A. Disclosure Requirements in ESRS Covered by the Company's Non-Financial Statement

General information

ESRS 2 General Disclosures

Disclosure requirement				In accordance with ESRS
BP-1		General basis for preparation of Non-financial Statement		yes
BP-2		Disclosures in relation to specific circumstances		yes
GOV-1		The role of the administrative, management and supervisory bodies		yes
GOV-2		Information provided to and sustainability matters addressed by the undertaking’s administrative, management and supervisory bodies		yes
GOV-3		Integration of sustainability-related performance in incentive schemes		yes
GOV-4		Statement on due diligence		yes
GOV-5		Risk management and internal controls over sustainability reporting		yes
SBM-1		Strategy, business model and value chain		yes
SBM-2		Interests and views of stakeholders		yes
SBM-3		Material impacts, risks and opportunities and their interaction with strategy and business model		no
IRO-1		Description of the processes to identify and assess material impacts, risks and opportunities		yes
IRO-2		Disclosure requirements in ESRS covered by the undertaking’s Non-financial Statement		yes
		List of datapoints in cross-cutting and topical standards that derive from other EU legislation		yes

Environmental information

ESRS E1 Climate change

Disclosure requirement				In accordance with ESRS
GOV-3		Integration of sustainability-related performance in incentive schemes		yes
E1–1		Transition plan for climate change mitigation		no
SBM-3		Material impacts, risks and opportunities and their interaction with strategy and business model		no
IRO-1		Description of the processes to identify and assess material climate-related impacts, risks and opportunities		no
E1–2		Policies related to climate change mitigation and adaptation		yes
E1–3		Actions and resources in relation to climate change policies		no
E1–4		Targets related to climate change mitigation and adaptation		no
E1–5		Energy consumption and mix		no
E1–6		Gross Scopes 1, 2, 3 and Total GHG emissions		no

ESRS E2 Pollution

Disclosure requirement				In accordance with ESRS
IRO-1		Description of the processes to identify and assess material pollution-related impacts, risks and opportunities		yes
E2–1		Policies related to pollution		yes
E2–2		Actions and resources related to pollution		no
E2–3		Targets related to pollution		yes

ESRS E3 Water

Disclosure requirement				In accordance with ESRS
IRO-1		Description of the processes to identify and assess material water and marine resources-related impacts, risks and opportunities		yes
E3–1		Policies related to water and marine resources		yes
E3–2		Actions and resources related to water and marine resources		no
E3–3		Targets related to water and marine resources		no
E3–4		Water consumption		no

ESRS 4 Biodiversity and ecosystems

Disclosure requirement				In accordance with ESRS
SBM-3		Material impacts, risks and opportunities and their interaction with strategy and business model		yes
IRO-1		Description of processes to identify and assess material biodiversity and ecosystem-related impacts, risks and opportunities		yes
E4–2		Policies related to biodiversity and ecosystems		yes
E4–3		Actions and resources related to biodiversity and ecosystems		no
E4–4		Targets related to biodiversity and ecosystems		yes

ESRS E5 Resource use and circular economy

Disclosure requirement				In accordance with ESRS
IRO-1		Description of the processes to identify and assess material resource use and circular economy-related impacts,risks and opportunities		yes
E5–1		Policies related to resource use and circular economy		yes
E5–2		Actions and resources related to resource use and circular economy		no
E5–3		Targets related to resource use and circular economy		no
E5–4		Resource inflows		no
E5–5		Resource outflows		no

Social information

ESRS S1 Own workforce

Disclosure requirement				In accordance with ESRS
SBM-2		Interests and Views of Stakeholders		yes
SBM-3		Material impacts, risks and opportunities and their interaction with strategy and business model		no
S1–1		Policies related to own workforce		no
S1–2		Processes for engaging with own workers and workers’ representatives about impacts		yes
S1–3		Processes to remediate negative impacts and channels for own workers to raise concerns		no
S1–4		Taking action on material impacts on own workforce, and approaches to mitigating material risks and pursuing material opportunities related to own workforce, and effectiveness of those actions		no
S1–5		Targets related to managing material negative impacts, advancing positive impacts, and managing material risks and opportunities		no
S1–6		Characteristics of the undertaking’s employees		no
S1–9		Diversity metrics		no
S1–14		Health and safety metrics		no
S1–16		Compensation metrics (pay gap and total compensation)		no

ESRS S2 Workers in the value chain

Disclosure requirement				In accordance with ESRS
SBM-2		Interests and Views of Stakeholders		yes
SBM-3		Material impacts, risks and opportunities and their interaction with strategy and business model		no
S2–1		Policies related to value chain workers		yes
S2–2		Processes for engaging with value chain workers about impacts		yes
S2–3		Processes to remediate negative impacts and channels for value chain workers to raise concerns		no
S2–4		Taking action on material impacts on value chain workers, and approaches to managing material risks and pursuing material opportunities related to value chain workers, and effectiveness of those action		yes
S2–5		Targets related to managing material negative impacts, advancing positive impacts, and managing material risks and opportunities		yes

ESRS S3 Affected communities

Disclosure requirement				In accordance with ESRS
SBM-2		Interests and Views of Stakeholders		yes
SBM-3		Material impacts, risks and opportunities and their interaction with strategy and business model		yes
S3–1		Policies related to affected communities		yes
S3–2		Processes for engaging with affected communities about impacts		yes
S3–3		Processes to remediate negative impacts and channels for affected communities to raise concerns		yes
S3–4		Taking action on material impacts on affected communities, and approaches to managing material risks and pursuing material opportunities related to affected communities, and effectiveness of those actions		yes
S3–5		Targets related to managing material negative impacts, advancing positive impacts, and managing material risks and opportunities		yes

ESRS S4 Consumers and end-users

Disclosure requirement				In accordance with ESRS
SBM-2		Interests and Views of Stakeholders		yes
SBM-3		Material impacts, risks and opportunities and their interaction with strategy and business mode		no
S4–1		Policies related to consumers and end-users		yes
S4–2		Processes for engaging with consumers and end-users about impacts		yes
S4–3		Processes to remediate negative impacts and channels for consumers and end-users to raise concerns		yes
S4–4		Taking action on material impacts on consumers and end-users, and approaches to managing material risks and pursuing material opportunities related to consumers and end-users, and effectiveness of those actions		no
S4–5		Targets related to managing material negative impacts, advancing positive impacts, and managing material risks and opportunities		yes

Governance information

ESRS G1 Business conduct

Disclosure requirement				In accordance with ESRS
GOV-1		The role of the administrative, supervisory and management bodies		yes
IRO-1		Description of the processes to identify and assess material impacts, risks and opportunities		yes
G1–1		Corporate culture and Business conduct policies and corporate culture		yes
G1–3		Prevention and detection of corruption and bribery		no
G1–4		Confirmed incidents of corruption or bribery		yes

Topic filter

Filter pages

Filter pages according to ESRS (European Sustainability Reporting Standards)

General Disclosures
Climate Change
Pollution
Water and marine Resources
Biodiversity and Ecosystems
Resource Use and Circular Economy
Own Workforce
Workers in the Value Chain
Affected Communities
Consumers and End-users
Business Conduct

Results