–40 |
|
|
3.20 |
Status of
certification of environment, labour, socialaccountability management systems |
50 |
|
| |
|
|
|
|
| Economic Performance Indicators |
| Customers |
EC1 |
Net sales |
20–21 |
|
|
EC2 |
Geographic
breakdown of key markets |
|
Not Applicable |
| |
|
|
|
|
| Suppliers |
EC3 |
Cost of all
goods, materials and services purchased |
22 |
|
| |
EC4 |
Percentage of
contracts paid in accordance with agreed terms |
|
Not evaluated |
| |
|
|
|
|
| Employees |
EC5 |
Total payroll and
benefits broken down by country/region |
21 |
|
| |
|
|
|
|
| Providers of Capital |
EC6 |
Distribution to
providers of capital broken down by interest/dividends on all classes of shares |
20 |
|
| |
|
|
|
|
| Public sector |
EC8 |
Total sum of
taxes per geographic region |
21 |
|
|
EC9 |
Subsidies
received per geographic region |
|
Nil |
|
EC10 |
Donations to
community/civil society, broken down in terms of cash/in-kind |
40 |
|
| |
|
|
|
|
| Environmental Performance Indicators |
| Materials |
EN1 |
Total materials
use, other than fuel and water, by type |
28 |
|
|
EN2 |
Percentage of
materials used that are waste from sources external to the reporting organisation |
28 |
|
| |
|
|
|
|
| Energy |
EN3 |
Direct energy use
segmented by primary source |
27 |
|
|
EN4 |
Indirect energy
use |
27 |
|
| |
|
|
|
|
| Water |
EN5 |
Total water use |
32 |
|
| |
EN7 |
Description of
the major impacts on biodiversity in terrestrial, freshwater and marine environments |
28–40 |
|
| |
|
|
|
|
| Emissions, Effluents and Waste |
EN8 |
Greenhouse gas
emissions |
28 |
|
|
EN9 |
Use and emissions
of ozone-depleting substances |
29 |
|
|
EN10 |
NOx, SOx and
other significant air emissions by type |
29 |
|
|
EN11 |
Total amount of
waste by type and destination |
33 |
|
|
EN12 |
Significant
discharges to water by type |
34 |
|
|
EN13 |
Significant
spills of chemicals/oils/fuels in terms of total number and total volume |
34 |
|
| |
|
|
|
|
| Products and Services |
EN14 |
Significant
environmental impact of principal products and services |
|
Not Evaluated |
|
EN15 |
Percentage of
weight of products sold reclaimable/reclaimed after use |
|
Not Evaluated |
| |
|
|
|
|
Compliance |
EN16 |
Incidents of and
fines for non-compliance associated with environmental issues |
34 |
|
| |
|
|
|
|
| Social Performance Indicators - Labour
Practices and Decent Work |
| Employment |
LA1 |
Geographical
breakdown of workforce, where possible by region/country/status |
|
Not Applicable |
| |
|
|
|
|
| Labour/Management Relations |
LA2 |
Net employment
creation and average turnover segmented per region/country |
41 |
|
| |
|
|
|
|
| Health & Safety |
LA3 |
Percentage of
employees represented by independent trade union per region/ country |
41 |
|
|
LA4 |
Policy and
procedure on information, consultation with employees (e.g. restructuring) |
41 |
|
|
LA5 |
Practices on
recording/notification of occupational accidents/diseases (relation to ILO) |
24–25 |
|
|
LA6 |
Description of
formal joint hands committees/ proportion of workforce represented in committees |
25 |
|
|
LA7 |
Standard injury,
lost day and absent rates and work-related fatalities |
24 |
|
|
LA8 |
Description of
policies or programmes (for the workplace and beyond) on HIV/AIDS |
|
Policy being finalised. |
