2021 UNIVERSAL REGISTRATION DOCUMENT

4.6.3. GRI Standards Content Index

This report has been prepared in accordance with the GRI Standards: Core Option. Material issues have been mapped with the relevant GRI Standards disclosure. Content relating to the indicator list below is available within the table or at the location provided.

Theme	Standard number	Disclosure title	Additional information	Level of compliance	Location of information
GENERAL DISCLOSURES
General Disclosures	General DisclosuresStandard number2-1	General DisclosuresDisclosure titleOrganisation details	General DisclosuresAdditional information	General DisclosuresLevel of complianceFully compliant	General DisclosuresLocation of information1.1. - 1.2. - 7.1. - 7.3.
	Theme2-2	Standard numberEntities included in the organisation's sustainability reporting	Disclosure title	Additional informationFully compliant	Level of compliance1.4.1. - 1.4.2.
	Theme2-3	Standard numberReporting period, frequency and contact point	Disclosure title	Additional informationFully compliant	Level of compliance1. - 4.5.
	Theme2-4	Standard numberRestatements of information	Disclosure title	Additional informationFully compliant	Level of compliance4.5.
	Theme2-5	Standard numberExternal assurance	Disclosure title	Additional informationFully compliant	Level of compliance2.3.
	Theme2-6	Standard numberActivities, value chain and other business relationship	Disclosure title	Additional informationFully compliant	Level of compliance1.2. - -1.2.7
	Theme2-7	Standard numberEmployees	Disclosure title	Additional informationFully compliant	Level of compliance4.3.2.
	Theme2-8	Standard numberWorkers who are not employees	Disclosure title	Additional informationFully compliant	Level of compliance4.3.2.
	Theme2-9	Standard numberGovernance structure and composition	Disclosure title	Additional informationFully compliant	Level of compliance1.1.5 - 2.2. - 2.3.
	Theme2-10	Standard numberNomination and selection of the highest governance body	Disclosure title	Additional informationFully compliant	Level of compliance 2.1 - 2.2.3 - 2.3.5. 2.5
	Theme2-11	Standard numberChair of the highest governance body	Disclosure title	Additional informationFully compliant	Level of compliance1.1.5 - 2.2.
	Theme2-12	Standard numberRole of the highest governance body	Disclosure title	Additional informationFully compliant	Level of compliance2.3.3. - 4.1
	Theme2-13	Standard numberDelegation of responsability	Disclosure title	Additional informationFully compliant	Level of compliance 3.4.6. - 4.3.3. - 4.3.4. 4.1
	Theme2-14	Standard numberRole of the highest governance body in sustainability reporting	Disclosure title	Additional informationFully compliant	Level of compliance2.3.2 - 2.3.3. - 4.1
	Theme2-15	Standard numberConflict of interest	Disclosure title	Additional informationFully compliant	Level of compliance 2.1.3 - 2.3.4 - 2.3.5 2.2.1.5.
	Theme2-16	Standard numberCommunication of critical concerns	Disclosure title	Additional informationFully compliant	Level of compliance4.1.2. - 3.5.
	Theme2-17	Standard numberCollective knowledge of the highest governance body	Disclosure title	Additional informationFully compliant	Level of compliance1.2.3. - 1.2.4.
	Theme2-18	Standard numberEvaluation of the performance of the highest governance body	Disclosure title	Additional informationFully compliant	Level of compliance2.3.4
	Theme2-19	Standard numberRemuneration policy	Disclosure title	Additional informationFully compliant	Level of compliance2.4
	Theme2-20	Standard numberProcess to determine remuneration	Disclosure title	Additional informationFully compliant	Level of compliance2.4
	Theme2-21	Standard numberAnnual compensation ratio	Disclosure title	Additional informationFully compliant	Level of compliance 2.4.2 4.3.2
	Theme2-22	Standard numberStatement on sustainable development strategy	Disclosure title	Additional informationFully compliant	Level of compliance4.1 - 4.3.1
	Theme2-23	Standard numberPolicy commitments	Disclosure title	Additional informationFully compliant	Level of compliance4.1.2.
	Theme2-24	Standard numberEmbedding policy commitments	Disclosure title	Additional informationFully compliant	Level of compliance4.3
	Theme2-25	Standard numberProcess to remediate negative impacts	Disclosure title	Additional informationFully compliant	Level of compliance3.5 - 3.5.2 - 4.1.2.
	Theme2-26	Standard numberMechanism for seeking advice and raising concerns	Disclosure title	Additional informationFully compliant	Level of compliance 3.1 3.4.6. - 4.3.3. - 4.3.4.