Annual Report2013

Supermercados Dia. Annual Report 2013

ESP ENG

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