ANNUAL REPORT IN SUSTAINABILITY2016

The content of this report – defined based on the materiality process (see below) – covers activities at the administrative headquarters and at controlled companies for the fiscal year of January 1 to December 31, 2016, with the exception of environmental activities, for which the units comprising this data are indicated. Financial information was submitted to KPMG Auditores Independentes for verification with other information being internally certified. The document was not submitted to outside verification. G4-17|G4-28|G4-33

Questions related to this publication can be submitted to the Finance and Investor Relations Department by e-mail at ri@aegea.com.br or by phone at +55 (11) 3818-8150. G4-31

Materiality

G4-18|G4-27

To identify and prioritize topics that stakeholders deem relevant in the Company’s management and in reporting its performance, Aegea carried out an online consultation of its stakeholders in 2014. The result was revised the following year due to political, social and economic changes that impacted the Company’s area of operation. The study considered industry and internal documents as well as analyses of the competition, macro trends and stories put out by the national press. In 2016, only the relationship between “Themes” and “Capitals (IIRC)” was revised, in alignment with the Business Model (veja a página "Business Model").

Themes Capitais (IIRC) Aspects (GRI) G4-19 Indicators (GRI) Global Compact Principles Location of impact
Inside G4-20 Outside G4-21
Compliance, ethics and anti-corruption measures Financial Anti-corruption G4-SO4 10 X X
Public policies G4-SO6 10 X X
Unfair competition G4-SO7 No relation X X
Compliance G4-EN29 8 X X
G4-SO8 No relation X X
G4-PR9 No relation X X
Customer privacy G4-PR8 No relation X X
Economic and financial performance Financial Economic performance G4-EC1 No relation X X
Management of operational efficiency Manufactured and intellectual Water G4-EN10 8 X X
Customer health and safety Social and relationship Effluents and waste G4-EN22 8 X X
G4-EN24 8
Customer health and safety G4-PR2 No relation X X
Product and service labeling G4-PR5 No relation X X
Universalization of basic sanitation Manufactured, social and relationship Indirect economic impacts G4-EC7 No relation X X
Water G4-EN8 7 and 8 X X
Risk management (financial, operational and impacts on communities) Financial and intellectual Economic performance G4-EC2 No relation X X
Attraction and retention of talent Human Training and education G4-LA9 6 X X
G4-LA10 No relation
Diversity and equal opportunity G4-LA12 6 X  
Equal remuneration for women and men G4-LA13 6 X  
Investments G4-HR2 1 X  
Protection of environmental, water and biodiversity resources Natural Biodiversity G4-EN12 8 X X
Effluents and waste G4-EN26 8 X X
Products and services G4-EN27 7, 8 and 9 X X
General G4-EN31 7, 8 and 9 X X
Energy consumption and use for operationalization Manufactured and natural Energy G4-EN3 7 and 8 X X
G4-EN6 8 and 9
Respect for local communities, environmental education and programs to raise awareness Social and relationship Indigenous rights G4-HR8 1 X X
Assessment G4-HR9 1 X  
Local communities G4-SO1 1 X X


In addition to material themes, to fulfill Global Compact principles, this report includes information related to the following aspects:

Aspects (GRI) Indicators (GRI) Global Compact Principles
Investments G4-HR1 2
Supplier human rights assessment G4-HR10 2
Forced or compulsory labor G4-HR6 4
Child labor G4-HR5 5
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