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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