60
ASSURANCE REPORT ANDGRI INDICATORS -
GRI INDICATORS
STANDARDDISCLOSURES PART I: Profile Disclosures
Profile
Disclosure
Disclosure
Level of
reporting
Locationof disclosure
For partially
reported
disclosures,
indicate the
partnot
reported
Reason
for
omission
Explanation
3.
Report Parameters
Principal 3.1
Reporting period (e.g., fiscal/calendar year) for
information provided
Fully
Pag. 6Messages from the Chairman and CEO of
NHHotel Group CRR
Principal 3.2
Date of most recent previous report (if any)
Fully
Pag. 4 Contents last Paragraph CRR
Principal 3.3
Reporting cycle (annual, biennial, etc.)
Fully
Pag. 28 Relationships with stakeholders 3rd paragraph
CRR
Pag. 58 About this report CRR
Principal 3.4 Contact point for questions regarding the report or
its contents
Fully
Pag. 3 Contents last Paragraph CRR
Principal 3.5
Process for defining report content
Partially
Pag. 28 Relationships with stakeholders
Pag. 58 About this report CRR
Formalized
materiality and
priorization of issues
to repport
Does not exist
In2013aformalprocessofmaterialityand
relevancehasnotbeencarriedoutforthe
ellaborationoftheAnnualReport.Forthe
Reportan internalprocessof information
collectionperareahasbeendoneandalso
anevaluationofthekeytopicstobe included
fromthedialogueandrelationshipwiththe
stakeholders
Principal 3.6
Boundary of the report (e.g., countries, divisions,
subsidiaries, leased facilities, joint ventures, suppliers).
See GRI Boundary Protocol for further guidance
Fully
Pag. 58 About this report CRR
Principal 3.7
State any specific limitations on the scope or boundary
of the report (see completeness principle for explanation
of scope)
Fully
Pag. 58 About this report CRR
Principal 3.8
Basis for reporting on joint ventures, subsidiaries, leased
facilities, outsourced operations, and other entities that
can significantly affect comparability from period to
period and/or between organizations
Fully
Pag. 58 About this report CRR
Additional 3.9
Data measurement techniques and the bases of
calculations, including assumptions and techniques
underlying estimations applied to the compilation of the
Indicators and other information in the report. Explain
any decisions not to apply, or to substantially diverge
from, the GRI Indicator Protocols
Fully
Pag. 58 About this report CRR
Principal 3.10
Explanation of the effect of any re-statements of
information provided in earlier reports, and the reasons
for such re-statement (e.g.,mergers/acquisitions, change
of base years/periods, nature of business,
measurement methods)
Fully
No re-statement of information provided in earlier reports
Principal 3.11
Significant changes from previous reporting periods in the
scope, boundary, or measurement methods applied in
the report
Fully
No significant changes from previous reporting periods
Principal 3.12 Table identifying the location of the Standard Disclosures
in the report
Fully
Pag. 59 GRI Indicators CRR
Additional 3.13 Policy and current practice with regard to seeking
external assurance for the report
Fully
Pag. 57 Assurance Report CRR
