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110         ENVIRONMENTAL, SOCIAL AND GOVERNANCE REPORT 2020                                                                                                                            GRI & ESG CONTENT INDEX       111










             Aspects        General Disclosures and KPIs                        Cross Reference/Information                          Aspects       General Disclosures and KPIs                        Cross Reference/Information
             B3             General    Policies on improving employees’ knowledge and   Contributing to Stakeholders (p.64-          B6            General    Information on:                          Ensuring Health and Safety (p.38)
             Development    Disclosure  skills for discharging duties at work   65)                                                  Product       Disclosure  (a)  the policies; and                  Contributing to Stakeholders
             and Training              Description of training activities                                                            Responsibility           (b)  compliance with relevant laws and regulations   (p.70-71)
                            B3.1       Percentage of employees trained by gender and   Key Statistics (p.92)                                                     that have a significant impact on the issuer   Strengthening Corporate
                                       employee category                                                                                                         relating to health and safety, advertising,   Governance (p.86-87)
                            B3.2       Average training hours completed per employee   Key Statistics (p.92)                                                     labelling and privacy matters relating to   Customer Safety
                                       by gender and employee category                                                                                           products and services provided and methods   Privacy Policy Statement
                                                                                                                                                                 of redress                            Service Pledge
             B4             General    Information on:                          Contributing to Stakeholders (p.64)                                B6.1       Percentage of total products sold or shipped   No relevant case was recorded.
             Labour         Disclosure  (a)  the policies; and                  Strengthening Corporate                                                       subject to recalls for safety and health reasons
             Standards                 (b)  compliance with relevant laws and regulations   Governance (p.86)                                      B6.2       Number of products and service related   Contributing to Stakeholders (p.72)
                                          that have a significant impact on the issuer                                                                        complaints received and how they are dealt with  Service Pledge
                                          relating to preventing child and forced labour                                                           B6.3       Description of practices relating to observing and   Strengthening Corporate
                            B4.1       Description of measures to review employment   Strengthening Corporate                                                 protecting intellectual property rights  Governance (p.86)
                                                                                                                                                                                                       Code of Conduct
                                       practices to avoid child and forced labour  Governance (p.86)                                               B6.4       Description of quality assurance process and   Ensuring Health and Safety (p.42-47)
                            B4.2       Description of steps taken to eliminate such   Strengthening Corporate                                                 recall procedures                        Total Solution Services
                                       practices when discovered                Governance (p.86)                                                  B6.5       Description of consumer data protection and privacy   Contributing to Stakeholders
             Operating Practices                                                                                                                              policies, how they are implemented and monitored  (p.85-86)
                                                                                                                                                                                                       Privacy Policy Statement
             B5             General    Policies on managing environmental and social   Contributing to Stakeholders
             Supply Chain   Disclosure  risks of the supply chain               (p.79-80)                                            B7            General    Information on:                          Strengthening Corporate
             Management                                                         Strengthening Corporate                              Anti-         Disclosure  (a)  the policies; and                  Governance (p.86)
                                                                                Governance (p.86-87)                                 corruption               (b)  compliance with relevant laws and regulations   Corporate Governance
                                                                                CSR Code of Practice for                                                         that have a significant impact on the issuer
                                                                                Suppliers                                                                        relating to bribery, extortion, fraud and money
                            B5.1       Number of suppliers by geographical region  Contributing to Stakeholders (p.81)                                           laundering
                            B5.2       Description of practices relating to engaging   Contributing to Stakeholders                                B7.1       Number of concluded legal cases regarding   Strengthening Corporate
                                       suppliers, number of suppliers where the practices   (p.80-81)                                                         corrupt practices brought against the issuer or its   Governance (p.85)
                                                                                                                                                              employees during the reporting period and the
                                       are being implemented and how they are                                                                                 outcomes of the cases
                                       implemented and monitored                                                                                   B7.2       Description of preventive measures and whistle-  Strengthening Corporate
                            B5.3       Description of practices used to identify   Contributing to Stakeholders                                               blowing procedures, how they are implemented   Governance (p.85)
                                       environmental and social risks along the supply   (p.80-81)                                                            and monitored                            Whistleblowing Policy
                                       chain, and how they are implemented and                                                                     B7.3       Description of anti-corruption training provided to   Strengthening Corporate
                                       monitored                                                                                                              directors and staff                      Governance (p.74)
                            B5.4       Description of practices used to promote   Contributing to Stakeholders (p.81)
                                       environmentally preferable products and services                                              Community
                                       when selecting suppliers, and how they are                                                    B8            General    Policies on community engagement to understand   Contributing to Stakeholders (p.74)
                                       implemented and monitored                                                                     Community     Disclosure  the needs of the communities where the issuer   Social Projects

                                                                                                                                     Investment               operates and to ensure its activities take into   Code of Conduct
                                                                                                                                                              consideration the communities’ interests
                                                                                                                                                   B8.1       Focus areas of contribution              Contributing to Stakeholders (p.74)
                                                                                                                                                   B8.2       Resources contributed to the focus area  Contributing to Stakeholders
                                                                                                                                                                                                       (p.74-78)
                                                                                                                                                                                                       Key Statistics (p.94, 97)
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