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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
Environmental
Emissions, effluents andwaste
Principal EN22 Total weight of waste by type and disposal method
Not
N.AV.
Related to its business, NHHotel
Group has developed programs for
the reduction in waste generation
and increasing recycling, but has
not done remarcable composting,
incineration, landfill, deep well
injection or storage on site
2015
Principal EN23
Total number and volume of significant spills
Not
N.A.
There have been no significant spills
in the reported period
Additional EN24
Weight of transported, imported, exported, or treated
waste deemed hazardous under the terms of the Basel
Convention Annex I, II, III, and VIII, and percentage
of transported waste shipped internationally
Not
N.A.
It has not made any transportation,
import, export or processing of
hazardous waste
Additional EN25
Identity, size, protected status, and biodiversity value
of water bodies and related habitats significantly
affected by the reporting organization's discharges of
water and runoff
Not
N.A.
Over 90% of hotels operated by the
chain are urban, with a low impact on
areas of high biodiversity value
Products and services
Principal EN26 Initiatives tomitigate environmental impacts of
products and services, and extent of impact mitigation
Fully
Pag. 46 Sustainable Initiatives
Y5P CRR
Principal EN27 Percentage of products sold and their packaging
materials that are reclaimed by category
Not
N.M.
The sale of products and labeling is
not a relevant issue for NHHotel
Group business
Compliance
Principal EN28
Monetary value of significant fines and total number
of non-monetary sanctions for non-compliance with
environmental laws and regulations
Fully
There is not record of
any sanction related to
environmental laws and
regulations in the
reported period
Transport
Additional EN29
Significant environmental impacts of transporting
products and other goods and materials used for the
organization’s operations, and transporting members
of the workforce
Not
The Company has external suppliers
for transportation services and
does not have data to repport this
information
Overall
Additional EN30 Total environmental protection expenditures and
investments by type
Not
N.AV.
Data is unavailable due to the change
in the Company’s management
systems
2015