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Axiata Group Berhad | Sustainability & National Contribution Report 2016
Specific Standard Disclosures
DMA and
Indicators
Page Number (or Link)
Identified Omission(s)
Reason(s) for
Omission(s)
External
Assurance
1
Sub-Category: Human Rights
Material Aspect: Non-Discrimination
G4-DMA
Page 14-15, 38
-
G4-HR3
No cases were reported
-
Material Aspect: Freedom of Association and Collective Bargaining
G4-DMA
Page 14-15, 38
-
G4-HR4
No cases were reported
-
Material Aspect: Child Labour
G4-DMA
Page 14-15, 38
-
G4-HR5
No cases were reported
-
Material Aspect: Forced or Compulsory Labour
G4-DMA
Page 14-15, 38
-
G4-HR6
No cases were reported
-
Material Aspect: Supplier Human Rights Assessment
G4-DMA
Page 14-15, 38
-
G4-HR10
Page 50-51
The percentage of new suppliers screened The information
is currently
unavailable
-
Material Aspect: Supplier Assessment for Labour Practices
G4-DMA
Page 14-15, 38
Page 102-103
G4-LA14
New suppliers screened using labour
practices criteria
The percentage of new suppliers screened The information
is currently
unavailable
Page 102-103
Sub-Category: Society
Material Aspect: Local Communities
G4-DMA
Page 14-15, 56
Quantitative information
Not Available
-
4-SO1
Page 56-61
-
Material Aspect: Anti-Corruption
G4-DMA
Page 14-15, 56
Page 102-103
G4-SO3
Page 16, 45
Quantitative information and significant risks Currently not
Available
Page 102-103
G4-SO4
Page 45
Quantitative information
Currently not
Available
Page 102-103
G4-SO5
No cases were reported
Page 102-103
Sub-Category: Product Responsibility
Material Aspect: Product and Service Labelling
G4-DMA
Page 14-15, 56
-
G4-PR5
Page 49
Results of customer satisfaction surveys Confidential
information
-
Material Aspect: Customer Privacy
G4-DMA
Page 14-15, 48
-
G4-PR8
Page 09, 52
Quantitative details of
customers’ complaints
Currently not
available
-
GRI CONTENT
INDEX
Note:
1
Deloitte PLT has provided a limited external assurance on selected indicators for Corporate Centre only.