STANDARD DISCLOUSURES PART III: Performance Indicators
Indicator
Disclosure
Assured
by KPMG
Level of
reporting
Location of disclosure
For partially reported
disclosures, indicate the
part not reported
Reason for
omission
Explanation
To be
reported
in
Economic
Economic performance
Principal EC1
Direct economic value generated and distributed,
including revenues, operating costs, employee
compensation, donations and other community
investments, retained earnings, and payments to capital
providers and governments.
Partially
Pag. 11-14 Main Figures
Pag. 53 Main Society Indicators
Operating costs and
employee compensation,
among other costs
N.AV.
The Company does not have these data at
the close of this Annual Report
2014
Principal EC2 Financial implications and other risks and opportunities
for the organization's activities due to climate change.
Partially Pag. 38 Commitment to preventing
climate change
Financial implications for the
organization’s activities due
to climate change and and
measurement tools
N.A.
The Company does not perform a separate
financial calculation of the financial
implications of activities performed due
to climate change. The consolidated
calculation of the whole energy efficiency
investment is reported on page 72
Principal EC3
Coverage of the organization's defined benefit plan
obligations.
Not
N.AV.
The Company does not have the necessary
mechanisms to report this information
2014
Principal EC4 Significant financial assistance received from government.
Partially
Pag. 19 Relationship with
governments
Financial assistance for tax
or credit accrual, aid for
investments, research or
awards
N.A.
The Company has not received this type of
financial assistance
Market presence
Additional EC5
Range of ratios of standard entry level wage by gender
compared to local minimum wage at significant locations
of operation.
Not
N.AV.
The Company does not have the necessary
mechanisms to report this information
2014
Principal EC6 Policy, practices, and proportion of spending on locally-
based suppliers at significant locations of operation.
Fully
Pag. 19-31 Our Suppliers
Principal EC7
Procedures for local hiring and proportion of senior
management hired from the local community at
significant locations of operation.
Partially
Pag. 41 Diversity Management
Local hiring with position
breakdown
N.AV.
The Company does not have the necessary
mechanisms to report this information
2015
Indirect economic impacts
Principal EC8
Development and impact of infrastructure investments
and services provided primarily for public benefit through
commercial, in-kind, or pro bono engagement.
Fully
Pag. 47 Society
Additional EC9
Understanding and describing significant indirect
economic impacts, including the extent of impacts.
Partially
Pag. 29-31 Our Suppliers
Pag. 39 Staff in 2012
Pag. 47 Social Impact Indicators
The significance of the
impacts in the context of
external benchmarks and
stakeholder priorites
Proprietary
information
The Company does not publish this kind of
information
65
INDICATORS AND ASSURANCE REPORT • GRI INDICATORS
