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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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