GRI Content Index for ‘In accordance” - Comprehensive

General Standard Disclosures

Page Number (or Link)
Information related to Standard Disclosures required by the ‘in accordance’ options may already be included in other reports prepared by the organization. In these circumstances, the organization may elect to add a specific reference to where the relevant information can be found.

Identified Omission(s)
In exceptional cases, if it is not possible to disclose certain required information, identify the information that has been omitted.

External Assurance
Indicate if the Standard Disclosure has been externally assured.
If yes, include the page reference for the External Assurance Statement in the report.

UNGC 10 Principles

GENERAL STANDARD DISCLOSURES

STRATEGY AND ANALYSIS

G4-1

Annual Report 2013-14-Chairman's Letter

 

Independent Assurance Statement on Non-Financial Reporting.

 1-10

CEO review

G4- 2

Annual Report 2013-14 Chairman's Letter

 

Independent Assurance Statement on Non-Financial Reporting.

 

Sustainability Performance objective 2013-14

CEO review

Risk Management

ORGANISATION PROFILE

G4- 3

Corporate information 

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 4

Value creation activities 

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 5

Corporate information 

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 6

Corporate information

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 7

Corporate information 

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 8

Value creation activities 

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 9

Value creation activities, Monetized & Employee capital

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 10

Employee capital.

.

Independent Assurance Statement on Non-Financial Reporting.

 

Employee

G4- 11

Directed towards harnessing Productivity and Efficiency

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 12

Value Creation Report

 

Independent Assurance Statement on Non-Financial Reporting.

 

Value Creation Activities 

G4- 13

Welcome to our fourth integrated annual report

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 14

Enterprise Governance

 

Independent Assurance Statement on Non-Financial Reporting.

 

Risk Management

G4- 15

Welcome to our fourth integrated annual report

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 16

Society Section

 

Independent Assurance Statement on Non-Financial Reporting.

 

IDENTIFIED MATERIAL ASPECT AND BOUNDARIES

G4- 17

Welcome to our fourth integrated annual report

 

Independent Assurance Statement on Non-Financial Reporting.

 

 Group Structure

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 18

Welcome to our fourth integrated annual report

 

Independent Assurance Statement on Non-Financial Reporting.

 

Value Creation Report

G4- 19

Value Creation Report

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 20

Welcome to our fourth integrated annual report

 

Independent Assurance Statement on Non-Financial Reporting.

 

Value Creation Report

G4- 21

Welcome to our fourth integrated annual report

 

 

 

Value Creation Report

G4- 22

Welcome to our fourth integrated annual report

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 23

Welcome to our fourth integrated annual report

 

Independent Assurance Statement on Non-Financial Reporting.

 

STAKEHOLDER ENGAGEMENT

G4- 24

Value Creation Report

 

Independent Assurance Statement on Non-Financial Reporting.

 

Value Creation Report

G4- 25

Value Creation Report

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 26

Value Creation Report

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 27

Value Creation Report

 

Independent Assurance Statement on Non-Financial Reporting.

 

REPORT PROFILE

G4- 28

Welcome to our fourth integrated annual report

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 29

Monetised Capital

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 30

Welcome to our fourth integrated annual report

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 31

Corporate Information - Dimo@dimolanka.com

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 32

 

Welcome to our fourth integrated annual report

 

Independent Assurance Statement on Non-Financial Reporting.

 

Independent Assurance Statement on Non-Financial Reporting.

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 33

 

Welcome to our fourth integrated annual report

 

Independent Assurance Statement on Non-Financial Reporting.

 

 Independent Assurance Statement on Non-Financial Reporting.

 

Independent Assurance Statement on Non-Financial Reporting.

 

GOVERNANCE

G4- 34

Enterprise Governance

 

Independent Assurance Statement on Non-Financial Reporting.

 1-10

G4- 35

Enterprise Governance

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 36

Enterprise Governance

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 37

Value Creation Report

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 38

Board of Directors

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 39

Board of Directors

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 40

Report of the Nomination Committee

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 41

Report of the Remuneration Committee, Other Disclosures,

 

Independent Assurance Statement on Non-Financial Reporting.

 

Corporate Governance Code 2013 Disclosures.

G4- 42

Corporate Governance Code 2013 Disclosures.

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 43

Corporate Governance Code 2013 Disclosures.

 

Independent Assurance Statement on Non-Financial Reporting.

 

Value Creation Report, Sustainability Performance Objectives in 2013/14

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 44

 

Sustainability Performance Objectives in 2013/14.

 

Independent Assurance Statement on Non-Financial Reporting.

 

Risk Management Framework

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 45

 

Value Creation Report,

 

Independent Assurance Statement on Non-Financial Reporting.

 

Enterprise Governance.

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 46

 

Enterprise Governance

 

Independent Assurance Statement on Non-Financial Reporting.

 

Risk Management Framework

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 47

 

Enterprise Governance

 

Independent Assurance Statement on Non-Financial Reporting.

 

Risk Management Framework

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 48

Welcome to our fourth integrated annual report

 

 

 

G4- 49

Enterprise Governance

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 50

Value Creation Report

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 51

Report of the Remuneration Committee

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 52

 

Report of the Remuneration Committee

Sustainability Performance – Employee Sect

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 53

Value Creation Report

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 54

 

Not disclosed due to confidentiality constraints arising from the market sensitivity of the data.

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 55

 

Not disclosed due to confidentiality constraints arising from the market sensitivity of the data.

Independent Assurance Statement on Non-Financial Reporting.

 

ETHIC AND INTEGRITY

G4- 56

Enterprise Governance

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 57

Enterprise Governance

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- 58

Enterprise Governance

 

Independent Assurance Statement on Non-Financial Reporting.

 

SPECIFIC STANDARD DISCLOSURE

CATEGORY: ECONOMIC

1-10

MATERIAL ASPECT : ECONOMIC PERFORMANCE

G4-DMA

Monetised Capital

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- EC1

Monetised Capital

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- EC2

 

We are processing and analysing risks relating to climate changes

Independent Assurance Statement on Non-Financial Reporting.

 

G4- EC3

Financial statements – Note 4.22 Employee Benefits

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- EC4

 

None

Independent Assurance Statement on Non-Financial Reporting.

 

MATERIAL ASPECT : INDIRECT ECONOMIC IMPACTS

G4-DMA

Society

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- EC7

Society

 

 

 

G4- EC8

Society

 

Independent Assurance Statement on Non-Financial Reporting.

 

MATERIAL ASPECT : PROCUREMENT PRACTICES

10

G4-DMA

Business Partner

 

Independent Assurance Statement on Non-Financial Reporting.

 

Supplier

G4- EC9

Business Partner

 

Independent Assurance Statement on Non-Financial Reporting.

 

Supplier

 

Independent Assurance Statement on Non-Financial Reporting.

 

CATEGORY: ENVIRONMENTAL

8 

MATERIAL ASPECT : MATERIALS

7,8,9

G4-DMA

Material Management

 

Independent Assurance Statement on Non-Financial Reporting.

 

Material Management

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- EN1

Material- usage, recycling and reused

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- EN2

Material

 

Independent Assurance Statement on Non-Financial Reporting.

 

Waste Management

MATERIAL  ASPECT : ENERGY

 

G4-DMA

Energy Management

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- EN3

Energy Management

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- EN4

Energy Management

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- EN5

Energy Management

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- EN6

Energy Management

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- EN7

Energy Management

 

Independent Assurance Statement on Non-Financial Reporting.

 

MATERIAL  ASPECT : WATER

 

G4-DMA

Optimised water usage

 

Independent Assurance Statement on Non-Financial Reporting.

 

Water

G4- EN8

Total Water Consumption, Recycle/Reuse and discharged

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- EN9

Total Water Consumption, Recycle/Reuse and discharged

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- EN10

Total Water Consumption, Recycle/Reuse and discharged

 

Independent Assurance Statement on Non-Financial Reporting.

 

MATERIAL  ASPECT : EMISSION

8

G4-DMA

Emission Management

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- EN15

Emission Management

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- EN16

Emission Management

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- EN17

Emission Management

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- EN18

Emission Management

 

Independent Assurance Statement on Non-Financial Reporting.

 7,8,9

G4- EN19

Emission Management

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- EN20

Emission Management

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- EN21

Emission Management

 

Independent Assurance Statement on Non-Financial Reporting.

 

MATERIAL  ASPECT : EFFLUENT & WASTE

G4-DMA

Waste Management

 

Independent Assurance Statement on Non-Financial Reporting.

8

Effluent & Waste

G4- EN22

Waste water Treatment

 

Independent Assurance Statement on Non-Financial Reporting.

8

G4- EN23

Effluent & Waste

 

Independent Assurance Statement on Non-Financial Reporting.

8

G4- EN24

Effluent & Waste

 

Independent Assurance Statement on Non-Financial Reporting.

 

MATERIAL ASPECT: COMPLIANCE

G4-DMA

Our relationships with regulatory authorities

 

 

G4- EN30

Compliance

 

 8

MATERIAL ASPECT: ENVIRONMENTAL GRIEVANCES MECHANISMS

G4-DMA

How we build Environmental Capital

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4-EN34

Effluent & Waste

 

Independent Assurance Statement on Non-Financial Reporting.

 

CATEGORY: SOCIAL

 

SUB-CATEGORY: LABOR PRACTICES AND DECENT WORK

 

MATERIAL ASPECT: EMPLOYMENT

1,3,6

G4-DMA

Employment & labour/ management relations

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- LA1

Employment & labour/ management relations

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- LA2

Employment & labour/ management relations

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- LA3

Employment & labour/ management relations

 

Independent Assurance Statement on Non-Financial Reporting.

 

MATERIAL ASPECT : OCCUPATIONAL HEALTH AND SAFETY

G4-DMA

Employee Health and Safety

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- LA5

Employee Health and Safety

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- LA6

Employee Health and Safety

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- LA7

Employee Health and Safety

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- LA8

Employee Health and Safety

 

Independent Assurance Statement on Non-Financial Reporting.

 

MATERIAL  ASPECT : TRAINING AND EDUCATION

G4-DMA

Employee Training and Education

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- LA9

Employee Training and Education

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- LA10

Employee Training and Education

Independent Assurance Statement on Non-Financial Reporting.

 

G4- LA11

Employee Training and Education

 

Independent Assurance Statement on Non-Financial Reporting.

 

MATERIAL ASPECT : SUPPLIER ASSESSMENT OF LABOUR PRACTICES

G4-DMA

Supplier Assessment of Labour Practices

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- LA14

Supplier Assessment of Labour Practices

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- LA15

 

We expect to conduct an audit against supplier code

Independent Assurance Statement on Non-Financial Reporting.

 

MATERIAL ASPECT : LABOUR PRACTICE GRIEVANCE MECHANISMS

G4-DMA

Labour practices & Human Rights Grievance Mechanisms

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- LA16

Labour practices & Human Rights Grievance Mechanisms

 

 

 

SUB-CATEGORY: HUMAN RIGHTS

1,2,3,4,5,6

MATERIAL ASPECT : Non-discrimination

G4-DMA

Non-discrimination

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- HR3

Non-discrimination

 

Independent Assurance Statement on Non-Financial Reporting.

 

MATERIAL ASPECT: HUMAN RIGHT GRIEVANCE MECHANISMS

G4-DMA

Labour practices & Human Rights Grievance Mechanisms

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4-HR12

Labour practices & Human Rights Grievance Mechanisms

 

Independent Assurance Statement on Non-Financial Reporting.

 

SUB-CATEGORY: SOCIETY

MATERIAL  ASPECT : LOCAL COMMUNITIES

G4-DMA

Nurturing mutually beneficial relationships with our communities

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- SO1

Nurturing mutually beneficial relationships with our communities

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- SO2

Nurturing mutually beneficial relationships with our communities

 

Independent Assurance Statement on Non-Financial Reporting.

 

MATERIAL ASPECT : ANTI-CORRUPTION

G4-DMA

Anti-corruption, Public Policy, Anti-Competitive Behaviour

 

Independent Assurance Statement on Non-Financial Reporting.

10

G4- SO3

Anti-corruption, Public Policy, Anti-Competitive Behaviour

 

Independent Assurance Statement on Non-Financial Reporting.

10

G4- SO4

Anti-corruption, Public Policy, Anti-Competitive Behaviour

 

Independent Assurance Statement on Non-Financial Reporting.

10

G4- SO5

Anti-corruption, Public Policy, Anti-Competitive Behaviour

 

Independent Assurance Statement on Non-Financial Reporting.

10

MATERIAL ASPECT : COMPLIANCE

G4-DMA

Compliance

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4- SO8

Compliance

 

Independent Assurance Statement on Non-Financial Reporting.

 

MATERIAL ASPECT: GRIEVANCE MECHANISMS FOR IMPACTS ON SOCIETY

G4-DMA

Grievance Mechanisms for Impacts on Society

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4-SO11

Grievance Mechanisms for Impacts on Society

 

Independent Assurance Statement on Non-Financial Reporting.

 

SUB-CATEGORY: PRODUCT RESPONSIBILITY

 

MATERIAL ASPECT : CUSTOMER HEALTH & SAFETY

G4-DMA

Taking responsibility for our products and for Customer Health and Safety

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4-PR1

Taking responsibility for our products and for Customer Health and Safety

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4-PR2

Taking responsibility for our products and for Customer Health and Safety

 

 

 

MATERIAL ASPECT : PRODUCT & SERVICE LABELLING

1

G4-DMA

Product and Service Labelling

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4-PR3

Product and Service Labelling

 

Independent Assurance Statement on Non-Financial Reporting.

 8

G4-PR4

Product and Service Labelling

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4-PR5

Customer capital

 

Independent Assurance Statement on Non-Financial Reporting.

 

MATERIAL ASPECT : MARKETING COMMUNICATION

G4-DMA

Marketing Communications

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4-PR6

Taking responsibility for our products and for customer Health and Safety

Independent Assurance Statement on Non-Financial Reporting.

 

G4-PR7

Marketing Communications

 

Independent Assurance Statement on Non-Financial Reporting.

 

ASPECT : CUSTOMER PRIVACY

G4-DMA

Customer Privacy

 

Independent Assurance Statement on Non-Financial Reporting.

 

G4-PR8

Customer Privacy

 

Independent Assurance Statement on Non-Financial Reporting.

1

MATERIAL ASPECT : COMPLIANCE

G4-DMA

Society

 

Independent Assurance Statement on Non-Financial Reporting.

 

 G4- PR9

Compliance

 

Independent Assurance Statement on Non-Financial Reporting.