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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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