| Community |
| Performance Indicator |
Description |
Reported |
Cross-reference /
Direct answer |
If applicable, indicate the part not reported |
Reason for omission |
Explanation |
To be reported in |
| SO1 |
Nature, scope, and effectiveness of any programs and practices that assess and manage the impacts of operations on communities, including entering, operating, and exiting. |
Fully |
Management Approach
CSR Investments
Key Highlights |
|
|
|
|
| FS13 |
Access points in low-populated or economically disadvantaged areas by type. |
Fully |
25 |
|
|
|
|
| FS14 |
Initiatives to improve access to financial services for disadvantaged people. |
Not |
|
|
Not available |
We have not yet made special provisions to improve, access financial services or disadvantaged people. |
2014 |
| Corruption |
| SO2 |
Percentage and total number of business units analyzed for risks related to corruption. |
Not |
|
|
Not applicable |
We do not formally analyze our business for risks related to corruption. Instead we deal with incidents of corruption on a case by case basis. For information on our anti-corruption policies please refer to p. 30 |
|
| SO3 |
Percentage of employees trained in organization's anti-corruption policies and procedures. |
Fully |
Anti-corruption Plocies and Procedures |
|
|
|
|
| SO4 |
Actions taken in response to incidents of corruption. |
Fully |
Anti-corruption Plocies and Procedures |
|
|
|
|
| Public policy |
| SO5 |
Public policy positions and participation in public policy development and lobbying. |
Fully |
Public Policy Advocacy |
|
|
|
|
| SO6 |
Total value of financial and in-kind contributions to political parties, politicians, and related institutions by country. |
Not |
|
|
Not applicable |
|
|
| Anti-competitive behaviour |
| SO7 |
Total number of legal actions for anti-competitive behavior, anti-trust, and monopoly practices and their outcomes. |
Fully |
|
|
|
No actions were taken in the reporting year |
|
| Compliance |
| SO8 |
Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with laws and regulations. |
Fully |
Compliance |
|
|
|
|