Indicator
|
Disclosure
|
Response/Location of disclosure (Section)
|
Economic |
|
Economic performance |
|
EC1
|
Direct economic value generated and distributed
|
Value added statement |
EC3
|
Coverage of the organisation’s defined benefit plan obligations
|
Notes to the financial statements |
Market presence |
|
Indirect economic impacts |
EC8
|
Development and impact of infrastructure investments and services provided primarily for public benefit
|
Management discussion and analysis |
Environmental |
|
Materials |
|
EN1
|
Materials used by weight or volume
|
Management discussion and analysis
|
Energy |
|
|
EN3
|
Direct energy consumption by primary energy source
|
Management discussion and analysis
|
EN4
|
Indirect energy consumption by primary source
|
Management discussion and analysis
|
EN5
|
Energy saved due to conservation and efficiency improvements
|
Management discussion and analysis
|
Emissions, effluents and waste |
EN16
|
Total direct and indirect greenhouse gas emissions by weight
|
Management discussion and analysis
|
EN17
|
Other relevant indirect greenhouse gas emissions by weight
|
Management discussion and analysis
|
EN18
|
Initiatives to reduce greenhouse gas emissions and reductions achieved
|
Management discussion and analysis
|
Social: Labour Practices and Decent Work |
Employment |
|
LA1
|
Total workforce by employment type, employment contract and region, broken down by gender
|
Management discussion and analysis
|
LA2
|
Total number and rate of new employee hires and employee turnover by age group, gender and region
|
Management discussion and analysis
|
LA3
|
Benefits provided to full-time employees that are not provided to temporary or part-time employees, by major operations
|
Notes to the financial statements |
Occupational health and safety |
|
LA6
|
Percentage of total workforce represented in formal joint management-worker health and safety committees that help monitor and advise on occupational health and safety programmes
|
Management discussion and analysis
|
LA8
|
Education, training, counselling, prevention and risk-control programmes in place to assist workforce members, their families or community members regarding serious diseases
|
Management discussion and analysis
|
LA9
|
Health and safety topics covered in formal agreements with trade unions
|
Management discussion and analysis
|
Training and education |
|
LA10
|
Average hours of training per year per employee by gender, and by employee category
|
Management discussion and analysis
|
LA11
|
Programmes for skills management and lifelong learning that support the continued employability of employees and assist them in managing career endings
|
Management discussion and analysis
|
LA12
|
Percentage of employees receiving regular performance and career development reviews, by gender
|
Management discussion and analysis
|
Diversity and equal opportunity |
LA13
|
Composition of governance bodies and breakdown of employees per employee category according to gender, age group, minority group membership and other indicators of diversity
|
Management discussion and analysis
|
Social: Human Rights |
Investment and procurement practices |
|
HR1
|
Percentage and total number of significant investment agreements and contracts that include clauses incorporating human rights concerns, or that have undergone human rights screening
|
Management discussion and analysis
|
HR2
|
Percentage of significant suppliers, contractors and other business partners that have undergone human rights screening
|
Management discussion and analysis
|
Non-discrimination |
|
HR4
|
Total number of incidents of discrimination and actions taken
|
Management discussion and analysis
|
Freedom of association and collective bargaining
|
HR5
|
Operations and suppliers identified in which the right to exercise freedom of association and collective bargaining may be violated or at significant risk and actions taken to support these rights
|
Management discussion and analysis
|
Indigenous rights |
|
HR9
|
Total number of incidents of violations involving rights of indigenous people and actions taken
|
No reported violations
|
Remediation |
|
HR11
|
Number of grievances related to human rights filed, addressed and resolved through formal grievance mechanisms
|
Management discussion and analysis
|
Social: Society |
|
Local communities |
|
SO1
|
Percentage of operations with implemented local community engagement, impact assessments and development programmes
|
Key connectivity projects and Corporate citizenship |
Corruption |
|
SO2
|
Percentage and total number of business units analysed for risks related to corruption
|
100%
|
SO3
|
Percentage of employees trained in organisation’s anti-corruption policies and procedures
|
100%
|
SO4
|
Actions taken in response to incidents of corruption
|
None reported
|
Compliance |
|
SO8
|
Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with laws and regulations
|
No such fines
|
Social: Product responsibility |
Customer health and safety |
PR1
|
Life cycle stages in which health and safety impacts of products and services are assessed for improvement, and percentage of significant products and services categories subject to such procedures
|
Management discussion and analysis |
PR2
|
Total number of incidents of non-compliance with regulations and voluntary codes concerning health and safety impacts of products and services during their life cycle, by type of outcomes
|
None reported
|
Product and service labelling |
PR3
|
Type of product and service information required by procedures, and percentage of significant products and services subject to such information requirements
|
Management discussion and analysis
|
PR5
|
Practices related to customer satisfaction, including results of surveys measuring customer satisfaction
|
Management discussion and analysis
|
Marketing communications |
PR7
|
Total number of incidents of non-compliance with regulations and voluntary codes concerning marketing communications, including advertising, promotion and sponsorship by type of outcomes
|
None
|
Customer privacy |
|
PR8
|
Total number of substantiated complaints regarding breaches of customer privacy and losses of customer data
|
Management discussion and analysis
|
Compliance |
|
PR9
|
Monetary value of significant fines for non-compliance with laws and regulations concerning the provision and use of products and services
|
None
|