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TRANSFORMING         TRANSFORMING         TRANSFORMING
 SUSTAINABILITY REPORT  FY 2023                      COMMUNITIES            THE PLANET        THE WORKPLACE

















 Omission  Section                                         Omission                     Section
 Reference  Disclosure  Requirements  Reason  Reference  Disclosure  Requirements  Reason
 No.  omitted  No.                         omitted

 Training & Education  Freedom of Association and Collective Bargaining

 404-1  Average hours of   Training & Development,   407-1  Operations and              Right to freedom of
 training per year per   Pg 132  suppliers in which                                     association, Pg. 46
 employee            the right to freedom
                     of association and
                     collective bargaining
 404-2  Programs for   Learning and Growing,  may be at risk
 upgrading employee   Pg. 110
 skills and transition   Employee Development
 assistance programs
 Programs, Pg 132
       Child Labor
 404-3  Percentage of   Periodic assessment of all
 employees receiving   employees, Pg 132  408-1  Operations and                         Human Rights, Pg 44-45
 regular performance   suppliers at significant                                         Supply Chain Management,
 and career          risk for incidents of                                              Pg 106-107
 development reviews  child labour                                                      None of our operations and
                                                                                        suppliers are exposed to
                                                                                        risk of child labour

 Diversity and Equal Opportunity

       Forced or Compulsory Labour
 3-3  Management of   Aim 8: Promote gender
 material topics  parity, diversity and
 inclusivity, Pg. 93  409-1  Operations and                                             Human Rights, Pg 44-45
                     suppliers at                                                       Supply Chain Management,
                     significant risk for
 405-1  Diversity of   Workforce Breakdown:   incidents of forced or                    Pg 106-107
 governance bodies   Nationality, Pg 94  compulsory labour                              None of our operations and
 and employees  Workforce Breakdown:                                                    suppliers are exposed to
 Gender, Pg 95                                                                          risk of child labour


 405-2  Ratio of basic salary   Remuneration ratio of
 and remuneration of   Male to Female, Pg 131
 women to men  Security Practices


        410-1        Security personnel                                                 Security Practices, Pg. 46
                     trained in human                                                   Security personnel
                     rights policies or
 Discrimination      procedures                                                         trained in human rights
                                                                                        policies or procedures,
                                                                                        Pg 127
 406-1  Incidents of   Reporting on Breaches,
 discrimination   Pg 135
 and corrective   Integrated annual report
 actions taken  Rights of Indigenous Peoples
 2022-23, Pg. 306, 314
        3-3          Management of                                                      Indigenous Peoples
                     material topics                                                    Rights, Pg 43
                                                                                        Indigenous People






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