GLOBAL REPORTING INITIATIVE INDEX

Clicks Group reports according to the sustainability guidelines of the Global Reporting Initiative (GRI). This table indicates where the core GRI indicators have been addressed within the annual report and also states where an indicator has not been assessed or where it is not relevant to the group. Management has adopted an incremental approach to reporting under the GRI and plans to increase its compliance over times. The detailed GRI guidelines are available on www.globalreporting.org.

GRI    
reference Topic Description
Strategy and analysis  
1.1 Strategy Group strategy
    Chief executive’s report
1.2 Key impacts, risks and opportunities Chief executive’s report
    Risk management report
    Sustainability report
     
Organisational profile  
2.1–2.10 Organisational profile Group profile
 
Report parameters  
3.1–3.4 Report profile Annual financial statements
    Corporate information
3.5–3.11 Report scope and boundary Interest in Subsidiary Companies
3.12 GRI Index content Sustainability report
3.13 Assurance External assurance not sought
 
Governance, commitments and engagement  
4.1–4.10 Governance, commitment and engagement Corporate governance report
4.11–4.13 Commitments to external initiatives Not assessed
4.14–4.17 Stakeholder engagement Sustainability report
 
Economic performance indicators  
EC1 Economic value generated and distributed Value added statement
EC2 Financial implications of climate change Not assessed
EC3 Defined benefit plan obligations Annual financial statements
EC4 Financial assistance from government Not applicable
EC6 Spending on locally-based suppliers Not reported
EC7 Hiring of local labour Not applicable
EC8 Infrastructure investments and services Not applicable
 
Environmental performance indicators  
EN1 Materials usage by weight and volume Not assessed
EN2 Recycled input material used Not assessed
EN3–4 Energy consumption Sustainability report
EN8–10 Water consumption by source Not assessed
EN11–12 Impact of activities on biodiversity Not assessed
EN16–23 Emissions, effluent and waste Sustainability report
EN26–27 Environmental impacts of products and services Not assessed
EN28 Sanctions for non-compliance No sanctions imposed
 
Social performance indicators  
Labour practices  
LA1 Total workforce Sustainability report
LA2 Employee turnover Sustainability report
LA4–5 Labour relations and collective bargaining Sustainability report
LA7–8 Occupational health and safety Sustainability report
LA10 Training and education per employee Not assessed
LA13–14 Diversity and equal opportunity Sustainability report
 
Human rights  
   
HR1–2 Procurement agreements with human rights clauses Not assessed
HR4 Incidents of discrimination Not assessed
HR5 Operations where collective bargaining at risk Not assessed
HR6 Child labour Not assessed
HR7 Forced and compulsory labour Not assessed
 
Society    
SO1 Assessing impacts on communities Not assessed
SO2–4 Training in anti-corruption Not assessed
SO5 Participation in public policy development Not assessed
 
Product responsibility  
PR1 Health and safety impacts of products Not assessed
PR3 Product and service labelling Not assessed
PR6 Marketing communications Not assessed
PR9 Fines for non-compliance No sanctions imposed