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Global reporting initiative 2016

General Standard DisclosuresDisclosure RequirementsLocation of DisclosureUN Global Compact Principle(s)Ìǹûvlog¹ÙÍøÍøÒ³°æÂ´s Material Areas
G4-DMAÌýCorporate governance, pages 38-41,ÌýFinancial reports, pages 66-73ÌýLong term business value: Long term financial viability
G4-EC1Direct economic value generated and distributedFinancial reports, pages 60-63ÌýLong term business value: Long term financial viability
General Standard DisclosuresDisclosure RequirementsLocation of DisclosureUN Global Compact Principle(s)Ìǹûvlog¹ÙÍøÍøÒ³°æÂ´s Material Areas
G4-DMAÌýValue creation, pages 13-15ÌýResponsible business
G4-EC7Development and impact of infrastructure investments and services supportedThe value chain, page 15,ÌýInnovation, pages 22-23,ÌýCommunity impact, page 29ÌýMapping what mattersÌýResponsible business: Community impact
G4-EC8Significant indirect economic impacts, including the extent of impactsThe value chain, page 15,ÌýInnovation, pages 22-23,ÌýCommunity impact, page 29ÌýResponsible business: Community impact
General Standard DisclosuresDisclosure RequirementsLocation of DisclosureUN Global Compact Principle(s)Ìǹûvlog¹ÙÍøÍøÒ³°æÂ´s Material Areas
G4-DMAÌýThe value chain, page 15,ÌýSustainable every step, pages 27-28ÌýMapping what matters7,8Responsible business: Resource & energy efficient operations, Product lifecykle optimization
G4-EN1Materials used by weight or volumeThe value chain, page 15,ÌýSustainable every step, pages 27-28ÌýEvolution of truck materials7,8Responsible business: Resource & energy efficient operations
G4-EN2Percentage of materials used that are recycled input materialsThe value chain, page 15,ÌýEvolution of truck materials7,8Responsible business: Resource & energy efficient operations
General Standard DisclosuresDisclosure RequirementsLocation of DisclosureUN Global Compact Principle(s)Ìǹûvlog¹ÙÍøÍøÒ³°æÂ´s Material Areas
G4-DMAÌýSustainable every step, pages 26-27,ÌýRisk management, pages 47-507,8Responsible business: Resource & energy efficient operations
G4-EN3Energy consumption within the organizationSustainable every step, page 27,ÌýKPI summary, pages 128-129,ÌýMapping what matters7,8Responsible business: Resource & energy efficient operations
G4-EN6Reduction of energy consumptionSustainable every step, page 27,ÌýKPI summary, pages 128-129,ÌýEnvironmental performance7,8Responsible business: Resource & energy efficient operations
G4-EN7Reductions in energy requirements of products and servicesThe new premium, pages 20-21,ÌýEnvironmental performance7,8,9Sustainable transport: energy efficiency
General Standard DisclosuresDisclosure RequirementsLocation of DisclosureUN Global Compact Principle(s)Ìǹûvlog¹ÙÍøÍøÒ³°æÂ´s Material Areas

G4-DMA

Generic Disclosures on Management Approach

ÌýSustainable every step, pages 26-27,ÌýRisk management, pages 47-507,8Responsible business: Resource & energy efficient operations
G4-EN8Total water withdrawal by sourceMapping what matters7,8Responsible business: Resource & energy efficient operations
General Standard DisclosuresDisclosure RequirementsLocation of DisclosureUN Global Compact Principle(s)Ìǹûvlog¹ÙÍøÍøÒ³°æÂ´s Material Areas
G4-DMAÌýSustainable every step, pages 26-28,ÌýRisk management, pages 47-507,8Responsible business: CO2 reduction, Emission reduction
G4 – EN 15Direct greenhouse gas emissions by weight (Scope 1)Sustainable every step, page 27,ÌýMapping what matters7,8Responsible business: CO2 reduction, Emission reduction
G4 – EN 16Energy indirect greenhouse gas emissions (Scope 2)KPI summary, pages 128-129ÌýEnvironmental performance7,8Responsible business: CO2 reduction, Emission reduction
G4 – EN17Other indirect greenhouse gas emissions (Scope 3)KPI summary, pages 128-129ÌýEnvironmental performance7,8Responsible business: CO2 reduction, Emission reduction
G4-EN19Reduction of greenhouse gas (GHG) emissionsSustainable every step, page 27,ÌýKPI summary, pages 128-129ÌýEnvironmental performance7,8Responsible business: CO2 reduction, Emission reduction
G4-EN20Emissions of ozone-depleting substances (ODS)Environmental performance7,8Responsible business: CO2 reduction, Emission reduction
G4-EN21NOX, SOX, and other significant air emissionsEnvironmental performance7,8Responsible business: CO2 reduction, Emission reduction
General Standard DisclosuresDisclosure RequirementsLocation of DisclosureUN Global Compact Principle(s)Ìǹûvlog¹ÙÍøÍøÒ³°æÂ´s Material Areas
G4-DMAÌýSustainable every step, pages 26-27,ÌýRisk management, pages 47-507,8Responsible business: Resource & energy efficient operations
G4-EN23Total weight of hazardous and non-hazardous waste, by disposal methods:Mapping what matters7,8Responsible business: Resource & energy efficient operations
General Standard DisclosuresDisclosure RequirementsLocation of DisclosureUN Global Compact Principle(s)Ìǹûvlog¹ÙÍøÍøÒ³°æÂ´s Material Areas
G4-DMAÌýValue creation, page 13,ÌýServices, pages 18-19,ÌýThe new premium, pages 20-21,ÌýInnovation, pages 22-237,8,9Sustainable transport
G4-EN27Extent of impact mitigation of environmental impacts of products and servicesServices, pages 18-19,ÌýThe new premium, pages 20-21,ÌýKPI summary, pages 128-1297,8,9Sustainable transport: Energy efficiency, Alternative fuels, Electrification, Intelligent transport solutions/connectivity, CO2 reduction
General Standard DisclosuresDisclosure RequirementsLocation of DisclosureUN Global Compact Principle(s)Ìǹûvlog¹ÙÍøÍøÒ³°æÂ´s Material Areas

G4-DMA

Generic Disclosures on Management Approach

ÌýCommunity impact, page 28,ÌýCorporate governance, pages 38-41,ÌýRisk management, pages 47-51ÌýResponsible business: Integrity & anti corruption
G4-EN29Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with environmental laws and regulationsMapping what mattersÌýResponsible business: Integrity & anti corruption
General Standard DisclosuresDisclosure RequirementsLocation of DisclosureUN Global Compact Principle(s)Ìǹûvlog¹ÙÍøÍøÒ³°æÂ´s Material Areas

G4-DMA

Generic Disclosures on Management Approach

ÌýSustainable every step, pages 26-277,8,9Ìý
G4-EN30Significant environmental impacts of transporting products and other goods and materials for the organization’s operations, and transporting members of the workforceSustainable every step, page 27,ÌýKPI summary, pages 128-1297,8,9Responsible business: Energy & resource efficient operations

DMA and Indicators

Ìý

Specific Standard Disclosure Title

Disclosure Requirements

The disclosure requirements for the selected Standard Disclosures are provided below.

ÌýÌýÌý
General Standard DisclosuresDisclosure RequirementsLocation of DisclosureUN Global Compact Principle(s)Ìǹûvlog¹ÙÍøÍøÒ³°æÂ´s Material Areas
G4-DMAÌýCorporate governance, pages 38-41,ÌýFinancial reports, pages 66-73ÌýLong term business value: Long term financial viability
G4-EC1Direct economic value generated and distributedFinancial reports, pages 60-63ÌýLong term business value: Long term financial viability
General Standard DisclosuresDisclosure RequirementsLocation of DisclosureUN Global Compact Principle(s)Ìǹûvlog¹ÙÍøÍøÒ³°æÂ´s Material Areas
G4-DMAÌýValue creation, pages 13-15ÌýResponsible business
G4-EC7Development and impact of infrastructure investments and services supportedThe value chain, page 15,ÌýInnovation, pages 22-23,ÌýCommunity impact, page 29ÌýMapping what mattersÌýResponsible business: Community impact
G4-EC8Significant indirect economic impacts, including the extent of impactsThe value chain, page 15,ÌýInnovation, pages 22-23,ÌýCommunity impact, page 29ÌýResponsible business: Community impact
General Standard DisclosuresDisclosure RequirementsLocation of DisclosureUN Global Compact Principle(s)Ìǹûvlog¹ÙÍøÍøÒ³°æÂ´s Material Areas
G4-DMAÌýThe value chain, page 15,ÌýSustainable every step, pages 27-28ÌýMapping what matters7,8Responsible business: Resource & energy efficient operations, Product lifecykle optimization
G4-EN1Materials used by weight or volumeThe value chain, page 15,ÌýSustainable every step, pages 27-28ÌýEvolution of truck materials7,8Responsible business: Resource & energy efficient operations
G4-EN2Percentage of materials used that are recycled input materialsThe value chain, page 15,ÌýEvolution of truck materials7,8Responsible business: Resource & energy efficient operations
General Standard DisclosuresDisclosure RequirementsLocation of DisclosureUN Global Compact Principle(s)Ìǹûvlog¹ÙÍøÍøÒ³°æÂ´s Material Areas
G4-DMAÌýSustainable every step, pages 26-27,ÌýRisk management, pages 47-507,8Responsible business: Resource & energy efficient operations
G4-EN3Energy consumption within the organizationSustainable every step, page 27,ÌýKPI summary, pages 128-129,ÌýMapping what matters7,8Responsible business: Resource & energy efficient operations
G4-EN6Reduction of energy consumptionSustainable every step, page 27,ÌýKPI summary, pages 128-129,ÌýEnvironmental performance7,8Responsible business: Resource & energy efficient operations
G4-EN7Reductions in energy requirements of products and servicesThe new premium, pages 20-21,ÌýEnvironmental performance7,8,9Sustainable transport: energy efficiency
General Standard DisclosuresDisclosure RequirementsLocation of DisclosureUN Global Compact Principle(s)Ìǹûvlog¹ÙÍøÍøÒ³°æÂ´s Material Areas

G4-DMA

Generic Disclosures on Management Approach

ÌýSustainable every step, pages 26-27,ÌýRisk management, pages 47-507,8Responsible business: Resource & energy efficient operations
G4-EN8Total water withdrawal by sourceMapping what matters7,8Responsible business: Resource & energy efficient operations
General Standard DisclosuresDisclosure RequirementsLocation of DisclosureUN Global Compact Principle(s)Ìǹûvlog¹ÙÍøÍøÒ³°æÂ´s Material Areas
G4-DMAÌýSustainable every step, pages 26-28,ÌýRisk management, pages 47-507,8Responsible business: CO2 reduction, Emission reduction
G4 – EN 15Direct greenhouse gas emissions by weight (Scope 1)Sustainable every step, page 27,ÌýMapping what matters7,8Responsible business: CO2 reduction, Emission reduction
G4 – EN 16Energy indirect greenhouse gas emissions (Scope 2)KPI summary, pages 128-129ÌýEnvironmental performance7,8Responsible business: CO2 reduction, Emission reduction
G4 – EN17Other indirect greenhouse gas emissions (Scope 3)KPI summary, pages 128-129ÌýEnvironmental performance7,8Responsible business: CO2 reduction, Emission reduction
G4-EN19Reduction of greenhouse gas (GHG) emissionsSustainable every step, page 27,ÌýKPI summary, pages 128-129ÌýEnvironmental performance7,8Responsible business: CO2 reduction, Emission reduction
G4-EN20Emissions of ozone-depleting substances (ODS)Environmental performance7,8Responsible business: CO2 reduction, Emission reduction
G4-EN21NOX, SOX, and other significant air emissionsEnvironmental performance7,8Responsible business: CO2 reduction, Emission reduction
General Standard DisclosuresDisclosure RequirementsLocation of DisclosureUN Global Compact Principle(s)Ìǹûvlog¹ÙÍøÍøÒ³°æÂ´s Material Areas
G4-DMAÌýSustainable every step, pages 26-27,ÌýRisk management, pages 47-507,8Responsible business: Resource & energy efficient operations
G4-EN23Total weight of hazardous and non-hazardous waste, by disposal methods:Mapping what matters7,8Responsible business: Resource & energy efficient operations
General Standard DisclosuresDisclosure RequirementsLocation of DisclosureUN Global Compact Principle(s)Ìǹûvlog¹ÙÍøÍøÒ³°æÂ´s Material Areas
G4-DMAÌýValue creation, page 13,ÌýServices, pages 18-19,ÌýThe new premium, pages 20-21,ÌýInnovation, pages 22-237,8,9Sustainable transport
G4-EN27Extent of impact mitigation of environmental impacts of products and servicesServices, pages 18-19,ÌýThe new premium, pages 20-21,ÌýKPI summary, pages 128-1297,8,9Sustainable transport: Energy efficiency, Alternative fuels, Electrification, Intelligent transport solutions/connectivity, CO2 reduction
General Standard DisclosuresDisclosure RequirementsLocation of DisclosureUN Global Compact Principle(s)Ìǹûvlog¹ÙÍøÍøÒ³°æÂ´s Material Areas

G4-DMA

Generic Disclosures on Management Approach

ÌýCommunity impact, page 28,ÌýCorporate governance, pages 38-41,ÌýRisk management, pages 47-51ÌýResponsible business: Integrity & anti corruption
G4-EN29Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with environmental laws and regulationsMapping what mattersÌýResponsible business: Integrity & anti corruption
General Standard DisclosuresDisclosure RequirementsLocation of DisclosureUN Global Compact Principle(s)Ìǹûvlog¹ÙÍøÍøÒ³°æÂ´s Material Areas

G4-DMA

Generic Disclosures on Management Approach

ÌýSustainable every step, pages 26-277,8,9Ìý
G4-EN30Significant environmental impacts of transporting products and other goods and materials for the organization’s operations, and transporting members of the workforceSustainable every step, page 27,ÌýKPI summary, pages 128-1297,8,9Responsible business: Energy & resource efficient operations

DMA and Indicators

Ìý

Specific Standard Disclosure Title

Disclosure Requirements

The disclosure requirements for the selected Standard Disclosures are provided below.

ÌýÌýÌý

Labor practices and decent work

General Standard DisclosuresDisclosure RequirementsLocation of DisclosureUN Global Compact Principle(s)Ìǹûvlog¹ÙÍøÍøÒ³°æÂ´s Material Areas

G4-DMA

Ìý

Generic Disclosures on Management Approach

ÌýOur people, pages 24-25,ÌýMarket trends, page 451,2,3,4,5,6Responsible business:
G4-LA1Total number and rates of new employee hires and employee turnover by age group, gender and regionOur people, pages 24-25,ÌýMarket trends, page 45,ÌýFinancial reports, pages 98-991,2,3,4,5,6Responsible business: Diversity & inclusion
General Standard DisclosuresDisclosure RequirementsLocation of DisclosureUN Global Compact Principle(s)Ìǹûvlog¹ÙÍøÍøÒ³°æÂ´s Material Areas

G4-DMA

Ìý

Generic Disclosures on Management Approach

ÌýOur people, pages 24-25Responsible business: Safe, healthy and productive work environment
G4-LA5Percentage of total workforce represented in formal joint management-worker health and safety committees that help monitor and advise on occupational health and saftey programsOur people, pages 24-25,ÌýKPI Summary, pages 128-1293,4,5,6Responsible business: Safe, healthy and productive work environment

G4-LA6

Ìý

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

Type of injury and rates of injury, occupational diseases, lost days, and absenteeism, and total number of work-related fatalitiesOur people, pages 24-25,ÌýKPI Summary, pages 128-129Responsible business: Safe, healthy and productive work environment
General Standard DisclosuresDisclosure RequirementsLocation of DisclosureUN Global Compact Principle(s)Ìǹûvlog¹ÙÍøÍøÒ³°æÂ´s Material Areas

G4-DMA

Ìý

Generic Disclosures on Management Approach

ÌýOur people, pages 24-25,ÌýSustainable every step, pages 26-28ÌýResponsible business:
G4-LA9Average hours of training per year per employee by gender, and by employee categoryValue chain, page 15,ÌýOur people, pages 24-25ÌýResponsible business:
General Standard DisclosuresDisclosure RequirementsLocation of DisclosureUN Global Compact Principle(s)Ìǹûvlog¹ÙÍøÍøÒ³°æÂ´s Material Areas

G4-DMA

Ìý

Generic Disclosures on Management Approach

ÌýOur people, pages 24-25,ÌýMarket trends, page 45Responsible business: Diversity & inclusion, Access to talent
G4-LA12Composition of governance bodies and breakdown of employees per employee category according to gender, age group, minority group membership, and other indicators of diversityFinancial reports, pages 98-99Responsible business: Diversity & inclusion
General Standard DisclosuresDisclosure RequirementsLocation of DisclosureUN Global Compact Principle(s)Ìǹûvlog¹ÙÍøÍøÒ³°æÂ´s Material Areas

G4-DMA

Ìý

Generic Disclosures on Management Approach

ÌýResponsible sourcing, page 28,ÌýMarket trends, page 49,ÌýMapping what matters3,4,5,6Responsible business: Responsible (social) sourcing
G4-LA15Significant actual and potential negative impacts for labor practices in the supply chain and actions takenResponsible sourcing, page 28,Market trends, page 49ÌýResponsible sourcing3,4,5,6Responsible business: Responsible (social) sourcing

Human rights

General Standard DisclosuresDisclosure RequirementsLocation of DisclosureUN Global Compact Principle(s)Ìǹûvlog¹ÙÍøÍøÒ³°æÂ´s Material Areas

G4-DMA

Ìý

Generic Disclosures on Management Approach

ÌýOur people, pages 24-25,Sustainable every step, pages 26-29ÌýMapping what matters1,2Responsible business: Community impacts
General Standard DisclosuresDisclosure RequirementsLocation of DisclosureUN Global Compact Principle(s)Ìǹûvlog¹ÙÍøÍøÒ³°æÂ´s Material Areas

G4-DMA

Ìý

Generic Disclosures on Management Approach

ÌýResponsible sourcing, page 28,ÌýMarket trends, page 49ÌýMapping what matters1,2Responsible business
G4-HR10Percentage of new suppliers that were screened using human rights criteriaResponsible sourcing, page 28,ÌýResponsible sourcing1,2Responsible business: Responsible Social sourcing

Society

General Standard DisclosuresDisclosure RequirementsLocation of DisclosureUN Global Compact Principle(s)Ìǹûvlog¹ÙÍøÍøÒ³°æÂ´s Material Areas
G4-DMAÌýSustainable every step, pages 26-28,ÌýKPI summary, page 129,ÌýMapping what mattersResponsible business: Integrity & anti corruption
G4-SO3Total number and percentage of operations asessed for risks related to corruption and the significant risks identifiedSustainable every step, pages 26-28,ÌýStrong stance on anti-corruptionResponsible business: Integrity & anti corruption
G4-SO4Communication and training on anti-corruption policies and proceduresKPI summary, page 129,ÌýStrong stance on anti-corruptionResponsible business: Integrity & anti corruption

Product responsibilty

General Standard DisclosuresDisclosure RequirementsLocation of DisclosureUN Global Compact Principle(s)Ìǹûvlog¹ÙÍøÍøÒ³°æÂ´s Material Areas

G4-DMA

Ìý

Generic Disclosures on Management Approach

ÌýSolutions, pages 30-31,ÌýRisk management, page 51ÌýSustainable transport: Safe transport
G4-PR1Percentage of significant product and service categories for which health and safety impacts are assessed for improvementThe new premium, pages 20-21,ÌýRisk management, page 51ÌýSustainable transport: Safe transport