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GRI index: Company and report profile

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UNGC

GRI indicator

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Reference

Status

 

1.

Strategy and Analysis

 

1.1

Statement from the Chief Executive Officer about the relevance of sustainability

 

Letter from Karl-Ludwig Kley, CR strategy

 

1.2

Impact of business activity and its risks as well as opportunities for the company

 

CR strategy

 

2.

Organizational Profile

 

2.1

Name

 

Company profile

 

2.2

Primary brands, products and services

 

Company profile, Products

 

2.3

Operational structure

 

Company profile

 

2.4

Location of headquarters

 

Company profile

 

2.5

Countries where the organization operates

 

Company profile, Share ownership by country 

 

2.6

Nature of ownership and legal form

 

Company profile

 

2.7

Markets served

 

Company profile

 

2.8

Scale of organization

 

Number of employees, Products and sites, Net sales , Capitalization 

 

2.9

Significant changes regarding size, structure or ownership

 

Scope of consolidation , Fit for 2018

 

2.10

Awards

 

Awards and recognition

 

3.

Report Parameters

 

3.1

Reporting period

 

Report profile

 

3.2

Date of publication of the most recent reports

 

Report profile

 

3.3

Reporting cycle

 

Report profile

 

3.4

Contact person for questions regarding the report

 

Report profile

 

3.5

Process for defining report content

 

Report profile

 

3.6

Boundary of the report

 

Report profile

 

3.7

Specific limitations on the scope or boundary of the report

 

Report profile

 

3.8

Organizational units included in reporting

 

Report profile

 

3.9

Data measurement techniques and the bases of calculations

 

Report profile

 

3.10

Explanation of any restatements of information

Data has been adjusted in individual cases; the corresponding changes are indicated.

Report profile

 

3.11

Explanation of changes to the report parameters

 

Report profile

 

3.12

GRI Index

 

 

 

3.13

External assurance of the report

 

GRI index: Company and report profile

 

4.

Corporate Governance, Commitments and Engagement

 

4.1

Governance structure of the organization, including committees

 

Executive bodies , Diversity, Articles of Association 

 

4.2

Independence of the Chief Executive Officer

 

Executive bodies , Articles of Association 

 

4.3

Independent members of the Executive Board

 

Executive bodies , Articles of Association 

 

4.4

Mechanics for shareholders and employees to provide recommendations and directions

 

Shareholder: Articles of Association , Employees: Dialogue and co-determination

 

4.5

Linkage between compensation for members of the Executive Board and executive employees and the organization's performance

 

Compensation Report 

 

4.6

Processes in place to ensure conflicts of interest are avoided

 

Compliance, Corporate Governance Practices 

 

4.7

Qualification and experience of members of the Executive Board

 

Executive bodies , Articles of Association , Objectives of the Supervisory Board , Diversity

 

4.8

Internally developed statements of mission or values, codes of conduct and principles

 

Company values and external initiatives, Compliance

 

4.9

Procedures of the Executive Board for overseeing and controlling the organization's sustainability performance

 

CR strategy

 

4.10

Processes for evaluating the performance of the members of the Executive Board

 

Articles of Association , Supervisory Board , Board of Partners 

 

4.11

Explanation of how the precautionary approach is addressed

 

CR strategy, Environmental management

 

4.12

Externally developed charters, principles or initiatives

 

Company values and external initiatives

 

4.13

Memberships in associations and advocacy organizations

 

Stakeholder dialogue

 

4.14

Stakeholder groups engaged by the organization

 

Stakeholder dialogue

 

4.15

Basis for selection of stakeholders

 

Stakeholder dialogue

 

4.16

Approaches to stakeholder engagement

 

Stakeholder dialogue

 

4.17

Topics and concerns of stakeholders

 

Stakeholder dialogue, Fit for 2018, Report profile

Legend:

This indicator is fully reported.

This indicator is not fully reported.

This indicator is currently not reported.

Indicators shown in light gray are additional indicators and may be addressed optionally.