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126

ADDENDUM

SOLVAY

|

2015 COMPLEMENTARY ANNUAL REPORT

6

3. GRI CONTENT INDEX

General

standard

disclosures

Page numbers

in this report

Page numbers

in the Annual

Report

Title

Global

Compact

requirement

Sustainable

Development

Goals

GOVERNANCE

G4-46

p. 19

-

The highest governance body’s role in reviewing the effectiveness of the

organization’s risk management processes for economic, environmental and

social topics.

1 and 20

16

G4-47

p. 19

-

The frequency of the highest governance body’s review of economic, envi-

ronmental and social impacts, risks, and opportunities.

1 and 20

-

G4-48

p. 19

-

The highest committee or position that formally reviews and approves the

organization’s sustainability report and ensures that all material Aspects

are covered.

1 and 20

-

G4-49

p. 19

-

Process for communicating critical concerns to the highest

governance body.

1 and 20

-

G4-51

-

pp. 57-58

The remuneration policies for the highest governance body

and senior executives

1 and 20

-

G4-52

-

pp. 57-58

The process for determining remuneration

1 and 20

-

ETHICS AND INTEGRITY

G4-56

p. 32

-

Organization's values principles, standards and norms of behavior such as

codes of conduct and code of ethics

Principle 10

16

G4-57

p. 33

-

Internal and external mechanisms for seeking advice on ethical and lawful

behavior, and matters related to organizational integrity such as helplines

or advices lines.

Principle 11

16

G4-58

p. 33

-

Internal and external mechanisms for reporting concerns about unethical

or unlawful behavior, and matters related to organizational integrity, such

as escalation through line management, whistleblowing mechanisms or

hotlines.

Principle 12

16

DMA and

Indicators

Page numbers

in this report

Page numbers

in the Annual

Report

Omissions

Title

Global

Compact

requirement

Sustainable

Development

Goals

ECONOMIC PERFORMANCE

G4-DMA

p. 41

-

Generic Disclosures on Management Approach

-

-

G4-EC1

p. 41

-

Direct economic value generated and distributed

-

2; 5; 7; 9

G4-EC2

p. 22

-

Financial implications, risks and opportunities due to

climate change

Principle 7

13

G4-EC3

-

-

Not applicable.

Solvay doesn’t

report the indi-

cator G4-EC3 at

corporate level

because it is

reported at local

level.

Coverage of the organization's defined benefit plan

obligations

-

-

G4-EC4

-

-

Not applicable.

Solvay doesn’t

report the indi-

cator G4-EC4 at

corporate level

because it is

reported at local

level.

Financial assistance received from government

-

-

SPECIFIC STANDARD DISCLOSURES

ECONOMIC