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["GENERAL STANDARD DISCLOSURES"]
["General Standard Disclosures","Page Number (or Link)\nInformation related to Standard Disclosures required by the ‘in accordance’ options may already be included in other reports prepared by the organization. In these circumstances, the organization may elect to add a specific reference to where the relevant information can be found.\n\nMillicom edit: please note all page numbers refer to our 2016 Annual Report, unless stated otherwise. It is available to download on: http://www.millicom.com/investors/reporting-centre/",null,null,null,"External Assurance\nIndicate if the Standard Disclosure has been externally assured. \n\nIf yes, include the page reference for the External Assurance Statement in the report."]
["STRATEGY AND ANALYSIS"]
["G4-1","14-17"]
["ORGANIZATIONAL PROFILE"]
["G4-3",2]
["G4-4",2,null,null,null,null,null,null,null,null,null,null,"The Standard Disclosure or part of the Standard Disclosure is not applicable"]
["G4-5",2,"Not applicable","Not applicable","Not applicable",null,null,null,null,null,null,null,"The information is subject to specific confidentiality constraints"]
["G4-6",2,"Not applicable","Not applicable","Not applicable",null,null,null,null,null,null,null,"The existence of specific legal prohibitions"]
["G4-7",94,"Not applicable","Not applicable","Not applicable",null,null,null,null,null,null,null,"The information is currently unavailable"]
["G4-8",2,"Not applicable","Not applicable","Not applicable"]
["G4-9","2-3, 21","Not applicable","Not applicable","Not applicable"]
["G4-10","3, 21-22","Not applicable","Not applicable","Not applicable"]
["G4-11","22","Not applicable","Not applicable","Not applicable"]
["G4-12",23,"Not applicable","Not applicable","Not applicable"]
["G4-13","22, 28","Not applicable","Not applicable","Not applicable"]
["G4-14","12, also as described under each material issue under Corporate Responsibility Performance Review (pages 60-83)"]
["G4-15"," 62, 76, 78, 84 http://www.millicom.com/our-responsibility/compliance-and-business-ethics/millicom-abac-programme/ ","Not applicable","Not applicable","Not applicable"]
["G4-16","16 (global signatory of UNGC); 62","Not applicable","Not applicable","Not applicable"]
["IDENTIFIED MATERIAL ASPECTS AND BOUNDARIES"]
["G4-17","2-3, 21","Not applicable","Not applicable","Not applicable"]
["G4-18",85,"Not applicable","Not applicable","Not applicable"]
["G4-19",12,"Not applicable","Not applicable","Not applicable"]
["G4-20","12, 85","Not applicable","Not applicable","Not applicable"]
["G4-21","12, 85","Not applicable","Not applicable","Not applicable"]
["G4-22","We do not make any material restatements for CR-related data in our 2016 Annual Report. Any minor restatements are footnoted, if any, through pages 61-83.","Not applicable","Not applicable","Not applicable"]
["G4-23",85,"Not applicable","Not applicable","Not applicable"]
["STAKEHOLDER ENGAGEMENT"]
["G4-24","12, 23","Not applicable","Not applicable","Not applicable"]
["G4-25",12,"Not applicable","Not applicable","Not applicable"]
["G4-26",12,"Not applicable","Not applicable","Not applicable"]
["G4-27","12. Additionally, detailed disclosure on engagement around each of our material issues are disclosed throughout the CR performance review section, pages 61-83.","Not applicable","Not applicable","Not applicable"]
["REPORT PROFILE"]
["G4-28",85,"Not applicable","Not applicable","Not applicable"]
["G4-29",85,"Not applicable","Not applicable","Not applicable"]
["G4-30",85,"Not applicable","Not applicable","Not applicable"]
["G4-31",85,"Not applicable","Not applicable","Not applicable"]
["G4-32","85, 86-87","Not applicable","Not applicable","Not applicable"]
["G4-33","85, 86-87","Not applicable","Not applicable","Not applicable"]
["GOVERNANCE"]
["G4-34","124-126","Not applicable","Not applicable","Not applicable"]
["ETHICS AND INTEGRITY"]
["G4-56","Publicly available policies and voluntary standards adopted can be found here: http://www.millicom.com/our-responsibility/compliance-and-business-ethics/policies-guiding-principles/","Not applicable","Not applicable","Not applicable"]
["SPECIFIC STANDARD DISCLOSURES"]
["DMA and Indicators","Page Number (or Link)\nInformation related to Standard Disclosures required by the ‘in accordance’ options may already be included in other reports prepared by the organization. In these circumstances, the organization may elect to add a specific reference to where the relevant information can be found. ","Identified Omission(s)\nIn exceptional cases, if it is not possible to disclose certain required information, identify the information that has been omitted.","Reason(s) for Omission(s)\nIn exceptional cases, if it is not possible to disclose certain required information, provide the reason for omission.","Explanation for Omission(s)\nIn exceptional cases, if it is not possible to disclose certain required information, explain the reasons why the information has been omitted.","External Assurance\nIndicate if the Standard Disclosure has been externally assured. \n\nIf yes, include the page reference for the External Assurance Statement in the report."]
["CATEGORY: ECONOMIC"]
["MATERIAL ASPECT: ECONOMIC PERFORMANCE"]
["G4-DMA","27-30, 80"]
["G4-EC1","3, 24, 27-30, 80-83, 158"]
["MATERIAL ASPECT: MARKET PRESENCE"]
["G4-DMA","21, 74-75"]
["G4-EC6",3]
["MATERIAL ASPECT: INDIRECT ECONOMIC IMPACTS"]
["G4-DMA","11, 15-16, 23, 46-47, 56-57"]
["G4-EC8","Review of operations sections for LatAm and Africa on pages 46-59 (notably, blue box-out case studies), 64, 72, 74-75, 79, 80-83"]
["CATEGORY: ENVIRONMENTAL"]
["MATERIAL ASPECT: ENERGY"]
["G4-DMA","36, 38, 70"]
["G4-EN3","71, 73",null,null,null,"Please refer to pages 86-87 of our 2016 Annual Report for the scope of external assurance. "]
["G4-EN6","70-73",null,null,null,"Please refer to pages 86-87 of our 2016 Annual Report for the scope of external assurance. "]
["MATERIAL ASPECT: EMISSIONS"]
["G4-DMA","3, 24, 38, 70, 72"]
["G4-EN15",71,null,null,null,"Please refer to pages 86-87 of our 2016 Annual Report for the scope of external assurance. "]
["G4-EN16",71,null,null,null,"Please refer to pages 86-87 of our 2016 Annual Report for the scope of external assurance. "]
["G4-EN17",71,null,null,null,"Please refer to pages 86-87 of our 2016 Annual Report for the scope of external assurance. "]
["MATERIAL ASPECT: SUPPLIER ENVIRONMENTAL ASSESSMENT"]
["G4-DMA","23, 70, 78-79"]
["G4-EN33","78-79","We only report data for suppliers that are identified as high risk.","We commissioned a supply chain risk materiality assessment in 2016. Given we have thousands of suppliers, we conduct supplier environmental assessments for suppliers identified as high risk categories in the materiality assessment, and e-waste recycling vendors, given a similar risk-based approach. ",null,"Please refer to pages 86-87 of our 2016 Annual Report for the scope of external assurance. "]
["CATEGORY: SOCIAL"]
["SUB-CATEGORY: LABOR PRACTICES AND DECENT WORK"]
["MATERIAL ASPECT: EMPLOYMENT"]
["G4-DMA","21-22, 43, 74"]
["G4-LA1",21,null,null,null,"Please refer to pages 86-87 of our 2016 Annual Report for the scope of external assurance. "]
["MATERIAL ASPECT: OCCUPATIONAL HEALTH AND SAFETY"]
["G4-DMA","22, 44, 76"]
["G4-LA5","76-77",null,null,null,"Please refer to pages 86-87 of our 2016 Annual Report for the scope of external assurance. "]
["G4-LA6",77,null,null,null,"Please refer to pages 86-87 of our 2016 Annual Report for the scope of external assurance. "]
["MATERIAL ASPECT: TRAINING AND EDUCATION"]
["G4-DMA","21, 74"]
["G4-LA9","21, 74",null,null,null,"Please refer to pages 86-87 of our 2016 Annual Report for the scope of external assurance. "]
["MATERIAL ASPECT: DIVERSITY AND EQUAL OPPORTUNITY"]
["G4-DMA","21, 34 (see: need for a broader range of skillsets of employees), 43 (see: acquiring and retaining diverse talent), 96"]
["G4-LA12","21 (our employee base); 96, 97-100 (Board of Directors composition); 120-122 (Executive Team composition)",null,null,null,"Please refer to pages 86-87 of our 2016 Annual Report for the scope of external assurance. "]
["MATERIAL ASPECT: SUPPLIER ASSESSMENT FOR LABOR PRACTICES"]
["G4-DMA","23, 78-79"]
["G4-LA14","23, 78-79","We only report data for suppliers that are identified as high risk.","We commissioned a supply chain risk materiality assessment in 2016. Given we have thousands of suppliers, we conduct supplier environmental assessments for suppliers identified as high risk categories in the materiality assessment, and all new e-waste recycling vendors, given a similar risk-based approach. ",null,"Please refer to pages 86-87 of our 2016 Annual Report for the scope of external assurance. "]
["G4-LA15","78-79",null,null,null,"Please refer to pages 86-87 of our 2016 Annual Report for the scope of external assurance. "]
["MATERIAL ASPECT: LABOR PRACTICES GRIEVANCE MECHANISMS"]
["G4-DMA","67, 69"]
["G4-LA16","67, 69",null,null,null,"Please refer to pages 86-87 of our 2016 Annual Report for the scope of external assurance. "]
["SUB-CATEGORY: HUMAN RIGHTS"]
["MATERIAL ASPECT: NON-DISCRIMINATION"]
["G4-DMA","21, 54, 67"]
["G4-HR3","67, 69",null,null,null,"Please refer to pages 86-87 of our 2016 Annual Report for the scope of external assurance. "]
["MATERIAL ASPECT: ASSESSMENT"]
["G4-DMA","64; pages 2 and 19-22 of our 2016 Law Enforcement Disclosure Report (http://www.millicom.com/media/8404741/Millicom-LED-Report-2016.pdf)"]
["G4-HR9","66; page 19 of our 2016 Law Enforcement Disclosure Report (http://www.millicom.com/media/8404741/Millicom-LED-Report-2016.pdf)",null,null,null,"Please refer to pages 86-87 of our 2016 Annual Report for the scope of external assurance. "]
["MATERIAL ASPECT: SUPPLIER HUMAN RIGHTS ASSESSMENT"]
["G4-DMA","23, 78-79"]
["G4-HR11","23, 78-79","We only report data for suppliers that are identified as high risk.","We commissioned a supply chain risk materiality assessment in 2016. Given we have thousands of suppliers, we conduct supplier environmental assessments for suppliers identified as high risk categories in the materiality assessment, and all new e-waste recycling vendors, given a similar risk-based approach. ",null,"Please refer to pages 86-87 of our 2016 Annual Report for the scope of external assurance. "]
["MATERIAL ASPECT: HUMAN RIGHTS GRIEVANCE MECHANISMS"]
["G4-DMA","67, 69"]
["G4-HR12","67, 69",null,null,null,"Please refer to pages 86-87 of our 2016 Annual Report for the scope of external assurance. "]
["SUB-CATEGORY: SOCIETY"]
["MATERIAL ASPECT: ANTI-CORRUPTION"]
["G4-DMA","16-17, 35, 67"]
["G4-SO4",68,null,null,null,"Please refer to pages 86-87 of our 2016 Annual Report for the scope of external assurance. "]
["G4-SO5",69,null,null,null,"Please refer to pages 86-87 of our 2016 Annual Report for the scope of external assurance. "]

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["GENERAL STANDARD DISCLOSURES"]
["Standard Disclosure","Standard Disclosure Title","Disclosure Requirements\nThe disclosure requirements for the selected Standard Disclosures are provided below. The G4 Implementation Manual contains explanations of how to prepare the information to be disclosed and how to interpret the various concepts in the Guidelines. Organizations should consult the G4 Implementation Manual when preparing a sustainability report."]
["STRATEGY AND ANALYSIS"]
["G4-1",null,"a. Provide a 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. \n\nThe statement should present the overall vision and strategy for the short term, medium term, and long term, particularly with regard to managing the significant economic, environmental and social impacts that the organization causes and contributes to, or the impacts that can be linked to its activities as a result of relationships with others (such as suppliers, people or organizations in local communities). The statement should include:\n• Strategic priorities and key topics for the short and medium term with regard to sustainability, including respect for internationally recognized standards and how such standards relate to long term organizational strategy and success\n• Broader trends (such as macroeconomic or political) affecting the organization and influencing sustainability priorities\n• Key events, achievements, and failures during the reporting period\n• Views on performance with respect to targets\n• Outlook on the organization’s main challenges and targets for the next year and goals for the coming 3–5 years\n• Other items pertaining to the organization’s strategic approach"]
["ORGANIZATIONAL PROFILE"]
["G4-3",null,"a. Report the name of the organization."]
["G4-4",null,"a. Report the primary brands, products, and services."]
["G4-5",null,"a. Report the location of the organization’s headquarters."]
["G4-6",null,"a. Report the number of countries where the organization operates, and names of countries where either the organization has significant operations or that are specifically relevant to the sustainability topics covered in the report."]
["G4-7",null,"a. Report the nature of ownership and legal form."]
["G4-8",null,"a. Report the markets served (including geographic breakdown, sectors served, and types of customers and beneficiaries)."]
["G4-9",null,"a. Report the scale of the organization, including:\n\u009f• Total number of employees \n\u009f• Total number of operations\n\u009f• Net sales (for private sector organizations) or net revenues (for public sector organizations)\n\u009f• Total capitalization broken down in terms of debt and equity (for private sector organizations)\n\u009f• Quantity of products or services provided"]
["G4-10",null,"a. Report the total number of employees by employment contract and gender.\nb. Report the total number of permanent employees by employment type and gender.\nc. Report the total workforce by employees and supervised workers and by gender.\nd. Report the total workforce by region and gender.\ne. Report whether a substantial portion of the organization’s work is performed by workers who are legally recognized as self-employed, or by individuals other than employees or supervised workers, including employees and supervised employees of contractors.\nf. Report any significant variations in employment numbers (such as seasonal variations in employment in the tourism or agricultural industries)."]
["G4-11",null,"a. Report the percentage of total employees covered by collective bargaining agreements."]
["G4-12",null,"a. Describe the organization’s supply chain."]
["G4-13",null,"a. Report any significant changes during the reporting period regarding the organization’s size, structure, ownership, or its supply chain, including:\n\u009f\u009f• Changes in the location of, or changes in, operations, including facility openings, closings, and expansions\n\u009f\u009f• Changes in the share capital structure and other capital formation, maintenance, and alteration operations (for private sector organizations)\n\u009f\u009f• Changes in the location of suppliers, the structure of the supply chain, or in relationships with suppliers, including selection and termination"]
["G4-14",null,"a. Report whether and how the precautionary approach or principle is addressed by the organization. "]
["G4-15",null,"a. List externally developed economic, environmental and social charters, principles, or other initiatives to which the organization subscribes or which it endorses."]
["G4-16",null,"a. List memberships of associations (such as industry associations) and national or international advocacy organizations in which the organization:\n• Holds a position on the governance body\n• Participates in projects or committees\n• Provides substantive funding beyond routine membership dues\n• Views membership as strategic\n\nThis refers primarily to memberships maintained at the organizational level."]
["IDENTIFIED MATERIAL ASPECTS AND BOUNDARIES"]
["G4-17",null,"a. List all entities included in the organization’s consolidated financial statements or equivalent documents.\nb. Report whether any entity included in the organization’s consolidated financial statements or equivalent documents is not covered by the report. \n\nThe organization can report on this Standard Disclosure by referencing the information in publicly available consolidated financial statements or equivalent documents."]
["G4-18",null,"a. Explain the process for defining the report content and the Aspect Boundaries.\nb. Explain how the organization has implemented the Reporting Principles for Defining Report Content."]
["G4-19",null,"a. List all the material Aspects identified in the process for defining report content."]
["G4-20",null,"a. For each material Aspect, report the Aspect Boundary within the organization, as follows:\n• Report whether the Aspect is material within the organization\n• If the Aspect is not material for all entities within the organization (as described in G4-17), select one of the following two approaches and report either:\n– The list of entities or groups of entities included in G4-17 for which the Aspect is not material or\n– The list of entities or groups of entities included in G4-17 for which the Aspects is material\n• Report any specific limitation regarding the Aspect Boundary within the organization"]
["G4-21",null,"a. For each material Aspect, report the Aspect Boundary outside the organization, as follows:\n• Report whether the Aspect is material outside of the organization\n• If the Aspect is material outside of the organization, identify the entities, groups of entities or elements for which the Aspect is material. In addition, describe the geographical location where the Aspect is material for the entities identified\n• Report any specific limitation regarding the Aspect Boundary outside the organization"]
["G4-22",null,"a. Report the effect of any restatements of information provided in previous reports, and the reasons for such restatements. "]
["G4-23",null,"a. Report significant changes from previous reporting periods in the Scope and Aspect Boundaries."]
["STAKEHOLDER ENGAGEMENT"]
["G4-24",null,"a. Provide a list of stakeholder groups engaged by the organization."]
["G4-25",null,"a. Report the basis for identification and selection of stakeholders with whom to engage."]
["G4-26",null,"a. Report 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. "]
["G4-27",null,"a. Report key topics and concerns that have been raised through stakeholder engagement, and how the organization has responded to those key topics and concerns, including through its reporting. Report the stakeholder groups that raised each of the key topics and concerns."]
["REPORT PROFILE"]
["G4-28",null,"a. Reporting period (such as fiscal or calendar year) for information provided."]
["G4-29",null,"a. Date of most recent previous report (if any)."]
["G4-30",null,"a. Reporting cycle (such as annual, biennial)."]
["G4-31",null,"a. Provide the contact point for questions regarding the report or its contents."]
["G4-32",null,"a. Report the ‘in accordance’ option the organization has chosen.\nb. Report the GRI Content Index for the chosen option.\nc. Report the reference to the External Assurance Report, if the report has been externally assured. GRI recommends the use of external assurance but it is not a requirement to be ‘in accordance’ with the Guidelines."]
["G4-33",null,"a. Report the organization’s policy and current practice with regard to seeking external assurance for the report.\nb. If not included in the assurance report accompanying the sustainability report, report the scope and basis of any external assurance provided.\nc. Report the relationship between the organization and the assurance providers.\nd. Report whether the highest governance body or senior executives are involved in seeking assurance for the organization’s sustainability report. "]
["GOVERNANCE"]
["G4-34",null,"a. Report the governance structure of the organization, including committees of the highest governance body. Identify any committees responsible for decision-making on economic, environmental and social impacts."]
["ETHICS AND INTEGRITY"]
["G4-56",null,"a. Describe the organization’s values, principles, standards and norms of behavior such as codes of conduct and codes of ethics. "]
["SPECIFIC STANDARD DISCLOSURES"]
["Standard Disclosure","Standard Disclosure Title","Disclosure Requirements\nThe disclosure requirements for the selected Standard Disclosures are provided below. The G4 Implementation Manual contains explanations of how to prepare the information to be disclosed and how to interpret the various concepts in the Guidelines. Organizations should consult the G4 Implementation Manual when preparing a sustainability report."]
["CATEGORY: ECONOMIC"]
["ASPECT: ECONOMIC PERFORMANCE"]
["G4-DMA","Generic Disclosures on Management Approach","a. Report why the Aspect is material. Report the impacts that make this Aspect material.\nb. Report how the organization manages the material Aspect or its impacts.\nc. Report the evaluation of the management approach, including:\n• The mechanisms for evaluating the effectiveness of the management approach\n• The results of the evaluation of the management approach\n• Any related adjustments to the management approach"]
["G4-EC1","Direct economic value generated and distributed","a. Report the direct economic value generated and distributed (EVG&D) on an accruals basis including the basic components for the organization’s global operations as listed below. If data is presented on a cash basis, report the justification for this decision and report the basic components as listed below:\n• Direct economic value generated:\n– Revenues\n• Economic value distributed:\n– Operating costs\n– Employee wages and benefits\n– Payments to providers of capital\n– Payments to government (by country)\n– Community investments\n• Economic value retained (calculated as ‘Direct economic value generated’ less ‘Economic value distributed’)\nb. To better assess local economic impacts, report EVG&D separately at country, regional, or market levels, where significant. Report the criteria used for defining significance."]
["ASPECT: MARKET PRESENCE"]
["G4-DMA","Generic Disclosures on Management Approach","a. Report why the Aspect is material. Report the impacts that make this Aspect material.\nb. Report how the organization manages the material Aspect or its impacts.\nc. Report the evaluation of the management approach, including:\n• The mechanisms for evaluating the effectiveness of the management approach\n• The results of the evaluation of the management approach\n• Any related adjustments to the management approach"]
["G4-EC6","Proportion of senior management hired from the local community at significant locations of operation","a. Report the percentage of senior management at significant locations of operation that are hired from the local community. \nb. Report the definition of ‘senior management’ used.\nc. Report the organization’s geographical definition of ‘local’.\nd. Report the definition used for ‘significant locations of operation’."]
["ASPECT: INDIRECT ECONOMIC IMPACTS"]
["G4-DMA","Generic Disclosures on Management Approach","a. Report why the Aspect is material. Report the impacts that make this Aspect material.\nb. Report how the organization manages the material Aspect or its impacts.\nc. Report the evaluation of the management approach, including:\n• The mechanisms for evaluating the effectiveness of the management approach\n• The results of the evaluation of the management approach\n• Any related adjustments to the management approach"]
["G4-EC8","Significant indirect economic impacts, including the extent of impacts","a. Report examples of the significant identified positive and negative indirect economic impacts the organization has. These may include:\n• Changing the productivity of organizations, sectors, or the whole economy\n• Economic development in areas of high poverty\n• Economic impact of improving or deteriorating social or environmental conditions\n• Availability of products and services for those on low incomes\n• Enhancing skills and knowledge amongst a professional community or in a geographical region\n• Jobs supported in the supply chain or distribution chain\n• Stimulating, enabling, or limiting foreign direct investment\n• Economic impact of change in location of operations or activities\n• Economic impact of the use of products and services\nb. Report the significance of the impacts in the context of external benchmarks and stakeholder priorities,  such as national and international standards, protocols, and policy agendas."]
["CATEGORY: ENVIRONMENTAL"]
["ASPECT: ENERGY"]
["G4-DMA","Generic Disclosures on Management Approach","a. Report why the Aspect is material. Report the impacts that make this Aspect material.\nb. Report how the organization manages the material Aspect or its impacts.\nc. Report the evaluation of the management approach, including:\n• The mechanisms for evaluating the effectiveness of the management approach\n• The results of the evaluation of the management approach\n• Any related adjustments to the management approach"]
["G4-EN3","Energy consumption within the organization","a. Report total fuel consumption from non-renewable sources in joules or multiples, including fuel types used.\nb. Report total fuel consumption from renewable fuel sources in joules or multiples, including fuel types used.\nc. Report in joules, watt-hours or multiples, the total:\n• Electricity consumption\n• Heating consumption\n• Cooling consumption\n• Steam consumption\nd. Report in joules, watt-hours or multiples, the total:\n• Electricity sold\n• Heating sold\n• Cooling sold\n• Steam sold\ne. Report total energy consumption in joules or multiples.\nf. Report standards, methodologies, and assumptions used.\ng. Report the source of the conversion factors used."]
["G4-EN6","Reduction of energy consumption","a. Report the amount of reductions in energy consumption achieved as a direct result of conservation and efficiency initiatives, in joules or multiples.\nb. Report the types of energy included in the reductions: fuel, electricity, heating, cooling, and steam.\nc. Report the basis for calculating reductions in energy consumption such as base year or baseline, and the rationale for choosing it.\nd. Report standards, methodologies, and assumptions used."]
["ASPECT: EMISSIONS"]
["G4-DMA","Generic Disclosures on Management Approach","a. Report why the Aspect is material. Report the impacts that make this Aspect material.\nb. Report how the organization manages the material Aspect or its impacts.\nc. Report the evaluation of the management approach, including:\n• The mechanisms for evaluating the effectiveness of the management approach\n• The results of the evaluation of the management approach\n• Any related adjustments to the management approach"]
["G4-EN15","Direct greenhouse gas (GHG) emissions (Scope 1)","a. Report gross direct (Scope 1) GHG emissions in metric tons of CO2 equivalent, independent of any GHG trades, such as purchases, sales, or transfers of offsets or allowances.\nb. Report gases included in the calculation (whether CO2, CH4, N2O, HFCs, PFCs, SF6, NF3, or all).\nc. Report biogenic CO2 emissions in metric tons of CO2 equivalent separately from the gross direct (Scope 1) GHG emissions.\nd. Report the chosen base year, the rationale for choosing the base year, emissions in the base year, and the context for any significant changes in emissions that triggered recalculations of base year emissions.\ne. Report standards, methodologies, and assumptions used.\nf. Report the source of the emission factors used and the global warming potential (GWP) rates used or a reference to the GWP source.\ng. Report the chosen consolidation approach for emissions (equity share, financial control, operational control)."]
["G4-EN16","Energy indirect greenhouse gas (GHG) emissions (Scope 2)","a. Report gross energy indirect (Scope 2) GHG emissions in metric tons of CO2 equivalent, independent of any GHG trades, such as purchases, sales, or transfers of offsets or allowances.\nb. Report gases included in the calculation, if available.\nc. Report the chosen base year, the rationale for choosing the base year, emissions in the base year, and the context for any significant changes in emissions that triggered recalculations of base year emissions.\nd. Report standards, methodologies, and assumptions used.\ne. Report the source of the emission factors used and the global warming potential (GWP) rates used or a reference to the GWP source, if available.\nf. Report the chosen consolidation approach for emissions (equity share, financial control, operational control)."]
["G4-EN17","Other indirect greenhouse gas (GHG) emissions (Scope 3)","a. Report gross other indirect (Scope 3) GHG emissions in metric tons of CO2 equivalent, excluding indirect emissions from the generation of purchased or acquired electricity, heating, cooling, and steam consumed by the organization (these indirect emissions are reported in Indicator G4-EN16). Exclude any GHG trades, such as purchases, sales, or transfers of offsets or allowances.\nb. Report gases included in the calculation, if available.\nc. Report biogenic CO2 emissions in metric tons of CO2 equivalent separately from the gross other indirect (Scope 3) GHG emissions.\nd. Report other indirect (Scope 3) emissions categories and activities included in the calculation.\ne. Report the chosen base year, the rationale for choosing the base year, emissions in the base year, and the context for any significant changes in emissions that triggered recalculations of base year emissions.\nf. Report standards, methodologies, and assumptions used.\ng. Report the source of the emission factors used and the global warming potential (GWP) rates used or a reference to the GWP source, if available."]
["ASPECT: SUPPLIER ENVIRONMENTAL ASSESSMENT"]
["G4-DMA","Generic Disclosures on Management Approach","a. Report why the Aspect is material. Report the impacts that make this Aspect material.\nb. Report how the organization manages the material Aspect or its impacts.\nc. Report the evaluation of the management approach, including:\n• The mechanisms for evaluating the effectiveness of the management approach\n• The results of the evaluation of the management approach\n• Any related adjustments to the management approach"]
["G4-EN33","Significant actual and potential negative environmental impacts in the supply chain and actions taken","a. Report the number of suppliers subject to environmental impact assessments.\nb. Report the number of suppliers identified as having significant actual and potential negative environmental impacts.\nc. Report the significant actual and potential negative environmental impacts identified in the supply chain.\nd. Report the percentage of suppliers identified as having significant actual and potential negative environmental impacts with which improvements were agreed upon as a result of assessment.\ne. Report the percentage of suppliers identified as having significant actual and potential negative environmental impacts with which relationships were terminated as a result of assessment, and why."]
["CATEGORY: SOCIAL"]
["SUB-CATEGORY: LABOR PRACTICES AND DECENT WORK"]
["ASPECT: EMPLOYMENT"]
["G4-DMA","Generic Disclosures on Management Approach","a. Report why the Aspect is material. Report the impacts that make this Aspect material.\nb. Report how the organization manages the material Aspect or its impacts.\nc. Report the evaluation of the management approach, including:\n• The mechanisms for evaluating the effectiveness of the management approach\n• The results of the evaluation of the management approach\n• Any related adjustments to the management approach"]
["G4-LA1","Total number and rates of new employee hires and employee turnover by age group, gender and region","a. Report the total number and rate of new employee hires during the reporting period, by age group, gender and region. \nb. Report the total number and rate of employee turnover during the reporting period, by age group, gender and region."]
["ASPECT: OCCUPATIONAL HEALTH AND SAFETY"]
["G4-DMA","Generic Disclosures on Management Approach","a. Report why the Aspect is material. Report the impacts that make this Aspect material.\nb. Report how the organization manages the material Aspect or its impacts.\nc. Report the evaluation of the management approach, including:\n• The mechanisms for evaluating the effectiveness of the management approach\n• The results of the evaluation of the management approach\n• Any related adjustments to the management approach"]
["G4-LA5","Percentage of total workforce represented in formal joint management-worker health and safety committees that help monitor and advise on occupational health and saftey programs","a. Report the level at which each formal joint management-worker health and safety committee typically operates within the organization.\nb. Report the percentage of the total workforce represented in formal joint management-worker health and safety committees."]
["G4-LA6","Type of injury and rates of injury, occupational diseases, lost days, and absenteeism, and total number of work-related fatalities, by region and by gender","a. Report types of injury, injury rate (IR), occupational diseases rate (ODR), lost day rate (LDR), absentee rate (AR) and work-related fatalities, for the total workforce (that is, total employees plus supervised workers), by:\n• Region\n• Gender\nb. Report types of injury, injury rate (IR), occupational diseases rate (ODR), lost day rate (LDR), absentee rate (AR) and work-related fatalities for independent contractors working on-site to whom the organization is liable for the general safety of the working environment, by:\n• Region\n• Gender\nc. Report the system of rules applied in recording and reporting accident statistics."]
["ASPECT: TRAINING AND EDUCATION"]
["G4-DMA","Generic Disclosures on Management Approach","a. Report why the Aspect is material. Report the impacts that make this Aspect material.\nb. Report how the organization manages the material Aspect or its impacts.\nc. Report the evaluation of the management approach, including:\n• The mechanisms for evaluating the effectiveness of the management approach\n• The results of the evaluation of the management approach\n• Any related adjustments to the management approach"]
["G4-LA9","Average hours of training per year per employee by gender, and by employee category","a. Report the average hours of training that the organization’s employees have undertaken during the reporting period, by:\n• Gender\n• Employee category"]
["ASPECT: DIVERSITY AND EQUAL OPPORTUNITY"]
["G4-DMA","Generic Disclosures on Management Approach","a. Report why the Aspect is material. Report the impacts that make this Aspect material.\nb. Report how the organization manages the material Aspect or its impacts.\nc. Report the evaluation of the management approach, including:\n• The mechanisms for evaluating the effectiveness of the management approach\n• The results of the evaluation of the management approach\n• Any related adjustments to the management approach"]
["G4-LA12","Composition of governance bodies and breakdown of employees per employee category according to gender, age group, minority group membership, and other indicators of diversity","a. Report the percentage of individuals within the organization’s governance bodies in each of the following diversity categories: \n• Gender\n• Age group: under 30 years old, 30-50 years old, over 50 years old\n• Minority groups\n• Other indicators of diversity where relevant\nb. Report the percentage of employees per employee category in each of the following diversity categories:\n• Gender\n• Age group: under 30 years old, 30-50 years old, over 50 years old\n• Minority groups\n• Other indicators of diversity where relevant"]
["ASPECT: SUPPLIER ASSESSMENT FOR LABOR PRACTICES"]
["G4-DMA","Generic Disclosures on Management Approach","a. Report why the Aspect is material. Report the impacts that make this Aspect material.\nb. Report how the organization manages the material Aspect or its impacts.\nc. Report the evaluation of the management approach, including:\n• The mechanisms for evaluating the effectiveness of the management approach\n• The results of the evaluation of the management approach\n• Any related adjustments to the management approach"]
["G4-LA14","Percentage of new suppliers that were screened using labor practices criteria","a. Report the percentage of new suppliers that were screened using labor practices criteria."]
["G4-LA15","Significant actual and potential negative impacts for labor practices in the supply chain and actions taken","a. Report the number of suppliers subject to impact assessments for labor practices.\nb. Report the number of suppliers identified as having significant actual and potential negative impacts for labor practices.\nc. Report the significant actual and potential negative impacts for labor practices identified in the supply chain.\nd. Report the percentage of suppliers identified as having significant actual and potential negative impacts for labor practices with which improvements were agreed upon as a result of assessment.\ne. Report the percentage of suppliers identified as having significant actual and potential negative impacts for labor practices with which relationships were terminated as a result of assessment, and why."]
["ASPECT: LABOR PRACTICES GRIEVANCE MECHANISMS"]
["G4-DMA","Generic Disclosures on Management Approach","a. Report why the Aspect is material. Report the impacts that make this Aspect material.\nb. Report how the organization manages the material Aspect or its impacts.\nc. Report the evaluation of the management approach, including:\n• The mechanisms for evaluating the effectiveness of the management approach\n• The results of the evaluation of the management approach\n• Any related adjustments to the management approach"]
["G4-LA16","Number of grievances about labor practices filed, addressed, and resolved through formal grievance mechanisms","a. Report the total number of grievances about labor practices filed through formal grievance mechanisms during the reporting period.\nb. Of the identified grievances, report how many were:\n• Addressed during the reporting period\n• Resolved during the reporting period\nc. Report the total number of grievances about labor practices filed prior to the reporting period that were resolved during the reporting period."]
["SUB-CATEGORY: HUMAN RIGHTS"]
["ASPECT: NON-DISCRIMINATION"]
["G4-DMA","Generic Disclosures on Management Approach","a. Report why the Aspect is material. Report the impacts that make this Aspect material.\nb. Report how the organization manages the material Aspect or its impacts.\nc. Report the evaluation of the management approach, including:\n• The mechanisms for evaluating the effectiveness of the management approach\n• The results of the evaluation of the management approach\n• Any related adjustments to the management approach"]
["G4-HR3","Total number of incidents of discrimination and corrective actions taken","a. Report the total number of incidents of discrimination during the reporting period.\nb. Report the status of the incidents and the actions taken with reference to the following:\n• Incident reviewed by the organization\n• Remediation plans being implemented\n• Remediation plans have been implemented and results reviewed through routine internal management review processes\n• Incident no longer subject to action"]
["ASPECT: ASSESSMENT"]
["G4-DMA","Generic Disclosures on Management Approach","a. Report why the Aspect is material. Report the impacts that make this Aspect material.\nb. Report how the organization manages the material Aspect or its impacts.\nc. Report the evaluation of the management approach, including:\n• The mechanisms for evaluating the effectiveness of the management approach\n• The results of the evaluation of the management approach\n• Any related adjustments to the management approach"]
["G4-HR9","Total number and percentage of operations that have been subject to human rights reviews or impact assessments","a. Report the total number and percentage of operations that have been subject to human rights reviews or human rights impact assessments, by country."]
["ASPECT: SUPPLIER HUMAN RIGHTS ASSESSMENT"]
["G4-DMA","Generic Disclosures on Management Approach","a. Report why the Aspect is material. Report the impacts that make this Aspect material.\nb. Report how the organization manages the material Aspect or its impacts.\nc. Report the evaluation of the management approach, including:\n• The mechanisms for evaluating the effectiveness of the management approach\n• The results of the evaluation of the management approach\n• Any related adjustments to the management approach"]
["G4-HR11","Significant actual and potential negative human rights impacts in the supply chain and actions taken","a. Report the number of suppliers subject to human rights impact assessments.\nb. Report the number of suppliers identified as having significant actual and potential negative human rights impacts.\nc. Report the significant actual and potential negative human rights impacts identified in the supply chain.\nd. Report the percentage of suppliers identified as having significant actual and potential negative human rights impacts with which improvements were agreed upon as a result of assessment.\ne. Report the percentage of suppliers identified as having significant actual and potential negative human rights impacts with which relationships were terminated as a result of assessment, and why."]
["ASPECT: HUMAN RIGHTS GRIEVANCE MECHANISMS"]
["G4-DMA","Generic Disclosures on Management Approach","a. Report why the Aspect is material. Report the impacts that make this Aspect material.\nb. Report how the organization manages the material Aspect or its impacts.\nc. Report the evaluation of the management approach, including:\n• The mechanisms for evaluating the effectiveness of the management approach\n• The results of the evaluation of the management approach\n• Any related adjustments to the management approach"]
["G4-HR12","Number of grievances about human rights impacts filed, addressed, and resolved through formal grievance mechanisms","a. Report the total number of grievances about human rights impacts filed through formal grievance mechanisms during the reporting period.\nb. Of the identified grievances, report how many were:\n• Addressed during the reporting period\n• Resolved during the reporting period\nc. Report the total number of grievances about human rights impacts filed prior to the reporting period that were resolved during the reporting period. "]
["SUB-CATEGORY: SOCIETY"]
["ASPECT: ANTI-CORRUPTION"]
["G4-DMA","Generic Disclosures on Management Approach","a. Report why the Aspect is material. Report the impacts that make this Aspect material.\nb. Report how the organization manages the material Aspect or its impacts.\nc. Report the evaluation of the management approach, including:\n• The mechanisms for evaluating the effectiveness of the management approach\n• The results of the evaluation of the management approach\n• Any related adjustments to the management approach"]
["G4-SO4","Communication and training on anti-corruption policies and procedures","a. Report the total number and percentage of governance body members that the organization’s anti-corruption policies and procedures have been communicated to, broken down by region. \nb. Report the total number and percentage of employees that the organization’s anti-corruption policies and procedures have been communicated to, broken down by employee category and region.\nc. Report the total number and percentage of business partners that the organization’s anti-corruption policies and procedures have been communicated to, broken down by type of business partner and region. \nd. Report the total number and percentage of governance body members that have received training on anti-corruption, broken down by region.\ne. Report the total number and percentage of employees that have received training on anti-corruption, broken down by employee category and region."]
["G4-SO5","Confirmed incidents of corruption and actions taken","a. Report the total number and nature of confirmed incidents of corruption.\nb. Report the total number of confirmed incidents in which employees were dismissed or disciplined for corruption.\nc. Report the total number of confirmed incidents when contracts with business partners were terminated or not renewed due to violations related to corruption.\nd. Report public legal cases regarding corruption brought against the organization or its employees during the reporting period and the outcomes of such cases."]