GRI 2 : General Disclosures 2021 

The organization and its reporting practices

2-1

1

Organizational details

12, 106

2-2

1

Entities included in the organization’s sustainability reporting

12,  106

2-3

1

Reporting period, frequency and contact point

106

2-4

1

Restatements of information

106

2-5

1

External assurance

105, 106

Activities and workers

2-6

1

Activities, value chain and other business relationships

12-19

2-7

1

Employees

87-88

2-8

1

Workers who are not employees

87-88

Governance

2-9

1

Governance structure and composition

23-24, 72-74

2-10

1

Nomination and selection of the highest governance body

72-74

2-11

1

Chair of the highest governance body

72-73

2-12

1

Role of the highest governance body in overseeing the management of impacts

72-74

2-13

1

Delegation of responsibility for managing impacts

72-74

2-14

1

Role of the highest governance body in sustainability reporting

72-74

2-15

1

Conflicts of interest

Refer to Annual Report

2-16

1

Communication of critical concerns

29

2-17

1

Collective knowledge of the highest governance body

73

2-18

1

Evaluation of the performance of the highest governance body

72

2-19

1

Remuneration policies

73, Refer to Annual Report

2-20

1

Process to determine remuneration

73, Refer to Annual Report

2-21

1

Annual total compensation ratio

Refer to Annual Report

Strategy, policies and practices

2-22

1

Statement on sustainable development strategy

11, 22

2-23

1

Policy commitments

32, 47, 50, 57, 59, 60, 72, 76

2-24

1

Embedding policy commitments

32, 47, 50-52, 57, 59, 60, 72, 76

2-25

1

Processes to remediate negative impacts

52, 79-81

2-26

1

Mechanisms for seeking advice and raising concerns

25-27. 78

2-27

1

Compliance with laws and regulations

77

2-28

1

Membership associations

107

Stakeholder engagement

2-29

1

Approach to stakeholder engagement

29

2-30

1

Collective bargaining agreements

55

 GRI 3: Material Topics 2021

Disclosures on material topics

3-1

1

Process to determine material topics

27

3-2 

1

List of material topics

27-28

R&D and technology innovation

3-3

Management of material topics

Non-GRI

16-18

Climate action and Net-Zero

3-3 

Management of material topics

GRI 201: Economic Performance

201-2

Financial implications and other risks and opportunities due to climate change

34-40

GRI 305: Emissions

305-1

Direct(Scope 1) GHG emissions

34-40, 84-85

305-2

Energy indirect(Scope 2) GHG emissions

34-40, 84-85

305-3

Other indirect (Scope 3) GHG emissions

34-40, 84-85

305-4

GHG emissions intensity

34-40, 84-85

305-5

Reduction of GHG emissions

34-40, 84-85

Enhance product quality and safety

3-3 

Management of material topics

GRI 417:  Marketing and Labeling

417-1

Requirements for product and service information and labeling

Performance testing and labeling on all products

417-2

Incidents of non-compliance concerning product and service information and labeling

No violations

417-3

Incidents of non-compliance concerning marketing communications

No violations

Manage hazardous materials and environmental contaminants

3-3 

Management of material topics

GRI 305: Emissions

305-6

Emissions of ozone-depleting substances (ODS)

N/A

305-7

Nitrogen oxides(NOx), sulfur oxides(SOx), and other significant air emissions

85

Energy efficiency and renewable energy transition

3-3 

Management of material topics

GRI 302: Energy

302-1

Energy consumption within the organization

39, 85

302-2

Energy consumption outside of the organization

39, 85

302-3

Energy intensity

39, 85

302-4

Reduction of energy consumption

39, 85

302-5

Reduction in energy requirements of products and services

39 

Sustainable supply chain management

3-3 

Management of material topics

GRI 308: Supplier Environmental Assessment

308-1

New suppliers that were screened using environmental criteria

58 

308-2

Negative environmental impacts in the supply chain and actions taken

57-58

GRI 414:  Supplier Social Assessment

414-1

New suppliers that were screened using social criteria

57-58

414-2

Negative social impacts in the supply chain and actions

taken

57-58

Developing product with lowenvironmental impact

3-3

Management of material topics

Non-GRI

9, 17, 41

Build a secure workplace

3-3

Management of material topics

GRI 403: 

Occupational Health and Safety

403-1

Occupational health and safety management system

60-62

403-2

Hazard identification, risk assessment, and incident investigation

60-62

403-3

Occupational health services

60-62

403-4

Worker participation, consultation, and communication on occupational health and safety

60-62

403-5

Worker training on occupational health and safety

60-62

403-6

Promotion of worker health

60-62

403-7

Prevention and mitigation of occupational health and safety impact directly linked by business relationships

60-62

403-8

Workers covered by an occupational health and safety management system

60-62

403-9

Work-related injuries

89

403-140

Work-related ill health

89

A win-win labor and management culture

3-3

Management of material topics

GRI 407: 

Freedom of Association and Collective Bargaining

407-1

Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk

No worksite with significant risk

ESG and risk management for the board

3-3

Management of material topics

GRI 2: Governance 

GRI 2-9~2-21

72-74

Enhance resource efficiency and circularity

3-3

Management of material topics

GRI 301:Materials

301-1 

Materials used by weight or volume

83

301-2

Recycled input materials used

43, 83

301-3

Reclaimed products and their packaging materials 

44

GRI 303: Water and Effluents

303-1

Interactions with water as a shared resource

45-46

303-2

Management of water discharge-related impacts

45-46

303-3

Water withdrawal

86

303-4

Water discharge

86

303-5

Water consumption

86

GRI 306: Waste

306-1

Waste generation and significant waste-related impacts

44-46, 85

306-2

Management of significant waste-related impacts

44-46, 85

306-3

Waste generated

44-46, 85

306-4

Waste diverted from disposal

44-46, 85

306-5

Waste directed to disposal

44-46, 85

Strengthen information security and privacy management

3-3

Management of material topics

GRI 418: Customer Privacy

418-1

Substantiated complaints concerning breaches of customer privacy and losses of customer data

90

Biodiversity and forest protection

 3-3

Management of material topics

GRI 304: Biodiversity

304-1

Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas

47-48

304-2

Significant impacts of activities, products, and services on biodiversity

47-48

304-3

Habitats protected or restored

47-48

304-4

IUCN Red List species and national conservation list species with habitats in areas affected by operations

47-48

Ethics and compliance 

 3-3

Management of material topics

GRI 205: Anti-corruption

205-1

Operations assessed for risks related to corruption

77

205-2

Communication and training about anti-corruption policies and procedures

76-78

205-3

Confirmed incidents of corruption and actions taken

76-78, 91-92

GRI 206: Anticompetitive Behavior

206-1

Legal actions for anti-competitive behavior, anti-trust, and monopoly practices

91

Talent acquisition and fair appraisal compensation

 3-3

Management of material topics

GRI 401: Employment

401-1

New employee hires and employee turnover

88

401-2

Benefits provided to full-time employees that are not provided to temporary or part-time employees

56

401-3

Parental leave

89

GRI 404: Training and Education

404-1

Average hours of training per year per employee

54-55, 89

404-2

Programs for upgrading employee skills and transition

assistance programs

54-55

404-3

Percentage of employees receiving regular performance and career development reviews

89

Respecting human rights and promoting diversity

 3-3

Management of material topics

GRI 405: Diversity and Equal Opportunity

405-1

Diversity of governance bodies and employees

87, 91

405-2

Ratio of basic salary and remuneration of women to men

88

GRI 406: Non-discrimination

406-1

Incidents of discrimination and corrective actions taken

52, 88

GRI 408: Child Labor

408-1

Operations and suppliers at significant risk for incidents of child labor

No worksite with significant risk

GRI 409: Forced or Compulsory Labor

409-1

Operations and suppliers at significant risk for incidents of forced or compulsory labor

No worksite with significant risk