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
Social: Society
Local communities
Principal SO1
Percentage of operations with implemented local community
engagement, impact assessments, and development
programs.
Partially Pag. 47 Social Impact Indicators Pag.
53 3
rd
paragraph
Information on local
advisory committees
N.A.
The initiatives that are suited to local needs
are analized through the Solidarity Index,
which integrates the assessment of non-
profit organisations and the Business Units
responsibles
Principal SO9
Operations with significant potential or actual negative
impacts on local communities.
Not
Proprietary
information
“
This information is confidential”
Principal SO10
Operations with significant potential or actual negative
impacts on local communities.
Not
Proprietary
information
“
This information is confidential”
Corruption
Principal SO2 Percentage and total number of business units analyzed for
risks related to corruption.
Not
N.AV.
The Company does not have the necessary
mechanisms to report this information
2015
Principal SO3
Percentage of employees trained in organization's anti-
corruption policies and procedures.
Not
N.AV.
In 2012 the on-line training on the Code of
Conduct was implemented, including anti-
corruption guidelines
2014
Principal SO4
Actions taken in response to incidents of corruption.
Fully
Pag. 17 NH Hoteles Code of
Conduct 1
st
Paragraph
Public policy
Principal SO5
Public policy positions and participation in public policy
development and lobbying.
Fully
Pag. 19 Global context
Additional SO6 Total value of financial and in-kind contributions to political
parties, politicians, and related institutions by country.
Fully
Pag. 19 Relationship with
governments
Anti-competitive behavior
Additional SO7 Total number of legal actions for anti-competitive behavior,
anti-trust, and monopoly practices and their outcomes.
Fully
There is no record of such incidents
in the reporting period
Compliance
Principal SO8
Monetary value of significant fines and total number of
non-monetary sanctions for non-compliance with laws and
regulations.
Fully
There is no record of such incidents
in the reporting period
70
INDICATORS AND ASSURANCE REPORT • GRI INDICATORS
