GRI Standards Index

GRI Standards Index
The GRI Standards Index is a comprehensive sustainability reporting framework that ensures organizational transparency and accountability.
| GRI Standards | Disclosure | Location Reference | Omission | ||
|---|---|---|---|---|---|
| Requirement Omiitted | Reason | Explanation | |||
| General disclosures 2021 | |||||
| The Organization and its Reporting Practices | |||||
| GRI 2 | 2-1 Organizational details | ||||
| 2-2 Entities included in the organization’s sustainability reporting | |||||
| 2-3 Reporting period, frequency and contact point | |||||
| 2-4 Restatements of information | Not applicable, this is the first year of reporting. | ||||
| 2-5 External assurance | External assurance has been obtained for selected environmental indicators, covering GRI 302-1, GRI 305-1 and GRI 305-2. The assurance was conducted by LRQA (Thailand) Limited under AA1000AS v3 at a moderate level of assurance. Retail operations/store branches are excluded from the assurance scope. | ||||
| Activities and Workers | |||||
| GRI 2 | 2-6 Activities, value chain and other business relationships | ||||
| 2-7 Employees | |||||
| 2-8 Workers who are not employees | Information not available at the time of reporting. The Company is in the process of developing its data management systems to support future disclosure. | ||||
| Governance | |||||
| GRI 2 | 2-9 Governance structure and composition | ||||
| 2-10 Nomination and selection of the highest governance body | |||||
| 2-11 Chair of the highest governance body | |||||
| 2-12 Role of the highest governance body in overseeing the management of impacts | |||||
| 2-13 Delegation of responsibility for managing impacts | |||||
| 2-14 Role of the highest governance body in sustainability reporting | |||||
| 2-15 Conflicts of interest | |||||
| 2-16 Communication of critical concerns | |||||
| 2-17 Collective knowledge of the highest governance body | |||||
| 2-18 Evaluation of the performance of the highest governance body | |||||
| 2-19 Remuneration policies | |||||
| 2-20 Process to determine remuneration | |||||
| 2-21 Annual total compensation ratio | |||||
| Strategies, Policies and Practices | |||||
| GRI 2 | 2-22 Statement on sustainable development strategy | ||||
| 2-23 Policy commitments | |||||
| 2-24 Embedding policy commitments | |||||
| 2-25 Processes to remediate negative impacts | |||||
| 2-26 Mechanisms for seeking advice and raising concerns | |||||
| 2-27 Compliance with laws and regulations | |||||
| 2-28 Membership associations | The Company does not hold any significant memberships in associations, chambers, or advocacy organizations that are material to disclose during the reporting period. | ||||
| 2-29 Approach to stakeholder engagement | |||||
| 2-30 Collective bargaining agreements | |||||
| Material topics 2021 | |||||
| GRI 3 | 3-1 Process to determine material topics | ||||
| 3-1 Process to determine material topics | |||||
| 1. Energy Management and Climate Strategy | |||||
| GRI 3: Material Topics 2021 | 3-3 Management of material topics | ||||
| GRI 302: Energy 2016 | 302-1 Energy consumption within the organization | ||||
| 302-3 Energy intensity | |||||
| 302-4 Reduction of energy consumption | |||||
| GRI 305: Emissions 2016 | 305-1 Direct (Scope 1) GHG emissions | ||||
| 305-2 Energy indirect (Scope 2) GHG emissions | |||||
| 305-4 GHG emissions intensity | |||||
| 305-5 Reduction of GHG emissions | |||||
| 2. Resource Efficiency | |||||
| GRI 3: Material Topics 2021 | 3-3 Management of material topics | ||||
| GRI 301: Materials 2016 | 301-1 Materials used by weight or volume | ||||
| 301-2 Recycled input materials used | |||||
| 301-3 Reclaimed products and their packaging materials | |||||
| 3.Waste and Pollutants Management | |||||
| GRI 3: Material Topics 2021 | 3-3 Management of material topics | ||||
| GRI 306: Waste 2020 | 306-1 Waste generation and significant waste-related impacts | ||||
| 306-2 Management of significant waste-related impacts | |||||
| 306-3 Waste generated | |||||
| 4. Water Management | |||||
| GRI 3: Material Topics 2021 | 3-3 Management of material topics | ||||
| GRI 303: Water and Effluents 2018 | 303-1 Interactions with water as a shared resource | ||||
| 303-2 Management of water discharge-related impacts | |||||
| 303-5 Water consumption | |||||
| 5. Biodiversity Management | |||||
| GRI 3: Material Topics 2021 | 3-3 Management of material topics | ||||
| GRI 303: Water and Effluents 2018 | 304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas | ||||
| 304-2 Significant impacts of activities, products and services on biodiversity | |||||
| 304-3 Habitats protected or restored | |||||
| 6. Human Rights and Labor Practice | |||||
| GRI 3: Material Topics 2021 | 3-3 Management of material topics | ||||
| GRI 405: Diversity and Equal Opportunity 2016 | 405-1 Diversity of governance bodies and employees | ||||
| GRI 406: Non-discrimination 2016 | 406-1 Incidents of discrimination and corrective actions taken | ||||
| GRI 410: Security Practices 2016 | 410-1 Security personnel trained in human rights policies or procedures | ||||
| 7. Human Resource Management | |||||
| GRI 3: Material Topics 2021 | 3-3 Management of material topics | ||||
| GRI 401: Employment 2016 | 401-1 New employee hires and employee turnover | ||||
| 401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees | |||||
| GRI 404: Training and Education 2016 | 404-1 Average hours of training per year per employee | ||||
| 404-2 Programs for upgrading employee skills and transition assistance programs | |||||
| 404-3 Percentage of employees receiving regular performance and career development reviews | |||||
| GRI 405: Diversity and Equal Opportunity 2016 | 405-1 Diversity of governance bodies and employees | ||||
| GRI 406: Non-discrimination 2016 | 406-1 Incidents of discrimination and corrective actions taken | ||||
| 8. Occupational Health and Safety and Well-Being | |||||
| GRI 3: Material Topics 2021 | 3-3 Management of material topics | ||||
| GRI 403: Occupational Health and Safety 2018 | 403-1 Occupational health and safety management system | ||||
| 403-2 Hazard identification, risk assessment, and incident investigation | |||||
| 403-3 Occupational health services | |||||
| 403-4 Worker participation, consultation, and communication on occupational health and safety | |||||
| 403-5 Worker training on occupational health and safety | |||||
| 403-6 Promotion of worker health | |||||
| 403-7 Prevention and mitigation of occupational health and safety impacts directly linked by business relationships | |||||
| 403-8 Workers covered by an occupational health and safety management system | |||||
| 403-8 Workers covered by an occupational health and safety management system | |||||
| 9. Community and Social Care | |||||
| GRI 3: Material Topics 2021 | 3-3 Management of material topics | ||||
| GRI 413: Local Communities 2016 | 413-1 Operations with local community engagement, impact assessments, and development programs | ||||
| 10. Customer Relationship Management | |||||
| GRI 3: Material Topics 2021 | 3-3 Management of material topics | ||||
| GRI 416: Customer Health and Safety 2016 | 416-1 Assessment of the health and safety impacts of product and service categories | ||||
| 416-2 Incidents of non-compliance concerning the health and safety impacts of products and services | |||||
| GRI 418: Customer Privacy 2016 | 418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data | ||||
| 11. Supply Chain Management | |||||
| GRI 3: Material Topics 2021 | 3-3 Management of material topics | ||||
| GRI 204: Procurement Practices 2016 | 204-1 Proportion of spending on local suppliers | ||||
| GRI 308: Supplier Environmental Assessment 2016 | 308-1 New suppliers that were screened using environmental criteria | ||||
| 308-2: Negative environmental impacts in the supply chain and actions taken | |||||
| GRI 414: Supplier Social Assessment 2016 | 414-1 New suppliers that were screened using social criteria | ||||
| 414-2: Negative social impacts in the supply chain and actions taken | |||||
| 12. Cyber Security and Privacy Protection | |||||
| GRI 3: Material Topics 2021 | 3-3 Management of material topics | ||||
| GRI 418: Customer Privacy 2016 | 418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data | ||||