Page 123 - 2016 TGI CSR 電子書

6. Appendix

Appendix I : Global Reporting Initiative (GRI) Index

The following content has been verified by an independent third-party and the result is published in
the independent assurance report in Appendix IV. "*" indicates major aspects while "●" indicates
external verification.
Category/ G4 / Indicator External Chapter and page
Aspects Notes Verification Section

1. Strategy and Analysis

Provide a statement from the most senior
decision-maker of the organization (such as CEO,
chair, or equivalent senior position)about the
Core G4-1 ● Message from the Chairman 5
relevance of sustainability to the organization
and the organization's strategy for addressing
sustainability.
Provide a description of key impacts, risks, and Message from the Chairman 5
Comprehensive G4-2
opportunities. 2.5 Risk Management 42
2. Organizational Profile

Core G4-3 Report the name of the organization. ● 2.1 Introduction 25

2.1 Introduction 25
Core G4-4 Report the primary brands, products, and services. ●
3.2 Production Introduction 58
Report the location of the organization's
Core G4-5 ● 2.1 Introduction 25
Headquarters.
Report the number of countries where the
organization operates, and names of countries
Core G4-6 where either the organization has significant ● 2.1 Introduction 25
operations or that are specifically relevant to the
sustainability topics covered in the report.

Core G4-7 Report the nature of ownership and legal form. ● 2.1 Introduction 25
Report the markets served (including geographic
Core G4-8 breakdown, sectors served, and types of customers ● 2.2 Operation Information 32
and beneficiaries).
Scale of the reporting organization.
● Total number of employees
● Total number of operations
● Net sales (for private sector organizations)or net 2.1 Introduction 25
Core G4-9 ●
revenues (for public sector organizations) 2.2 Operation Information 32
● Total capitalization broken down in terms of debt
and equity (for private sector organizations)
● Quantity of products or services provided.
a.Report the total number of employees by
employment contract and gender.
b.Report the total number of permanent
employees by employment type and gender.
c.Report the total workforce by employees and
supervised workers and by gender.
d.Report the total workforce by region and gender.
e.Report whether a substantial portion of the
Core G4-10 organization’s work is performed by workers who ● 5.1 Talent Structure 98
are legally recognized as self-employed, or by
individuals other than employees or supervised
workers, including employees and supervised
employees of contractors.
f. Report any significant variations in employment 121
numbers (such as seasonal variations in
employment in the tourism or agricultural
industries).