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GENERAL STANDARD DISCLOSURES

STRATEGY AND ANALYSIS

Page number in
Annual Report 2017
Reasons for omission
G4-1 CEO Statement (introduction to “Corporate Responsibility” section) p. 76
G4-2 Sustainability driven risks, opportunities and impacts p. 76-77 , p. 98-100

ORGANISATIONAL PROFILE

Page number in
Annual Report 2017
Reasons for omission
G4-3 Name of the organisation p. 24
G4-4 Primary brands, products and services p. 4, 8-11, p. 92-93
G4-5 Organisation headquarters Switzerland
G4-6 Number of countries where the organisation operates p. 4
G4-7 Nature of ownership and legal form p. 25, p. 306
G4-8 Markets served p. 4
G4-9 Scale of the organisation p. 4
G4-10 Total number of employees p. 4-5, p. 109
G4-11 Employees covered by collective bargaining agreements none
G4-12 Organisation’s supply chain p. 101-102
G4-13 Significant changes during the reporting period p. 4-7, p. 279–282
G4-14 Application of the precautionary approach or principle p. 83
G4-15 Support for external initiatives p. 103-104
G4-16 Memberships p. 44-47, p. 100, p. 103-104

IDENTIFIED MATERIAL ASPECTS AND BOUNDARIES

Page number in
Annual Report 2017
Reasons for omission
G4-17 Entities included in the consolidated annual statements p. 82
G4-18 Determination of report content p. 82
G4-19 Material aspects Economic Performance, Indirect Economic Performance, Energ, 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 p. 82
G4-21 Material aspects and report boundaries outisde the organisation p. 82
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

Page number in
Annual Report 2017
Reasons for omission
G4-24 Relevant stakeholder groups p. 80
G4-25 Identification and selection of stakeholders p. 80
G4-26 Stakeholder engagement p. 80
G4-27 Key topics and concerns raised by stakeholders p. 80

REPORT PROFILE

Page number in
Annual Report 2017
Reasons for omission
G4-28 Reporting period 01.01. - 31.12.2017
G4-29 Date of last report/td> CR Report 2016, published in March 2017
G4-30 Reporting cycle Annual
G4-31 Contact point for questions regarding the report Media Relations
G4-32 Chosen reporting option p. 81
G4-33 External assurance none

GOVERNANCE

Page number in
Annual Report 2017
Reasons for omission
G4-34 Governance structure p. 43

ETHICS AND INTEGRITY

Page number in
Annual Report 2017
Reasons for omission
G4-56 Organisation values, principles, standards and norms p. 77
SPECIFIC STANDARD DISCLOSURES

ECONOMY

Page number in
Annual Report 2017
Reasons for omission
Economic Performance p. 83, p. 96
G4-EC1 Direct economic value generated and distributed p. 134-137
G4-EC1-FS Community investments
G4-EC2 Climate Change related implications, risks and opportunities p. 98
G4-EC3 Coverage social benefits
G4-EC4 Financial assistance received from the public sector
Indirect Economic Performance p. 103
G4-EC7 Infrastructure investments and supported services p. 105-106
G4-EC8 Indirect Economic Performance p. 84

ENVIRONMENT

Page number in
Annual Report 2017
Reasons for omission
Energy p. 123-124
G4-EN3 Energy consumption within the organisation p. 123-124
G4-EN4 Energy consumption outside of the organisation
G4-EN5 Energy intensity p. 123-124
G4-EN6 Reduction of energy consumption p. 123-124
G4-EN7 Reduction of energy requirements for products and services
Emissions p. 123-125
G4-EN15 Direct Greenhouse Gas Emissions p. 123-124
G4-EN15-FS Business travel related direct Greenhouse Gas Emissions p. 123-124
G4-EN16 Indirect Greenhouse Gas Emissions p. 123-124
G4-EN16-FS Financial portfolio related indirect Greenhouse Gas Emissions
G4-EN17 Other indirect Greenhouse Gas Emissions (Scope 3) p. 123-124
G4-EN18 Intensity of Greenhouse Gas Emissions p. 123-124
G4-EN19 Reduction of Greenhouse Gas Emissions p. 123-124
G4-EN20 Emissions of ozone-depleting substances
G4-EN21 NOx, SOx and other significant emissions

LABOUR PRACTICES AND DECENT WORK

Page number in
Annual Report 2017
Reasons for omission
Employment from p. 108
G4-LA1 New employee hires and employee turnover p. 110
G4-LA2 Employee benefits
G4-LA3 Post parental leave retention
Labour/Management Relations p. 108-109
G4-LA4 Notice periods regarding significant operational changes p. 71
Occupational Health and Safety p. 118
G4-LA5 Employee representatives in health and safety committees p. 120-121
G4-LA6 Injuries, occupational diseases, lost days and work-related fatalities p. 119 Other key figures being established
G4-LA7 Risk-control and programmes regarding serious diseases
G4-LA8 Health and safety topics p. 118
Training and Education p. 113-114
G4-LA9 Average annual number of hours for education and training
G4-LA10 Continued Learning Training programmes p. 113-114
G4-LA11 Employee performance and career development reviews p. 108-109
Diversity and Equal Opportunity p. 115-116
G4-LA12 Staff and management structure p. 32-38, p. 44-47, P. 109, P. 115
Equal Remuneration p. 116
G4-LA13 Basic salary ratio of women to men p. 116
Grievance Mechanisms p. 116
G4-LA16 Grievances regarding labour practices p. 116

HUMAN RIGHTS

Page number in
Annual Report 2017
Reasons for omission
Non-discrimination p. 116
G4-HR3 Total number of incidents of discrimination and actions taken Other key figures being established

SOCIETY

Page number in
Annual Report 2017
Reasons for omission
Public Policy p. 103-104
G4-SO6 Donations to politicians and political parties p. 104
Compliance p. 82, P. 94-95
G4-SO8 Monetary value of significant fines p. 95

PRODUCT RESPONSIBILITY

Page number in
Annual Report 2017
Reasons for omission
Customer Health and Safety p. 89-91
G4-PR1 Product and service categories tested for safety and health implications p. 92-93
G4-PR2 Violation of regulations and codes of conduct concerning product guidelines for health and safety p. 92-95
Product and Service Labelling p. 92-93
G4-PR3 Product and service information p. 92-93
G4-PR4 Violation of product labelling regulations p.95
G4-PR5 Customer satisfaction surveys p. 89-90
Product Compliance p.95
G4-PR9 Fines due to non-compliance with respect to the provision of products and services p.95

FINANCIAL SECTOR SPECIFIC INDICATORS

Page number in
Annual Report 2017
Reasons for omission
Active Ownership p. 83, p. 97
FS10 Portfolio-based commitment to social and environmental issues p. 86-87, p. 97
FS11 Assets subject to environmental or social screening p. 97