APPENDIX A: SUMMARY OF SELECTED SUBJECT MATTER INFORMATION
GRI
GRI 202-2 (2016):Proportion of senior management hired from the local community
GRI 205-2 (2016):Communication and training about anti-corruption policies and procedures
GRI 205-3 (2016):Confirmed incidents of corruption and actions taken
GRI 401-1 (2016):New employee hires and employee turnover
GRI 401-3 (2016):Parental leave
GRI 403-5 (2016):Worker training 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-120a.1:Air emissions of: (1)CO (2)NOx (excludingN2O) (3)SOx (4)particulate matter (PM10) (5)manganese (MnO) (6)lead (Pb) (7)volatile organic compounds (VOCs) (8)polycyclic aromatic hydrocarbons (PAHs)
EM-IS-130a.1:Total energy consumed, (2) percentage grid electricity, (3) 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
Designated indicator
(1) Sustainable Development Committee Operation
(2) Proportion of green procurement expenditure
(3) The ratio of signing Supplier's Undertaking
(4) Customer satisfaction survey result
(5) The ratio of using reusable raw material
(6) Violation of environmental regulations
(7) Total number of health promotion activities
Attachment: Verified Content
GRI
GRI 202-2 (2016):Proportion of senior management hired from the local community
GRI 205-2 (2016):Communication and training about anti-corruption policies and procedures
GRI 205-3 (2016):Confirmed incidents of corruption and actions taken
GRI 401-1 (2016):New employee hires and employee turnover
GRI 401-3 (2016):Parental leave
GRI 403-5 (2016):Worker training 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-120a.1:Air emissions of: (1)CO (2)NOx (excluding N2O) (3)SOx (4)particulate matter (PM10) (5)manganese (MnO) (6)lead (Pb) (7)volatile organic compounds (VOCs) (8)polycyclic aromatic hydrocarbons (PAHs)
EM-IS-130a.1:(1) Total energy consumed, (2) percentage grid electricity, (3) 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
Designated indicator
(1) Sustainable Development Committee Operation
(2) Proportion of green procurement expenditure
(3) The ratio of signing Supplier's Undertaking
(4) Customer satisfaction survey result
(5) The ratio of using reusable raw material
(6) Violation of environmental regulations
(7) Total number of health promotion activities