ITC Limited
Sustainability Report 2013
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GRI Indicators-Index

GRI - G3 INDICATORS GRI - G3 INDICATOR DESCRIPTION UNGC COP ELEMENT PAGE/LEVEL OF REPORTING AND EXPLANATION
GOVERNANCE, COMMITMENTS AND ENGAGEMENT
GOVERNANCE   ACTION TAKEN TO IMPLEMENT PRINCIPLES
1-10
 
4.1 Governance structure of the organisation Action taken to implement  principles 1-10
4.2 The Chair of the highest Governance body Action taken to implement principles 1-10
4.3 Independent and/or nonexecutive members Action taken to implement principles 1-10
4.4 Mechanisms for shareholders and employees to provide recommendations Action taken to implement principles 1-10
4.5 Linkage between compensation for members of highest governance body and the organisation’s performance Action taken to implement principles 1-10
4.6 Process for the highest governance body to ensure conflicts of interest are avoided Action taken to implement principles 1-10
4.7 Qualifications and expertise of the members of the highest governance body Action taken to implement principles 1-10
4.8 Statements of mission or values, codes of conduct and principles Action taken to implement principles 1-10
4.9 Procedures of the highest governance body for overseeing the management of economic, environmental, and social performance Action taken to implement principles 1-10
4.10 Processes for evaluating the highest governance body’s own performance Action taken to implement principles 1-10
COMMITMENTS TO EXTERNAL INITIATIVES    
4.11 The precautionary approach or principle Action taken to implement principle 7
4.12 Externally developed economic, environmental, and social charters, principles Action taken to implement principles 1-10
4.13 Memberships in associations Action taken to implement principles 1-10
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 Sharing the COP with the Company’s Stakeholders
4.16 Approaches to stakeholder engagement, including frequency of engagement Sharing the COP with the Company’s Stakeholders
4.17 Key topics and concerns and how the organisation has responded to those key topics and concerns Sharing the COP with the Company’s Stakeholders
ECONOMIC      
DISCLOSURE ON MANAGEMENT APPROACH ACTION TAKEN TO IMPLEMENT PRINCIPLES 1,4,6 & 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 Action taken to implement principle 7
EC3 Coverage of the organisation’s defined benefit plan obligations *
EC4 Significant financial assistance received from government *

* There is no COP requirement Fully Reported Ø Partially Reported Ο Not Reported

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