GRI index

GRI standards reference Disclosure Reference in annual report 2019


GRI 102: General Disclosures

Organizational Profile

102-1 Name of the organization Front cover
102-2 Activities, brands, products, and services

About us; Umicore at a glance; Business model

102-3 Location of headquarters Inside back cover; back cover
102-4 Location of operations Umicore at a glance; Social statements S2
102-5 Ownership and legal form Back cover
102-6 Markets served About us; Umicore at a glance; Economic review
102-7 Scale of the organization Umicore at a glance; Social statements: S2; Financial statements: consolidated balance sheet
102-8 Information on employees and other workers Social statements S2
102-9 Supply chain Value chain and society review, Value
chain statements V2-V4
102-10 Significant changes to the organization and its supply chain Economic review, Value chain statements V4
102-11 Precautionary Principle or approach Risk management and internal control; Key risks and opportunities
102-12 External initiatives COSO; OECD Guidelines; ILO Human Rights; SRI, FTSE; PACI;GRI; IIRC
102-13 Membership of associations 

Stakeholder engagement

 

Strategy

102-14 A statement from the most senior decision-maker of the organization CEO and Chairman's review
102-15 Key impacts, risks, and opportunities Key risks and opportunities

 

Ethics and Integrity

102-16 Values, principles, standards, and norms of behavior The Umicore Way; Code of Conduct; Risk
management and internal control; Stakeholder engagement; Corporate governance statements G1,G9; Social statements S5
102-17 Mechanisms for advice and concerns about ethics Code of Conduct; Social statements S5

 

Governance

102-18 Governance structure  Corporate governance statements G2, G4, G5; Management approach
102-19 Delegating authority  Management approach
102-20 Executive-level responsibility for economic, environmental, and Social and societal topics  Executive Committee; Management
approach
102-21 Consulting stakeholders on economic, environmental, and Social and societal topics Stakeholder engagement; Materiality
102-22 Composition of the highest governance body and its committees Board of Directors; Corporate governance statements G2
102-23 Chair of the highest governance body Board of Directors; Corporate governance statements G2
102-24 Nominating and selecting the highest governance body  Corporate governance statements G4
102-25 Conflicts of interest  Corporate governance statements G7, G9-G11; Corporate Governance Charter; Code of Conduct
102-26 Role of highest governance body in setting purpose, values, and strategy Corporate governance statements G2
102-27 Collective knowledge of highest governance body Corporate governance statements G4
102-28 Evaluating the highest governance body’s performance  Corporate governance statements G4
102-29

Identifying and managing economic, environmental, and Social and societal impacts

Stakeholder engagement; Materiality; Risk management and internal control; Key risks
and opportunities; Management approach
102-30 Effectiveness of risk management processes  Risk management and internal control
102-31 Review of economic, environmental, and Social and societal topics Key risks and opportunities; Management
approach; Corporate governance statements G4
102-32 Highest governance body’s role in sustainability reporting  Management approach
102-33 Communicating critical concerns Stakeholder engagement; Corporate
governance statements G1, G3, G9, G10, G11; Corporate Governance Charter; Code of Conduct
102-34 Nature and total number of critical concerns not reported
102-35 Remuneration policies Remuneration report; Corporate Governance Charter; Code of Conduct
102-36 Process for determining remuneration  Remuneration report; Corporate Governance Charter; Code of Conduct
102-37 Stakeholders’ involvement in remuneration  Remuneration report; Corporate Governance
Charter; Code of Conduct
102-38 Annual total compensation ratio not reported 
102-39 Percentage increase in annual total compensation ratio not reported

 

Stakeholder engagement

102-40 List of stakeholder groups  Stakeholder engagement
102-41 Collective bargaining agreements Social statements S4
102-42 Identifying and selecting stakeholders  Stakeholder engagement
102-43 Approach to stakeholder engagement Stakeholder engagement
102-44 Key topics and concerns raised Stakeholder engagement; Materiality

 

Reporting practice 

102-45 Entities included in the consolidated financial statements  About us; Umicore at a glance; Performance
review; Corporate governance statements G2; Financial statements F5, F17
102-46 Defining report content and topic Boundaries  Materiality; Management approach 
102-47 List of material topics  Materiality; Management approach
102-48 Restatements of information Management approach; Environmental
statements E1; Social statements S1, S6, S7; Value chain statements V4; About this report
102-49 Changes in reporting  About us; Umicore at a glance; Environmental statements E1, E2, E3; Value chain statements V1, V2, V4; About this report
102-50 Reporting period  Front cover; Inside front cover; About this report 
102-51 Date of most recent report  Annual report website
102-52 Reporting cycle Front cover; Inside front cover; Annual report website 
102-53 Contact point for questions regarding the report 

Inside back cover;
About the report: natalia.agueros@eu.umicore.com

102-54 Claims of reporting in accordance with the GRI Standards Inside front cover; About this report 
102-55 GRI content index This section; About this report 
102-56 External assurance  Assurance report 

 

GRI 103: Management Approach

103-1 Explanation of the material topic and its Boundary Management approach 
103-2 The management approach and its components Management approach
103-3 Evaluation of the management approach Management approach

 

GRI 201: Economic Performance

201-1 Direct economic value generated and distributed Umicore at a glance; Stakeholder engagement; Distribution of economic benefits,
Financial statements F8, F9, F39; Key figures
201-3 Defined benefit plan obligations and other retirement plans Economic and financial statements F27
201-4 Financial assistance received from government Consolidated statement of cash flow

 

GRI 202: Market Presence

202-2 Proportion of senior management hired from the local community Social statements (S2); Similar scope covered

 

GRI 203: Indirect Economic Impacts

203-1  Infrastructure investments and services supported Stakeholder engagement; Environmental
statements E7; Value chain statements V5; Key figures

 

GRI 205: Anti-corruption

205-1 Operations assessed for risks related to corruption Risk management and internal control
205-2 Communication and training about anti-corruption policies and procedures All employees receive informal training on the Code of Conduct when joining the company

 

GRI 206: Anti-competitive Behavior

206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices Financial statements (F36) 

 

GRI 301: Materials

301-2 Recycled input materials used Umicore at a glanceValue chain statements (V5)

 

GRI 302: Energy

302-1 Energy consumption within the organization  Environmental statements (E4) 
302-3 Energy intensity Environmental statements (E4)
302-4 Reduction of energy consumption Environmental statements (E4)

 

GRI 305: Emissions

305-1 Direct (Scope 1) GHG emissions  Environmental statements (E3) 
305-2 Energy indirect (Scope 2) GHG emissions Environmental statements (E3)
305-7 Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions Environmental statements (E2)

 

GRI 308: Supplier Environmental Assessment

308-2 Negative environmental impacts in the supply chain and actions taken  Value chain and society reviewValue chain statements (V2-V4)

 

GRI 401: Employment

401-1 New employee hires and employee turnover  Umicore at a glance; Great place to work
review; Social statements: S2 - S3; Key
figures

 

GRI 403: Occupational Health and Safety

403-1 Workers representation in formal joint management–worker health and safety committees  Social statements (S4)
403-2 Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities Great place to work review; Social
statements S6 - S7; Key figures
403-4 Health and safety topics covered in formal agreements with trade unions Social statements S4; Global framework Agreement  on Sustainable Development

 

GRI 404: Training and Education

404-1 Average hours of training per year per employee Great place to work review; Social
statements S3; Key figures
404-2 Programs for upgrading employee skills and transition assistance programs Great place to work review; Social
statements S3
404-3 Percentage of employees receiving regular performance and career development reviews Social statements S3

 

GRI 405: Diversity and Equal Opportunity

405-1 Diversity of governance bodies and employees  Great place to work review; Corporate
governance statements: G4; Social statements S2

 

GRI 408: Child Labor

408-1 Operations and suppliers at significant risk for incidents of child labor  This element is taken into account as part of the objective on “Sustainable supply”; Value chain and
society review & Value chain statements V2-V4;
Ensuring sustainable cobalt sourcing online case study

 

GRI 409: Forced or Compulsory Labor

409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor  This element is taken into account as part of the objective on “Sustainable supply”; Value chain and
society review & Value chain statements V2-V4; Ensuring sustainable cobalt sourcing online case study

 

GRI 414: Supplier Social Assessment

414-2 Negative Social and societal impacts in the supply chain and actions taken  Value chain and society review & Value
chain statements V2-V4

 

GRI 416: Customer Health and Safety

416-1 Assessment of the health and safety impacts of product and service categories  Value chain statements V4

 

GRI 417: Marketing and Labeling

417-1 Requirements for product and service information and labeling  Value chain statements V4

 

Other material aspects reported

  Criticality of raw materials  To complement the reporting on GRI 308: Supplier
Environmental Assessment and GRI 414: Supplier Social Assessment. Value chain and society review and Value chain statements V2-V3
  Sustainable products and services  To complement reporting on GRI 301: Materials see Value chain and society and Value chain statements V4
  Process safety  To complement reporting on GRI 403: Occupational Health and Safety see Social statements S8
  Metal emissions to water and air  To complement reporting on GRI 305: Emissions see Environmental statements E2

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