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OPEN

Reporting Highlights

• Review the Sustainability

Governance

structure

including new developments

in the area of Governance

and Transparency

• Set up an internal task force

to institutionalise a strong

governance structure for

the Group on privacy and

data security

• Sustainability and Ethics to

be included as key supplier

evaluation criteria by 2016

• Continue with customer

satisfaction surveys and

include a customer study

to gauge the Group’s

sustainability performance

• Proactively engage with

our key stakeholders to

manage the risks and

opportunities of tax and

licensing

Made continuous effort

to expand and enhance

sustainability initiatives

Established the Cyber

Security

Steering

Committee

(CSSC)

to

accelerate

the

implementation

of

cybersecurity initiatives

Sustainability and ethics

assigned a weightage

of 20% in the supplier’s

performance evaluation

• Improve our measurement

and

tracking

of

sustainability

initiatives

and raise our sustainability

reporting standards

• Implement

privacy

initiatives across the Group

and OpCos under a new

Group Privacy Framework

• Hold

formal

supplier

development

feedback

sessions

• Enhance our measurement

of customer satisfaction

with new initiatives such as

social listening

• Hold directed stakeholder

engagement sessions to

obtain greater feedback

2016 Targets

Achievement/Progress

2017 Targets

Sustainability Targets and Progress

G4-27

Building Sustainable Supply Chains

Held the first Axiata

Supplier’s Forum to share

best practices and obtain

feedback from our vendors

• Introduced the Axiata Supplier’s

Code of Conduct to establish the

Group’s expectations from our

vendors and suppliers

• Held our first Supplier Innovation

Workshop to develop the

capabilities of our vendors and

suppliers, and to explore possible

innovations that would be

beneficial to the Group

Held the inaugural Axiata

Supplier Awards to recognise

our top-performing vendors

2014

2015

2016