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GRI Content Index: Specific Disclosures

FIELD

MATERIAL TOPIC

SPECIFIC GRI DISCLOSURE

CHAPTER

PAGE

Employee

engagement and

satisfaction

"GRI 103:

Management

Approach 2016"

"Disclosure 103-1

Explanation of the material topic and its

Boundary

Disclosure 103-2

The management approach and its

components

Disclosure 103-3

Evaluation of the management approach"

Our Company

18-19

"GRI 405:

Diversity and equal

opportunity 2016"

"Disclosure 405-1

Diversity of governance bodies and

employees"

Performance

60

"GRI 403:

Occupational health

and safety 2018"

"Disclosure 403-9

Work-related injuries"

Performance,

Annexes

86, 91, 103

"GRI 401:

Trainings and

education 2016"

"Disclosure 404-1

Average hours of training per year per

employee"

Annexes

103

Economic

impact on local

communities

"GRI 103:

Management

Approach 2016"

"Disclosure 103-1

Explanation of the material topic and its

Boundary

Disclosure 103-2

The management approach and its

components

Disclosure 103-3

Evaluation of the management approach"

Our Company

20-21

Safety and child

protection

"GRI 103:

Management

Approach 2016"

"Disclosure 103-1

Explanation of the material topic and its

Boundary

Disclosure 103-2

The management approach and its

components

Disclosure 103-3

Evaluation of the management approach"

Our Company

22-23

Specific Vivacom

disclosure

Safe internet campaigns

Performance

59, 63, 77, 88,

89

Customer service

and quality

products

"GRI 103:

Management

Approach 2016"

"Disclosure 103-1

Explanation of the material topic and its

Boundary

Disclosure 103-2

The management approach and its

components

Disclosure 103-3

Evaluation of the management approach"

Our Company

18-19

Specific Vivacom

disclosure

Missed calls ratio

Performance

75

Average waiting time in queue

Performance

75

Customers service level

Performance

75

FIELD

MATERIAL TOPIC

SPECIFIC GRI DISCLOSURE

CHAPTER

PAGE

Profitability and

efficiency

"GRI 103:

Management

Approach 2016"

"Disclosure 103-1

Explanation of the material topic and its

Boundary

Disclosure 103-2

The management approach and its

components

Disclosure 103-3

Evaluation of the management approach"

Our Company

18-21

"GRI 201:

Economic

performance 2016"

"Disclosure 201-1

Direct economic value generated and

distributed"

Strategy, Value

Creation and

Distribution,

Annexes

34, 35, 102

Energy efficiency

and carbon

emissions

"GRI 103:

Management

Approach 2016"

"Disclosure 103-1

Explanation of the material topic and its

Boundary

Disclosure 103-2

The management approach and its

components

Disclosure 103-3

Evaluation of the management approach"

Our Company

22-23

"GRI 302:

Energy 2016"

"Disclosure 302-1

Energy consumption within the organization"

Performance,

Annexes

56, 102

Innovation and

Digitalization

"GRI 103:

Management

Approach 2016"

"Disclosure 103-1

Explanation of the material topic and its

Boundary

Disclosure 103-2

The management approach and its

components

Disclosure 103-3

Evaluation of the management approach"

Our Company,

Performance

20-21, 66-71

Ethical

competition

"GRI 103:

Management

Approach 2016"

"Disclosure 103-1

Explanation of the material topic and its

Boundary

Disclosure 103-2

The management approach and its

components

Disclosure 103-3

Evaluation of the management approach"

Our Company

22-23

Specific Vivacom

disclosure

A mechanism to monitor compliance with the

Code of Ethics or unethical business behaviour

Governance and

Compliance

44-45

Public health,

safe services and

products

"GRI 103:

Management

Approach 2016"

"Disclosure 103-1

Explanation of the material topic and its

Boundary

Disclosure 103-2

The management approach and its

components

Disclosure 103-3

Evaluation of the management approach"

Our Company

22-23

5. ANNEXES

ANNUALREPORT

2018

INTEGRATED

98

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