Indicator  GRI G4 Guidelines  Omissions  External Assurance
G4-1 Statement from the most senior decision-maker of the organization (such as CEO, chair, or equivalent senior position) about the relevance of sustainability to the organization and the organization’s strategy for addressing sustainability. Full  None 
G4-3 Name of the organization. Full  None 
G4-4 Primary brands, products, and/or services. Full  None 
G4-5 Location of the organization’s headquarters. Full  None 
G4-6 Number of countries where the organization operates. Full  None 
G4-7 Nature of ownership and legal form. Full  None 
G4-8 Markets served including geographic breakdown, sectors served, and types of customers and beneficiaries. Full  None 
G4-9 Scale of the organization. Full  None 
G4-10 Total number of employees by employment contract and gender. Full  None 
G4-11 Percentage of total employees covered by collective bargaining agreements. Full  None 
G4-12 Organization’s supply chain. Partially  None 
G4-13 Any significant changes during the reporting period regarding the organization’s size, structure,
ownership, or its supply chain.
Full  None 
G4-14 Explanation whether and how the precautionary approach or principle is addressed by the organization. Full  None 
G4-15 Externally developed economic, environmental and social charters, principles, or other initiatives to which the organization subscribes or which it endorses. Full  None 
G4-16 Memberships of associations (such as industry associations) and national or international advocacy organizations. Full  None 
G4-17 Operational structure of the organization, including main divisions, subsidiaries, affiliates and joint venture with an explanation which ones are not included in the report. Full  None 
G4-18  Process for defining the report content and the Aspect Boundaries. Full  None 
G4-19 All the material Aspects identified in the process for defining report content. Full  None 
G4-20 Aspect Boundary  for each material Aspect within the organization. Full  None 
G4-21 Aspect Boundary  for each material Aspect outside the organization. Full  None 
G4-22 Explanations which relate to effects of any restatements of information provided in previous reports, and the reasons for such restatement and their influence (eg, mergers, acquisitions, change of base years/periods, nature of business, measurement methods). Full. No adjustments. None 
G4-23 Significant changes from previous reporting periods in the Scope and Aspect Boundaries. Full  None 
G4-24 A list of stakeholder groups engaged by the organization. Full  None 
G4-25 The basis for identification and selection of stakeholders. Full  None 
G4-26 The organization’s approach to stakeholder engagement, including frequency of engagement by
type and by stakeholder group, and an indication of whether any of the engagement was undertaken
specifically as part of the report preparation process.
Full  None 
G4-27 Key topics and concerns that have been raised through stakeholder engagement, and how the organization has responded to those key topics and concerns with indication of the stakeholder groups that raised each of the key topics and concerns.  Partially. No detailed information on which aspects exactly and issues were indicated by various stakeholder groups. None 
G4-28 Reporting period. Full  None 
G4-29 Date of most recent previous report. Full  None 
G4-30 Reporting cycle. Full  None 
G4-31 Contact point. Full  None 
G4-32 a. Indication of the reporting option the organization has chosen.
b. Table indicating where the standard information is placed in the report.
c. Indication of the reference to the external assurance, if the report has been externally assured. 
Full  None 
Organization’s policy and current practice with regard to seeking external assurance for the report. If not included in the assurance report accompanying the sustainability report, explanation of the scope and basis
of any external assurance provided and relationship between the organization and the assurance providers.

Full  None 
G4-34 Governance structure of the organization, including committees of the highest governance body with identification of the committees responsible for decision-making on economic, environmental and social impacts. Full  None 
G4-56 Organization’s values, principles, standards and norms of behavior such as codes of conduct and codes of ethics. Full  None 
ASPECT  Indicators  GRI G4 Guidelines  Omissions   External assurance
Category: Environmental  
Materials G4-EN1 Materials/raw materials used by weight or volume. Partially. Information on the weight of key raw materials is reported.  None 
Materials G4-DMA  How the organization manages the "materials" Aspect. Full  None 
Energy G4-EN3 Direct energy consumption including fuel types. Full  None 
Energy G4-DMA  How the organization manages the "energy" Aspect. Full  None 
Water G4-EN8 Total water withdrawal by source. Partially. No division to sources.  None 
Water G4-DMA  How the organization manages the "water" Aspect. Full  None 
Emissions G4-EN15 Total direct and indirect greenhouse gas emissions per weight. Full  None 
Emissions G4-EN21 NOx, Sox and other significant air emissions as per type and weight. Full  None 
Emissions G4-DMA  How the organization manages the "emissions" Aspect. Full  None 
Effluents and Waste G4-EN23 Total weight of waste by type and disposal method. Partially. No division as to disposal method.  None 
Effluents and Waste G4-DMA How the organization manages the "effluents and waste" Aspect. Full  None 
Compliance G4-EN29 Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with environmental laws and regulations. 
Full  None 
Compliance G4-DMA  How the organization manages the "compliance" Aspect. Full  None 
Category: labour practices and decent work 
Employment  G4-LA1 Total number of new employee hires during the reporting period, by age group, gender and region and total number and rate of employee turnover by age group, gender
and region.
Partially. No division to age and gender groups of new employees hired during the reporting period.  None 
Employment  G4-DMA  How the organization manages the "employment" Aspect. Full  None 
Occupational Health and Safety G4-LA6 Rate of injury, occupational diseases, lost days and absenteeism and total number of work-related fatalities by region and gender. Partially. No information on lost days. Companies report the indicator of accidents frequency. None 
Occupational Health and Safety G4-LA7 Workers with high risk of diseases related to their occupation. Full  None 
Occupational Health and Safety G4-DMA   How the organization manages the "occupational health and safety" Aspect. Full  None 
Training and Education G4-LA9 Average hours of training per year per employee by employee category. Partially. Part of the companies doesn't report externally the average hours of training by category. None 
Training and Education G4-DMA  How the organization manages the "training and education" Aspect. Full  None 
Category: society 
Anti-corruption G4-SO5 Confirmed incidents of corruption and actions taken. Full  None 
Anti-corruption G4-DMA  How the organization manages the "anti-corruption" Aspect. Full  None 
Indirect Economic Impacts G4-EC7 Impact on infrastructure development and services to communities.  Full  None 
Indirect Economic Impacts G4_DMA How the organization manages the "indirect economic impacts" Aspect. Full  None 
Category: product responsibility 
Product and Service Labelling G4-PR5 Results of surveys measuring Customer satisfaction.   None 
Product and Service Labelling G4-DMA How the organization manages the "product and service labelling" Aspect. Partially. No detailed information on key documents regulating this aspect. None 
Customer Privacy G4-PR8 Total number of substantiated complaints regarding breaches of Customer privacy and losses of Customer data. Full  None 
Customer Privacy G4-DMA How the organization manages the "customer privacy" Aspect. Full  None 
Compliance G4-PR9 Monetary value of fines for non-compliance with laws and regulations concerning the provision and use of products and services. Full  None 
Compliance G4-DMA How the organization manages the "compliance" Aspect. Full  None