2018 Integrated Report – On track towards a better Railway

Sustainability indices

GRI content index

This Integrated Report was prepared in agreement with the GRI standards in the core option.

GRI 102: GENERAL DISCLOSURES

GRI
Description
Reverence
Page
Comment
102-1

Name of the organization

50
Comment:

Fulfilled

102-2

Activities, brands, products and services

56 ff.
Comment:

Fulfilled

102-3

Location of headquarters

50
Comment:

Fulfilled

102-5

Ownership and legal form

50
Comment:

Fulfilled

102-6

Markets served

58 ff.
Comment:

Fulfilled

102-7

Scale of the organization

50, 56 ff., 96 f., 110
Comment:

Fulfilled

102-8

Information on employees and other workers

87, 260 f.
Comment:

Partially fulfilled

102-9

Supply chain

111, 258
Comment:

Fulfilled

102-11

Precautionary principle or approach

168 ff.
Comment:

Fulfilled

102-13

Membership of associations

45, 258
Comment:

Fulfilled

102-14

Statement from senior decision-maker

29 f.
Comment:

Fulfilled

102-16

Values, principles, standards and norms of behavior

36ff., 44, 47 f., 55, 255 f
Comment:

Fulfilled

102-18

Governance structure

33 ff., 36 ff.
Comment:

Fulfilled

102-40

List of stakeholder groups

45 f.
Comment:

Fulfilled

102-41

Collective bargaining agreements

85, 86, 260
Comment:

Fulfilled

102-42

Identifying and selecting stakeholders

45 f.
Comment:

Fulfilled

102-45

Entities included in the consolidated financial statements

238 ff.
Comment:

Fulfilled

102-46

Defining report content and topic boundaries

43 f.
Comment:

Fulfilled

102-47

List of material topics

43 f.
Comment:

Fulfilled

102-48

Restatements of information

66, 189
Comment:

Fulfilled

102-49

Changes in reporting

43 f.
Comment:

Fulfilled

102-50

Reporting period

254
Comment:

Fulfilled

102-51

Date of most recent report

254
Comment:

Fulfilled

102-52

Reporting cycle

254
Comment:

Fulfilled

102-53

Contact point for questions regarding the report

Cover
Comment:

Fulfilled

102-54

Claims of reporting in accordance with the GRI Standards

254, 268 f.
Comment:

Fulfilled

102-55

GRI content index

268 f.
Comment:

Fulfilled

102-56

External assurance

254
Comment:

Fulfilled

GRI 103: MANAGEMENT APPROACH

GRI
Description
Reverence
Page
Comment
103-1-3

General requirements for reporting the management approach

74, 77 f., 82 f., 89, 257
Comment:

Fulfilled

1. ORGANIZATIONAL PROFILE

GRI 201: ECONOMIC PERFORMANCE

GRI
Description
Reverence
Page
Comment
201-1

Direct economic value generated and distributed

96 ff., 185
Comment:

Fulfilled

GRI 203: INDIRECT ECONOMIC IMPACTS

GRI
Description
Reverence
Page
Comment
203-1

Infrastructure investments and services supported

108 f.
Comment:

Fulfilled

GRI 205: ANTI-CORRUPTION

GRI
Description
Reverence
Page
Comment
205-1

Operations assessed for risks related to corruption

254
Comment:

Fulfilled

205-2

Communication and training about anti-corruption policies and procedures

255
Comment:

Fulfilled

205-3

Confirmed incidents of corruption and actions taken

255
Comment:

Fulfilled

GRI 301: MATERIALS

GRI
Description
Reverence
Page
Comment
301-1

Materials used by weight or volume

263
Comment:

Fulfilled

301-2

Recycled input materials used

263
Comment:

Fulfilled

GRI 302: ENERGY

GRI
Description
Reverence
Page
Comment
302-1

Energy consumption within the organization

91
Comment:

Partially fulfilled

302-3

Energy intensity

91
Comment:

Fulfilled

302-5

Reductions in energy requirements of products and services

91
Comment:

Partially fulfilled

GRI 305: EMISSIONS

GRI
Description
Reverence
Page
Comment
305-2

Energy indirect (scope 2) GHG emissions

263
Comment:

Fulfilled

305-3

Other indirect (scope 3) GHG emissions

263
Comment:

Fulfilled

305-5

Reduction of GHG emissions

90
Comment:

Fulfilled

305-7

Nitrogen oxides (NOx), sulfur oxides (SOx) and other significant air emissions

264
Comment:

Fulfilled

GRI 306: EFFLUENTS AND WASTE

GRI
Description
Reverence
Page
Comment
306-2

Waste by type and disposal method

93
Comment:

Fulfilled

GRI 307: ENVIRONMENTAL COMPLIANCE

GRI
Description
Reverence
Page
Comment
307-1

Non-compliance with environmental laws and regulations

265
Comment:

Fulfilled

GRI 401: EMPLOYMENT

GRI
Description
Reverence
Page
Comment
401-1

New employee hires and employee turnover

84, 87, 259, 262 f.
Comment:

Partially fulfilled

GRI 403: OCCUPATIONAL HEALTH AND SAFETY

GRI
Description
Reverence
Page
Comment
403-1

Workers representation in formal joint management worker health and safety committees

261 f.
Comment:

Fulfilled

403-2

Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities

261
Comment:

Fulfilled

403-3

Workers with high incidence or high risk of diseases related to their occupation

261
Comment:

Fulfilled

403-4

Health and safety topics covered in formal agreements with trade unions

261
Comment:

Fulfilled

GRI 404: TRAINING AND EDUCATION

GRI
Description
Reverence
Page
Comment
404-1

Average hours of training per year per employee

259
Comment:

Partially fulfilled

404-2

Programs for upgrading employee skills and transition assistance programs

84 ff., 86, 259 f.
Comment:

Fulfilled

404-3

Percentage of employees receiving regular performance and career development reviews

85 f.
Comment:

Fulfilled

GRI 405: DIVERSITY AND EQUAL OPPORTUNITY

GRI
Description
Reverence
Page
Comment
405-1

Diversity of governance bodies and employees

37, 87, 259
Comment:

Fulfilled