Sustainability report 2019

72 GRI Content Index – material topics Disclosure Disclosure description Page number and comments GRI 200 Standard: Economic Series 2016 201-2 )LQDQFLDO LPSOLFDWLRQV DQG RWKHU ULVNV DQG RSSRUWXQLWLHV GXH WR FOLPDWH FKDQJH 6LJQL¿FDQW WRSLF 6HH $QQXDO 5HSRUW SDJH 2PLVVLRQ ,QIRUPDWLRQ QRW DYDLODEOH UHODWHG WR UHVXOW DQG ¿QDQFLDO implications of climate change risk assessments as they are still works in progress. When all risk assessments are completed in 2020 plans will be initiated to make further evaluation, including actions to manage the risks related to climate change and costs associated with it. 205-1 Operations assessed for risks related to corruption 6LJQL¿FDQW WRSLF $$. DVVHVVHV RSHUDWLRQV UHODWHG WR FRUUXSWLRQ EDVHG RQ ULVN DVVHVVPHQWV HDFK \HDU ZKLFK cover both fully owned and joint venture operational business units. During 2019, this covered 22 percent of the operational business. The audits cover different aspects such as investments, customer relations and contracts, WUDYHO LQYRLFHV JLIWV VDODU\ UHPXQHUDWLRQ DQG FRQWUDFWV ZLWK VXSSOLHUV DQG FXVWRPHUV )RU PRUH LQIRUPDWLRQ regarding AAK Audit Committee and anti- corruption compliance, please see pages 55 and 62. 205-2 Communication and training on anti-corruption policies 6LJQL¿FDQW WRSLF 6HH SDJH 2PLVVLRQ ,QIRUPDWLRQ QRW DYDLODEOH UHJDUGLQJ FDWHJRUL]DWLRQ DFFRUGLQJ WR employee category or region. AAK has recently initiated a new global HR system and GRI requirements will be reviewed and integrated into this system, including training on anti-corruption policies. 205-3 &RQ¿UPHG LQFLGHQWV RI FRUUXSWLRQ DQG DFWLRQV WDNHQ 1R LQFLGHQWV RI FRUUXSWLRQ ZHUH LGHQWL¿HG GXULQJ GRI 300 Standard: Environmental Performance 302-1 Energy consumption within the organization 6LJQL¿FDQW WRSLF 6HH SDJH 302-3 Energy intensity 6LJQL¿FDQW WRSLF 6HH SDJH 302-4 Reduction in energy consumption 6LJQL¿FDQW WRSLF 6HH SDJH 303-3 Water withdrawal by source Important parameter for AAK. See page 46 303-5 Water consumption Important parameter for AAK. See page 46 304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas 6LJQL¿FDQW WRSLF 9LOODYLFHQFLR &RORPELD LV DQ RSHUDWLRQDO VLWH RI P 2 located in the terrestrial ecosystem area, protected by national legislation. Zhangjiagang (China) is a production site of 66,666 m 2 located in a freshwater ecosystem area protected by national legislation. Zaandijk (the Netherlands) is an operational site of smaller size located adjacent to a Natura 2000 area, protected by legislation. Karlshamn (Sweden) is a production site of 260,000 m 2 located adjacent to a terrestrial ecosystem area protected by Natura 2000. 305-1 Direct (Scope 1) GHG emissions 6LJQL¿FDQW WRSLF ,3&& XVLQJ *+* 3URWRFRO 6WDQGDUGV ZLWK FHQWUDOL]HG DSSURDFK ZKHUH WKH VLWHV UHSRUW DFWLYLW\ GDWD &DOFXODWLRQV DUH PDGH ZLWK ¿QDQFLDO FRQWURO DSSURDFK 3OHDVH VHH SDJH 305-2 Energy indirect (Scope 2) GHG emissions 6LJQL¿FDQW WRSLF ,3&& XVLQJ *+* 3URWRFRO 6WDQGDUGV ZLWK FHQWUDOL]HG DSSURDFK ZKHUH WKH VLWHV UHSRUW DFWLYLW\ GDWD &DOFXODWLRQV DUH PDGH ZLWK ¿QDQFLDO FRQWURO DSSURDFK 3OHDVH VHH SDJH 305-4 GHG emissions intensity 6LJQL¿FDQW WRSLF ,3&& XVLQJ *+* 3URWRFRO 6WDQGDUGV ZLWK FHQWUDOL]HG DSSURDFK ZKHUH WKH VLWHV UHSRUW DFWLYLW\ GDWD 3OHDVH VHH SDJH $$. LV UHSRUWLQJ WKH GHYHORSPHQW LQ LWV *+* HPLVVLRQV RQ D ¿YH \HDU VFDOH (2015–2019). 2015 is not the base year. The rationale behind choosing to report in this manner is that AAK will UHYLHZ WKH SUHVHQW WDUJHW GXULQJ DQG ZRXOG WKHUHIRUH OLNH WR PDLQWDLQ WKH SUHYLRXV RXWOLQH RI ¿YH \HDUV WR EH consistent. The target disclosed 2018 had a baseyear 2012. However, work is ongoing to set targets needed to UHDFK VXI¿FLHQW UHGXFWLRQ OHYHOV ZLWK D PRUH UHFHQW EDVH\HDU DQG HPLVVLRQ LQYHQWRU\ 305-5 Reduction of GHG emissions 6LJQL¿FDQW WRSLF ,3&& XVLQJ *+* 3URWRFRO 6WDQGDUGV ZLWK FHQWUDOL]HG DSSURDFK ZKHUH WKH VLWHV UHSRUW DFWLYLW\ data. Please see page 44