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GRI Content Index

Related Links

GENERAL STANDARD DISCLOSURES

STRATEGY AND ANALYSIS

Link in this
Online Annual Report 2016
Reasons for omission
G4-1 CEO Statement (introduction to "Corporate Responsibility" section) Link
G4-2 Sustainability driven risks, opportunities and impacts Link, Link

ORGANISATIONAL PROFILE

Link in this
Online Annual Report 2016
Reasons for omission
G4-3 Name of the organisation Link
G4-4 Primary brands, products and services Link, Link, Link
G4-5 Organisation headquarters Switzerland
G4-6 Number ofcountries where the organisation operates Link
G4-7 Nature of ownership and legal form Link, Link
G4-8 Markets served Link
G4-9 Scale of the organisation Link
G4-10 Total number of employees Link, Link
G4-11 Employees covered by collective bargaining agreements none
G4-12 Organisation's supply chain Link
G4-13 Significant changes during the reporting period Link, Link
G4-14 Application of the precautionary approach or principle Link
G4-15 Support for external initiatives Link
G4-16 Memberships Link, Link, Link

IDENTIFIED MATERIAL ASPECTS AND BOUNDARIES

Link in this
Online Annual Report 2016
Reasons for omission
G4-17 Entities included in the consolidated annual statements Link
G4-18 Determination of report content Link
G4-19 Material aspects Economic Performance, Indirect Economic Performance, Energy Emissions, Employment, Labour/Management Relations, Occupational Health and Safety, Training and Education, Diversity and Equal Opportunity, Equal Remuneration, Grievance Mechanisms, Non-discrimination, Public Policy, Compliance, Customer Health and Safety, Product and Service Labelling, Product Compliance, Active Ownership
G4-20 Material aspects and report boundaries within the organisation Link
G4-21 Material aspects and report boundaries outisde the organisation Link
G4-22 Corporate changes compared to the previous year No significant changes
G4-23 Significant changes in scope as well as report boundaries from the previous period No significant changes

STAKEHOLDER ENGAGEMENT

Link in this
Online Annual Report 2016
Reasons for omission
G4-24 Relevant stakeholder groups Link
G4-25 Identification and selection of stakeholders Link
G4-26 Stakeholder engagement Link
G4-27 Key topics and concerns raised by stakeholders Link

REPORT PROFILE

Link in this
Online Annual Report 2016
Reasons for omission
G4-28 Reporting period 01.01. - 31.12.2016
G4-29 Date of last report CR Report 2015, published in March 2016
G4-30 Reporting cycle Annual
G4-31 Contact point for questions regarding the report Media Relations
G4-32 Chosen reporting option Link
G4-33 External assurance none

GOVERNANCE

Link in this
Online Annual Report 2016
Reasons for omission
G4-34 Governance structure Link

ETHICS AND INTEGRITY

Link in this
Online Annual Report 2016
Reasons for omission
G4-56 Organisation values, principles, standards and norms Link


SPECIFIC STANDARD DISCLOSURES

ECONOMY

Link in this
Online Annual Report 2016
Reasons for omission
Economic Performance Link, Link
G4-EC1 Direct economic value generated and distributed Link
G4-EC1-FS Community investments
G4-EC2 Climate Change related implications, risks and opportunities
G4-EC3 Coverage social benefits
G4-EC4 Financial assistance received from the public sector
Indirect Economic Performance Link
G4-EC7 Infrastructure investments and supported services Link
G4-EC8 Indirect Economic Performance Link

ENVIRONMENT

Link in this
Online Annual Report 2016
Reasons for omission
Energy Link
G4-EN3 Energy consumption within the organisation Link
G4-EN4 Energy consumption outside of the organisation
G4-EN5 Energy intensity Link
G4-EN6 Reduction of energy consumption Link
G4-EN7 Reduction of energy requirements for products and services
Emissions Link
G4-EN15 Direct Greenhouse Gas Emissions Link
G4-EN15-FS Business travel related direct Greenhouse Gas Emissions
G4-EN16 Indirect Greenhouse Gas Emissions Link
G4-EN16-FS Financial portfolio related indirect Greenhouse Gas Emissions CDP entry Reason for omission, see CDP report CC14.1
G4-EN17 Other indirect Greenhouse Gas Emissions (Scope 3) Link
G4-EN18 Intensity of Greenhouse Gas Emissions Link
G4-EN19 Reduction of Greenhouse Gas Emissions Link
G4-EN20 Emissions of ozone-depleting substances
G4-EN21 NOx, SOx and other significant emissions

LABOUR PRACTICES AND DECENT WORK

Link in this
Online Annual Report 2016
Reasons for omission
Employment Link
G4-LA1 New employee hires and employee turnover Link
G4-LA2 Employee benefits
G4-LA3 Post parental leave retention
Labour/Management Relations Link, Link
G4-LA4 Notice periods regarding significant operational changes Link
Occupational Health and Safety Link
G4-LA5 Employee representatives in health and safety committees Link
G4-LA6 Injuries, occupational diseases, lost days and work-related fatalities Link Other key figures being established
G4-LA7 Risk-control and programmes regarding serious diseases
G4-LA8 Health and safety topics
Training and Education Link
G4-LA9 Average annual number of hours for education and training Link
G4-LA10 Continued Learning Training programmes Link
G4-LA11 Employee performance and career development reviews Link
Diversity and Equal Opportunity Link
G4-LA12 Staff and management structure Link, Link, Link
Equal Remuneration Link
G4-LA13 Basic salary ratio of women to men Link
Grievance Mechanisms Link
G4-LA16 Grievances regarding labour practices Link

HUMAN RIGHTS

Link in this
Online Annual Report 2016
Reasons for omission
Non-discrimination Link
G4-HR3 Total number of incidents of discrimination and actions taken Other key figures being established

SOCIETY

Link in this
Online Annual Report 2016
Reasons for omission
Public Policy Link
G4-SO6 Donations to politicians and political parties Link
Compliance Link, Link
G4-SO8 Monetary value of significant fines Link

PRODUCT RESPONSIBILITY

Link in this
Online Annual Report 2016
Reasons for omission
Customer Health and Safety Link
G4-PR1 Product and service categories tested for safety and health implications Link
G4-PR2 Violation of regulations and codes of conduct concerning product guidelines for health and safety Link, Link
Product and Service Labelling Link
G4-PR3 Product and service information Link
G4-PR4 Violation of product labelling regulations Link
G4-PR5 Customer satisfaction surveys Link
Product Compliance Link
G4-PR9 Fines due to non-compliance with respect to the provision of products and services Link

FINANCIAL SECTOR SPECIFIC INDICATORS

Link in this
Online Annual Report 2016
Reasons for omission
Active Ownership Link, Link
FS10 Portfolio-based commitment to social and environmental issues Link
FS11 Assets subject to environmental or social screening Link

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