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External                                                                                                              External
             Option      No.                 Disclosure                                 Chapter         Page                       Option      No.                 Disclosure                                 Chapter         Page
                                                                      Verification                                                                                                           Verification
                                                                                4.3 Green Production and                                      404-1  Average hours of training per year per employee  5.2 Employee Care &      115
                        305-1  Direct (Scope 1) GHG emissions             µ                              93                                                                                           Development
                                                                                Innovation
                                                                                                                                 Training and       Programs for upgrading employee skills and        5.2 Employee Care &
                                                                                4.3 Green Production and                                      404-2                                                                            115
                        305-2  Energy indirect (Scope 2) GHG emissions    µ                              93                      Education          transition assistance programs                    Development
                                                                                Innovation                                                          Percentage of employees receiving regular
                                                                                                                                              404-3                                                   5.1 Employee and Benefits   102     Leadership
                                                                                4.3 Green Production and                                            performance and career development reviews                                             CH.1  Sustainable Glass
            Emissions   305-4  GHG emissions intensity                                                   93
                                                                                Innovation                                        Diversity   405-1  Diversity of governance bodies and employees     5.1 Employee and Benefits   102
                                                                                                                                 and Equal          Ratio of basic salary and remuneration of women
                                                                                4.3 Green Production and                                      405-2                                                   5.1 Employee and Benefits   102
                        305-5  Reduction of GHG emissions                                                93                      Opportunity        to men
                                                                                Innovation
                                                                                                                                 Child Labor  408-1  Operations and suppliers at significant risk for   5.1 Employee and Benefits   102
                              Nitrogen oxides (NOX), sulfur oxides (SOX), and   4.3 Green Production and                                            incidents of child labor
                        305-7                                                                            93
                              other significant air emissions                    Innovation                                        Forced or
                                                                                                                                 Compulsory   409-1  Operations and suppliers at significant risk for   5.1 Employee and Benefits   102
                                                                                4.3 Green Production and                                            incidents of forced or compulsory labor                                                CH.2  Ethical
                        306-1  Water discharge by quality and destination                                93                        Labor
                                                                                Innovation
                                                                                                                                  Rights of         Incidents of violations involving rights of                                          Operation
                                                                                4.3 Green Production and                         Indigenous   411-1                                                   5.1 Employee and Benefits   102
                        306-2  Waste by type and disposal method                                         93                                         indigenous peoples
           Effluents and                                                         Innovation                                        Peoples
             Waste                                                              4.1 Sustainable Environment                                   412-1  Operations that have been subject to human       5.1 Employee and Benefits   102
                        306-3  Significant spills                                                         80                     Human Rights        rights reviews or impact assessments
                                                                                Strategy
                                                                                                                                 Assessment   412-2  Employee training on human rights policies or    5.1 Employee and Benefits   102
                              Water bodies affected by water discharges and/    4.3 Green Production and                                            procedures                                                                             CH.3  Quality
                        306-5                                                                            93
                              or runoff                                         Innovation                                         Local            Operations with local community engagement,
                                                                                                                                Communities   413-1  impact assessments, and development programs     6.1 Contribute to the Society  126  Management
                         GRI   Management Approach                              2.2 Corporate Sustainable   31                                      New suppliers that were screened using social
         * Environmental   103                                                  Governance                                      Supplier Social   414-1  criteria                                     3.5 Sustainable Supply Chai  73
           Compliance         Non-compliance with environmental laws and        4.1 Sustainable Environment                      Assessment         Negative social impacts in the supply chain and
                        307-1                                             µ                              80                                   414-2                                                   3.5 Sustainable Supply Chai  73
                              regulations                                       Strategy                                                            actions taken
                              New suppliers that were screened using                                                             Public Policy  415-1  Political contributions                        2.2 Corporate Sustainable   31
            Supplier    308-1  environmental criteria                           3.5 Sustainable Supply Chain  73                                                                                      Governance
          Environmental                                                                                                                             Assessment of the health and safety impacts of
           Assessment   308-2  Negative environmental impacts in the supply     3.5 Sustainable Supply Chain  73                              416-1  product and service categories            µ      3.1 Product Introduction   48      Protection  CH.4 Environmental
                              chain and actions taken                                                                          Customer Health      Incidents of non-compliance concerning the
                                                        Social                                                                   and Safety   416-2  health and safety impacts of products and        3.1 Product Introduction   48
                         GRI                                                                                                                        services
                         103  Management Approach                               5.1 Employee and Benefits   102                  Marketing and       Requirements for product and service information
                        401-1  New employee hires and employee turnover   µ     5.1 Employee and Benefits   102                    Labeling    417-1  and labeling                                     3.1 Product Introduction   48
                                                                                                                                                    Substantiated complaints concerning breaches
          *Employment         Benefits provided to full-time employees that                                                     Customer Privacy  418-1  of customer privacy and losses of customer data  3.4 Customer Service   57
                        401-2  are not provided to temporary or part-time       5.1 Employee and Benefits   102                                                                                                                             CH.5  Friendly
                              employees                                                                                                        GRI   Management approach                              2.2 Corporate Sustainable   31     Workplace
                                                                                                                                               103                                                    Governance
                        401-3  Parental leave                             µ     5.1 Employee and Benefits   102                 *Socioeconomic                                                         2.2 Corporate Sustainable
                                                                                                                                 Compliance         Non-compliance with laws and regulations in the   Governance               31
             Labor/                                                                                                                           419-1                                            µ                               48
          Management    402-1  Minimum notice periods regarding operational     5.1 Employee and Benefits   102                                      social and economic area                          3.1 Product Introduction   102
            Relations         changes                                                                                                                                                                 5.1 Employee and Benefits             CH.6
                         GRI   Management Approach                              5.3 Safe Workplace       118                                                                   Other
                         103                                                                                                   Product Quality  Non GRI Standards index                               3.2 Product Quality      62        Care   Community
                              Workers representation in formal joint                                                                                                                                  Management
                        403-1  management–worker health and safety              5.3 Safe Workplace       118                     Sustainable                                                          2.2 Corporate Sustainable
                              committees                                                                                        Development   Non GRI Standards index                                 Governance               41
          *Occupational       Types of injury and rates of injury, occupational                                                   Strategy
           Health and   403-2  diseases, lost days, and absenteeism, and number   µ  5.3 Safe Workplace  118                     Corporate   Non GRI Standards index                                  See general standard     31
             Safety           of work-related fatalities                                                                        Governance                                                            disclosure GRI 102-18
                                                                                                                               Innovation and
                              Workers with high incidence or high risk of                                                           R&D      Non GRI Standards index                                  3.3 Research and Innovation  66
                        403-3                                                   5.3 Safe Workplace       118
                              diseases related to their occupation
                                                                                                                                    Risk     Non GRI Standards index                                  2.3 Risk Management      49
                              Health and safety topics covered in formal                                                        Management
                        403-4                                                   5.3 Safe Workplace       118
                              agreements with trade unions                                                                     Customer Service Non GRI Standards index                               3.4 Customer Service     69

    140                          // 2018 TAIWAN GLASS IND. CORP. Corporate Social Responsibility Report //                                           // 2018 TAIWAN GLASS IND. CORP. Corporate Social Responsibility Report //           141
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