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GRI Content Index

This table indicates the sections in GLORY's CSR initiatives for fiscal year 2016 that correspond with the disclosure items in the GRI Sustainability Reporting Guidelines, Version 4 (G4).

General Standard Disclosures

Strategy and Analysis

Item Indicator Webpage CSR Report 2017 Page
G4-1
  • Statement from the most senior decision-maker of the organization

Organizational Profile

Item Indicator Webpage CSR Report 2017 Page
G4-3
  • Name of the organization
G4-4
  • Primary brands, products, and services
G4-5
  • Location of the organization's headquarters
G4-6
  • Number of countries where the organization operates
 
G4-7
  • Nature of ownership and legal form
G4-8
  • Markets served
G4-9
  • Scale of the organization
G4-10
  • Total workforce by employment type, employment contract, region, and gender
 
G4-11
  • Percentage of total employees covered by collective bargaining agreements
 
G4-12
  • Organization's supply chain
G4-13
  • Any significant changes during the reporting period regarding the organization's size, structure, ownership, or its supply chain
   
G4-14
  • Whether and how the precautionary approach or principle is addressed by the organization
G4-15
  • Externally developed economic, environmental, and social charters, principles, or other initiatives to which the organization subscribes or which it endorses
G4-16
  • Memberships of associations (such as industry associations) and national or international advocacy organizations
   

Identified Material Aspects and Boundaries

Item Indicator Webpage CSR Report 2017 Page
G4-17
  • All entities included in the organization's consolidated financial statements or equivalent documents
 
G4-18
  • Process for defining the report content and the Aspect Boundaries
   
G4-19
  • All the material Aspects identified in the process for defining report content
   
G4-20
  • For each material Aspect, report the Aspect Boundary within the organization
   
G4-21
  • For each material Aspect, report the Aspect Boundary outside the organization
   
G4-22
  • Effect of any restatements of information provided in previous reports, and the reasons for such restatements
G4-23
  • Significant changes from previous reporting periods in the Scope and Aspect Boundaries
   

Stakeholder Engagement

Item Indicator Webpage CSR Report 2017 Page
G4-24
  • List of stakeholder groups engaged by the organization
G4-25
  • Basis for identification and selection of stakeholders with whom to engage
   
G4-26
  • Approach to stakeholder engagement
G4-27
  • Key topics and concerns that have been raised through stakeholder engagement

Report Profile

Item Indicator Webpage CSR Report 2017 Page
G4-28
  • Reporting period for information provided
  Mainly fiscal year 2016 (April 1, 2016 to March 31, 2017)
G4-29
  • Date of most recent previous report
  June 2017
G4-30
  • Reporting cycle
  Annual
G4-31
  • Contact point for questions regarding the report or its contents
  Corporate Communications Department, GLORY LTD.
G4-32
  • The 'in accordance' option the organization has chosen; the GRI Content Index for the chosen option; the reference to the External Assurance Report, if the report has been externally assured
 
G4-33
  • Policy and current practice with regard to seeking external assurance for the report
   

Governance

Item Indicator Webpage CSR Report 2017 Page
G4-34
  • Governance structure of the organization

Ethics and Integrity

Item Indicator Webpage CSR Report 2017 Page
G4-56
  • Organization's values, principles, standards, and norms of behavior

Specific Standard Disclosures

Economic

Item Indicator Webpage CSR Report 2017 Page
Economic Performance
G4-EC1
  • Direct economic value generated and distributed
G4-EC2
  • Financial implications and other risks and opportunities for the organization's activities due to climate change
   
G4-EC3
  • Coverage of the organization's defined benefit plan obligations
   
G4-EC4
  • Financial assistance received from government
   
Market Presence
G4-EC5
  • Ratios of standard entry-level wage by gender compared to local minimum wage at significant locations of operation
   
G4-EC6
  • Proportion of senior management hired from the local community at significant locations of operation
   
Indirect Economic Impacts
G4-EC7
  • Development and impact of infrastructure investments and services supported
   
G4-EC8
  • Significant indirect economic impacts
   
Procurement Practices
G4-EC9
  • Proportion of spending on local suppliers at significant locations of operation
   

Environmental

Item Indicator Webpage CSR Report 2017 Page
Materials
G4-EN1
  • Materials used by weight or volume
   
G4-EN2
  • Percentage of materials used that are recycled input materials
   
Energy
G4-EN3
  • Energy consumption within the organization
(P.7–8)  Major CSR Initiatives in the Value Chainpdf
G4-EN4
  • Energy consumption outside of the organization
   
G4-EN5
  • Energy intensity
 
G4-EN6
  • Reduction of energy consumption
   
G4-EN7
  • Reductions in energy requirements of products and services
   
Water
G4-EN8
  • Total water withdrawal by source
 
G4-EN9
  • Water sources significantly affected by withdrawal of water
   
G4-EN10
  • Percentage and total volume of water recycled and reused
   
Biodiversity
G4-EN11
  • Operational sites owned, leased, and managed in protected areas of high biodiversity value
   
G4-EN12
  • Description of significant impacts of activities, products, and services on biodiversity in protected areas of high biodiversity value
   
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
   
Emissions
G4-EN15
  • Direct greenhouse gas (GHG) emissions (Scope 1)
(P.7–8)  Major CSR Initiatives in the Value Chainpdf
G4-EN16
  • Energy indirect greenhouse gas (GHG) emissions (Scope 2)
(P.7–8)  Major CSR Initiatives in the Value Chainpdf
G4-EN17
  • Other indirect greenhouse gas (GHG) emissions (Scope 3)
(P.7–8)  Major CSR Initiatives in the Value Chainpdf
G4-EN18
  • Greenhouse gas (GHG) emissions intensity
   
G4-EN19
  • Reduction of greenhouse gas (GHG) emissions
 
G4-EN20
  • Emissions of ozone-depleting substances (ODS)
   
G4-EN21
  • NOx, SOx, and other significant air emissions
 
Effluents and Waste
G4-EN22
  • Total water discharge by quality and destination
 
G4-EN23
  • Total weight of waste by type and disposal method
 
G4-EN24
  • Total number and volume of significant spills
 
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
   
G4-EN26
  • Water bodies and related habitats significantly affected by the organization's discharges of water and runoff
   
Products and Services
G4-EN27
  • Extent of impact mitigation of environmental impacts of products and services
G4-EN28
  • Percentage of products sold and their packaging materials that are reclaimed by category
 
Compliance
G4-EN29
  • Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with environmental laws and regulations
 
Transport
G4-EN30
  • Significant environmental impacts of transporting products and other goods and materials for the organization's operations, and transporting members of the workforce
   
Overall
G4-EN31
  • Total environmental protection expenditures and investments by type
   
Supplier Environmental Assessment
G4-EN32
  • Percentage of new suppliers that were screened using environmental criteria
   
G4-EN33
  • Significant actual and potential negative environmental impacts in the supply chain and actions taken
   
Environmental Grievance Mechanisms
G4-EN34
  • Number of grievances about environmental impacts filed, addressed, and resolved through formal grievance mechanisms
   

Social

Item Indicator Webpage CSR Report 2017 Page
Labor Practices and Decent Work
Employment
G4-LA1
  • Total number and rates of new employee hires and employee turnover by age group, gender, and region
 
G4-LA2
  • Benefits provided to full-time employees that are not provided to temporary or part-time employees, by significant locations of operation
G4-LA3
  • Return to work and retention rates after parental leave, by gender
   
Labor/Management Relations
G4-LA4
  • Minimum notice periods regarding operational changes, including whether these are specified in collective agreements
   
Occupational Health and Safety
G4-LA5
  • Percentage of total workforce represented in formal joint management–worker health and safety committees
   
G4-LA6
  • Type of injury and rates of injury, occupational diseases, lost days, and absenteeism, and total number of work-related fatalities, by region and by gender
   
G4-LA7
  • Workers with high incidence or high risk of diseases related to their occupation
   
G4-LA8
  • Health and safety topics covered in formal agreements with trade unions
   
Training and Education
G4-LA9
  • Average hours of training per year per employee
   
G4-LA10
  • Programs for skills management and lifelong learning that support the continued employability of employees and assist them in managing career endings
G4-LA11
  • Percentage of employees receiving regular performance and career development reviews, by gender and by employee category
   
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
 
Equal Remuneration for Women and Men
G4-LA13
  • Ratio of basic salary and remuneration of women to men by employee category, by significant locations of operation
   
Supplier Assessment for Labor Practices
G4-LA14
  • Percentage of new suppliers that were screened using labor practices criteria
   
G4-LA15
  • Significant actual and potential negative impacts for labor practices in the supply chain and actions taken
   
Labor Practices Grievance Mechanisms
G4-LA16
  • Number of grievances about labor practices filed, addressed, and resolved through formal grievance mechanisms
   
Human Rights
Investment
G4-HR1
  • Total number and percentage of significant investment agreements and contracts that include human rights clauses or that underwent human rights screening
   
G4-HR2
  • Total hours of employee training on human rights policies or procedures concerning aspects of human rights that are relevant to operations
   
Non-Discrimination
G4-HR3
  • Total number of incidents of discrimination and corrective actions taken
   
Freedom of Association and Collective Bargaining
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
   
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
   
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
   
Security Practices
G4-HR7
  • Percentage of security personnel trained in the organization's human rights policies or procedures that are relevant to operations
   
Indigenous Rights
G4-HR8
  • Total number of incidents of violations involving rights of indigenous peoples and actions taken
   
Assessment
G4-HR9
  • Total number and percentage of operations that have been subject to human rights reviews or impact assessments
   
Supplier Human Rights Assessment
G4-HR10
  • Percentage of new suppliers that were screened using human rights criteria
   
G4-HR11
  • Significant actual and potential negative human rights impacts in the supply chain and actions taken
   
Human Rights Grievance Mechanisms
G4-HR12
  • Number of grievances about human rights impacts filed, addressed, and resolved through formal grievance mechanisms
   
Society
Local Communities
G4-SO1
  • Percentage of operations with implemented local community engagement, impact assessments, and development programs
   
G4-SO2
  • Operations with significant actual and potential negative impacts on local communities
   
Anti-Corruption
G4-SO3
  • Total number and percentage of operations assessed for risks related to corruption and the significant risks identified
   
G4-SO4
  • Communication and training on anti-corruption policies and procedures
 
G4-SO5
  • Confirmed incidents of corruption and actions taken
   
Public Policy
G4-SO6
  • Total value of political contributions by country and recipient/beneficiary
   
Anti-Competitive Behavior
G4-SO7
  • Total number of legal actions for anti-competitive behavior, anti-trust, and monopoly practices and their outcomes
   
Compliance
G4-SO8
  • Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with laws and regulations
   
Supplier Assessment for Impacts on Society
G4-SO9
  • Percentage of new suppliers that were screened using criteria for impacts on society
   
G4-SO10
  • Significant actual and potential negative impacts on society in the supply chain and actions taken
   
Grievance Mechanisms for Impacts on Society
G4-SO11
  • Number of grievances about impacts on society filed, addressed, and resolved through formal grievance mechanisms
   
Product Responsibility
Customer Health and Safety
G4-PR1
  • Percentage of significant product and service categories for which health and safety impacts are assessed for improvement
 
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
   
Product and Service Labeling
G4-PR3
  • Type of product and service information required by the organization's procedures for product and service information and labeling, and percentage of significant product and service categories subject to such information requirements
 
G4-PR4
  • Total number of incidents of non-compliance with regulations and voluntary codes concerning product and service information and labeling
   
G4-PR5
  • Results of surveys measuring customer satisfaction
   
Marketing Communications
G4-PR6
  • Sale of banned or disputed products
   
G4-PR7
  • Total number of incidents of non-compliance with regulations and voluntary codes concerning marketing communications
   
Customer Privacy
G4-PR8
  • Total number of substantiated complaints regarding breaches of customer privacy and losses of customer data
   
Compliance
G4-PR9
  • Monetary value of significant fines for non-compliance with laws and regulations concerning the provision and use of products and services
   

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