ITC :: Sustainability Report 2007

GRI INDICATORS - INDEX

Indicators

Strategy and Analysis
1.1	Statement from the most senior decision-maker of the organisation: relevance of sustainability to the organisation and its strategy
1.2	Description of key impacts, risks and opportunities
Organisational Profile
2.1	Name of the organisation
2.2	Primary brands, products and services
2.3	Operational structure of the organisation
2.4	Location of Organisation’s Headquarters
2.5	Number of countries where the organisation operates
2.6	Nature of ownership and legal form
2.7	Markets served
2.8	Scale of the reporting organisation
2.9	Significant changes during the reporting period regarding the size, structure and ownership
2.10	Awards received in the reporting period
Report Parameters Report Profile
3.1	Reporting period
3.2	Date of most recent previous report
3.3	Reporting cycle
3.4	Contact Point for questions regarding the report or its contents
	Report Scope and Boundary
3.5	Process for defining report content
3.6	Boundary of the report
3.7	Specific limitations on the scope or boundary of the report
3.8	Basis for reporting on joint ventures, subsidiaries, leased/ outsourced operations and other entities
3.9	Data measurement techniques and bases of calculations including assumptions and techniques
3.10	Explanation of the effect of any re-instatement of information provided in the earlier reports
3.11	Significant changes from previous reporting period
3.12	GRI Content index
3.13	Assurance
Governance, Commitments and Engagement Governance
4.1	Governance structure of the organisation
4.2	The Chair of the highest Governance body
4.3	Independent and/or non-executive members
4.4	Mechanisms for shareholders and employees to provide recommendations
4.5	Linkage between compensation for members of highest governance body and the organisation’s performance
4.6	Process for the highest governance body to ensure conflicts of interest are avoided
4.7	Qualifications and expertise of the members of the highest governance body
4.8	Statements of mission or values, codes of conduct and principles
4.9	Procedures of the highest governance body for overseeing the management of economic, environmental, and social performance
4.10	Processes for evaluating the highest governance body’s own performance

Commitments to External Initiatives
4.11	The precautionary approach or principle
4.12	Externally developed economic, environmental, and social charters, principles
4.13	Memberships in associations
	Stakeholder Engagement
4.14	List of stakeholder groups
4.15	Basis for identification and selection of Stakeholders
4.16	Approaches to stakeholder engagement, including frequency of engagement
4.17	Key topics and concerns and how the organisation has responded to those
Economic Performance
	Disclosure on Management Approach
ECI	Direct economic value generated and distributed, including revenues, operating costs, employee compensation, donations and other community investments, retained earnings, and payments to capital providers and governments
EC2	Financial implications and other risks and opportunities for the organization's activities due to climate change
EC3	Coverage of the organisation’s defined benefit plan obligations
EC4	Significant financial assistance received from government
	Market Presence
EC6	Policy, practices, and proportion of spending on locally-based suppliers at significant locations of operation
EC7	Procedure for local hiring, and proportion of senior managementt hired from the local community at locations of significant operation
	Indirect Economic Impacts
EC8	Development and impact of infrastructure investments and services provided primarily for public benefit through commercial, in kind, or pro bono engagement
Environmental Performance
	Disclosure on Management Approach Materials
EN1	Materials used by weight or volume
EN2	Percentage of materials used that are recycled input materials
	Energy
EN3	Direct energy consumption by primary energy source
EN4	Indirect energy consumption by primary source
	Water
EN8	Total water withdrawal by source
EN10	Percentage and total volume of water recycled and reused
	Biodiversity
EN11	Location and size of land owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas
EN12	Description of significant impacts of activities, products, and services on biodiversity in protected areas and areas of high biodiversity value outside protected areas