Risk Management (Cont’d) Indicator Code Indicator Indicator Question Location GRM07 The company's Codes/charters/policy documents or equivalent: a) Describe the company's risk management framework Sustainability Risk Management, page 118-119 Statement on Risk Management and Internal Control 246 b) This risk management framework specifically covers ESG risks Sustainability Risk Management, page 118-119 GRM12 The company: a) Reviews compliance with its Code of Conduct/Code of Ethics and identifies any non-compliance Sustainability Risk Management, page 121 Business Ethics, page 123-124 Human Rights and Community SHR03 Statement of principles or process by which community investments are made: a) Covering defined focus areas Local community, page 197-199 b) Community investment focus area(s) linked to the company's business strategy Local community, page 197-199 SHR05 Commitment to local employment and/or sourcing: a) Comment on local employment/ sourcing Economic Development, page 135 b) Clear commitment Economic Development, page 135 SHR15 Output/outcome of specific results, achievements or benefits of community investments: a) Details of output/outcome including non-quantified Local community, page 197-199 b) Quantification of output/outcome Local community, page 197-199 SHR16 Mechanisms to facilitate employee engagement and involvement with charitable partners: a) Evidence of recognising volunteering Local community, page 197-199 SHR25 Human rights impact assessment and mitigation The company proactively assesses its human rights impacts on an ongoing basis, as part of core business processes Human Rights Assessment, page 195 Disclosure of actions implemented for avoidance, prevention and mitigation of human rights issues Human Rights Assessment, page 195 SHR27 Disclosure of incidents of human rights violations Incidents are disclosed, or the company states no incidents occurred in the reporting period Human Rights Assessment, page 195 Incident responses or learnings are disclosed, or the company states no incidents occurred in the reporting period Human Rights Assessment, page 195 SHR21 Public commitment to respect and support the protection of internationally proclaimed human rights: The company has made a specific commitment to apply either the UN Guiding Principles on Business and Human Rights or the OECD Guidelines for Multinational Enterprises Human Rights Assessment, page 195 411 ADDITIONAL INFORMATION
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