GRI Summary
GRI 102-55
| Standard Content | Page/Answer | ||
|---|---|---|---|
| Profile | |||
| 102-1 | Name of the organization | Corporate profile | |
| 102-2 | Activities, brands, products, and services | Corporate profile | |
| 102-3 | Location of headquarters | About the report | |
| 102-4 | Location of operations | Corporate profile Operating segments |
|
| 102-5 | Ownership and legal form | Corporate profile Governance structure |
|
| 102-6 | Markets served | Corporate profile Operating segments |
|
| 102-7 | Scale of the organization | Main indicators for 2019 Profile of the employees Supplement to GRI indicators |
|
| 102-8 | Information on employees and other workers | Profile of the employees Supplement to GRI indicators |
|
| 102-9 | Supply chain | Relationship with suppliers | |
| 102-10 | Significant changes to the organization and its supply chain | Corporate profile Relationship with suppliers |
|
| 102-11 | Precautionary Principle or approach | Compliance and risk management | |
| 102-12 | External initiatives | Governance structure Policies, regiments and codes Sustainable commitment |
|
| 102-13 | Membership of associations | Governance structure | |
| Strategy | |||
| 102-14 | Statement from senior decision-maker | Message from the management | |
| Ethics and Integrity | |||
| 102-16 | Values, principles, standards, and norms of behavior | Purpose and Vision, Mission and Values Governance structure Compliance and risk management |
|
| Governance | |||
| 102-18 | Governance structure | Governance structure | |
| Material topic | 102-22 | Composition of the highest governance body and its committees | Governance structure |
| 102-23 | Chair of the highest governance body | Governance structure | |
| 102-26 | Role of highest governance body in setting purpose, values, and strategy | Governance structure | |
| General Disclosures | Stakeholder engagement | ||
| 102-40 | List of stakeholder groups | How did we select the topics for the report? |
|
| 102-41 | Collective bargaining agreements | Remuneration and benefits | |
| 102-42 | Identifying and selecting stakeholders | How did we select the topics for the report? |
|
| 102-43 | Approach to stakeholder engagement | How did we select the topics for the report? |
|
| 102-44 | Key topics and concerns raised | How did we select the topics for the report? |
|
| Reporting practice | |||
| 102-45 | Entities included in the consolidated financial statements | Business performance | |
| 102-46 | Defining report content and topic Boundaries | How did we select the topics for the report? |
|
| 102-47 | List of material topics | Materiality matrix | |
| 102-48 | Restatements of information | How did we select the topics for the report? |
|
| 102-49 | Changes in reporting | How did we select the topics for the report? |
|
| 102-50 | Reporting period | About the report | |
| 102-51 | Date of most recent report | About the report | |
| 102-52 | Reporting cycle | About the report | |
| 102-53 | Contact point for questions regarding the report | About the report | |
| 102-54 | Claims of reporting in accordance with the GRI Standards | About the report | |
| 102-55 | GRI content index | GRI Summary | |
| 102-56 | External assurance | About the report | |
| Topics | |||
| Economic series | |||
| Economic performance | |||
| Management approach | 103-1 | Explanation of the material topic and its Boundary | How did we select the topics for the report? |
| 103-2 | The management approach and its components | Business performance | |
| 103-3 | Evaluation of the management approach | Business performance | |
| Economic performance | 201-1 | Direct economic value generated and distributed | Business performance |
| Anti-corruption | |||
| Management approach | 103-1 | Explanation of the material topic and its Boundary | How did we select the topics for the report? |
| 103-2 | The management approach and its components | Compliance and risk management | |
| 103-3 | Evaluation of the management approach | Compliance and risk management | |
| Anti-corruption | 205-1 | Operations assessed for risks related to corruption | Compliance and risk management |
| Environmental series | |||
| Energy | |||
| Management approach | 103-1 | Explanation of the material topic and its Boundary | How did we select the topics for the report? |
| 103-2 | The management approach and its components | Consumption of electricity | |
| 103-3 | Evaluation of the management approach | Consumption of electricity | |
| Energy | 302-1 | Energy consumption within the organization | Consumption of electricity |
| Social series | |||
| Customer privacy | |||
| Management approach | 103-1 | Explanation of the material topic and its Boundary | How did we select the topics for the report? |
| 103-2 | The management approach and its components | Customer experience | |
| 103-3 | Evaluation of the management approach | Customer experience | |
| Customer privacy | 418-1 | Substantiated complaints concerning breaches of customer privacy and losses of customer data | Customer experience |
| Compliance | |||
| Management approach | 103-1 | Explanation of the material topic and its Boundary | How did we select the topics for the report? |
| 103-2 | The management approach and its components | Policies, regiments and codes | |
| 103-3 | Evaluation of the management approach | Policies, regiments and codes | |
| Compliance | 419-1 | Non-compliance with laws and regulations in the social and economic area | Policies, regiments and codes |
| Customer satisfaction and experience | |||
| Management approach | 103-1 | Explanation of the material topic and its Boundary | How did we select the topics for the report? |
| 103-2 | The management approach and its components | Customer experience | |
| 103-3 | Evaluation of the management approach | Customer experience | |
| Network reliability | |||
| Management approach | 103-1 | Explanation of the material topic and its Boundary | How did we select the topics for the report? |
| 103-2 | The management approach and its components | Network reliability |
|
| 103-3 | Evaluation of the management approach | Network reliability |
|