KONE 2015 | SUSTAINABILITY REPORT
GLOBAL REPORTING INITIATIVE INDEX
4 8
GLOBAL REPORTING INITIATIVE INDEX
Comparison with Global reporting initiative guidelines
GRI G4 Standard Disclosures
Page
Further information
Strategy and Analysis
G4-1 Statement from the Chairman and the President and CEO
4-5
G4-2 Description of key impacts, risks, and opportunities
8-9, 12-14
Organizational Profile
G4-3 Name of the organization
Back cover
G4-4 Primary brands, products, and services
3, 10-11
http://www.kone.com/en/company/in-brief/G4-5 Location of the organization’s headquarters
Back cover
G4-6 Countries where the organization operates
37-38
http://www.kone.com/en/company/in-brief/G4-7 Nature of ownership and legal form
38-39
http://www.kone.com/en/company/organi-zation/
G4-8 Markets served
37-38
http://www.kone.com/en/company/in-brief/G4-9 Scale of the organization
6-7
G4-10 Workforce
34-35
G4-11 Employees covered by collective bargaining agreements
35
G4-12 Supply chain
42-45
G4-13 Significant changes during the reporting period regarding the organization’s size, structure, ownership, or its supply
chain.
46-47
G4-14 Addressing the precautionary principle
Financial Statements, Review of Board of
directors, p. 8-9. KONE is committed to the
UN Global Compact’s ten principles. We
address the precautionary principle, especially
in areas involving environmental risks.
G4-15 External charters, principles or initiatives endorsed
12
G4-16 Memberships of associations
13
Identified Material Aspects and Boundaries
G4-17 Entities included in the organization’s consolidated financial statements
Financial statement 2015, Subsidiaries and
associated companies, p. 56-58
G4-18 Process for defining the report content and the Aspect Boundaries.
14, 46
G4-19 Material Aspects identified
14, 46
G4-20 Aspect Boundary within the organization
46
G4-21 Aspect Boundary outside the organization
46
G4-22 Restatements of information provided in previous reports.
47
Reported in connection with the indicators in
question
G4-23 Report significant changes from previous reporting periods in the Scope and Aspect Boundaries.
46-47
Stakeholder Engagement
G4-24 List of stakeholder groups engaged by the organization
13
G4-25 Basis for identification and selection of stakeholders with whom to engage
13
G4-26 Organization’s approach to stakeholder engagement.
13
G4-27 Key topics and concerns that have been raised through stakeholder engagement
13
Report Profile
G4-28 Reporting period
46
G4-29 Date of the previous report
46
G4-30 Reporting cycle
46
G4-31 Contact point for questions regarding the report or its contents
Back cover
G4-32 GRI G4 ‘in accordance’ option the organization has chosen.
46
G4-33 Organization’s policy with regard to external assurance.
47
GHG Emissions assured externally
GOVERNANCE
Governance structure and composition
G4-34 Governance structure and committees
Financial Statements 2015,
Corporate Governance Statement, p. 60-65
G4-35 Delegating authority
12
G4-36 Positions with responsibility
12
G4-38 Composition of the highest governance body and its committees.
Financial Statements 2015,
Corporate Governance Statement, p. 60-65
G4-39 Position of the Chair of the Board
Financial Statements 2015,
Corporate Governance Statement, p. 60-65
Highest governance body’s role in setting purpose, values, and strategy
G4-42 Board’s role in setting the organisation’s purpose, values and strategy
Financial Statements 2015,
Corporate Governance Statement, p. 60-65
Highest governance body’s role in risk management
G4-45 Board's role in the identification and management of risks
Financial Statements 2015,
Corporate Governance Statement, p. 61
Highest governance body’s role in sustainability reporting
G4-48 Formal approval of the organisation's sustainability report
Sustainability report is reviewed by KONE’s
management and approved by the President
and CEO.
Remuneration and incentives
G4-51 Remuneration policies for the highest governance body and senior executives
Financial Statements 2015,
Corporate Governance Statement, p. 62-65
Ethics and integrity
G4-56 Values, principles, standards and norms of behaviour such as codes of conduct and codes of ethics
40-41
www.kone.com/en/company/vision/G4-57 Mechanisms for Seeking Advice on Ethical and Lawful Behaviour
40-41
G4-58 Internal and external mechanisms for reporting concerns about unethical or unlawful behaviour
40-41