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GRI - G4 COMPLIANT
In Accordance - Comprehensive

GRI-G4 Food Processing Sector Supplement (FPSS)

Aspect: Procurement / Sourcing Practices - Disclosure on Management Approach (DMA)

Material Aspects - DMAs and Indicators	Description	Section Reference/ Explanation	Reasons for Omissions	External Assurance
DMA	Protecting Natural Resources	Environment: Management Approach	-
DMA	Minimising Toxicity	Raw Materials; Product Responsibility: Customer Health and Safety	-
DMA	Fair Trade	All of ITC's trading partnerships are conducted in compliance with applicable legislations	-
DMA	Fair Compensation for Labor	Labour Practices & Decent Work and Human Rights: Performance	-
DMA	Traceability	Product Responsibility: Product Information and Labelling	-
DMA	Genetically Modified Organisms (GMOs)	ITC Foods business does not use any GMOs in manufacturing its products	-
DMA	Biofuels	Energy: Management Approach, The Road Ahead	-

Aspect: Procurement / Sourcing Practices - Indicators

Material Aspects - DMAs and Indicators	Description	Section Reference/ Explanation	Reasons for Omissions	External Assurance
FP1	Percentage of purchased volume from suppliers compliant with company's sourcing policy	Partially reported - Product Responsibility: Product Information and Labelling; Supply Chain	Reporting on energy, GHG emissions, water and waste performance of Foods business third party manufacturing units (TPMs) is intended to be done in a progressive manner. Joint venture North Eastern Nutrients Private Limited is proposed to be included in ITC Sustainability Report 2016.
FP2	Percentage of purchased volume which is verified as being in accordance with credible, internationally recognised responsible production standards, broken down by standard	Partially reported - Product Responsibility: Product Information and Labelling

Aspect: Labor / Management Relations

Material Aspects - DMAs and Indicators	Description	Section Reference/ Explanation	Reasons for Omissions	External Assurance
DMA		Labour Practices & Decent Work and Human Rights: Management Approach	-
FP3	Percentage of working time lost due to industrial disputes, strikes and/or lock-outs by country	Labour Practices & Decent Work and Human Rights: Performance	-

Aspect: Healthy and Affordable Food

Material Aspects - DMAs and Indicators	Description	Section Reference/ Explanation	Reasons for Omissions	External Assurance
DMA	Nature, scope and effectiveness of any programs and practices that promote access to healthy lifestyles; the prevention of chronic disease; access to healthy, nutritious and affordable food; and improved welfare for communities in need	Product Responsibility: Customer Health and Safety	-

Aspect: Customer Health and Safety

Material Aspects - DMAs and Indicators	Description	Section Reference/ Explanation	Reasons for Omissions	External Assurance
DMA		Product Responsibility: Customer Health and Safety	-
FP5	Percentage of production volume manufactured in sites certified by an independent third party according to internationally recognised food safety management system standards	Product Responsibility: Customer Health and Safety	-
FP6	Percentage of total sales volume of consumer products, by product category, that are lowered in saturated fat, trans fats, sodium and sugars	Product Responsibility: Customer Health and Safety	-
FP7	Percentage of total sales volume of consumer products, by product category sold, that contain increased fiber, vitamins, minerals, phytochemicals or functional food additives	Product Responsibility: Customer Health and Safety	-

Aspect: Product and Service Labelling

Material Aspects - DMAs and Indicators	Description	Section Reference/ Explanation	Reasons for Omissions	External Assurance
DMA	Policies and practices on communication to consumers about ingredients and nutritional information beyond legal requirements	Product Responsibility: Product Information and Labelling	-

Aspect: Animal Welfare

Material Aspects - DMAs and Indicators	Description	Section Reference/ Explanation	Reasons for Omissions	External Assurance
Not material as none of our businesses are involved in activities related to animal welfare