DMA and Indicators Description Actions and Outcomes on Implementation of Principles Report Section / Explanation Omissions External Assurance
CATEGORY: ECONOMIC
MATERIAL ASPECT: ECONOMIC PERFORMANCE
G4-DMA Generic Disclosures on Management Approach (DMA) * ///itcportal.mobi/sustainability/sustainability-report-2016/economic/management-approach.aspx - -
G4-EC1 Direct economic value generated and distributed * ///itcportal.mobi/sustainability/sustainability-report-2016/economic/economic-performance.aspx - -
GRI - G4 Disclosures UNGC - COP Elements  
General Standard Disclosures Actions and Outcomes on Implementation of Principles Report Section / Explanation Omissions External Assurance/ Section Reference
Indicator Description
G4-EC2 Financial implications and other risks and opportunities for the organisation's activities due to climate change Action taken on Principle 7   Evaluation of financial implications of the risk and opportunities due to climate change is in progress. This will be reported as part of 2016 Climate Change Questionnaire of Carbon Disclosure Project (CDP), which will be available on their website in October 2016. -
G4-EC3 Coverage of the organisation's defined benefit plan obligations * ///itcportal.mobi/sustainability/sustainability-report-2016/economic/economic-performance.aspx - -
G4-EC4 Financial assistance received from government * ///itcportal.mobi/sustainability/sustainability-report-2016/economic/economic-performance.aspx - -
MATERIAL ASPECT: INDIRECT ECONOMIC IMPACTS
G4-DMA Aspect-specific DMA * ///itcportal.mobi/sustainability/sustainability-report-2016/economic/economic-performance.aspx - -
G4-EC7 Development and impact of infrastructure investments and services supported * ///itcportal.mobi/sustainability/sustainability-report-2016/economic/economic-performance.aspx - -
G4-EC8 Significant indirect economic impacts, including the extent of impacts * ///itcportal.mobi/sustainability/sustainability-report-2016/economic/economic-performance.aspx - -
MATERIAL ASPECT: PROCUREMENT PRACTICES
G4-DMA Aspect-specific DMA * ///itcportal.mobi/sustainability/sustainability-report-2016/economic/economic-performance.aspx - -
G4-EC9 Proportion of spending on local suppliers * ///itcportal.mobi/sustainability/sustainability-report-2016/economic/economic-performance.aspx - -
CATEGORY: ENVIRONMENTAL
G4-DMA Generic Disclosures on Management Approach (DMA) Actions taken principles 7, 8, 9 ///itcportal.mobi/sustainability/sustainability-report-2016/environment/management-approach.aspx - -
MATERIAL ASPECT: MATERIALS
G4-DMA Aspect-specific DMA Actions taken to implement principles 7,8 ///itcportal.mobi/sustainability/sustainability-report-2016/environment/raw-materials.aspx - -
G4-EN1 Materials used by weight or volume Outcomes from Principle 7,8 ///itcportal.mobi/sustainability/sustainability-report-2016/environment/raw-materials.aspx - Yes/ Independent Assurance Statement
G4-EN2 Percentage of materials used that are recycled input materials Outcomes from implementing Principle 8 ///itcportal.mobi/sustainability/sustainability-report-2016/environment/raw-materials.aspx -  
MATERIAL ASPECT: ENERGY
G4-DMA Aspect-specific DMA Actions taken to implement principles 7,8,9 ///itcportal.mobi/sustainability/sustainability-report-2016/environment/energy.aspx - -
G4-EN3 Energy consumption within the organisation Outcomes from Principle 7,8 ///itcportal.mobi/sustainability/sustainability-report-2016/environment/energy.aspx - Yes/ Independent Assurance Statement
G4-EN4 Energy consumption outside of the organisation Outcomes from Principle 8 ///itcportal.mobi/sustainability/sustainability-report-2016/environment/energy.aspx -  
G4-EN5 Energy intensity Outcomes from implementing Principle 8 ///itcportal.mobi/sustainability/sustainability-report-2016/environment/energy.aspx - Yes/ Independent Assurance Statement
G4-EN6 Reduction of energy consumption Outcomes from Principle 8,9 ///itcportal.mobi/sustainability/sustainability-report-2016/environment/energy.aspx - Yes/ Independent Assurance Statement
G4-EN7 Reductions in energy requirements of products and services Outcomes from implementing Principle 8,9 ///itcportal.mobi/sustainability/sustainability-report-2016/environment/energy.aspx - -
MATERIAL ASPECT: WATER
G4-DMA Aspect-specific DMA Actions taken to implement principles 7,8 ///itcportal.mobi/sustainability/sustainability-report-2016/environment/water-management.aspx - -
G4-EN8 Total water withdrawal by source Outcomes from Principle 7,8 ///itcportal.mobi/sustainability/sustainability-report-2016/environment/water-management.aspx - Yes/ Independent Assurance Statement
G4-EN9 Water sources significantly affected by withdrawal of water Outcomes from implementing Principle 8 ///itcportal.mobi/sustainability/sustainability-report-2016/environment/water-management.aspx - -
G4-EN10 Percentage and total volume of water recycled and reused Outcomes from Principle 8 ///itcportal.mobi/sustainability/sustainability-report-2016/environment/water-management.aspx - Yes/ Independent Assurance Statement
MATERIAL ASPECT: BIODIVERSITY
G4-DMA Aspect-specific DMA Actions taken to implement principles 8 ///itcportal.mobi/sustainability/sustainability-report-2016/environment/biodiversity.aspx -  
G4-EN11 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas -   None of ITC's operational sites are owned, leased, managed in, or are adjacent to, protected areas and areas of high biodiversity value, therefore, these are not applicable. -
G4-EN12 Description of significant impacts of activities, products, and services on biodiversity in protected areas and areas of high biodiversity value outside protected areas - - -
G4-EN13 Habitats protected or restored - - -
G4-EN14 Total number of IUCN Red List species and national conservation list species with habitats in areas affected by operations, by level of extinction risk - - -
MATERIAL ASPECT: EMISSIONS
G4-DMA Aspect-specific DMA Actions taken to implement principles 7,8,9 ///itcportal.mobi/sustainability/sustainability-report-2016/environment/air-emissions.aspx - -
G4-EN15 Direct greenhouse gas (GHG) emissions (Scope 1) Outcomes from Principle 7,8 ///itcportal.mobi/sustainability/sustainability-report-2016/environment/air-emissions.aspx - Yes/ Independent Assurance Statement; Independent Assurance Statement on GHG Inventory
G4-EN16 Energy indirect greenhouse gas (GHG) emissions (Scope 2) Outcomes from implementing Principle 7,8 ///itcportal.mobi/sustainability/sustainability-report-2016/environment/air-emissions.aspx - Yes/ Independent Assurance Statement; Independent Assurance Statement on GHG Inventory
G4-EN17 Other indirect greenhouse gas (GHG) emissions (Scope 3) Outcomes from implementing Principle 7,8 ///itcportal.mobi/sustainability/sustainability-report-2016/environment/air-emissions.aspx - Yes/ Independent Assurance Statement; Independent Assurance Statement on GHG Inventory
G4-EN18 Greenhouse gas (GHG) emissions intensity Outcomes on Principle 8 ///itcportal.mobi/sustainability/sustainability-report-2016/environment/air-emissions.aspx - Yes/ Independent Assurance Statement; Independent Assurance Statement on GHG Inventory
G4-EN19 Reduction of greenhouse gas (GHG) emissions Outcomes on Principle 8,9 ///itcportal.mobi/sustainability/sustainability-report-2016/environment/air-emissions.aspx - Yes/ Independent Assurance Statement; Independent Assurance Statement on GHG Inventory
G4-EN20 Emissions of ozone-depleting substances (ODS) Outcomes on Principle 7,8 ///itcportal.mobi/sustainability/sustainability-report-2016/environment/air-emissions.aspx -  
G4-EN21 NOX, SOX, and other significant air emissions Outcomes on Principle 7,8 ///itcportal.mobi/sustainability/sustainability-report-2016/environment/air-emissions.aspx - Yes/ Independent Assurance Statement
MATERIAL ASPECT: EFFLUENTS AND WASTE
G4-DMA Aspect-specific DMA Actions taken to implement principles 8 ///itcportal.mobi/sustainability/sustainability-report-2016/environment/water-management.aspx

///itcportal.mobi/sustainability/sustainability-report-2016/environment/recycling-and-waste-management.aspx
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G4-EN22 Total water discharge by quality and destination Outcomes from principle 8 ///itcportal.mobi/sustainability/sustainability-report-2016/environment/water-management.aspx - Yes/ Independent Assurance Statement
G4-EN23 Total weight of waste by type and disposal method Outcomes from principle 8 ///itcportal.mobi/sustainability/sustainability-report-2016/environment/recycling-and-waste-management.aspx - Yes/ Independent Assurance Statement
G4-EN24 Total number and volume of significant spills Outcomes from principle 8 ///itcportal.mobi/sustainability/sustainability-report-2016/environment/air-emissions.aspx - -
G4-EN25 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 Outcomes from implementing principle 8 - This standard disclosure is not applicable as there was no transport, import, export or treatment of waste deemed hazardous under the terms of the Basel Convention Annex I, II, III and VIII. -
G4-EN26 Identity, size, protected status, and biodiversity value of water bodies and related habitats signifcantly affected by the organisation's discharges of water and runoff Outcomes from implementing principle 8 ///itcportal.mobi/sustainability/sustainability-report-2016/environment/water-management.aspx - -
MATERIAL ASPECT: PRODUCTS AND SERVICES
G4-EN27 Extent of impact mitigation of environmental impacts of products and services Outcomes from implementing Principles 7,8,9 ///itcportal.mobi/sustainability/sustainability-report-2016/environment/energy.aspx - -
G4-EN28 Percentage of products sold and their packaging materials that are reclaimed by category Outcomes from implementing Principle 8 - We have used 1,13,213 Tonnes of post-consumer waste paper/ paperboard which contributed to 19% of total fiber demand of our Paperboards and Specialty Papers Business. However, we are not able to correlate the post-consumer waste coming from the consumers of our products. -
MATERIAL ASPECT: SUSTAINABLE FOREST MANAGEMENT
DMA Aspect-specific DMA Actions taken to implement principles 7,8,9 ///itcportal.mobi/sustainability/sustainability-report-2016/environment/raw-materials.aspx

///itcportal.mobi/sustainability/sustainability-report-2016/environment/biodiversity.aspx
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MATERIAL ASPECT: COMPLIANCE
G4-EN29 Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with environmental laws and regulations Outcomes from implementing Principle 8 ///itcportal.mobi/sustainability/sustainability-report-2016/social/product-responsibility.aspx - Yes/ Independent Assurance Statement
MATERIAL ASPECT: TRANSPORT
G4-EN30 Significant environmental impacts of transporting products and other goods and materials for the organisation's operations, and transporting members of the workforce Outcomes from implementing Principles 8 ///itcportal.mobi/sustainability/sustainability-report-2016/environment/air-emissions.aspx -  
CATEGORY: SOCIAL
SUB-CATEGORY: LABOR PRACTICES AND DECENT WORK
MATERIAL ASPECT: EMPLOYMENT
G4-DMA Aspect-specific DMA Actions taken to implement Principle 3,4,5,6 ///itcportal.mobi/sustainability/sustainability-report-2016/social/human-rights-labour-practices-and-decent-work.aspx - -
G4-LA1 Total number and rates of new employee hires and employee turnover by age group, gender and region Outcomes from implementation of Principle 6 ///itcportal.mobi/sustainability/sustainability-report-2016/social/human-rights-labour-practices-and-decent-work.aspx - Yes/ Independent Assurance Statement
G4-LA2 Benefits provided to full- time employees that are not provided to temporary or part-time employees, by significant locations of operation - ///itcportal.mobi/sustainability/sustainability-report-2016/social/human-rights-labour-practices-and-decent-work.aspx - -
G4-LA3 Return to work and retention rates after parental leave, by gender Outcomes from implementation of Principle 6 ///itcportal.mobi/sustainability/sustainability-report-2016/social/human-rights-labour-practices-and-decent-work.aspx - -
MATERIAL ASPECT: LABOR/MANAGEMENT RELATIONS
G4-LA4 Minimum notice periods regarding operational changes, including whether these are specified in collective agreements Outcomes from implementation of Principle 3 Minimum notice periods regarding operational changes form part of long term agreements with employees. -  
MATERIAL ASPECT: OCCUPATIONAL HEALTH AND SAFETY
G4-DMA Aspect-specific DMA - ///itcportal.mobi/sustainability/sustainability-report-2016/social/occupational-health-safety.aspx - -
G4-LA5 Percentage of total workforce represented in formal joint management-worker health and safety committees that help monitor and advise on occupational health and saftey programs * ///itcportal.mobi/sustainability/sustainability-report-2016/social/occupational-health-safety.aspx    
G4-LA6 Type of injury and rates of injury, occupational diseases, lost days, and absenteeism, and total number of work- related fatalities * ///itcportal.mobi/sustainability/sustainability-report-2016/social/occupational-health-safety.aspx - Yes/ Independent Assurance Statement
G4-LA7 Workers with high incidence or high risk of diseases related to their occupation * ///itcportal.mobi/sustainability/sustainability-report-2016/social/occupational-health-safety.aspx - -
G4-LA8 Health and safety topics covered in formal agreements with trade unions * ///itcportal.mobi/sustainability/sustainability-report-2016/social/occupational-health-safety.aspx -   -
MATERIAL ASPECT: TRAINING AND EDUCATION
G4-LA9 Average hours of training per year per employee by gender, and by employee category Outcomes from implementation of Principle 6 ///itcportal.mobi/sustainability/sustainability-report-2016/social/human-rights-labour-practices-and-decent-work.aspx - Yes/ Independent Assurance Statement
G4-LA10 Programs for skills management and lifelong learning that support the continued employability of employees and assist them in managing career endings * ///itcportal.mobi/sustainability/sustainability-report-2016/social/human-rights-labour-practices-and-decent-work.aspx - -
G4-LA11 Percentage of employees receiving regular performance and career development reviews, by gender and by employee category Outcomes from implementation of Principle 6 ///itcportal.mobi/sustainability/sustainability-report-2016/social/human-rights-labour-practices-and-decent-work.aspx - -
MATERIAL ASPECT: DIVERSITY AND EQUAL OPPORTUNITY
G4-LA12 Composition of governance bodies and breakdown of employees per employee category according to gender, age group, minority group membership, and other indicators of diversity Outcomes from implementation of Principle 6 ///itcportal.mobi/sustainability/sustainability-report-2016/governance-structure.aspx

///itcportal.mobi/sustainability/sustainability-report-2016/social/human-rights-labour-practices-and-decent-work.aspx
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SUB-CATEGORY: HUMAN RIGHTS
G4-DMA Aspect-specific DMA Actions taken to implement Principles 1,24,5 ///itcportal.mobi/sustainability/sustainability-report-2016/social/human-rights-labour-practices-and-decent-work.aspx - -
MATERIAL ASPECT: NON-DISCRIMINATION
G4-HR3 Total number of incidents of discrimination and corrective actions taken Outcomes from implementation of Principle 6 ///itcportal.mobi/sustainability/sustainability-report-2016/social/human-rights-labour-practices-and-decent-work.aspx -  
MATERIAL ASPECT: FREEDOM OF ASSOCIATION AND COLLECTIVE BARGAINING
G4-DMA Aspect-specific DMA   ///itcportal.mobi/sustainability/sustainability-report-2016/social/human-rights-labour-practices-and-decent-work.aspx - -
G4-HR4 Operations and suppliers identified in which the right to exercise freedom of association and collective bargaining may be violated or at significant risk, and measures taken to support these rights Outcomes from implementation of Principle 3 ///itcportal.mobi/sustainability/sustainability-report-2016/social/human-rights-labour-practices-and-decent-work.aspx - -
MATERIAL ASPECT: CHILD LABOR
G4-HR5 Operations and suppliers identified as having significant risk for incidents of child labor, and measures taken to contribute to the effective abolition of child labor Outcomes from implementation of Principle 5 ///itcportal.mobi/sustainability/sustainability-report-2016/social/human-rights-labour-practices-and-decent-work.aspx - -
MATERIAL ASPECT: FORCED OR COMPULSORY LABOR
G4-HR6 Operations and suppliers identified as having significant risk for incidents of forced or compulsory labor, and measures to contribute to the elimination of all forms of forced or compulsory labor Outcomes from implementation of Principle 4 ///itcportal.mobi/sustainability/sustainability-report-2016/social/human-rights-labour-practices-and-decent-work.aspx - -
SUB-CATEGORY: SOCIETY
MATERIAL ASPECT: LOCAL COMMUNITIES
G4-DMA Aspect-specific DMA Actions to implement Principles 1 ///itcportal.mobi/sustainability/sustainability-report-2016/social/social-investments-mission-sunehra-kal.aspx - -
G4-SO1 Percentage of operations with implemented local community engagement, impact assessments, and development programs Outcomes of implementation of Principle 1 ///itcportal.mobi/sustainability/sustainability-report-2016/social/social-investments-mission-sunehra-kal.aspx - Yes/ Independent Assurance Statement
G4-SO2 Operations with significant actual and potential negative impacts on local communities Outcomes of implementation of Principle 1 ///itcportal.mobi/sustainability/sustainability-report-2016/social/social-investments-mission-sunehra-kal.aspx - Yes/ Independent Assurance Statement
MATERIAL ASPECT: ANTI-CORRUPTION
G4-DMA Aspect-specific DMA Actions taken to implement Principle 10 ///itcportal.mobi/sustainability/sustainability-report-2016/governance-structure.aspx - -
G4-SO3 Total number and percentage of operations asessed for risks related to corruption and the significant risks identified Outcomes of implementation of Principle 10 ///itcportal.mobi/sustainability/sustainability-report-2016/governance-structure.aspx - -
G4-SO4 Communication and training on anti-corruption policies and procedures Outcomes of implementation of Principle 10 ///itcportal.mobi/sustainability/sustainability-report-2016/governance-structure.aspx - -
G4-SO5 Confirmed incidents of corruption and actions taken Outcomes of implementation of Principle 10 ///itcportal.mobi/sustainability/sustainability-report-2016/governance-structure.aspx - -
MATERIAL ASPECT: PUBLIC POLICY
G4-DMA Aspect-specific DMA Actions taken to implement Principle 10 ///itcportal.mobi/sustainability/sustainability-report-2016/social/social-investments-mission-sunehra-kal.aspx - -
G4-SO6 Total value of political contributions by country and recipient/beneficiary Outcomes of implementation of Principle 10 Nil - -
MATERIAL ASPECT: ANTI-COMPETITIVE BEHAVIOR
G4-SO7 Total number of legal actions for anti-competitive behaviour, anti-trust and monopoly practices and their outcomes * ///itcportal.mobi/sustainability/sustainability-report-2016/social/product-responsibility.aspx -  
MATERIAL ASPECT: COMPLIANCE
G4-SO8 Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with laws and regulations * ///itcportal.mobi/sustainability/sustainability-report-2016/social/product-responsibility.aspx -  
SUB-CATEGORY: PRODUCT RESPONSIBILITY
MATERIAL ASPECT: CUSTOMER HEALTH AND SAFETY
G4-DMA Aspect-specific DMA * ///itcportal.mobi/sustainability/sustainability-report-2016/social/product-responsibility.aspx -  
G4-PR1 Percentage of significant product and service categories for which health and safety impacts are assessed for improvement * ///itcportal.mobi/sustainability/sustainability-report-2016/social/product-responsibility.aspx -  
G4-PR2 Total number of incidents of non-compliance with regulations and voluntary codes concerning the health and safety impacts of products and services during their life cycle, by type of outcomes * ///itcportal.mobi/sustainability/sustainability-report-2016/social/product-responsibility.aspx - -
MATERIAL ASPECT: PRODUCT AND SERVICE LABELING
G4-DMA Aspect-specific DMA * ///itcportal.mobi/sustainability/sustainability-report-2016/social/product-responsibility.aspx - -
G4-PR3 Type of product and service information required by the organisation's procedures for product and service information and labeling, and percentage of significant product and service categories subject to such information requirements * ///itcportal.mobi/sustainability/sustainability-report-2016/social/product-responsibility.aspx - Yes/ Independent Assurance Statement
G4-PR4 Total number of incidents of non-compliance with regulations and voluntary codes concerning product and service information and labeling, by type of outcomes * ///itcportal.mobi/sustainability/sustainability-report-2016/social/product-responsibility.aspx - Yes/ Independent Assurance Statement
G4-PR5 Results of surveys measuring customer satisfaction * ///itcportal.mobi/sustainability/sustainability-report-2016/social/product-responsibility.aspx - Yes/ Independent Assurance Statement
MATERIAL ASPECT: MARKETING COMMUNICATIONS
G4-PR6 Sale of banned or disputed products * ///itcportal.mobi/sustainability/sustainability-report-2016/social/product-responsibility.aspx -  
G4-PR7 Total number of incidents of non-compliance with regulations and voluntary codes concerning marketing communications, including advertising, promotion, and sponsorship, by type of outcomes * ///itcportal.mobi/sustainability/sustainability-report-2016/social/product-responsibility.aspx -  
MATERIAL ASPECT: CUSTOMER PRIVACY
G4-PR8 Total number of substantiated complaints regarding breaches of customer privacy and losses of customer data * ///itcportal.mobi/sustainability/sustainability-report-2016/social/product-responsibility.aspx - -
MATERIAL ASPECT: COMPLIANCE
G4-PR9 Monetary value of significant fines for non-compliance with laws and regulations concerning the provision and use of products and services * ///itcportal.mobi/sustainability/sustainability-report-2016/social/product-responsibility.aspx - -
* No direct requirement by UNGC - COP
# UNGC - COP - United Nations Global Compact - Communication of progress