Table of the Report’s compliance with GRI Guidelines

GRI 102: General disclosures 2016

102-1

Name of the organization

not applicable

102-2

Activities, brands, products and services

not applicable

102-3

Location of headquarters

not applicable

102-4

Location of operations

not applicable

102-5

Ownership and legal form

not applicable

102-6

Markets served

not applicable

102-7

Scale of the organization

not available

102-8

Information on employees and other workers

not available

102-9

Supply chain

not available

102-10

Significant changes to the organization and its supply chain

PWC

102-11

Precautionary principle or approach

not available

102-12

External initiatives

not available

102-13

Membership in associations

not available

102-14

Statement from senior decision-maker

not applicable

102-15

Key impacts, risks and opportunities

not available

102-16

Values, principles, standards and norms of behavior

not available

102-17

Mechanisms for advice and concerns about ethics

not available

102-18

Governance structure

not available

102-19

Delegating authority

not available

102-20

Executive-level responsibility for economic, environmental and social topics

not applicable

102-21

Consulting stakeholders on economic, environmental and social topics

not available

102-22

Composition of the highest governance body and its committees

not available

102-23

Chair of the highest governance body

not available

102-24

Nominating and selecting the highest governance body

not applicable

102-26

Role of highest governance body in setting purpose, values, and strategy

not applicable

102-31

Review of economic, environmental and social topics

not available

102-35

Remuneration policies

not available

102-36

Process of determining remuneration

not available

102-40

List of stakeholder groups

not available

102-41

Collective bargaining agreements

not available

102-42

Identifying and selecting stakeholders

not available

102-43

Approach to stakeholder engagement

not available

102-44

Key topics and concerns raised

not available

102-45

Entities included in the consolidated financial statements

PWC

102-46

Defining report content and topic boundaries

not available

102-47

List of material topics

not available

102-48

Restatements of information

PWC

102-49

Changes in reporting

not available

102-50

Reporting period

not applicable

102-51

Date of most recent report

not applicable

102-52

Reporting cycle

not applicable

102-53

Contact point for questions regarding the report

not applicable

102-54

Claims of reporting in accordance with the GRI Standards

not available

102-55

GRI content index

not available

102-56

External assurance

not available

GRI 200: Economic topics 2016

Economic performance

GRI 103:

Management approach 2016

103-1

Explanation of material topic and its boundary

not available

103-2

The management approach and its components

not available

103-3

Evaluation of the management approach

not available

GRI 201:

Economic performance

201-1

Direct economic value generated and distributed

not available

201-2

Financial aspects and other risks and opportunities

For the organization’s operations related to climate change

not available

Market presence

GRI 103:

Management approach 2016

103-1

Explanation of material topic and its boundary

not available

103-2

The management approach and its components

not available

103-3

Evaluation of the management approach

not available

GRI 202:

Market presence

202-1

The ratio of the standard salary of the initial level of employees of different genders to the established minimum wage in the existing regions of activity

not available

202-2

The share of top-ranking managers in significant regions of activity hired from among representatives of the local population

not available

Procurement practices

GRI 103:

Management approach 2016

103-1

Explanation of material topic and its boundary

not available

103-2

The management approach and its components

not available

103-3

Evaluation of the management approach

not available

GRI 204:

Indirect economic impact

204-1

Proportion of spending on local suppliers

not available

Anti-corruption

GRI 103:

Management approach 2016

103-1

Explanation of material topic and its boundary

not available

103-2

The management approach and its components

not available

103-3

Evaluation of the management approach

not available

GRI 205:

Anti-corruption

205-1

Operations assessed for risks related to corruption

not available

205-2

Communication and training about anti-corruption policies and procedures

not available

205-3

Confirmed incidents of corruption and actions taken

not available

GRI 300: Environmental topics 2016

Materials

GRI 103:

Management approach 2016

103-1

Explanation of material topic and its boundary

not available

103-2

The management approach and its components

not available

103-3

Evaluation of the management approach

not available

GRI 301:

Materials 2016

301-1

Materials used by weight or volume

not available

Energy

GRI 103:

Management approach

2016

103-1

Explanation of material topic and its boundary

not available

103-2

The management approach and its components

not available

103-3

Evaluation of the management approach

not available

GRI 302:

Energy 2016

302-1

Energy consumption within the organization

not available

302-3

Energy intensity

not available

302-4

Reduction of energy consumption

not available

Water and effluents

GRI 103:

Management approach

2016

103-1

Explanation of material topic and its boundary

not available

103-2

The management approach and its components

not available

103-3

Evaluation of the management approach

not available

GRI 303:

Water and effluents 2018

303-2

Water sources significantly affected by organization’s water withdrawal

not available

303-3

Water recycled and reused

not available

Biodiversity

GRI 103:

Management approach

2016

103-1

Explanation of material topic and its boundary

not available

103-2

The management approach and its components

not available

103-3

Evaluation of the management approach

not available

GRI 304:

Biodiversity 2016

304-2

Significant impacts of activities, products, and services on biodiversity

not available

Emissions

GRI 103:

Management approach

2016

103-1

Explanation of material topic and its boundary

not available

103-2

The management approach and its components

not available

103-3

Evaluation of the management approach

not available

GRI 305:

Emissions 2016

305-7

Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions

not available

Effluents and waste

GRI 103:

Management approach

2016

103-1

Explanation of material topic and its boundary

not available

103-2

The management approach and its components

not available

103-3

Evaluation of the management approach

not available

GRI 306:

Effluents and wastes 2016

306-2

Waste

not available

Environmental compliance

GRI 103:

Management approach 2016

103-1

Explanation of material topic and its boundary

not available

103-2

The management approach and its components

not available

103-3

Evaluation of the management approach

not available

GRI 307:

Environmental compliance 2016

307-1

Non-compliance with environmental laws and regulations

not available

GRI 400: Social aspects 2016

Employment

GRI 103:

Management approach 2016

103-1

Explanation of material topic and its boundary

not available

103-2

The management approach and its components

not available

103-3

Evaluation of the management approach

not available

GRI 401:

Employment 2016

401-1

New employee hires and employee turnover

not available

401-2

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

not available

Occupational Health and Safety

GRI 103:

Management approach 2016

103-1

Explanation of material topic and its boundary

not available

103-2

The management approach and its components

not available

103-3

Evaluation of the management approach

not available

GRI 403:

Occupational Health and Safety 2018

403-2

Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities

not available

403-9

Work-related injuries

not available

Training and education

GRI 103:

Management approach 2016

103-1

Explanation of material topic and its boundary

not available

103-2

The management approach and its components

not available

103-3

Evaluation of the management approach

not available

GRI 404:

Training and education 2016

404-1

Average hours of training per year per employee

not available

404-3

Percentage of employees receiving regular performance and career development reviews

not available

Non-discrimination

GRI 103:

Management approach 2016

103-1

Explanation of material topic and its boundary

not available

103-2

The management approach and its components

not available

103-3

Evaluation of the management approach

not available

GRI 406:

Non-discrimination 2016

406-1

Incidents of discrimination and corrective actions taken

not available