GROUP SUSTAINABILITY REPORT 2010
Society: Performance Indicators SO1
SO9 SO10
SO2 SO3 SO4
SO5 SO8
Percentage of operations with implemented local community engagement, impact assessments and development programs (Core)
Operations with signifi cant potential or actual negative impacts on local communities
Prevention and mitigation measures implemented in operations with signifi cant potential or actual nega- tive impacts on local communities
Percentage and total number of business units analyzed for risks related to corruption (Core) Percentage of employees trained in organisation’s anti-corruption policies and procedures (Core) Actions taken in response to incidents of corruption (Core)
Public policy positions and participation in public policy development and lobbying (Core)
Monetary value of signifi cant fi nes and total number of non-monetary sanctions for non-compliance with laws and regulations (Core)
√SR
Not reported √√SR
Not reported √AR
Not reported/ not applicable
Not reported
Not reported/ not applicable
Economic:PPerformance Indicators EC1
EC2
EC3 EC4 EC6
EC7 EC8 EC9
Economic value generated and distributed, including revenues, operating costs, employee compensation, donations and other community investments, retained earnings and payments to capital providers and governments (Core)
Financial implications and other risks and opportunities for the organisation’s activities due to climate change (Core)
Coverage of the organisation’s defi ned benefi t plan obligations (Core) Signifi cant fi nancial assistance received from government (Core)
Policy, practices, and proportion of spending on locally-based suppliers at signifi cant locations of opera- tion (Core)
Procedures for local hiring and proportion of senior management hired from the local community at signifi cant locations of operation (Core)
Development and impact of infrastructure investments and services provided primarily for public ben- efi t through commercial, in-kind or pro bono engagement (Core)
Understanding and describing signifi cant indirect economic impacts, including the extent of impacts (Ad- ditional)
√√AR √√AR √√AR
Not applicable Not reported
Not reported √√AR √√AR
Product Responsibility: Performance Indicators PR1
PR2 PR3 PR6 PR9
Life cycle stages in which health and safety impacts of products and services are assessed for improve- ment, and percentage of signifi cant products and services categories subject to such procedures (Core)
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 (Additional)
Type of product and service information required by procedures and percentage of signifi cant products and services subject to such information requirements (Core)
Programs for adherence to laws, standards, and voluntary codes related to marketing communications, including advertising, promotion and sponsorship (Core)
Monetary value of signifi cant fi nes for non-compliance with laws and regulations concerning the provi- sion and use of products and services (Core)
√AR √√AR Not applicable Not reported Not reported
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