GRI Summary

GRI 102-55
Standard ContentPage/Answer
Profile
102-1Name of the organizationCorporate profile
102-2Activities, brands, products, and servicesCorporate profile
102-3Location of headquartersAbout the report
102-4Location of operationsCorporate profile
Operating segments
102-5Ownership and legal formCorporate profile

Governance structure
102-6Markets servedCorporate profile
Operating segments
102-7Scale of the organizationMain indicators for 2019
Profile of the employees

Supplement to GRI indicators
102-8Information on employees and other workersProfile of the employees
Supplement to GRI indicators
102-9Supply chainRelationship with suppliers
102-10Significant changes to the organization and its supply chainCorporate profile

Relationship with suppliers
102-11Precautionary Principle or approachCompliance and risk management
102-12External initiativesGovernance structure

Policies, regiments and codes
Sustainable commitment
102-13Membership of associations Governance structure
Strategy
102-14Statement from senior decision-makerMessage from the management
Ethics and Integrity
102-16Values, principles, standards, and norms of behavior Purpose and Vision,
Mission and Values


Governance structure
Compliance and risk management
Governance
102-18Governance structure Governance structure
Material topic102-22Composition of the highest governance body and its committees Governance structure
102-23Chair of the highest governance body Governance structure
102-26Role of highest governance body in setting purpose, values, and strategyGovernance structure
General DisclosuresStakeholder engagement
102-40List of stakeholder groups How did we select
the topics for the report?
102-41Collective bargaining agreementsRemuneration and benefits
102-42Identifying and selecting stakeholders How did we select
the topics for the report?
102-43Approach to stakeholder engagementHow did we select
the topics for the report?
102-44Key topics and concerns raisedHow did we select
the topics for the report?
Reporting practice
102-45Entities included in the consolidated financial statements Business performance
102-46Defining report content and topic Boundaries How did we select
the topics for the report?
102-47List of material topics Materiality matrix
102-48Restatements of informationHow did we select
the topics for the report?
102-49Changes in reporting How did we select
the topics for the report?
102-50Reporting period About the report
102-51Date of most recent report About the report
102-52Reporting cycleAbout the report
102-53Contact point for questions regarding the report About the report
102-54Claims of reporting in accordance with the GRI StandardsAbout the report
102-55GRI content indexGRI Summary
102-56External assurance About the report
Topics
Economic series
Economic performance
Management approach103-1Explanation of the material topic and its BoundaryHow did we select
the topics for the report?
103-2The management approach and its components Business performance
103-3Evaluation of the management approachBusiness performance
Economic performance201-1Direct economic value generated and distributedBusiness performance
Anti-corruption
Management approach103-1Explanation of the material topic and its BoundaryHow did we select
the topics for the report?
103-2The management approach and its components Compliance and risk management
103-3Evaluation of the management approachCompliance and risk management
Anti-corruption205-1Operations assessed for risks related to corruptionCompliance and risk management
Environmental series
Energy
Management approach103-1Explanation of the material topic and its BoundaryHow did we select
the topics for the report?
103-2The management approach and its components Consumption of electricity
103-3Evaluation of the management approachConsumption of electricity
Energy302-1Energy consumption within the organizationConsumption of electricity
Social series
Customer privacy
Management approach103-1Explanation of the material topic and its BoundaryHow did we select
the topics for the report?
103-2The management approach and its components Customer experience
103-3Evaluation of the management approachCustomer experience
Customer privacy418-1Substantiated complaints concerning breaches of customer privacy and losses of customer dataCustomer experience
Compliance
Management approach103-1Explanation of the material topic and its BoundaryHow did we select
the topics for the report?
103-2The management approach and its components Policies, regiments and codes
103-3Evaluation of the management approachPolicies, regiments and codes
Compliance419-1Non-compliance with laws and regulations in the social and economic areaPolicies, regiments and codes
Customer satisfaction and experience
Management approach103-1Explanation of the material topic and its BoundaryHow did we select
the topics for the report?
103-2The management approach and its components Customer experience
103-3Evaluation of the management approachCustomer experience
Network reliability
Management approach103-1Explanation of the material topic and its BoundaryHow did we select
the topics for the report?
103-2The management approach and its components Network reliability
103-3Evaluation of the management approachNetwork reliability