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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
Social: Society
Local communities
Principal SO1
Percentage of operations with implemented local
community engagement, impact assessments, and
development programs
Partially
Pag. 52Main Society
Indicators CRR
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
Not applicable because this
information is considered
confidential
Corruption
Principal SO2 Percentage and total number of business units
analyzed for risks related to corruption
Not
Principal SO3 Percentage of employees trained in organization's
anti-corruption policies and procedures
Not
Principal SO4 Actions taken in response to incidents of corruption
Fully
Pag. 29 NHHotel Group Code
of Conduct 1st Paragraph.
Through the Company´s
management and information
channels, There is no record of
such incidents in the
reporting period
Public policy
Principal SO5 Public policy positions and participation in public
policy development and lobbying
Fully
Pag. 29 Global framework CRR
Additional SO6
Total value of financial and in-kind contributions to
political parties, politicians, and related institutions
by country
Fully
Pag. 29 Relationship with
Governments CRR
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
