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Company profile
102-1 Name of the organization Viscofan Group 1
102-2 Activities, brands, products, and services Business Model 50-51
    Commercial Management and Supply Chain 57
102-3 Location of headquarters Viscofan Worldwide `8-9
102-4 Países en los que opera la organización Viscofan en el mundo `8-9
    Business Model 54
102-5 Ownership and legal form Corporate Governance 32
102-6 Markets served Key Performance Indicators. For our market 6
    Viscofan Worldwide `8-9
    Financial Results 21
    Business Model 54
102-7 Scale of the organization    
  Total number of workers Key Performance Indicators. For our employees 7
    Viscofan Worldwide `8-9
    Work Management 70
    Total number of operations Viscofan Worldwide
    Business Model 54
  Revenue Key Performance Indicators. For our shareholders 4
    Viscofan Worldwide `8-9
    Financial Results 21
  Debt and Equity Key Performance Indicators. For our shareholders 4
    Financial Results 24-25
  Amount of products and services Key Performance Indicators. For our market 6
102-8 Information on employees and other workers    
  Total number of employees by employment contract and sex Work Management 70
  Total number of employees by employment contract and sex Work Management 70
  Workforce by region and sex Work Management 72
  Whether a significant portion of the organization's activities are performed by workers who are not employees. Not material
  Any significant variations in the numbers reported in Disclosures Work Management 70
102-41 Collective bargaining agreements Defence of Human Rights 79
102-9 Supply chain Commercial Management and Supply Chain 57-64
102-10 Significant changes to the organization and its supply chain Introduction. Timeline 11
    Letter from the Chairman 14-15
    Financial Results 18-20
    Non-Financial Statement. Basis of Preparation 28
101-11 Precautionary Principle or approach    
102-12 External initiatives Letter from the Chairman 14-15
    Non-Financial Statement. Basis of Preparation 28
    Work Management 77
    Defence of Human Rights 78-79
    Environmnet 82
    Our relationship with the community 87
102-13 Membership of associations Business Model. R&D and Innovation 67
    Our relationship with the community 87
Strategy and Analysis
102-14 Statement from senior decision-maker Letter from the Chairman 14-15
102-15 Key impacts, risks, and opportunities Non-Financial Statement. Materiality and Risk Matrix 29-30
    Risk Management 69
Practices for the preparation of reports
102-45 Entities included in the consolidated financial statements Viscofan Group Consilidated Annual Accounts Note 2.1.
102-46 Defining report content and topic Boundaries Non-Financial Statement. Basis of Preparation 28
102-47 List of material topics Key Performance Inicators `4-7
    Non-Financial Statement. Materiality and Risk Matrix 29-30
102-47 List of material topics Key Performance Inicators `4-7
    Non-Financial Statement. Materiality and Risk Matrix 29-30
102-47 List of material topics Key Performance Inicators `4-7
    Non-Financial Statement. Materiality and Risk Matrix 29-30
102-48 Restatements of information Don´t apply  
102-49 Changes in reporting Introduction. Timeline 11
    Letter from the Chairman 14-15
    Financial Results 18-20
    Non-Financial Statement. Basis of Preparation 28
102-50 Reporting period The Integrated Annual Report reflects the economic, social and environmental performance of the Viscofan Group in fiscal year 2017  
  102-51 Date of most recent report Annual Integrated Report, Financial Statements and Annual Accounts for he year 2016  
102-52 Section 6: Reporting practice Core 2017  
102-53 Contact point for questions regarding the report    
102-54 Claims of reporting in accordance with the GRI Standards    
102-55 GRI content index GRI indicators table  
102-56 External assurance  
Stakeholders' participation
102-40 List of stakeholder groups Key Performance Indicators `4-7
102-42 Identifying and selecting stakeholders Non-Financial Statement. Basis of Preparation 28
  Viscofan website. Corporate Reponsibility site  
102-43 Approach to stakeholder engagement Key Performance Indicators `4-7
    Corporate Governance. Good Governance Practices 38
    Viscofan on the stock market 92
    Business Model. Commercial management and supply chain 59-60
    Business Model. R&D and Innovation 67
    Work Management 75
    Environment 81
    Our relationship with the community 87
    Viscofan on the stock market 92
    Viscofan Group webtise. Corporate Responsibility site  
102-44 Key topics and concerns raised Viscofan on the stock market 92
Management focus
103-1 Explanation of the material topic and its Boundary Non-Financial Statement. Materiality and Risk Matrix 29-30
103-2 The management approach and its components Non-Financial Statement. Materiality and Risk Matrix 29-30
    See sections of Commercial Management and Supply Chain, Work Management, Environment, Defence of Human Rights and Fight against corruption  
    The policies of the different areas are detailed in the section on Corporate Governance. Good Government Practices 44-48
103-3 Evaluation of the management approach
Governance
102-18 Governance structure Corporate Governance 32
    Corporate Governance. Organizational chart 37
    Corporate Governance. Good Governance Practices 36-43
102-19 Delegating authority Corporate Governance. Good Governance Practices 36-43
102-20 Executive-level responsibility for economic, environmental, and social topics Corporate Governance. Good Governance Practices 36-43
    Defence of Human Rights 79
    Fight against corruption 80
    Environment 81
102-21 Consulting stakeholders on economic, environmental, and social topics Defence of Human Rights 38
    Viscofan on the stock market 92
    Business Model. Commercial Management and Supply Chain 59-60
    Work Management 75
    Environment 81
    Our relationship with the community 87
    Viscofan en el mercado bursátil 92
102-22 Composition of the highest governance body and its committees Corporate Governance. Board of Directors 32
    Corporate Governance. Organizational chart 37
    Corporate Governance. Good Governance Practices 36-43
120-23 Chair of the highest governance body Corporate Governance. Board of Directors 32
120-24 Nominating and selecting the highest governance body Corporate Governance. Good Governance Practices 36-43
102-25 Conflicts of interest Board of Directors Bylaws. Article 22  
102-26 Role of highest governance body in setting purpose, values, and strategy Corporate Governance. Good Governance Practices 36-43
102-27 Collective knowledge of highest governance body Corporate Governance. Good Governance Practices 36-43
102-28 Evaluating the highest governance body's performance Corporate Governance. Good Governance Practices 40 y 42
102-29 Identifying and managing economic, environmental, and social impacts Corporate Governance. Good Governance Practices 36-43
    Non-Financial Statement. Materiality and Risk Matrix 29-30
    Environment 81
102-30 Effectiveness of risk management processes Corporate Governance. Good Governance Practices 36-43
    Risk Managebement 69
102-31 Review of economic, environmental, and social topics Corporate Governance. Good Governance Practices 40-43
102-32 Highest governance body's role in sustainability reporting Consejo de Administración  
102-33 Communicating critical concerns Corporate Governance. Good Governance Practices 48
    Work Management 75
    Viscofan on the stock market 92
102-34 Nature and total number of critical concerns Corporate Governance. Good Governance Practices. Ethics Committe 48
102-35 Remuneration policies The Annual Remuneration Report of the Board of Directors is avaliavle on www.viscofan.com  
    Corporate Governance. Good Governance Practices 45
102-36 Process for determining remuneration Corporate Governance. Good Governance Practices  
103-37 Stakeholders' involvement in remuneration    
103-38 Annual total compensation ratio    
102-39 Percentage increase in annual total compensation ratio  
Ethics and integrity
102-16 Values, principles, standards, and norms of behavior Corporate Governance. Good Governance Practices 44-48
    Defence of human rights 78-79
    Fight against corruption 80
    Viscofan Group website. Corporate Responsibility. Code of Conduct  
102-17 Mechanisms for advice and concerns about ethics Corporate Governance. Good Governance Practices 44-48
Performance indicators
Economic performance      
201-1 Direct economic value generated and distributed Generated and distributed value matrix 31
    Work Management 70-77
    Environment 86
    Our relationship with the community 87
    Viscofan on the stock market 90-91
201-2 Financial implications and other risks and opportunities due to climate change Environment 85-86
201-3 Defined benefit plan obligations and other retirement plans Annucla Consolidated Accounts. Note 17. Non-current and current provisions  
201-4 Financial assistance received from government Annucla Consolidated Accounts. Note 15. Grants. Note 19. Financial liabilities
Market presence
202-1 Ratios of standard entry level wage by gender compared to local minimum wage Defence of human rights 79
202-2 Proportion of senior management hired from the local community  
Indirect economic impacts
203-1 Infrastructure investments and services supported    
203-2 Significant indirect economic impacts  
Purchasing practices
204-1 Proportion of spending on local suppliers Business Model. Commercial management and supply chain. Suppliers. 60
Environment
Materials      
301-1 Materials used by weight or volume    
301-2 Recycled input materials used Environment 84
301-3 Reclaimed products and their packaging materials    
Energy      
302-1 Energy consumption within the organization Environment 85
302-2 Energy consumption outside of the organization    
302-3 Energy intensity Environment 85
302-4 Reduction of energy consumption Environment 85
302-5 Reductions in energy requirements of products and services Environment 85
Water      
303-1 Water withdrawal by source Environment 83
303-2 Water sources significantly affected by withdrawal of water Environment 83
303-3 Water recycled and reused Environment  
Biodiversity      
304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas Don´t apply  
304-2 Significant impacts of activities, products, and services on biodiversity Don´t apply  
304-3 Habitats protected or restored Don´t apply  
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations Don´t apply  
Emissions      
305-1 Direct (Scope 1) GHG emissions Environment 86
305-2 Energy indirect (Scope 2) GHG emissions Environment 86
305-3 Other indirect (Scope 3) GHG emissions    
305-4 GHG emissions intensity Environment 86
305-5 Reduction of GHG emissions Environment 85 y 86
305-6 Emissions of ozone-depleting substances (ODS) Don´t apply  
305-7 Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions Environment. In 2018 and with the aim of better management, from the corporate department of EHS has begun to collect at a consolidated level the information of these substances. 86
Discharges and waste      
306-1 Water discharge by quality and destination Environment 83
306-2 Waste by type and disposal method Environment 84
  306-3 Significant spills Environment 84
306-4 Transport of hazardous waste    
306-5 Water bodies affected by water discharges and/or runoff    
Compliance      
307-1 Non-compliance with environmental laws and regulations  
Suppliers' evaluation using environmental criteria
308-1 New suppliers that were screened using environmental criteria Business Model. Commercial management and supply chain 60
308-2 Negative environmental impacts in the supply chain and actions taken  
Social performance - labour practices and fair labour
Employees      
401-1 New employee hires and employee turnover Work management 70
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees    
401-3 Parental leave    
Relationship between employees and the company      
402-1 Minimum notice periods regarding operational changes Defence of human rights 79
Health and safety at the workplace      
403-1 Workers representation in formal joint management-worker health and safety committees    
403-2 Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities Work management 77
403-3 Workers with high incidence or high risk of diseases related to their occupation Don´t appply  
403-4 Health and safety topics covered in formal agreements with trade unions    
Training and education      
404-1 Average hours of training per year per employee Work management 73
404-2 Programs for upgrading employee skills and transition assistance programs Work management 73
404-3 Percentage of employees receiving regular performance and career development reviews Work management 73
Diversity and gender equality      
405-1 Diversity of governance bodies and employees Corporate Governance. Board of Directors and Organizational Chart 32 y 37
    Key Performance Indicators. For our employees 7
    Work management 70 y 73
405-2 Ratio of basic salary and remuneration of women to men  
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Social performance - human rights
No discrimination      
406-1 Incidents of discrimination and corrective actions taken Defence of human rights 79
Free association and colective agreements      
  407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk Defence of human rights 78
Child Labour      
408-1 Operations and suppliers at significant risk for incidents of child labor Don´t apply. Defence of human rights. Within our Code of Conduct Viscofan rejects any kind of child labour. Therefore, there is no personnel under 17 years old and we request our suppliers a similar commitment through our code of ethics. 79
Forced labour      
409-1 "Operations and suppliers at significant risk for incidents of forced or compulsory labor Defence of human rights 78
Safety practices      
410-1 Security personnel trained in human rights policies or procedures    
Indigenous people's rights      
411-1 Incidents of violations involving rights of indigenous peoples Defence of human rightsNo
Human Rights evaluation      
412-1 Operations that have been subject to human rights reviews or impact assessments Defence of human rights "Viscofan is committed to certifying its Cáseda plant in terms of human rights and corporate social responsibility in the course of 2018." 78
412-2 Trained workers in human rights policies and procedures Defence of human rights 78
412-3 Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening    
Suppliers evaluation on human rights      
414-1 New suppliers that were screened using social criteria Business Model. Commercial management and supply chain 60
414-2 Negative social impacts in the supply chain and actions taken  
Society
Anti-bribery      
205-1 Operations assessed for risks related to corruption Fight against corruption 80
205-2 Communication and training about anti-corruption policies and procedures Fight against corruption 80
205-3 Confirmed incidents of corruption and actions taken   80
Unfair competition      
206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices Don´t apply  
Local communities      
413-1 Operations with local community engagement, impact assessments, and development programs Our relationship with the community 87
    Environment 82
413-2 Operations with significant actual and potential negative impacts on local communities Don´t apply  
Public Policy      
415-1 Political contributions Don´t apply  
Product liability
Customer health and safety      
416-1 Assessment of the health and safety impacts of product and service categories Don´t apply  
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services Don´t apply  
Marketing and Product labeling      
417-1 Requirements for product and service information and labeling Business Model. Commercial management and supply chain 59
417-2 Incidents of non-compliance concerning product and service information and labeling Business Model. Commercial management and supply chain. Don´t apply 59
417-3 Incidents of non-compliance concerning marketing communications    
Customer privacy      
418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data    
Compliance      
419-1 Non-compliance with laws and regulations in the social and economic area Don´t apply  

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