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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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