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Profile Disclosure

Description

Reference

Strategy & Analysis

1.1

Statement from the most senior decision-maker of the organization

CEO Letter

1.2

Description of key impacts, risks, and opportunities

2008 in Review
2009 and Beyond

Organizational Profile

2.1

Name of the organization

About this Report

2.2

Primary brands, products, and/or services

Our Operations

2.3

Operational structure of the organization, including main divisions, operating companies, subsidiaries, and joint ventures

Our Operations

2.4

Location of organization's headquarters

The Place to Work

2.5

Number of countries where the organization operates, and names of countries with either major operations or that are specifically relevant to the sustainability issues covered in the report

The Place to Work

2.6

Nature of ownership and legal form

Company Profile

2.7

Markets served (including geographic breakdown, sectors served, and types of customers/beneficiaries)

Our Operations

2.8

Scale of the reporting organization

About this Report

2.9

Significant changes during the reporting period regarding size, structure, or ownership

About this Report

2.10

Awards received in the reporting period

Awards & Recognition

Report Parameters

3.1

Reporting period (e.g., fiscal/calendar year) for information provided

About this Report

3.2

Date of most recent previous report

About this Report

3.3

Reporting cycle (annual, biennial, etc.)

About this Report

3.4

Contact point for questions regarding the report or its contents

About this Report

3.5

Process for defining report content.

About this Report

3.6

Boundary of the report (e.g., countries, divisions, subsidiaries, leased facilities, joint ventures, suppliers)

About this Report

3.7

State any specific limitations on the scope or boundary of the report

About this Report

3.8

Basis for reporting on joint ventures, subsidiaries, leased facilities, outsourced operations, and other entities that can significantly affect comparability from period to period and/or between organizations

About this Report

3.10

Explanation of the effect of any re-statements of information provided in earlier reports, and the reasons for such re-statement (e.g.,mergers/acquisitions, change of base years/periods, nature of business, measurement methods)

About this Report

3.11

Significant changes from previous reporting periods in the scope, boundary, or measurement methods applied in the report

About this Report

3.12

Table identifying the location of the Standard Disclosures in the report

About this Report

Government. Commitments, & Engagement

4.1

Governance structure of the organization, including committees under the highest governance body responsible for specific tasks, such as setting strategy or organizational oversight

The Company to Own – Governance

4.2

Indicate whether the Chair of the highest governance body is also an executive officer

The Company to Own – Governance

4.3

For organizations that have a unitary board structure, state the number of members of the highest governance body that are independent and/or non-executive members

The Company to Own – Governance

4.4

Mechanisms for shareholders and employees to provide recommendations or direction to the highest governance body

The Company to Own – Governance

4.8

Internally developed statements of mission or values, codes of conduct, and principles relevant to economic, environmental, and social performance and the status of their implementation

The Place to Work – Living Our Values

4.9

Procedures of the highest governance body for overseeing the organization's identification and management of economic, environmental, and social performance, including relevant risks and opportunities, and adherence or compliance with internationally agreed standards, codes of conduct, and principles

The Place to Work – Our Safety Culture; The Place to Work – Living Our Values

4.10

Processes for evaluating the highest governance body's own performance, particularly with respect to economic, environmental, and social performance

The Company to Own – Governance

4.13

Memberships in associations (such as industry associations) and/or national/international advocacy organizations in which the organization: Has positions in governance bodies; Participates in projects or committees; Provides substantive funding beyond routine membership dues; or Views membership as strategic

Awards & Recognition

4.14

List of stakeholder groups engaged by the organization

About this Report; CEO Letter

4.15

Basis for identification and selection of stakeholders with whom to engage

About this Report

Performance Indicators - Economic

EC1

Direct economic value generated and distributed, including revenues, operating costs, employee compensation, donations and other community investments, retained earnings, and payments to capital providers and governments

The Company to Own

EC3

Coverage of the organization's defined benefit plan obligations

The Place to Work

Performance Indicators - Environmental

EN7

Initiatives to reduce indirect energy consumption and reductions achieved

The Neighbor to Have – Commitment to the Environment

EN13

Habitats protected or restored

The Neighbor to Have – Commitment to the Environment

EN16

Total direct and indirect greenhouse gas emissions by weight

The Neighbor to Have – Commitment to the Environment

EN20

NOx, SOx, and other significant air emissions by type and weight

The Neighbor to Have – Commitment to the Environment

EN26

Initiatives to mitigate environmental impacts of products and services, and extent of impact mitigation

The Neighbor to Have – Commitment to the Environment

Performance Indicators – Social: Labor Practices and Decent Work

LA1

Total workforce by employment type, employment contract, and region

The Place to Work

LA7

Rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities by region

The Place to Work – Our Safety Culture

LA11

Programs for skills management and lifelong learning that support the continued employability of employees and assist them in managing career endings

The Place to Work – Support for Employee Learning and Development

LA13

Composition of governance bodies and breakdown of employees per category according to gender, age group, minority group membership, and other indicators of diversity

The Company to Own – Governance; The Place to Work – Building a Workforce for the Future

Performance Indicators – Social: Society

SO3

Percentage of employees trained in organization's anti-corruption policies and procedures.

The Place to Work – Living Our Values

SO5

Public policy positions and participation in public policy development and lobbying

The Neighbor to Have – Political Accountability

SO6

Total value of financial and in-kind contributions to political parties, politicians, and related institutions by country

The Neighbor to Have

1

 


 
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