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KONE 2015 | SUSTAINABILITY REPORT

4 9

GRI G4 Specific Standard Disclosures

Page

Further information and Omissions

G4-DMA

Generic disclosures on management approach (dma)

12

Aspect specific DMA listed by category or

aspects

ECONOMIC

DMA: 36-37

Economic Performance

G4-EC1

Direct economic value generated and distributed

36

Market Presence

G4-EC6

Proportion of senior management hired from the local community at significant locations of operation

38

Percentage not reported, local hiring practices

described

Procurement Practices

DMA 42-44

G4-EC9

Proportion of spending on local suppliers at significant locations of operation

Performance indicator G4-EC9 is not material

for KONE. Purchasing practises described in

the DMA.

ENVIRONMENTAL

DMA: 20-30

Materials

G4-EN1

Materials used by weight or volume

24

Energy

G4-EN3

Energy consumption within the organization

7

G4-EN6

Reduction of energy consumption

26-29

G4-EN7

Reductions in energy requirements of products and services

20-23

Water

G4-EN8

Total water withdrawal by source

7, 28

Emissions

G4-EN15 Direct GHG emissions (SCOPE 1)

7, 25-27

G4-EN16 Indirect GHG emissions (SCOPE 2)

7, 26

G4-EN17 Other indirect GHG emissions (SCOPE 3)

7, 24

G4-EN18 GHG emissions intensity

25

G4-EN19 Reduction of GHG emissions

25-29

Financial Statements 2015, Corporate Gover-

nance Statement, p. 60-65

Effluents and Waste

G4-EN23 Total waste by type and disposal method

7, 28

Products and Services

G4-EN27 Extent of impact mitigation of environmental impacts of products and services

20-23

Compliance

G4-EN29 Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with

environmental laws and regulations

No significant fines or sanctions regarding

non-compliance with environmental laws and

regulations.

Transport

G4-EN30 Significant environmental impacts of transport

26-27

Supplier Environmental Assessment

DMA: 44-45

G4-EN32 Percentage of new suppliers that were screened using environmental criteria

45

Percentage of strategic suppliers audited

reported

SOCIAL

LABOR PRACTICES AND DECENT WORK

DMA: 32-35

Employment

G4-LA1

Total number and rates of new employee hires and employee turnover by age group, gender and region.

35

Total number of employees and employee

turnover by age group, gender and region

reported.

Occupational Health and Safety

DMA: 16-17

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

17

Industry injury frequency rate (IIFR) reported,

Occupational diseases, lost days, absenteeism,

and total number of work-related fatalities,

by region and by gender not reported in this

report. All injuries, including fatalities, are

reported to the local authorities according to

the local regulations.

Training and Education

G4-LA10 Programs for skills management and lifelong learning.

33-35

G4-LA11 Percentage of employees receiving regular performance and career development reviews, by gender and by

employee category.

33-35

Diversity and Equal Opportunity

G4-LA12 Composition of governance bodies and breakdown of employees per employee category according to gender

and age group.

32, 35

Supplier Assessment for Labor Practices

DMA: 44-45

G4-LA14 Percentage of new suppliers that were screened using labor practices criteria

45

Amount of strategic suppliers audited

SOCIETY

DMA: 40-41

Anti-corruption

G4-SO4

Communication and training on anti-corruption policies and procedures

40-41

Part of code of conduct training

Anti-competitive Behaviour

G4-SO7

Total number of legal actions for anti-competitive behaviour, anti-trust, and monopoly practices and their

outcomes

Financial Statements, Review of

Board of Directors, 8

Compliance

G4-SO8

Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with laws

and regulations

No significant fines or sanctions during the

reporting period.

PRODUCT RESPONSIBILITY

Customer Health and Safety

DMA: 16-19

G4-PR1

Percentage of significant product and service categories for which health and safety impacts are assessed for

improvement

18-19

Product and Service Labelling

DMA: 13, 31, 43

G4-PR5

Results of surveys measuring customer satisfaction.

13, 31 43

Compliance

DMA: 16-17

G4-PR9

Monetary value of significant fines for non-compliance with laws and regulations concerning the provision and

use of products and services

No significant fines during the reporting

period