Page 142 - SD RATCH EN

142
Sustainability Report 2020
RATCH Group PCL.
Disclosure
Description
Page Number (s) and/or URL (s)
Omission
External Assurance
Sustainability Report
Annual Report
GRI 102-24
GRI 102-25
GRI 102-26
GRI 102-27
GRI 102-28
GRI 102-29
GRI 102-30
GRI 102-31
GRI 102-32
GRI 102-33
GRI 102-34
GRI 102-35
GRI 102-36
GRI 102-37
Stakeholder engagement
GRI 102-40
GRI 102-41
GRI 102-42
GRI 102-43
GRI 102-44
Reporting practice
GRI 102-45
GRI 102-46
GRI 102-47
GRI 102-48
GRI 102-49
GRI 102-50
GRI 102-51
GRI 102-52
GRI 102-53
Nominating and selecting the highest governance body
Conflicts of interest
Role of highest governance body in setting purpose, values, and strategy
Collective knowledge of highest governance body
Evaluating the highest governance body’s performance
Identifying and managing economic, environmental, and social impacts
Effectiveness of risk management processes
Review of economic, environmental, and social topics
Highest governance body’s role in sustainability reporting
Communicating critical concerns
Nature and total number of critical concerns
Remuneration policies
Process for determining remuneration
Stakeholders’ involvement in remuneration
List of stakeholder groups
Collective bargaining agreements
Identifying and selecting stakeholders
Approach to stakeholder engagement
Key topics and concerns raised
Entities included in the consolidated financial statements
Defining report content and topic Boundaries
List of material topics
Restatements of information
Changes in reporting
Reporting period
Date of most recent report
Reporting cycle
Contact point for questions regarding the report
- 70-74
29-30 67-96, 119-120, 127, 152-166
29-30 74-78
- 131
- 128-130
- 61-65
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
29-30, 37-39, 40-44, 56-58
37-39, 40-44, 56-58
29-30, 34, 132
29-30, 32
21-22
16-20, 168
-
-
31-33 -
29-30, 115-116
115-116
29-30
23-28
-
-
89
-
-
23-24 -
24-28 -
34-36 -
132-133 -
132-133 -
34 -
132-133 -
132-133 -
132 -
132 -
132 -
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- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- Not - applicable
133, 149
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