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//Appendix I: Global Reporting Initiative (GRI) Standard

                                                                                                                                           Index//



                                                                                                                                   The following content has been verified by an independent third-party and the result is published in   Leadership  CH.1  Sustainable Glass
                                                                                                                                   the independent assurance report in Appendix V. ¨*© indicates Material Topics while ¨ µ © indicates
                                                                                                                                   external verification.

                                                                                                                                   General standard disclosure


                                                                                                                                                                                        External
                                                                                                                                         Option        No.           Disclosure                           Chapter          Page            CH.2  Ethical
                                                                                                                                                                                       Verification
                                                                                                                                         Core         102-1   Name of the organization    µ       2.1 Introduction          27           Operation
                                                                                                                                                              Activities, brands, products,       2.1 Introduction          27
                                                                                                                                         Core         102-2                               µ
                                                                                                                                                              and services                        3.1 Product Introduction  55
                                                                                                                                         Core         102-3   Location of headquarters    µ       2.1 Introduction          27
                                                                                                                                         Core         102-4   Location of operations      µ       2.1 Introduction          27
                                                                                                                                         Core         102-5   Ownership and legal form    µ       2.1 Introduction          27             CH.3  Quality
                                                                                                                                                                                                  2.1 Introduction          27
                                                                                                                                         Core         102-6   Markets served              µ                                              Management
                                                                                                                                                                                                  3.1 Product Introduction  55
                                                                                                                                         Core         102-7   Scale of the organization   µ       2.1 Introduction          27
                                                                                                                                                              Information on employees
                                                                                                                                         Core         102-8                               µ       5.1 Employee and Benefits   98
                                                                                                                                                              and other workers
                                                                                                                                         Core         102-9   Supply chain                µ       3.5 Sustainable Supply Chain  73
                                                                                                                                                              Significant changes to the
                                                                                                                                         Core         102-10  organization and its supply   µ     2.1 Introduction          27
                                                                                                                                                              chain                                                                      Protection  CH.4 Environmental
                                                                                                                                                                                                  2.3 Risk Management       49
                                                                                                                                                              Precautionary Principle or
                                                                          Appendix                                                       Core         102-11  approach                    µ       3.2 Product Quality       62
                                                                                                                                                                                                  Management
                                                                                                                                                                                                  About This Report         03
                                                                          Appendix IjGlobal Reporting Initiative (GRI)                   Core         102-12  External initiatives        µ       3.2 Product Quality       62
                                                                                                                                                                                                  Management
                                                                          Standard Index
                                                                                                                                         Core         102-13  Membership of associations  µ       2.1 Introduction          27             CH.5  Friendly
                                                                                                                                                              Statement from senior                                                      Workplace
                                                                          Appendix IIjSustainable Development                            Core         102-14  decision-maker              µ       Message from the Chairman   6
                                                                          Goals (SDGs) Index                                                                  Key impacts, risks, and             Message from the Chairman   6
                                                                                                                                     Comprehensive    102-15
                                                                                                                                                              opportunities                       2.3 Risk Management       49
                                                                          Appendix IIIjISO26000 Guidance on Social                                            Values, principles, standards,      1.1 Sustainable Management  12           CH.6
                                                                                                                                         Core         102-16                              µ       2.2 Corporate Sustainable
                                                                          Responsibility                                                                      and norms of behavior               Governance                18           Care
                                                                                                                                                              Mechanisms for advice and           2.2 Corporate Sustainable                 Community
                                                                                                                                     Comprehensive    102-17                                                                41
                                                                          Appendix IVjIndependent Assurance                                                   concerns about ethics               Governance
                                                                          Report                                                         Core         102-18  Governance structure        µ       2.2 Corporate Sustainable   41
                                                                                                                                                                                                  Governance
                                                                                                                                     Comprehensive    102-19  Delegating authority                1.1 Sustainable Management   12
                                                                                                                                                              Executive-level
                                                                                                                                                              responsibility for economic,
                                                                                                                                     Comprehensive    102-20                                      1.1 Sustainable Management   12
                                                                                                                                                              environmental, and social
                                                                                                                                                              topics




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