ANNUAL REPORT 2008
  GOVERNANCE & SUSTAINABILITY
 
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GRI INDICATOR INDEX
 
 

Index to Global Reporting Initiative indicators

This summarised index covers major GRI indicators. The full index includes the 2007 GRI guidelines (G3) and 2005 supplement for mining and minerals sector and is available on www.exxaro.com/GRIindex

     Strategy and analysis
 1.1    Statement from CEO
 1.2    Key impacts, risks and opportunities
     Organisational profile
 2.1 – 2.9    General details 
 2.10    Awards
     Report parameters
 3.1 – 3.4    Report profile
 3.5 – 3.11    Scope and boundary
 3.12    GRI index
 3.13    Policy and practice on external assurance
     Governance, commitments and engagement
 4.1 – 4.10     Structure and processes
 4.11 – 4.13    External initiatives
 4.14 – 4.17    Stakeholders
     Management approach and performance indicators
     Economic
 EC1 – 7    Economic value generated and distributed, implications of climate change
 EC8 – 9    Indirect economic impacts
     Environmental
 EN1 – 2    Material use
 EN3 – 7    Energy use
 EN8 – 10    Total water use
 EN11 – 15    Biodiversity
 EN16 – 25    Emissions, effluents and waste
 EN26 – 27    Environmental impacts of products, extent of mitigation
 EN28    Non-compliance with environmental laws and regulations: zero
 EN29    Transport-related impacts
 EN30     Total environmental protection expenditures and investments by type
     Social
 LA1 – 3    Workforce profile and benefits
 LA4 – 5    Labour relations
 LA6 – 9    Health and safety
 LA10 – 12    Training and education
 LA13 – 14    Diversity and equal opportunity
     Human rights
 HR1 – 9    Procurement, non-discrimination, freedom of association, forced labour,
  indigenous rights
     
     Society
 SO1 – 4    Impacts on communities, artisanal mining, resettlement, closure policies, land
  rights, corruption
     
 SO5 – 6    Political contributions
 SO7 – 8    Anti-competitive behaviour: No fines or sanctions were imposed
     Product responsibility
 PR1 – 9    Customer health and safety, labelling, marketing, compliance
   
  • No fines or penalties for non-compliance
 
   
   
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