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SPECIFIC STANDARD DISCLOSURES

GOVERNANCE

SECTION

G4-34 Governance structure of

the organisation

Annual Report

FY 2016/17 (Page 17)

G4-56 Organisation’s values,

principles, standards and

norms of behavior such as

codes of conduct and

codes of ethics

Embracing the

Marketplace:

Corporate

Governance

(Page 64)

G4-57

Report the internal and

external mechanisms for

seeking advice on ethical and

lawful behaviour, and matters

related to organisational

integrity, such as helplines

or advice lines

Embracing the

Marketplace:

Anti-corruption &

Whistleblowing

(Page 64)

G4-58 Internal and external

mechanisms for reporting

concerns about ethical and

lawful behaviour, and matters

related to organisational

integrity, such as escalation

through line management,

whistleblowing mechanisms

or hotlines

Embracing the

Marketplace:

Anti-corruption &

Whistleblowing

(Page 64)

CATEGORY: ECONOMIC

MATERIAL ASPECT:

ECONOMIC PERFORMANCE

SECTION

G4-EC1

Direct economic value

generated and distributed

Annual Report

FY 2016/17 (Page 3)

CATEGORY: ENVIRONMENTAL

MATERIAL ASPECT: ENERGY

SECTION

G4-EN3 Energy consumption within

the organisation

Environment

Conservation:

Energy Efficiency

(Pages 65-66)

G4-EN6 Reduction of energy

consumption

Environment

Conservation:

Energy Efficiency

(Pages 65-66)

MATERIAL ASPECT: WATER

SECTION

G4-EN8 Total water withdrawal

by source

Environment

Conservation:

Water Conservation

(Page 67)

MATERIAL ASPECT: EFFLUENTS AND WASTE SECTION

G4-EN23 Total weight of waste by type

and disposal method

Environment

Conservation:

Waste Management

(Page 68-69)

CATEGORY: SOCIAL

SUB-CATEGORY: LABOR PRACTICES AND DECENT WORK

MATERIAL ASPECT:

EMPLOYMENT

SECTION

G4-LA1

Total number and rates of new

employee hires and employee

turnover by age group, gender

and region

Empowering

Our People:

Fair Employment

(Pages 70-71)

G4-LA2 Benefits provided to

full-time employees that

are not provided to

temporary or part-time

employees, by significant

locations of operation

Empowering

Our People:

Employee Well-being

(Pages 71-72)

G4-LA3 Return to work and retention

rates after parental leave,

by gender

Empowering

Our People:

Employee Well-being

(Page 72)

MATERIAL ASPECT:

OCCUPATIONAL HEALTH AND SAFETY

SECTION

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

Embracing the

Marketplace: Health

and Safety (Page 70)

MATERIAL ASPECT:

TRAINING AND EDUCATION

SECTION

G4-LA11

Percentage of employees

receiving regular performance

and career development

reviews, by gender and by

employee category

Empowering Our

People: Nurturing

Human Capital

through Learning

and Development

(Page 72)

SUB-CATEGORY: SOCIETY

MATERIAL ASPECT: COMPLIANCE

SECTION

G4-SO8 Monetary value of significant

fines and total number of

non-monetary sanctions for

non-compliance with laws and

regulations

Embracing the

Marketplace:

Anti-corruption &

Whistleblowing

(Page 64)

SUB-CATEGORY: PRODUCT RESPONSIBILITY

MATERIAL ASPECT:

CUSTOMER HEALTH AND SAFETY

SECTION

G4-PR1

Percentage of significant

product and service categories

for which health and safety

impacts are assessed

for improvement

Embracing the

Marketplace: Health

and Safety (Page 64)

G4-PR2 Total number of incidents

of non-compliance with

regulations and voluntary

codes concerning health and

safety impacts of products and

services during their life cycle,

by type of outcomes

Embracing the

Marketplace:

Health and Safety

(Pages 64-65)

MATERIAL ASPECT:

PRODUCT AND SERVICE LABELING

SECTION

G4-PR5 Results of surveys measuring

customer satisfaction

Embracing the

Marketplace: Tenant

Satisfaction (Page 65)

MATERIAL ASPECT:

CUSTOMER PRIVACY

SECTION

G4-PR8 Total number of substantiated

complaints regarding breaches

of customer privacy and losses

of customer data

No complaints for

FY 2016/17

SUSTAINABILITY

REPORT

75