Specific Standard Disclosures

Public Value

 

 

 

 

 

 

 

 

 

DMA and Indicator

 

Content

 

Assurance

 

Boundaries

 

Link

DMA

 

Disclosures on management approach

 

 

 

 

Our Approach

M4

 

Dissemination of information

 

 

 

Accessibility
Compliance

M7

 

Media literacy

 

 

 

Our Approach
Online Harassment
Accessibility

Key

P7S1

outside P7S1

Governance and Compliance

 

 

 

 

 

 

 

 

 

DMA and Indicator

 

Content

 

Assurance

 

Boundaries

 

Link

DMA

 

Disclosures on management approach

 

 

 

 

Corporate Governance
Compliance

G4-SO3

 

Corruption risks

 

 

 

Compliance

G4-SO4

 

Anti-corruption

 

 

 

 

Compliance

G4-SO5

 

Incidents of corruption

 

 

 

Compliance

G4-SO6

 

Political contributions

 

 

 

 

Compliance

G4-SO7

 

Anti-competitive behavior and violations of anti-trust and monopoly legislation

 

 

 

Compliance

G4-PR2

 

Health and safety impacts of products and services

 

 

 

Compliance

G4-PR4

 

Product and service information and labeling

 

 

 

Compliance

G4-PR7

 

Non-compliance with regulations and voluntary codes concerning marketing communications

 

 

 

Compliance

G4-PR8

 

Breaches of customer privacy and losses of customer data

 

 

 

Compliance

G4-PR9

 

Provision and use of products and services

 

 

 

Compliance

Digitalization and innovation

 

 

 

 

 

 

 

 

 

DMA and Indicator

 

Content

 

Assurance

 

Boundaries

 

Link

DMA

 

Disclosures on management approach

 

 

 

 

 

Transformation Process

Climate and environmental protection

 

 

 

 

 

 

 

 

 

DMA and Indicator

 

Content

 

Assurance

 

Boundaries

 

Link

DMA

 

Disclosures on management approach

 

 

 

 

Ecological Responsibility

G4-EC2

 

Financial implications due to climate change

 

 

 

 

Ecological Responsibility

G4-EN3

 

Energy consumption within company

 

 

 

Energy Consumption

G4-EN4

 

Energy consumption outside company

 

 

 

Energy Consumption

G4-EN15

 

Direct CO2 emissions (scope 1)

 

 

 

Greenhouse Gas Emissions

G4-EN16

 

Energy indirect CO2 emissions (scope 2)

 

 

 

Greenhouse Gas Emissions

G4-EN17

 

Other indirect CO2 emissions (scope 3)

 

 

 

Greenhouse Gas Emissions

G4-EN23

 

Disposal

 

 

 

Disposal

Employees and diversity

 

 

 

 

 

 

 

 

 

DMA and Indicator

 

Content

 

Assurance

 

Boundaries

 

Link

DMA

 

Disclosures on management approach

 

 

 

 

 

HR Strategy

G4-LA1

 

New employees hires and employee turnover

 

 

 

 

Development of Employee Numbers

G4-LA2

 

Benefits

 

 

 

 

Work-Life Package
Cooperation with Employee Representatives
Performance-Based Compensation System

G4-LA3

 

Return to work and retention rates

 

 

 

 

Work-Life Package

G4-LA4

 

Minimum notice periods regarding operational changes

 

 

 

 

Cooperation with Employee Representatives

G4-LA5

 

Formal joint management-worker health and safety committees

 

 

 

 

Occupational Health and Safety
Cooperation with Employee Representatives

G4-LA6

 

Rates of injury

 

 

 

 

Occupational Health and Safety

G4-LA7

 

Workers with high incidence or high risk of diseases

 

 

 

 

Occupational Health and Safety

G4-LA8

 

Health and safety topics

 

 

 

 

Occupational Health and Safety

G4-LA9

 

Training and education

 

 

 

 

Recruiting, Education and Training

G4-LA10

 

Programs for skills management and lifelong learning

 

 

 

 

Recruiting, Education and Training

G4-LA11

 

Performance and career development reviews

 

 

 

 

Performance-Based Compensation System

G4-LA12

 

Composition of governance bodies and breakdown of employees per employee category

 

 

 

 

Diversity Management

G4-LA13

 

Renumeration of women and men

 

 

 

 

Performance-Based Compensation System

Other aspects

 

 

 

 

 

 

 

 

 

DMA and Indicator

 

Content

 

Assurance

 

Boundaries

 

Link

G4-EC1

 

Directly generated and distributed economic value

 

 

 

 

Corporate Strategy and Sustainability

M6

 

Audience interaction

 

 

 

Stakeholder Engagement