Annual Report2013

5.0 // Appendix - GRI table

Economic performance indicators – G3.1

Aspect: Economic performance Level of reporting Location of disclosure (link)
EC1 Direct economic value generated and distributed, including revenues, operating costs, employee compensation, donations and other community investments, retained earnings, and payments to capital providers and governments. Reported 1.5 Value generated and distributed
EC2 Financial implications and other risks and opportunities for the organisation’s activities due to climate change. Under development
EC3 Coverage of the organisation’s defined benefit plan obligations. Under development
EC4 Significant financial assistance received from government. Reported
Aspect: Market presence Level of reporting Location of disclosure (link)
EC5 Range of ratios of standard entry level wage compared to local minimum wage at significant locations of operation. Under development
EC6 Policy, practices, and proportion of spending on locally-based suppliers at significant locations of operation. Reported 1.5 Value generated and distributed
3.5 Suppliers
EC7 Procedures for local hiring and proportion of senior management hired from the local community at locations of significant operation. Reported 1.5 Value generated and distributed
3.2 Employees
Aspect: Indirect economic impacts Level of reporting Location of disclosure (link)
EC8 Development and impact of infrastructure investments and services provided primarily for public benefit through commercial, in-kind, or pro bono engagement. Not applicable
EC9 Understanding and describing significant indirect economic impacts, including the extent of impacts. Not applicable

Environmental performance indicators - G3.1

Aspect: Materials Level of reporting Location of disclosure (link)
EN1 Materials used by weight or volume. Under development 4. DIA and the environment
EN2 Percentage of materials used that are recycled input materials. Under development 4. DIA and the environment
Aspect: Energy Level of reporting Location of disclosure (link)
EN3 Direct energy consumption by primary energy source. Reported 4. DIA and the environment
EN4 Indirect energy consumption by primary energy source. Reported 4. DIA and the environment
EN5 Energy saved due to conservation and efficiency improvements. Reported 4. DIA and the environment
EN6 Initiatives to provide energy-efficient or renewable energy based products and services, and reductions in energy requirements as a result of these initiatives. Reported 4. DIA and the environment
EN7 Initiatives to reduce indirect energy consumption and reductions achieved. Not applicable
Aspect: Water Level of reporting Location of disclosure (link)
EN8 Total water withdrawal by source. Reported 4. DIA and the environment
EN9 Water sources significantly affected by withdrawal of water. Not applicable
EN10 Percentage and total volume of water recycled and reused. Under development
Aspect: Biodiversity Level of reporting Location of disclosure (link)
EN11 Description of land in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas. Location and size of land owned, leased or managed in areas of high biodiversity value outside protected areas. Not applicable
EN12 Description of significant impacts of activities, products, and services on biodiversity in protected areas and areas of high biodiversity value outside protected areas. Not applicable
EN13 Habitats protected or restored. Not applicable
EN14 Strategies, current actions, and future plans for managing impacts on biodiversity. Not applicable
EN15 Number of IUCN Red List species and national conservation list species with habitats in areas affected by operations, by level of extinction risk. Not applicable
Aspect: Emissions, effluence and waste Level of reporting Location of disclosure (link)
EN16 Total direct and indirect greenhouse gas emissions by weight. Reported 4. DIA and the environment
EN17 Other relevant indirect greenhouse gas emissions by weight. Under development
EN18 Initiatives to reduce greenhouse gas emissions and reductions achieved. Reported 4 4. DIA and the environment
EN19 Emissions of ozone-depleting substances by weight. Not applicable
EN20 NO, SO, and other significant air emissions by type and weight. Not applicable
EN21 Total water discharge by quality and destination. Not applicable
EN22 Total weight of waste by type and disposal method. Reported 4. DIA and the environment
EN23 Total number and volume of significant spills. Under development
EN24 Weight of transported, imported, exported, or treated waste deemed hazardous under the terms of the Basel Convention Annex I, II, III, and VIII, and percentage of transported waste shipped internationally. Not applicable
EN25 Identity, size, protected status, and biodiversity value of water bodies and related habitats significantly affected by the reporting organisation’s discharges of water and runoff. Not applicable
Aspect: Products and services Level of reporting Location of disclosure (link)
EN26 Initiatives to mitigate environmental impacts of products and services, and extent of impact mitigation. Reported 4. DIA and the environment
EN27 Percentage of products sold and their packaging materials that are reclaimed by category. Not applicable
Aspect: Compliance Level of reporting Location of disclosure (link)
EN28 Monetary value of significant fines and total number of non-monetary sanctions for noncompliance with environmental laws and regulations. Reported 4. DIA and the environment
Aspect: Transportation Level of reporting Location of disclosure (link)
EN29 Significant environmental impacts of transporting products and other goods and materials used for the organisation’s operations, and transporting members of the workforce. Under development
Aspect: General Level of reporting Location of disclosure (link)
EN30 Total environmental protection expenditures and investments by type. Reported 4. DIA and the environment

Social performance indicators: Labour practices and decent work - G3.1

Aspect: Employment Level of reporting Location of disclosure (link)
LA1 Total workforce by employment type, employment contract, and region, broken down by gender. Reported 3.2 Employees
LA2 Total number and rate of employee turnover by age group, gender, and region. Under development
LA3 Benefits provided to full-time employees that are not provided to temporary or part-time employees, by major operations. Under development
LA15 Return to work and retention rates after parental leave, by gender. Under development
Aspect: Labour/management relations Level of reporting Location of disclosure (link)
LA4 Percentage of employees covered by collective bargaining agreements. Reported 3.2 Employees
LA5 Minimum notice period(s) regarding operational changes, including whether it is specified in collective agreements. Under development
Aspect: Occupational health and safety Level of reporting Location of disclosure (link)
LA6 Percentage of total workforce represented in formal joint management–worker health and safety committees that help monitor and advise on occupational health and safety programs. Reported 3.2 Employees
LA7 Rates of injury, occupational diseases, lost days, and absenteeism, and number of work related fatalities by region. Reported 3.2 Employees
LA8 Education, training, counselling, prevention, and risk-control programs in place to assist workforce members, their families, or community members regarding serious diseases. Reported 3.2 Employees
LA9 Health and safety topics covered in formal agreements with trade unions. Under development
Aspect: Training and education Level of reporting Location of disclosure (link)
LA10 Average hours of training per year per employee by employee category. Reported 3.2 Employees
LA11 Programs for skills management and lifelong learning that support the continued employability of employees and assist them in managing career endings. Under development
LA12 Percentage of employees receiving regular performance and career development reviews. Reported 3.2 Employees
Aspect: Diversity and equal opportunity Level of reporting Location of disclosure (link)
LA13 Composition of governance bodies and breakdown of employees according to gender, age group, minority group membership and other indicators of diversity per category according to gender, age group, minority group. Reported 2.2.Structure, board of directors, board committees
3.2 Employees
Aspect: Equal remuneration for women and men Level of reporting Location of disclosure (link)
LA14 Ratio of basic salary and remuneration of women to men by employee category. Under development

Social performance indicators: Human rights - G3.1

Aspect: Investment and procurement practices Level of reporting Location of disclosure (link)
HR1 Percentage and total number of significant investment agreements that include human rights clauses or that have undergone human rights screening. Under development
HR2 Percentage of significant suppliers and contractors that have undergone screening on human rights and actions taken. Under development
HR3 Total hours of employee training on policies and procedures concerning aspects of human rights that are relevant to operations, including the percentage of employees trained. Under development
Aspect: Non-discrimination Level of reporting Location of disclosure (link)
HR4 Total number of incidents of discrimination and actions taken. Under development
Aspect: Freedom of association and collective bargaining Level of reporting Location of disclosure (link)
HR5 Operations identified in which the right to exercise freedom of association and collective bargaining may be at significant risk, and actions taken to support these rights. Not applicable
Aspect: Child labour Level of reporting Location of disclosure (link)
HR6 Operations identified as having significant risk for incidents of child labour, and measures taken to contribute to the elimination of child labour. Under development
Aspect: Prevention of forced and compulsory labour Level of reporting Location of disclosure (link)
HR7 Operations and significant suppliers identified as having significant risk for incidents of forced or compulsory labor, and measures to contribute to the elimination of all forms of forced or compulsory labor. Under development
Aspect: Security practices Level of reporting Location of disclosure (link)
HR8 Percentage of security personnel trained in the organisation’s policies or procedures concerning aspects of human rights that are relevant to operations. Under development
Aspect: Indigenous rights Level of reporting Location of disclosure (link)
HR9 Total number of incidents of violations involving rights of indigenous people and actions taken. Not applicable
Aspect: Assessment Level of reporting Location of disclosure (link)
HR10 Percentage and total number of operations that have been subject to human rights reviews and/or impact assessments. Not applicable
Aspect: Remediation Level of reporting Location of disclosure (link)
HR11 Number of grievances related to human rights filed, addressed and resolved through formal grievance mechanisms. Under development

Social performance indicators: Social dimension - G3.1

Aspect: Local communities Level of reporting Location of disclosure (link)
SO1 Percentage of operations with implemented local community engagement, impact assessments and development programs. Not applicable
SO9 Operations with significant potential or actual negative impacts on local communities. Not applicable
SO10 Prevention and mitigation measures implemented in operations with significant potential or actual negative impacts on local communities. Not applicable
Aspect: Corruption Level of reporting Location of disclosure (link)
SO2 Percentage and total number of business units analysed for risks related to corruption. Reported 3.7 Society
SO3 Percentage of employees trained in the organisation’s anti-corruption policies and procedures. Reported 3.7 Society
SO4 Actions taken in response to incidents of corruption. Reported 3.7 Society
Aspect: Public policy Level of reporting Location of disclosure (link)
SO5 Public policy positions and participation in public policy development and lobbying. Reported 3.7 Society
SO6 Total value of financial and in-kind contributions to political parties, politicians, and related institutions by country. Reported 3.7 Society
Aspect: Anti-competitive behaviour Level of reporting Location of disclosure (link)
SO7 Total number of legal actions for anticompetitive behaviour, anti-trust, and monopoly practices and their outcomes. Reported 3.7 Society
Aspect: Compliance Level of reporting Location of disclosure (link)
SO8 Monetary value of significant fines and total number of non-monetary sanctions for noncompliance with laws and regulations. Reported 3.7 Society

Social performance indicators: Product responsibility - G3.1

Aspect: Customer health and safety Level of reporting Location of disclosure (link)
PR1 Life cycle stages in which health and safety impacts of products and services are assessed for improvement, and percentage of significant products and services categories subject to such procedures. Reported 3.3 Customers
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. Reported 3.3 Customers
Aspect: Products and service labelling Level of reporting Location of disclosure (link)
PR3 Type of product and service information required by procedures, and percentage of significant products and services subject to such information requirements. Under development
PR4 Total number of incidents of non-compliance with regulations and voluntary codes concerning product and service information and labelling, by type of outcomes. Reported 3.3 Customers
PR5 Practices related to customer satisfaction, including results of surveys measuring customer satisfaction. Reported 3.3 Customers
Aspect: Marketing communications Level of reporting Location of disclosure (link)
PR6 Programs for adherence to laws, standards, and voluntary codes related to marketing communications, including advertising, promotion, and sponsorship. Under development
PR7 Total number of incidents of non-compliance with regulations and voluntary codes concerning marketing communications, including advertising, promotion, and sponsorship by type of outcomes. Under development
Aspect: Customer privacy Level of reporting Location of disclosure (link)
PR8 Total number of substantiated complaints regarding breaches of customer privacy and losses of customer data. Under development
Aspect: Compliance Level of reporting Location of disclosure (link)
PR9 Monetary value of significant fines for non-compliance with laws and regulations concerning the provision and use of products and services. Under development

Credits

Edit:
DIA, S.A.
Parque empresarial de las Rozas - Edif. TRIPARK
C/ Jacinto Benavente 2 A 28232 Las Rozas. Madrid - España

Production and coordination:
DEVA | Comunicación financiera y sostenibilidad

Design:
STROCEN.COM | New Corporate Design

Web development:
efe6 <Rebuilding ideas/>

Translation:
Tara O’Donoghue

Photography:
Jesús Umbría / DIA

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