pagetitle

GRI Standard Index

This report is prepared in accordance with the core option of the Global Reporting Initiative (GRI) Sustainability Reporting Standards.

GRI 102: General Disclosures

Number Disclosure Related Web Page or Reasons for Omission
1. Organizational profile
102-1 Name of the organization Corporate Profile
102-2 Activities, brands, products, and services Corporate Profile
Business Area
102-3 Location of headquarters Corporate Profile
102-4 Location of operations Corporate Profile
Business Locations
102-5 Ownership and legal form Corporate Profile
102-6 Markets served Business Area
Business Locations
102-7 Scale of the organization Corporate Profile
Business Locations
Integrated Report - Financial Section
102-8 Information on employees and other workers ESG Data
102-9 Supply chain Supply Chain
Integrated Report - Supply chain management
102-10 Significant changes to the organization and its supply chain Supply Chain
Integrated Report - Supply chain management
102-11 Precautionary Principle or approach Sustainability Management Framework
Stakeholders and Materiality
102-12 External initiatives Stakeholders and Materiality
102-13 Membership of associations Stakeholders and Materiality
Supply Chain
2. Strategy
102-14 Statement from senior decision-maker Top Message
102-15 Key impacts, risks, and opportunities Top Message
Value Creation
Integrated Report - Business strategy
3. Ethics and integrity
102-16 Values, principles, standards, and norms of behavior Management Philosophy
Sustainability Management Framework
102-17 Mechanisms for advice and concerns about ethics Integrated Report - Compliance/Respect for human rights
4. Governance
102-18 Governance structure Corporate Governance
Integrated Report - Corporate governance
Sustainability Management Framework
102-19 Delegating authority Corporate Governance
Integrated Report - Corporate governance
Sustainability Management Framework
102-20 Executive-level responsibility for economic, environmental, and social topics Corporate Governance
Integrated Report - Corporate governance
Sustainability Management Framework
102-21 Consulting stakeholders on economic, environmental, and social topics Stakeholders and Materiality
102-22 Composition of the highest governance body and its committees Corporate Governance
Integrated Report - Corporate governance
Sustainability Management Framework
102-23 Chair of the highest governance body Corporate Governance
Integrated Report - Corporate governance
102-24 Nominating and selecting the highest governance body Corporate Governance
Integrated Report - Corporate governance
102-25 Conflicts of interest Corporate Governance
Integrated Report - Corporate governance
102-26 Role of highest governance body in setting purpose, values, and strategy Corporate Governance
Integrated Report - Corporate governance
Sustainability Management Framework
102-27 Collective knowledge of highest governance body Corporate Governance
Integrated Report - Corporate governance
Sustainability Management Framework
102-28 Evaluating the highest governance body's performance Corporate Governance
Integrated Report - Corporate governance
Sustainability Management Framework
102-29 Identifying and managing economic, environmental, and social impacts Top Message
Sustainability Management Framework
Stakeholders and Materiality
Supply Chain
Integrated Report - Supply chain management
102-30 Effectiveness of risk management processes Sustainability Management Framework
Corporate Governance
Integrated Report - Corporate governance
Integrated Report - Compliance/Respect for human rights
102-31 Review of economic, environmental, and social topics Sustainability Management Framework
Stakeholders and Materiality
102-32 Highest governance body's role in sustainability reporting Sustainability Management Framework
102-33 Communicating critical concerns Corporate Governance
Integrated Report - Corporate governance
102-34 Nature and total number of critical concerns Integrated Report - Compliance/Respect for human rights
ESG Data
102-35 Remuneration policies Corporate Governance
Integrated Report - Corporate governance
102-36 Process for determining remuneration Corporate Governance
Integrated Report - Corporate governance
102-37 Stakeholders' involvement in remuneration Corporate Governance
Integrated Report - Corporate governance
102-38 Annual total compensation ratio
102-39 Percentage increase in annual total compensation ratio
5. Stakeholder engagement
102-40 List of stakeholder groups Stakeholders and Materiality
102-41 Collective bargaining agreements Integrated Report - Compliance/Respect for human rights
102-42 Identifying and selecting stakeholders Stakeholders and Materiality
102-43 Approach to stakeholder engagement Stakeholders and Materiality
Supply Chain
Integrated Report - Compliance/Respect for human rights
102-44 Key topics and concerns raised Stakeholders and Materiality
Supply Chain
Integrated Report - Compliance/Respect for human rights
6. Reporting practice
102-45 Entities included in the consolidated financial statements Corporate Profile
Business Locations
102-46 Defining report content and topic Boundaries Sustainability Management Framework
Stakeholders and Materiality
102-47 List of material topics Stakeholders and Materiality
Integrated Report - Progress of material issues
102-48 Restatements of information Climate Change
102-49 Changes in reporting Not applicable
102-50 Reporting period Integrated Report - Cover/Editorial Policy/Contents
102-51 Date of most recent report July,2018
102-52 Reporting cycle Annualy
102-53 Contact point for questions regarding the report Inquiries
102-54 Claims of reporting in accordance with the GRI Standards GRI Standard Index
102-55 GRI content index GRI Standard Index
102-56 External assurance Integrated Report - Corporate profile and Stock information/Independent Practitioner’s Assurances Report

GRI 103: Management Approach 2016

Number Disclosure Related Web Page or Reasons for Omission
103-1 Explanation of the material topic and its Boundary Sustainability Management Framework
Stakeholders and Materiality
Integrated Report - Progress of material issues
103-2 The management approach and its components Sustainability Management Framework
Stakeholders and Materiality
Integrated Report - Progress of material issues
Integrated Report - Compliance/Respect for human rights
103-3 Evaluation of the management approach Sustainability Management Framework
Stakeholders and Materiality

GRI 200 series (Economic topics)

Number Disclosure Related Web Page or Reasons for Omission
GRI 201: Economic Performance 2016
201-1 Direct economic value generated and distributed Integrated Report - Financial strategy/Financial highlights
Integrated Report - Financial Section
201-2 Financial implications and other risks and opportunities due to climate change
201-3 Defined benefit plan obligations and other retirement plans
201-4 Financial assistance received from government
GRI 202: Market Presence 2016
202-1 Ratios of standard entry level wage by gender compared to local minimum wage
202-2 Proportion of senior management hired from the local community ESG Data
GRI 203: Indirect Economic Impacts 2016
203-1 Infrastructure investments and services supported Community Engagement
Mining Business
203-2 Significant indirect economic impacts Mining Business
GRI 204: Procurement Practices 2016
204-1 Proportion of spending on local suppliers
GRI 205: Anti-corruption 2016
205-1 Operations assessed for risks related to corruption Integrated Report - Compliance/Respect for human rights
205-2 Communication and training about anti-corruption policies and procedures Integrated Report - Compliance/Respect for human rights
205-3 Confirmed incidents of corruption and actions taken Not applicable
GRI 206: Anti-competitive Behavior 2016
206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices Not applicable

GRI 300 series (Environmental topics)

Number Disclosure Related Web Page or Reasons for Omission
GRI 301: Materials 2016
301-1 Materials used by weight or volume Water, Waste and Emissions
301-2 Recycled input materials used Water, Waste and Emissions
301-3 Reclaimed products and their packaging materials
GRI 302: Energy 2016
302-1 Energy consumption within the organization Climate Change
ESG Data
302-2 Energy consumption outside of the organization Climate Change
ESG Data
302-3 Energy intensity
302-4 Reduction of energy consumption Climate Change
ESG Data
302-5 Reductions in energy requirements of products and services Climate Change
ESG Data
GRI 303: Water 2018
303-1 Interactions with water as a shared resource Water, Waste and Emissions
ESG Data
303-2 Management of water discharge-related impacts Water, Waste and Emissions
ESG Data
303-3 Water withdrawal Water, Waste and Emissions
ESG Data
303-4 Water discharge Water, Waste and Emissions
ESG Data
303-5 Water consumption Water, Waste and Emissions
ESG Data
GRI 304: Biodiversity 2016
304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas Biodiversity
Mining Business
304-2 Significant impacts of activities, products, and services on biodiversity Biodiversity
Mining Business
304-3 Habitats protected or restored Biodiversity
Mining Business
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations
GRI 305: Emissions 2016
305-1 Direct (Scope 1) GHG emissions Climate Change
ESG Data
305-2 Energy indirect (Scope 2) GHG emissions Climate Change
ESG Data
305-3 Other indirect (Scope 3) GHG emissions Climate Change
ESG Data
305-4 GHG emissions intensity
305-5 Reduction of GHG emissions Climate Change
ESG Data
305-6 Emissions of ozone-depleting substances (ODS)
305-7 Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions Water, Waste and Emissions
ESG Data
GRI 306: Effluents and Waste 2016
306-1 Water discharge by quality and destination Water, Waste and Emissions
ESG Data
306-2 Waste by type and disposal method
306-3 Significant spills Not applicable
306-4 Transport of hazardous waste Water, Waste and Emissions
306-5 Water bodies affected by water discharges and/or runoff Mining Business
GRI 307: Environmental Compliance 2016
307-1 Non-compliance with environmental laws and regulations Not applicable
GRI 308: Supplier Environmental Assessment 2016
308-1 New suppliers that were screened using environmental criteria
308-2 Negative environmental impacts in the supply chain and actions taken Supply Chain
Integrated Report - Supply chain management

GRI 400 series (Social topics)

Number Disclosure Related Web Page or Reasons for Omission
GRI 401: Employment 2016
401-1 New employee hires and employee turnover ESG Data
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees
401-3 Parental leave ESG Data
GRI 402: Labor/Management Relations 2016
402-1 Minimum notice periods regarding operational changes
GRI 403: Occupational Health and Safety 2018
403-1 Occupational health and safety management system Health and Safety
403-2 Hazard identification, risk assessment, and incident investigation
403-3 Occupational health services
403-4 Worker participation, consultation, and communication on occupational health and safety Health and Safety
403-5 Worker training on occupational health and safety Health and Safety
Integrated Report - Occupational health and safety
403-6 Promotion of worker health Health and Safety
403-7 Prevention and mitigation of occupational health and safety impacts directly linked by business relationships Health and Safety
403-8 Workers covered by an occupational health and safety management system Health and Safety
403-9 Work-related injuries Integrated Report - Occupational health and safety
    ESG Data
403-10 Work-related ill health
GRI 404: Training and Education 2016
404-1 Average hours of training per year per employee
404-2 Programs for upgrading employee skills and transition assistance programs Human Resources Development
404-3 Percentage of employees receiving regular performance and career development reviews Human Resources Development
GRI 405: Diversity and Equal Opportunity 2016
405-1 Diversity of governance bodies and employees Corporate Governance
Integrated Report - Corporate governance
ESG Data
405-2 Ratio of basic salary and remuneration of women to men
GRI 406: Non-discrimination 2016
406-1 Incidents of discrimination and corrective actions taken Not applicable
GRI 407: Freedom of Association and Collective Bargaining 2016
407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk Human Rights
Integrated Report - Compliance/Respect for human rights
Supply Chain
Integrated Report - Supply chain management
GRI 408: Child Labor 2016
408-1 Operations and suppliers at significant risk for incidents of child labor Human Rights
Integrated Report - Compliance/Respect for human rights
Supply Chain
Integrated Report - Supply chain management
GRI 409: Forced or Compulsory Labor 2016
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor Human Rights
Integrated Report - Compliance/Respect for human rights
Supply Chain
Integrated Report - Supply chain management
GRI 410: Security Practices 2016
410-1 Security personnel trained in human rights policies or procedures
GRI 411: Rights of Indigenous Peoples 2016
411-1 Incidents of violations involving rights of indigenous peoples Not applicable
GRI 412: Human Rights Assessment 2016
412-1 Operations that have been subject to human rights reviews or impact assessments Human Rights
Integrated Report - Compliance/Respect for human rights
412-2 Employee training on human rights policies or procedures Integrated Report - Compliance/Respect for human rights
412-3 Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening Human Rights
Supply Chain
GRI 413: Local Communities 2016
413-1 Operations with local community engagement, impact assessments, and development programs Mining Business
Integrated Report - Mining business
Community Engagement
413-2 Operations with significant actual and potential negative impacts on local communities Mining Business
Integrated Report - Mining business
GRI 414: Supplier Social Assessment 2016
414-1 New suppliers that were screened using social criteria Supply Chain
Integrated Report - Supply chain management
414-2 Negative social impacts in the supply chain and actions taken Supply Chain
Integrated Report - Supply chain management
GRI 415: Public Policy 2016
415-1 Political contributions
GRI 416: Customer Health and Safety 2016
416-1 Assessment of the health and safety impacts of product and service categories Quality Management
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services Not applicable
GRI 417: Marketing and Labeling 2016
417-1 Requirements for product and service information and labeling
417-2 Incidents of non-compliance concerning product and service information and labeling Not applicable
417-3 Incidents of non-compliance concerning marketing communications Not applicable
GRI 418: Customer Privacy 2016
418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data Not applicable
GRI 419: Socioeconomic Compliance 2016
419-1 Non-compliance with laws and regulations in the social and economic area Not applicable

Disclosure Title by GRI G4 Sustainability Reporting Guidelines specified for the metal and mining peer

Number Disclosure Related Web Page or Reasons for Omission
MM1 "Amount of land (owned or leased, and managed for production activities or extractive use) disturbed or rehabilitated"
MM2  The number and percentage of total sites identified as requiring biodiversity management plans according to stated criteria, and the number (percentage) of those sites with plans in place
MM3  "Total amounts of overburden, rock, tailings, and sludges (in tons) and their associated risks" Mining Business
MM4  "Number of strikes and lock-outs exceeding one week’s duration, by country References" Integrated Report - Mining business
MM5  Total number of operations taking place in or adjacent to Indigenous Peoples’ territories, and number and percentage of operations or sites where there are formal agreements with Indigenous Peoples’ communities Integrated Report - Compliance/Respect for human rights
Mining Business
MM6  "Number and description of significant disputes relating to land use, customary rights of local communities and Indigenous Peoples" Integrated Report - Mining business
MM7  "The extent to which grievance mechanisms were used to resolve disputes relating to land use, customary rights of local communities and Indigenous Peoples, and the outcomes" Integrated Report - Mining business
MM8  Number (and percentage) of company operating sites where artisanal and small-scale mining (ASM) takes place on, or adjacent to, the site; the associated risks and the actions taken to manage and mitigate these risks Integrated Report - Mining business
Mining Business
MM9  Sites where resettlements took place, the number of households resettled in each, and how their livelihoods were affected in the process Integrated Report - Mining business
Mining Business
MM10  Number and percentage of operations with closure plans Integrated Report - Mining business
Mining Business
We use cookies to improve site functionality, provide you with a better browsing experience, and to enable our partners to advertise to you.
Detailed information on the use of cookies on this Site, and how you can decline them, is provided in our privacy policy.
By using this Site or clicking on "Accepted", you consent to the use of cookies.