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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

                                                                                                                               Public Policy
           411-1        Incidents of violations                                            Indigenous Peoples
                        involving rights of                                                Rights, Pg 43                        415-1         Political contributions                                           Integrated annual report
                        indigenous peoples                                                                                                                                                                      2022-23, Pg. 422




         Local Communities                                                                                                      Customer Privacy

          3-3           Management of                                                     Aim 2                                  418-1         Substantiated                                                    Reporting on Breaches,
                        material topics                                                   Empowering over 2.5 million                          complaints concerning                                            Cybersecurity, Pg 135
                                                                                          families with enhanced                               breaches of customer
                                                                                          skillsets                                            privacy and losses of
                                                                                                                                               customer data
                                                                                          Aim 3
                                                                                          Uplifting over 100 million
                                                                                          women and children
                                                                                          through education,
                                                                                          nutrition, healthcare and
                                                                                          welfare, Pg 49-51


          413-1         Operations with local                                             Managing community
                        community                                                         relations through
                        engagement, impact                                                consultation framework,
                        assessments, and                                                  Pg 41
                        development                                                       Active community
                        programs                                                          engagement, Pg 127

          413-2         Operations with                                                   Managing community
                        significant actual and                                            relations through
                        potential negative                                                consultation framework,
                        impacts on local                                                  Pg 41
                        communities                                                       Active community
                                                                                          engagement, Pg 127





         Supplier Social Assessment

          414-1         New suppliers that                                                Supply Chain
                        were screened using                                               Management, Pg
                        social criteria                                                   106-107
                                                                                          Supply Chain, Pg 134-135

          414-2         Negative social                                                   Supply Chain
                        impacts in the supply                                             Management, Pg
                        chain and actions                                                 106-107
                        taken
                                                                                          Supply Chain, Pg 134-135




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