GRI content index
G4-32= Indicator with external assurance
| General Standard Disclosure | |||
|---|---|---|---|
| General Standard Disclosure | Page | Global Compact | SDG |
| STRATEGY AND ANALYSIS | |||
| G4-1 | |||
| ORGANIZATIONAL PROFILE | |||
| G4-3 | |||
| G4-4 | |||
| G4-5 | |||
| G4-6 | 16 GRI Attachment | ||
| G4-7 | |||
| G4-8 | |||
| G4-9 | |||
| G4-10 | 16 GRI Attachment | 6 | 8 |
| G4-11 | 16 GRI Attachment | 3 | 8 |
| G4-12 | |||
| G4-13 | |||
| G4-14 | |||
| G4-15 | |||
| G4-16 | 16 GRI Attachment | ||
| MATERIAL ASPECTS IDENTIFIED AND BOUNDARIES | |||
| G4-17 | 16 GRI Attachment | ||
| G4-18 | 16 GRI Attachment | ||
| G4-19 | 16 GRI Attachment | ||
| G4-20 | 16 GRI Attachment | ||
| G4-21 | 16 GRI Attachment | ||
| G4-22 | 16 GRI Attachment | ||
| G4-23 | 16 GRI Attachment | ||
| STAKEHOLDER ENGAGEMENT | |||
| G4-24 | 16 GRI Attachment | ||
| G4-25 | 16 GRI Attachment | ||
| G4-26 | 16 GRI Attachment | ||
| G4-27 | 16 GRI Attachment | ||
| REPORT PROFILE | |||
| G4-28 | 16 GRI Attachment | ||
| G4-29 | 16 GRI Attachment | ||
| G4-30 | 16 GRI Attachment | ||
| G4-31 | |||
| G4-32 | 16 GRI Attachment | ||
| G4-33 | |||
| GOVERNANCE | |||
| G4-34 | |||
| G4-35 | |||
| G4-36 | |||
| ETHICS AND INTEGRITY | |||
| G4-56 | 10 | 16 | |
| G4-57 | 10 | 16 | |
| G4-58 | 10 | 16 | |
| SPECIFIC STANDARD DISCLOSURES | ||||
|---|---|---|---|---|
| DMA and Indicators | Page | Omissions |
Global Compact | SDG |
| CATEGORY: ECONOMIC | ||||
| Material aspects: Economic performance | ||||
| G4-DMA Economic performance | ||||
| G4-EC1 | 2 | 5 | 7 | 8 | 9 | |||
| G4-EC2 | 7 | 13 | ||
| Material aspects: Indirect economic impacts | ||||
| G4-DMA Indirect economic impacts | 16 GRI Attachment | |||
| G4-EC8 | 1 | 2 | 3 | 8 | 10 | 17 | |||
| Material aspects: Procurement practices | ||||
| G4-DMA Procurement practices | ||||
| G4-EC9 | 16 GRI Attachment | 12 | ||
| CATEGORY: ENVIRONMENTAL | ||||
| Material aspects: Materials | ||||
| G4-DMA Materials | 16 GRI Attachment | |||
| G4-EN1 | 16 GRI Attachment | 7 | 8 | 8 | 12 | |
| Material aspects: Energy | ||||
| G4-DMA Energy | 16 GRI Attachment | |||
| G4-EN3 | 16 GRI Attachment | 7 | 8 | 7 | 8 | 12 | 13 | |
| Material aspects: Water | ||||
| G4-DMA Water | 16 GRI Attachment | |||
| G4-EN8 | 16 GRI Attachment | 7 | 8 | 6 | |
| Material aspects: Emissions | ||||
| G4-DMA Emissions | 16 GRI Attachment | |||
| G4-EN15 | 16 GRI Attachment | 7 | 8 | 3 | 12 | 13 | 14 | 15 | |
| G4-EN16 | 16 GRI Attachment | 7 | 8 | 3 | 12 | 13 | 14 | 15 | |
| G4-EN17 | 16 GRI Attachment | 7 | 8 | 3 | 12 | 13 | 14 | 15 | |
| G4-EN18 | 16 GRI Attachment | 8 | 13 | 14 | 15 | |
| G4-EN19 | 16 GRI Attachment | 8 | 9 | 13 | 14 | 15 | |
| G4-EN20 | 16 GRI Attachment | 7 | 8 | 3 | 12 | |
| G4-EN21 | 16 GRI Attachment | 7 | 8 | 3 | 12 | 14 | 15 | |
| Material aspects: Effluents and waste | ||||
| G4-DMA Effluents and waste | 16 GRI Attachment | |||
| G4-EN23 | 16 GRI Attachment | 8 | 3 | 6 | 12 | |
| Material aspects: Compliance | ||||
| G4-DMA Environmental compliance | ||||
| G4-EN29 | 16 GRI Attachment | 8 | 16 | |
| Material aspects: Transportation | ||||
| G4-DMA Transportation | 16 GRI Attachment | |||
| G4-EN30 | 16 GRI Attachment | 8 | 11 | 12 | 13 | |
| Material aspects: Overall | ||||
| G4-DMA Overall | ||||
| G4-EN31 | 16 GRI Attachment | 7 | 8 | 9 | 7 | 9 | 12 | 13 | 14 | 15 | 17 | |
| Material aspects: Environmental screening of suppliers | ||||
| G4-DMA Environmental screening of suppliers | 16 GRI Attachment | |||
| G4-EN32 | 16 GRI Attachment | 8 | ||
| G4-EN33 | 16 GRI Attachment | Currently unavailable. The percentage of suppliers and the improvements agreed upon are not informed. The percentage of suppliers and the reasons for the termination of the relationship are not informed. We are working internally to make this information available. | 8 | |
| CATEGORY: SOCIAL | ||||
| SUB-CATEGORY: Labor practices and decent work | ||||
| Material aspects: Employment | ||||
| G4-DMA Employment | ||||
| G4-LA1 | 16 GRI Attachment | 6 | 5 | 8 | |
| G4-LA2 | 16 GRI Attachment | 8 | ||
| G4-LA3 | 16 GRI Attachment | 6 | 5 | 8 | |
| Material aspects: Training and education | ||||
| G4-DMA Training and education | ||||
| G4-LA9 | 16 GRI Attachment | 6 | 4 | 5 | 8 | |
| G4-LA10 | 16 GRI Attachment | 8 | ||
| G4-LA11 | 16 GRI Attachment | 6 | 5 | 8 | |
| Material aspects: Diversity and equality of opportunity | ||||
| G4-DMA Diversity and equality of opportunity | 16 GRI Attachment | |||
| G4-LA12 | 16 GRI Attachment | 6 | 5 | 8 | |
| Material aspects: Equal remuneration for women and men | ||||
| G4-DMA Equal remuneration for women and men | 16 GRI Attachment | |||
| G4-LA13 | 16 GRI Attachment | 6 | 5 | 8 | 10 | |
| Material aspects: Supplier screening for labor practices | ||||
| G4-DMA Supplier screening for labor practices | 16 GRI Attachment | |||
| G4-LA14 | 16 GRI Attachment | 5 | 8 | 16 | ||
| G4-LA15 | 16 GRI Attachment | 5 | 8 | 16 | ||
| Material aspects: Complaint and grievance mechanisms related to labor practices | ||||
| G4-DMA Complaint and grievance mechanisms related to labor practices | 16 GRI Attachment | |||
| G4-LA16 | 16 GRI Attachment | 16 | ||
| SUB-CATEGORY: Human rights | ||||
| Material aspects: Investment | ||||
| G4-DMA Investment | ||||
| G4-HR1 | 16 GRI Attachment | Currently unavailable. The percentage of significant finance contracts subject to social and environmental risk analysis is not available. However, we are working internally to make this information available in the medium term. | 2 | |
| G4-HR2 | 16 GRI Attachment | 1 | ||
| Material aspects: Non-discrimination | ||||
| G4-DMA Non-discrimination | ||||
| G4-HR3 | 6 | 5 | 8 | 16 | ||
| Material aspects: Freedom of association and collective bargaining | ||||
| G4-DMA Freedom of association and collective bargaining | 16 GRI Attachment | |||
| G4-HR4 | 3 | 8 | ||
| Material aspects: Child labor | ||||
| G4-DMA Child labor | ||||
| G4-HR5 | 16 GRI Attachment | 5 | 8 | 16 | |
| Material aspects: Forced or slave labor | ||||
| G4-DMA Forced or compulsory labor | ||||
| G4-HR6 | 16 GRI Attachment | 4 | 8 | |
| Material aspects: Assessment | ||||
| G4-DMA Assessment | 16 GRI Attachment | |||
| G4-HR9 | 16 GRI Attachment | 1 | ||
| Material aspects: Supplier human rights assessment | ||||
| G4-DMA Supplier human rights assessment | 16 GRI Attachment | |||
| G4-HR10 | 16 GRI Attachment | 2 | ||
| G4-HR11 | 16 GRI Attachment | Currently unavailable. The main reasons for excluding suppliers and the percentage excluded are not informed. We are working internally to make this information available. | 2 | |
| Material aspects: Human rights grievance mechanisms | ||||
| G4-DMA Human rights grievance mechanisms | 16 GRI Attachment | |||
| G4-HR12 | 16 GRI Attachment | 1 | 16 | |
| SUBCATEGORY: Society | ||||
| Material aspects: Anti-corruption | ||||
| G4-DMA Anti-corruption | ||||
| G4-SO3 | 10 | 16 | ||
| G4-SO4 | 16 GRI Attachment | Currently unavailable. The total number and percentage of commercial partners trained and communicated are not informed. We are working internally to make this information available. | 10 | 16 |
| Material aspects: Public policies | ||||
| G4-DMA Public policies | 16 GRI Attachment | |||
| G4-SO6 | 16 GRI Attachment | 10 | 16 | |
| Material aspects: Compliance | ||||
| G4-DMA Social compliance | ||||
| G4-SO8 | 16 GRI Attachment | 16 | ||
| Material aspects: Screening of suppliers for impacts on society | ||||
| G4-DMA Screening of suppliers for impacts on society | 16 GRI Attachment | |||
| G4-SO9 | 16 GRI Attachment | |||
| G4-SO10 | 16 GRI Attachment | |||
| SUB-CATEGORY: Product responsibility | ||||
| Material aspects: Client health and safety | ||||
| G4-DMA Client health and safety | 16 GRI Attachment | Currently unavailable. This aspect is being evaluated internally. We are working internally to make this information available. | ||
| G4-PR1 | 16 GRI Attachment | Currently unavailable. This aspect is being evaluated internally. We are working internally to make this information available. | ||
| G4-PR2 | 16 GRI Attachment | Currently unavailable. This aspect is being evaluated internally. We are working internally to make this information available. | 16 | |
| Material aspects: Product and service labeling | ||||
| G4-DMA Product and service labeling | Currently unavailable. This aspect is being evaluated internally. We are working internally to make this information available. | |||
| G4-PR3 | 16 GRI Attachment | Currently unavailable. The percentage of significant product and service categories covered and assessed for compliance with the organization’s procedures is not informed. We are working internally to make this information available. | ||
| G4-PR4 | Currently unavailable. The following are not discriminated: cases of noncompliance with regulations resulting in fines or penalties, cases of noncompliance that resulted in warnings and cases of non-compliance with voluntary codes. We are working internally to make this information available. | |||
| G4-PR5 | ||||
| Material aspects: Marketing communication | ||||
| G4-DMA Marketing communication | 16 GRI Attachment | Currently unavailable. This aspect is being evaluated internally. We are working internally to make this information available. | ||
| G4-PR6 | 16 GRI Attachment | Currently unavailable. This aspect is being evaluated internally. We are working internally to make this information available. | ||
| G4-PR7 | 16 GRI Attachment | Currently unavailable. This aspect is being evaluated internally. We are working internally to make this information available. | ||
| Material aspects: Client privacy | ||||
| G4-DMA Client privacy | 16 GRI Attachment | |||
| G4-PR8 | 16 GRI Attachment | 16 | ||
| Material aspects: Compliance | ||||
| G4-DMA Social compliance | 16 GRI Attachment | |||
| G4-PR9 | 16 GRI Attachment | 16 | ||
| Material aspects: Product portfolio | ||||
| G4-DMA Product portfolio | 16 GRI Attachment | 7 | 1 | 8 | 9 | |
| G4-FS6 | 16 GRI Attachment | 1 | 8 | 9 | ||
| G4-FS7 | 16 GRI Attachment | Confidentiality constraints. We do not disclose the proportion for each line of business in relation to the total because this information is strategic. | 6 | |
| G4-FS8 | 16 GRI Attachment | Confidentiality constraints. We do not disclose the proportion for each line of business in relation to the total because this information is strategic. | 6 | |
| Material aspects: Audit | ||||
| G4-DMA Audit | 16 GRI Attachment | |||
| Material aspects: Active ownership | ||||
| G4-DMA Active ownership | 16 GRI Attachment | 10 | ||
| G4-FS10 | 16 GRI Attachment | 10 | ||
| G4-FS11 | 16 GRI Attachment | Currently unavailable. The percentages of assets evaluated as positive, negative and both is not informed. We are working internally to make this information available. | ||
| Material aspects: Local communities | ||||
| G4-DMA Local communities | 16 GRI Attachment | 1 | 8 | 10 | ||
| G4-FS13 | 16 GRI Attachment | Confidentiality constraints. We do not disclose the proportion for each line of business in relation to the total because this information is strategic. | 7 | 8 | 1 | 8 | 10 |
| G4-FS14 | 16 GRI Attachment | 8 | 10 | |
| Material aspects: Product and service labeling | ||||
| G4-DMA Product and service labeling @fs@ | 16 GRI Attachment | 8 | 9 | 1 | 8 | 10 | |