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GRI G4 Description

Cross reference/Information

(SR – Towngas Sustainability Report 2016;

AR – Towngas Annual Report 2016;

WEB

–www.towngas.com)

External

Assurance

#

G4-PR7 Total number of incidents of non-

compliance with regulations and

voluntary codes concerningmarketing

communications, including advertising,

promotion, and sponsorship, by type of

outcomes

In 2016, there were no recorded incidents of

non-compliance.

Customer Privacy

G4-DMA Generic disclosures onmanagement

approach

SR: Social Performance (P.75)

WEB:

Privacy Policy Statement

G4-PR8 Total number of substantiated

complaints regarding breaches of

customer privacy and losses of customer

data

In 2016, there were no recorded incidents of

non-compliance.

Compliance

G4-DMA Generic disclosures onmanagement

approach

SR: Safety Performance (P.62)

G4-PR9 Monetary value of significant fines

for non-compliance with laws and

regulations concerning the provision and

use of products and services

In 2016, there were no recorded incidents of

non-compliance.

Emergency Preparedness

G4-DMA Generic disclosures onmanagement

approach

SR: Safety Performance (P.61)

Asset Integrity and Process Safety

G4-DMA Generic disclosures onmanagement

approach

SR: Safety Performance (P.54)

G4-OG13 Number of process safety events, by

business activity

SR: Safety Performance (P.54)

Fossil Fuel Substitutes

G4-OG14 Volume of biofuels produced and

purchasedmeeting sustainability criteria

SR: Environmental Performance (P.41, 42)

GRI And ESG Guide Content Index 103

# These KPIs have been assured by HKQAA.