183 SUSTAINABILITY REPORT 2021 GRI Standard Disclosure Description Page Number (s) References SR 2021 External Assurance Omissions Governance GRI 102: General Disclosures 2016 Stakeholder Engagement GRI 102: General Disclosures 2016 102-40 List of stakeholder groups AR: 137-163 SR: 38-40 AR: Corporate Governance Report 2021 SR: Stakeholder Engagement 102-41 Collective bargaining agreements SR: 167-169 SR: Global Human Resources Data 102-42 Identifying and selecting stakeholders SR: 38-40 SR: Stakeholder Engagement 102-43 Approach to stakeholder engagement AR: 137-163 SR: 38-40 AR: Corporate Governance Report 2021 SR: Stakeholder Engagement 102-44 Key topics and concerns raised AR: 116-117 SR: 44 AR: Materiality Assessment SR: Materiality Assesment Reporting Practice GRI 102: General Disclosures 2016 102-45 Entities included in the consolidated financial statements AR: 56-66, 187-189 AR: Changes and Important Developments; Statement of Financial Position 102-46 Defining report content and topic Boundaries SR: 167-169 SR: About This Report 102-47 List of material topics AR: 116-117 SR: 44 AR: Materiality Assessment SR: Materiality Assesment 102-48 Restatements of information SR: 167-169 SR: About This Report 102-49 Changes in reporting SR: 167-169 SR: About This Report 102-50 Reporting period SR: 167-169 SR: About This Report 102-51 Date of most recent report SR: 167-169 SR: About This Report 102-52 Reporting cycle SR: 167-169 SR: About This Report 102-53 Contact point for questions regarding the report SR: 169 SR: About This Report - Feedback 102-54 Claims of reporting in accordance with the GRI Standards SR: 167-169, 182-193 SR: About This Report; GRI Standards Content Index 102-55 GRI content index SR: 182-193 GRI Content Index 102-56 External assurance SR: 172-175 Assurance Statement 102-22 Composition of the highest governance body and its committees AR: 164 SR: 53-54 AR: Management Structure SR: Corporate Governance and Compliance Management 102-23 Chair of the highest governance body AR: 34 SR: 8-11 AR: Board of Directors SR: CEO Message 102-24 Nominating and selecting the highest governance body AR: 159-160, 314-316 AR: Corporate Governance Report 2021; Nomination Compensation and Corporate Governance (NCCG) Committee Report for the Year 2021 102-26 Role of highest governance body in setting purpose, values, and strategy AR: 151-159 SR: 53-54 AR: Corporate Governance Report 2021; Responsibility of The Board SR: Corporate Governance and Compliance Management 102-27 Collective knowledge of highest governance body AR: 34 SR: 53-54 AR: Board of Directors SR: Corporate Governance and Compliance Management 102-28 Evaluating the highest governance body’s performance AR: 137-163 SR: 53-54 AR: Corporate Governance Report 2021 SR: Corporate Governance and Compliance Management 102-29 Identifying and managing economic, environmental, and social impacts AR: 94-106 SR: 44 AR: Potential Risk Factors SR: Materiality Assesment 102-30 Effectiveness of risk management processes AR: 94-106 SR: 45 AR: Potential Risk Factors SR: Emerging Risks and Opportunities 102-31 Review of economic, environmental, and social topics AR: 137-144 SR: 54-59 AR: Corporate Governance Report 2021 - Corporate Governance Principles SR: Business Ethics, Integrity and Transparency - Sustainability Governance 102-32 Highest governance body’s role in sustainability reporting SR: 53-54 SR: Corporate Governance and Compliance Management GRI Standard Content Index Responsible Business and Effective Governance Driving Sustainable Value Creation and Growth Towards Net Zero Carbon Empowering Our People and Communities Global Performance Data
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