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GRI G4 Content Index

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General Standard
Disclosure
Description Reference to report
page or online
information
Additional notes
General Standard Disclosures
Strategy and Analysis
G4-1 Statement by the most senior decision-maker 35ft
G4-2 Description of key impacts, risks and opportunities 121ft
Organisational Profile
G4-3 Organisational profile: brands, products, and services 29ff
G4-4 Overview of products 29
G4-5 Organisational profile: location of the organisation's headquarters 29
G4-6 Overview of significant operations 29
G4-7 Nature of ownership and legal form 75
G4-8 Markets 29, 34
G4-9 Organisational profile: scale of the organisation 29, 1 13
G4-10 Employment structure 62
G4-1 1 Percentage of employees under collective agreements 65
G4-12 Description of the supply chain 92f
G4-13 Changes in the shareholder structure or supply chain No major changes
Significant changes in the organisation
G4-14 Precautionary principle 35ff, 45ff, 83
G4-15 Commitment to voluntary initiatives 48
G4-16 Active memberships 48; www.evn.at/EVN-Group/responsibility/CSR-strategy/Content.aspx
EU1 Installed capacity 30f, 24
EU2 Energy generation by primary energy source 32, 130
EU3 Number of customers 54
EU4 Total length of transmission and distribution lines 32
EU5 Allocation of CO2 emission allowances 107
Identified Material Aspects and Boundaries
G4-17 Companies included in the consolidated financial statements 218ft
G4-18 Definition of report content 4, 50f;
G4-19 Material aspects www.evn.at/EVN-Group/responsibility/CSR-reporting.aspx
G4-20 Boundaries for all material aspects within the organisation 37f0
G4-21 Boundaries for all material aspects outside the organisation 37f
G4-22 Restatements of information provided in previous reports 50
G4-23 Changes in the scope and aspect boundaries 4
Stakeholder Engagement
G4-24 List of stakeholders 50ff
G4-2 5 Selection of stakeholders 50f
G4-2 6 Stakeholder engagement 50ff
G4-27 Results of engagement 50f
Report Profile
G4-28 Reporting period 4
G4-29 Previous report 4
G4-30 Reporting cycle 4
G4-31 Contact for sustainability management Back cover
G4-32 GRI Index 246
G4-33 External assurance 4, 244
Governance
G4-34 Governance structure and governance bodies, sustainability committees 97ff
G4-35 Process for sustainability management - responsibilities and implementation process
starting from the highest governance body 45ff
G4-36 Reporting on economic, environmental and social topics to the highest governance body 47
G4-37 Processes for consultation between stakeholders and the highest governance body 45
G4-38 Composition of the highest governance body and its committees 97ff
G4-39 Separation between Supervisory Board and Executive Board 97ff
G4-40 Nomination and selection processes for the highest governance body 97ff
G4-41 Processes to avoid conflicts of interest 97ff
G4-42 Responsibilities of the highest governance body in defining goals, values and strategies
related to economic, environmental and social impacts 45
G4-43 Development of the highest governance body's collective knowledge in connection with sustainability 45
G4-44 Evaluation of the highest governance body's performance with regard to sustainable development 48
G4-45 Role of the highest governance body in the identification and management of economic,
environmental and social impacts, risks, and opportunities 51f
G4-46 Role of the highest governance body in reviewing risk management processes for
economic, environmental and social risks 121
G4-47 frequency of the highest governance body's review of economic, environmental and
social impacts, risks, and opportunities 125f
G4-48 Highest committee or position that formally reviews and approves the sustainability report 47f
G4-49 Process for communicating critical concerns to the highest governance body 45
G4-50 Nature and total number of critical concerns communicated to the highest governance body 45
G4-51 Remuneration policies for the highest governance body and senior executives 102f
G4-52 Determination of remuneration 102f
G4-53 Inclusion of stakeholders' views regarding remuneration 45
G4-54 Ratio of the annual total compensation for the highest-paid individual to the median annual
total compensation for all employees 65
G4-55 Ratio of percentage increase in annual total compensation for the highest-paid individual
to the median percentage increase in annual total compensation for all employees 65
Ethics and Integrity
G4-56 Code of Conduct 36, 45f
G4-57 Internal and external processes for compliance and integrity 45f
G4-58 Mechanisms for reporting concerns on integrity 45f
Specific Standard Disclosures
CATEGORY: ECONOMIC
Economic Performance 35ff, 113ff, 142ff
G4-EC1 Direct economic value generated and distributed 78f  
G4-EC2 Financial implications and other risks and opportunities posed by the climate change and their impact on the organisation’s activities 121  
G4-EC3 Coverage of the organisation’s obligations from the defined benefit pension plan 68, 165f  
G4-EC4 Coverage of the organisation’s obligations from the defined benefit pension plan 79
Market Presence 29ff, 35ff, 54
G4-EC5 Ratio of entry level wage by gender to minimum wage at significant locations 65
G4-EC6 Percentage of senior management at significant locations of operation that are
hired from the local community
70  
Indirect Economic Impacts
G4-EC7 Development and impact of significant infrastructure investments and services supported 79  
G4-EC8 Type and scope of significant indirect economic impacts 78
Procurement Practices 92ff
G4-EC9 Proportion of spending on local suppliers at significant locations of operation 92
Availability and Reliability 15, 23ff, 35ff
EU10 Planned capacity in relation to expected demand 36
Demand-Side Management 25
Research and Development 24f, 120
Plant Decommissioning Not relevant; EVN does not
operate any nuclear power
System Efficiency 2 6, 35ff
EU1 1
EU12
Efficiency of thermal power generation plants
Efficiency of long-distance lines and distribution networks
26
26
CATEGORY: ENVIRONMENTAL
Materials
83
G4-EN1 Materials used by weight and volume 83f  
G4-EN2 Percentage of recycled input materials in relation to total materials used 83f
Energy 83
G4-EN3 Energy consumption within the organisation 84 N/a due to the company's
business activities
G4-EN4 Energy consumption outside the organisation 84  
G4-EN5 Energy intensity 84f  
G4-EN6 Reduction of energy consumption 84f  
G4-EN7 Reduction in the energy requirements of products and services    
Water 83
G4-EN8
G4-EN9
G4-EN10
Total water withdrawal by source
Water sources significantly affected by withdrawal of water
Percentage and total volume of water recycled and reused
87
87
87
Biodiversity 83
G4-EN11 Locations adjacent to protected areas and areas with high biodiversity value outside protected areas 87
G4-EN12 Description of significant impact of business activities, production and services on biodiversity 88f  
EU13 Biodiversity of replacement areas 89  
G4-EN13 Protected or restored habitats 88f  
G4-EN14 Number of IUCN red list species and national conservation list species with habitats In areas affected by business operations 88f  
Emissions 83, 35ff
G4-EN15 Direct greenhouse gas emissions (Scope 1) 85
G4-EN16 Indirect energy-related greenhouse gas emissions (Scope 2) 85  
G4-EN17 Other indirect greenhouse gas emissions (Scope 3) 85  
G4-EN18 Intensity of greenhouse gas emissions 85  
G4-EN19 Reduction of greenhouse gas emissions 86f  
G4-EN20 Emissions of ozone-depleting substances All EVN plants are closed plants
G4-EN21 NOX, SOX and other significant air emissions 85  
Wastewater and Waste 83
G4-EN22 Total water discharge by quality and destination 89
G4-EN23 Waste 89  
G4-EN24 Total number and volume of significant spills 89  
G4-EN25 Exports/imports of hazardous waste 90  
G4-EN26 Identity, size, protected status and biodiversity of water bodies and related habitats
significantly affected by the organisation
90  
Products and Services 54f, 59
G4-EN27 Reduction of environmental impacts of products 91
G4-EN28 Percentage of reclaimed products sold and their packaging materials by category   N/a due to the company's
Compliance business activities
G4-EN29 Fines and non-monetary sanctions for non-compliance with environmental laws and regulations No relevant incidents
Transport 83, 91
G4-EN30 Significant environmental impacts of transportation 91
Insgesamt 83, 91
GN-EN31 Total expenditures and investments for environmental protection 91
Supplier Environmental Assessment
G4-EN32 Percentage of suppliers screened using environmental criteria 95
G4-EN33 Environmental impacts of the supply chain Not reported due to classification in the materiality matrix
Environmental Grievance Mechanisms
G4-EN34 Number of complaints about environmental impacts Not reported due to classification in the materiality matrix
CATEGORY: SOCIAL
Labour Practices and Decent Work
Employment
62f
G4-LA1 Total number of employees and turnover 62,64
G4-LA2 Benefits provided only to full-time employees 68  
EU15 Percentage of employees who will retire in the next five to ten years 65f  
EU17 Work days of subcontractors and suppliers for construction, servicing and maintenance 95f  
EU18 Subcontractors and suppliers who have participated in health and safety training programmes  
G4-LA3 Percentage of employees who return to work and remain after parental leave 95f  
Labour-Management Relations 65ff
G4-LA4 Minimum notice periods regarding changes in collective agreements 65ff
Occupational Health and Safety 62f, 70
G4-LA5 Percentage of employees represented in occupational safety committees 65
G4-LA6 Injuries, occupational diseases, lost days 70f  
G4-LA7 Workers with high incidence or high risk of diseases related to their occupation 70f  
G4-LA8 Health and safety topics covered in formal agreements with trade unions 70f  
Training and Education 68ff
G4-LA9 Training per employee 69  
G4-LA10 Programmes for skills management 68  
G4-LA11 Employees receiving regular reviews 70
Diversity and Equal Opportunity 62f
G4-LA12 Diversity and equal opportunity 63f
Equal Remuneration for Women and Men 62f
G4-LA13 Remuneration differences by gender 64
Supplier Assessment for Labour Practices
G4-LA14 Percentage of suppliers screened using labour practices criteria 93ff
G4-LA15 Impacts on labour practices in the supply chain Not reported due to classification in the materiality matrix
Labour Practices Grievance Mechanisms
G4-LA16 Number of complaints about labour practices Not reported due to classification in the materiality matrix
Human Rights
Investments
77, 45ff
G4-HR1 Human rights in investments 77  
G4-HR2 Total number of training hours for employees devoted to human rights policies and procedures in the organisation 46
Non-discrimination 77f
G4-HR3 Number of incidents of discrimination and actions taken 81
Freedom of Association and Collective Bargaining 77f, 81f
G4-HR4 Right to association and collective bargaining 81f
Child Labour
G4-HR5 Business locations and suppliers with a risk of child labour Not reported due to classification in the materiality matrix
Forced or Compulsory Labour
G4-HR6 Business locations and suppliers with a risk of forced or compulsory labour Not reported due to classification in the materiality matrix
Security Practices
G4-HR7 Security personnel who have received training in human rights 82
Indigenous Rights
G4-HR8 Incidents of violations involving rights of indigenous peoples Not reported due to classification in the materiality matrix
Human Rights Reviews
G4-HR9 Business locations subject to human rights reviews 82
Supplier Human Rights Assessment
G4-HR10 Percentage of suppliers screened using human rights criteria 93f
G4-HR11 Human rights impacts in the supply chain Not reported due to classification in the materiality matrix
Human Rights Grievance Mechanisms
G4-HR12 Number of complaints regarding human rights impacts Not reported due to classification in the materiality matrix
Society
Local Communities
G4-SO1 Percentage of operations with implemented local community engagement, impact assessments and development programmes 51f
EU22 Relocations   No relocations during the reporting period
G4-SO2 Operations with significant negative impacts on local communities 51f  
Anti-corruption 45ff
G4-SO3 Assessed operations 80  
G4-SO4 Training on anti-corruption 80  
G4-SO5 Incidents of corruption 80
Public Policy
G4-SO6 Total value of political contributions by country and recipient No relevant incidents
Anti-competitive Behaviour
G4-SO7 Anti-trust laws 80f
Compliance      
G4-SO8 Significant fines 81
Disaster and Emergency Planning 77
Supplier Assessment for Impacts on Society
G4-SO9 Percentage of suppliers screened using criteria for impacts on society 95
G4-SO10 Impacts on society in the supply chain Not reported due to classification in the materiality matrix
Grievance Mechanisms for Impacts on Society
G4-SO1 1 Number of complaints regarding impacts on society Not reported due to classification in the materiality matrix
Product Responsibility
Customer Health and Safety
54f, 58ff
G4-PR1 Products assessed for health and safety impacts 59f  
G4-PR2 Incidents of non-compliance with product safety and customer health requirements 59  
EU25 Accidents at plants with damage to external persons 60
Product and Service Labelling 59
G4-PR3 Product information 59, 95, 107
G4-PR4 Incidents of non-compliance with mandatory or voluntary labelling requirements for products and services 95  
G4-PR5 Customer satisfaction surveys 55ff  
Marketing 54f, 58f
G4-PR6 Sale of banned or disputed products 59  
G4-PR7 Total number of incidents of non-compliance with mandatory or voluntary advertising requirements 59
Customer Privacy 59
G4-PR8 Total number of substantiated complaints received concerning breaches of customer privacy
and the loss of customer data
59f
Compliance
G4-PR9 Fines for non-compliance with laws and regulations concerning the provision and use of
products and services
60
Access 23ff, 35ff
EU26 Population in sales area without electricity supply 61  
EU27 Electricity disconnections due to payment arrears 61  
EU28 Frequency of power failures for regulatory reasons 26  
EU29 Average duration of a power failure 26  
EU30 Average availability of power stations 26
Accessibility 54ff

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