

APPENDIX A:SUMMARY OF SELECTED SUBJECT MATTER INFORMATION:
Economic
GRI 204-1 (2016):Proportion of spending on local suppliers
GRI 205-2 (2016):Communication and training about anti-corruption policies and procedures
GRI 205-3 (2016):Confirmed incidents of corruption and actions taken
Environmental
GRI 303-3 (2018):Water withdrawal
Social
GRI 403-4 (2018):Worker participation, consultation, and communication on occupational health and safety
GRI 404-1 (2016):Average hours of training per year per employee
GRI 418-1 (2016):Substantiated complaints concerning breaches of customer privacy and losses of customer data
SASB
EM-IS-130a.2:(1) Total fuel consumed, (2) percentage coal, (3) percentage natural gas, (4) percentage renewable
EM-IS-150a.1:Amount of waste generated, percentage hazardous, percentage recycled
EM-IS 320a.1:(1) Total recordable incident rate (TRIR), (2) fatality rate, and (3) near miss frequency rate (NMFR) for (a) full-time employees and (b) contract employees
RT-EE-410a.3:Revenue from renewable energy-related and energy efficiency-related products
Designated indicator
(1):The percentage of suppliers responded to the Sustainability Self-Assessment Form
(2):Results of key suppliers’ risk identification
(3):Cost of employee training
(4):Total amount of social engagement
(5):Results of customer satisfaction survey
(6):Weight of material used
(7):The ratio of reusable raw materials used
(8):Violation of environmental compliance
(9):Violation of socioeconomic compliance