)XOO\UHSRUWHG Partly reported
71
Disclosure Disclosure description Page number and comments
GRI 102: General Disclosures 2016 (Core) cont.
102-11 Precautionary principle or approach AAK supports the Precautionary principle approach. Please see example on page 24
102-12 External initiatives Pages 12–13, 56–61
102-13 Membership of associations Page 61
102-14 Statement from senior decision-maker Page 8–9
102-15 Key impacts, risks, and opportunities Risk chapter in Annual Report. See pages 36–39
102-16 Values, principles, standards, and norms of behavior See pages 51, 12–13 and 55
102-17 Mechanisms for advice and concerns about ethics The AAK whistleblower system is part of AAK Code of Conduct. See page 55
102-18 Governance structure See pages 62–63
102-40 List of stakeholder groups See page 64
102-41 Collective bargaining agreements Page 55
102-42 Identifying and selecting stakeholders Page 64
102-43 Approach to stakeholder engagement Page 64
102-44 Key topics and concerns raised Page 64
102-45 (QWLWLHVLQFOXGHGLQWKHFRQVROLGDWHG¿QDQFLDOVWDWHPHQWV Annual Report pages 98–99
102-46 'H¿QLQJUHSRUWFRQWHQWDQGWRSLFERXQGDULHV Page 65
102-47 List of material topics Page 65
102-48 Restatements of information AAK started disclose GHG emissions according to Greehouse Gas Protocol. Page 74
102-49 Changes in reporting Page 74
102-50 Reporting period Page 74
102-51 Date of most recent report 01-01.2018–31-12-2018
102-52 Reporting cycle Annually
102-53 Contact point for questions regarding the report Page 63
102-54 Claims of reporting in accordance with the GRI Standards Page 1 and 74
102-55 GRI Content Index Pages 70–73
102-56 External assurance 7KHUHSRUWKDVEHHQYHUL¿HGE\3ULFHZDWHUKRXVH&RRSHUVLQWHUPVRIFRPSOLDQFHZLWKWKH6ZHGLVK$QQXDO
Accounts Act.