65
ASSURANCE REPORT ANDGRI INDICATORS -
GRI INDICATORS
STANDARDDISCLOUSURES PART III: Performance Indicators
Indicator
Disclosure
Assured by
KPMG
Level of
reporting
Locationof
disclosure
For partially
reported
disclosures, indicate
the partnot
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. 9-10 Presence
Pag. 52Main Society
Indicators CRR
Operating costs and employee
compensation, among other
costs
N.AV.
The Company does not have these
data at the close of this
Annual Report
2015
Principal EC2
Financial implications and other risks and
opportunities for the organization's activities due to
climate change
Partially
Pag. 46 Climate Change
Commitment. Sustainable
Initiatives Y5P CRR
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.
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
2015
Principal EC4 Significant financial assistance received from
government
Partially
Pag. 29 Relationship with
Governments CRR
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 minimumwage at
significant locations of operation
Not
N.AV.
The Company does not have the
necessary mechanisms to report this
information
2015
Principal EC6
Policy, practices, and proportion of spending on
locally-based suppliers at significant locations
of operation
Fully
Pag. 40 Suppliers CRR
Principal EC7
Procedures for local hiring and proportion of senior
management hired from the local community at
significant locations of operation
Partially
Pag. 33-34 Diversity
Management CRR
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 CRR
Additional EC9 Understanding and describing significant indirect
economic impacts, including the extent of impacts
Partially
Pag. 40 Suppliers
Pag. 31 Staff in 2013
Pag. 52Main Society Indicators
CRR
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
