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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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