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ASSURANCE REPORT ANDGRI INDICATORS -
GRI INDICATORS
STANDARDDISCLOSURES PART I: Profile Disclosures
Profile
Disclosure
Disclosure
Level of
reporting
Locationof disclosure
Forpartially
reported
disclosures,
indicate the
partnot
reported
Reason
for
omission
Explanation
4.
Governance, Commitments, and Engagement
Additional 4.13
Memberships in associations (such as industry associations)
and/or national/international advocacy organizations
in which the organization: * Has positions in governance
bodies; * Participates in projects or committees; * Provides
substantive funding beyond routine membership dues; or *
Views membership as strategic
Fully
Pag. 30 Iniciatives and Aliances CRR
Principal 4.14 List of stakeholder groups engaged by the organization
Fully
Pag. 28 Table Relationships with Stakeholders CRR
Principal 4.15 Basis for identification and selection of stakeholders with
whom to engage
Fully
Pag.28 Our Sustainable Commitment CRR
Additional 4.16 Approaches to stakeholder engagement, including frequency
of engagement by type and by stakeholder group
Partially
Pag. 28 Table Relationships with Stakeholders CRR
The frequency of
engagement by
stakeholder group
is not reported
Does not
exist
Stakeholder engagement is
systematized differently according
to the tools used and areas / business
units involved. The Company does
not yet have a consolidated system for
reporting these data
Additional 4.17
Key topics and concerns that have been raised through
stakeholder engagement, and how the organization has
responded to those key topics and concerns, including through
its reporting
Partially
Pag.28 Our Sustainable Commitment CRR
List of relevant
issues and main
worries separately
detailed
Does not
exist
Stakeholders’ needs and expectations
as identified from the relationship and
dialogue with each of them are not
disclosed separately but are included
in each section of Shareholders,
Suppliers, Customers, Environment,
Employees and Society
