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1712019 ANNUAL AND CORPORATE RESPONSIBILITY REPORT

CHAPTER 5 Appendices

Indicator Description Global compact SDG Page in report Observations

GRI 205 Anti corruption

205-1 Operations assessed for risks related to corruption Principle 10 Chapter 4.2.2. Ethics, compliance and corporate policies

205-2 Communication and training about anti-corruption policies and procedures Principle 10 Chapter 4.2.2. Ethics, compliance and corporate policies 5.3 Appendix to the indicators Ethics and compliance

205-3 Verified cases of corruption and measures taken Principle 10 Chapter 4.2.2. Ethics, compliance and corporate policies

GRI 206 Unfair competition practices (Anti -competitive)

206-1 Legal actions for anti-competitive behavior, antitrust, and monopoly practices Chapter 4.2.2. Ethics, compliance and corporate policies

GRI 301 Materials

301-1 Materials used by weight or volume Chapter 4.5.2 Environment5.3 Appendix to the indicators Environment

301-2 Recycled input materials used Principle 7Principle 8 Chapter 4.5.2 Environment 5.3 Appendix to the indicators Environment

GRI 302 Energy

302-1 Energy consumption within the organization Principle 7Principle 8 Chapter 4.5.1 Climate change 5.3 Appendix to the indicators Climate change

302-2 Energy consumption outside of the organization Principle 7Principle 8 Chapter 4.5.1 Climate change 5.3 Appendix to the indicators Climate change

302-3 Energy intensity Principle 8 Chapter 4.5.1 Climate change5.3 Appendix to the indicators Climate change

302-4 Reduction of energy consumption Principle 7 Principle 8 Principle 9

Chapter 4.5.1 Climate change

302-5 Reductions in energy requirements of productsand services

Principle 7 Principle 8 Principle 9

Chapter 4.5.1 Climate change

GRI 303 Water and effluents

303-1 Interaction with water as a shared resource Principle 7Principle 8 Chapter 4.5.2 Environment

303-2 Management of water discharge-related impacts Principle 7Principle 8 Chapter 4.5.2 Environment

303-3 Water withdrawal Principle 8Principle 9 Chapter 4.5.2 Environment 5.3 Appendix to the indicators Environment

303-4 Water discharge Principle 8Principle 9 Chapter 4.5.2 Environment 5.3 Appendix to the indicators Environment

303-5 Water consumption Principle 8Principle 9 Chapter 4.5.2 Environment 5.3 Appendix to the indicators Environment