ITC Limited
Sustainability Report 2012
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GRI Indicators - Index

GRI - G3
Indicators
GRI - G3 Indicator Description UNGC COP Element Level of Reporting and Explanation  
Strategy and Analysis
  Governance Actions Taken to Implement Principles 1-10    
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 Actions Taken to Implement Principle 7  
4.12 Externally developed economic, environmental, and social charters, principles Actions Taken to Implement Principles 1-10  
4.13 Memberships in associations ,,  
  Stakeholder Engagement      
4.14 List of stakeholder groups Sharing the COP with the Company’s Stakeholders  
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 ,,  
Organisational Profile      
Disclosure on Management Approach Actions Taken to Implement Principles 1, 4, 6 and 7  
  Economic Performance      
EC1 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 organisation's activities due to climate change Actions Taken to Implement Principle 7  
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 management hired from the local community at locations of significant operation Actions Taken and Outcomes from Implementing Principle 6  
  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 *  
* There is no COP requirement Fully Reported Partially Reported Not Reported
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