CSR Performance Data GRI
Index

Strategy and analysis

General Standard Disclosures		External Assurance
G4-1	Statement from the most senior decision-maker of the organization	No
	Our Company > CEO Message

organizational Profile

General Standard Disclosures		External Assurance
G4-3	Name of the organization	No
	Our Company
G4-4	Primary brands, products and services	No
	Our Company Business and Financial Review Business and Financial Review > Operations CSR Approach > Supply Chain Stewardship
G4-5	Location of the organization’s headquarters	No
	Our Company
G4-6	Number of countries where the organization operates, and names of countries where the organization has significant operations or that are specifically relevant to the sustainability topics covered in the report	No
	Our Company Business and Financial Review > Operations
G4-7	Nature of ownership and legal form	No
	Our Company Website – Our Business Annual Information Form (AIF)
G4-8	Markets served	No
	CSR Approach > Supply Chain Stewardship
G4-9	Scale of the organization	No
	Our Company Business and Financial Review CSR Performance Data
G4-10	Employee/workforce details	No
	CSR Performance Data
G4-11	Percentage of total employees covered by collective bargaining agreements	No
	Our People > Our Workplace
G4-12	Describe the organization’s supply chain	No
	CSR Approach > Supply Chain Stewardship
G4-13	Significant changes during the reporting period regarding the organization’s size, structure, ownership or supply chain	No
	Our Company Our Company > CEO Message Business and Financial Review Business and Financial Review > Operations
G4-14	Whether and how the precautionary approach or principle is addressed by the organization	No
	CSR Approach > CSR Governance
G4-15	Externally developed economic, environmental and social charters, principles or other initiatives to which the organization subscribes or which it endorses	No
	CSR Approach > CSR Governance
G4-16	Memberships of associations and national or international advocacy organizations	No
	CSR Approach > CSR Governance

Identified Material Aspects and Boundaries

General Standard Disclosures		External Assurance
G4-17	Entities included in the organization’s consolidated financial statements	No
	About This Report AIF
G4-18	Process for defining report content	No
	CSR Approach > Materiality 2014 Annual and CSR Report
G4-19	Material aspects identified in the process for defining report content	No
	CSR Approach > Materiality
G4-20	Aspect boundary within the organization	No
	CSR Approach > Materiality CSR Performance Data > GRI Index
G4-21	Aspect boundary outside of the organization	No
	CSR Approach > Materiality CSR Performance Data > GRI Index
G4-22	Effect of any restatement of information in previous reports	No
	CSR Performance Data
G4-23	Significant changes from previous reporting in scope of priorities	No
	CSR Performance Data

Stakeholder Engagement

General Standard Disclosures		External Assurance
G4-24	List of stakeholder groups	No
	CSR Approach > Stakeholder Engagement
G4-25	Basis for identifying and selecting stakeholders	No
	CSR Approach > Stakeholder Engagement
G4-26	Approach to stakeholder engagement	No
	CSR Approach > Stakeholder Engagement Our People > Health and Safety Our People > Our Workplace Social Impact > Community Development Social Impact > Community Relations
G4-27	Topics raised through stakeholder engagement and response	No
	CSR Approach > Stakeholder Engagement Our People > Health and Safety Our People > Our Workplace Social Impact > Community Development Social Impact > Community Relations

Report Profile

General Standard Disclosures		External Assurance
G4-28	Reporting period	No
	About This Report
G4-29	Date of most recent report	No
	About This Report
G4-30	Reporting cycle	No
	About This Report
G4-31	Contact	No
	Contact Us
G4-32	In accordance option	No
	About This Report
G4-33	External assurance policy	No
	About This Report Note: Our external report is not externally assured, and we do not have a policy around external assurance. The financial data comprising EC1 is externally assured through the auditing of our Financials.

Governance

General Standard Disclosures		External Assurance
G4-34	Governance structure	No
	CSR Approach > CSR Governance Management Information Circular
G4-37	Process for consultation between stakeholders and highest governance body on economic, social and environmental topics	No
	Our Company > Business Conduct Website – Governance
G4-38	Composition of the highest governance body	No
	Our Company > Corporate Governance Website – Governance AIF
G4-39	Indicate whether the Chair of the highest governance body is also an executive officer	No
	Our Company > Corporate Governance
G4-40	Nomination and selection process for the highest governance body and its committees	No
	Website – Governance
G4-41	Process for the highest governance body to ensure conflicts of interest are avoided and managed	No
	Our Company > Business Conduct CSR Approach > CSR Governance AIF
G4-44	Process for evaluation of the highest governance body’s performance	No
	Website – Governance
G4-45	Highest governance body’s role in the identification of economic, social and environmental impacts, risks and opportunities	No
	Our Company > Corporate Governance CSR Approach > CSR Governance
G4-47	Frequency of the highest governance body’s review of economic, environmental and social impacts, risks and opportunities	No
	CSR Approach > CSR Governance
G4-49	Process for communicating critical concerns to the highest governance body	No
	Our Company > Business Conduct
G4-51	Remuneration policies for the highest governance body and senior executives	No
	Management Information Circular
G4-54	Ratio of the annual total compensation for the organization’s highest paid individual in each country of significant operation to the median annual total compensation for all employees	No
	CSR Performance Data

Ethics and Integrity

General Standard Disclosures		External Assurance
G4-56	Organization’s values, principles, standards and norms of behaviour	No
	Our Company > Business Conduct CSR Approach > CSR Governance Our People Social Impact > Local Purchasing Social Impact > Resettlement and Land Use Website – About Us Website – Code of Conduct

Economic

Specific Standard Disclosures		External Assurance	Impact Boundaries
Aspect: Economic Performance
DMA	Disclosure of Management Approach	No	1, 2, 3, 5, 6, 7, 8, 9, 10, 11
	Our Company > CEO Message Our Company > Corporate Governance Business and Financial Review > Strategy Business and Financial Review > Operations Our People > Our Workplace Social Impact > Economic Contributions Social Impact > Community Development AIF
G4-EC1	Direct economic value generated and distributed	Yes
	Business and Financial Review Business and Financial Review > Operations Our People Social Impact Social Impact > Economic Contributions
G4-EC2	Financial implications and other risks and opportunities for the organization’s activities due to climate change	No
	CDP Website
G4-EC3	Coverage of the organization’s defined benefit plan obligations	No
	AIF
Aspect: Indirect Economic Impacts
DMA	Disclosure of Management Approach	No	1, 2, 3, 6, 8, 9, 10, 11
	CSR Approach > Supply Chain Stewardship Social Impact > Economic Contributions Social Impact > Community Development Social Impact > Local Hiring and Skills Development Social Impact > Local Purchasing Note: We re-evaluate our management approach every three years as part of our materiality review process, which was last conducted in 2014.
G4-EC7	Development and impact of infrastructure investments and services supported	No
	Our Company > CEO Message Social Impact > Economic Contributions Social Impact > Community Development
G4-EC8	Significant indirect economic impacts, including the extent of impacts	No
	CSR Approach > Supply Chain Stewardship Social Impact > Economic Contributions Social Impact > Local Hiring and Skills Development Social Impact > Local Purchasing
Aspect: Procurement Practices
DMA	Disclosure of Management Approach	No	1, 3, 4, 9, 10, 11
	CSR Approach > Supply Chain Stewardship Social Impact > Local Purchasing
G4-EC9	Proportion of spending on local suppliers at significant locations of operation	No
	CSR Approach > Supply Chain Stewardship

Environmental

Specific Standard Disclosures		External Assurance	Impact Boundaries
Aspect: Water
DMA	Disclosure of Management Approach	No	3, 6, 8, 11
	Environment > Water Note: We re-evaluate our management approach every three years as part of our materiality review process, which was last conducted in 2014.
G4-EN8	Total water withdrawal by source	No
	CSR Performance Data
G4-EN10	Percentage and total volume of water recycled and reused	No
	CSR Performance Data
Aspect: Biodiversity
DMA	Disclosure of Management Approach	No	3, 7, 8, 10, 11
	Environment > Land and Biodiversity
G4-EN13	Habitats protected or restored	No
	Environment > Land and Biodiversity CSR Performance Data
MM1	Amount of land disturbed or rehabilitated	No
	Environment > Land and Biodiversity CSR Performance Data
MM2	The number and percentage of total sites identified as requiring biodiversity management plans according to stated criteria, and the number (percentage) of those sites with plans in place	No
	CSR Performance Data
G4-EN14	Total number of IUCN Red List species and national conservation list species with habitats in areas affected by operations, by level of extinction risk	No
	CSR Performance Data
Aspect: Effluents and Waste
DMA	Disclosure of Management Approach	No	1, 2, 3, 5, 6, 8, 10, 11
	Environment > Water Environment > Waste and Tailings
G4-EN22	Total water discharge by quality and destination	No
	CSR Performance Data
G4-EN24	Total number and volume of significant spills	No
	CSR Performance Data
MM3	Total amount of overburden, rock, tailings and sludges and their associated risks	No
	CSR Performance Data
G4-EN25	Weight of transported, imported, exported or treated waste deemed hazardous under the terms of the Basel Convention (2) Annex I, II, III and VIII, and percentage of transported waste shipped internationally	No
	CSR Performance Data
Aspect: Environmental Grievance Mechanisms
DMA	Disclosure of Management Approach	No	2, 3, 6, 8, 11
	CSR Approach > Stakeholder Engagement CSR Approach > Materiality Social Impact > Community Relations
G4-EN34	Number of grievances about environmental impacts filed, addressed and resolved through formal grievance mechanisms	No
	Social Impact > Community Relations CSR Performance Data

SOCIAL: LABOUR PRACTICES AND DECENT WORK

Specific Standard Disclosures		External Assurance	Impact Boundaries
Aspect: Employment
DMA	Disclosure of Management Approach	No	1, 3, 5, 11
	Our People Our People > Our Workplace
G4-LA1	Total number and rates of new employee hires and employee turnover by age group, gender and region	No
	Our People > Our Workplace CSR Performance Data
G4-LA2	Benefits provided to full-time employees that are not provided to temporary or part-time employees, by significant locations of operation	No
	CSR Performance Data
Aspect: Labour/Management Relations
DMA	Disclosure of Management Approach	No	1, 3, 5, 11
	Our People > Our Workplace
G4-LA4	Minimum notice periods regarding operational changes, including whether these are specified in collective agreements	No
	Our People > Our Workplace
MM4	Number of strikes and lock-outs exceeding one week’s duration, by country	No
	CSR Approach > Human Rights and Security CSR Performance Data
Aspect: Occupational Health and Safety
DMA	Disclosure of Management Approach	No	1, 2, 3, 5, 6, 7, 8, 9, 10, 11
	Our People > Health and Safety Website – Environmental Health and Safety Policy
G4-LA5	Percentage of total workforce represented in formal joint management–worker health and safety committees that help monitor and advise on occupational health and safety programs	No
	CSR Performance Data
G4-LA6	Type of injury and rates of injury, occupational diseases, lost days and absenteeism, and total number of work-related fatalities, by region and by gender	No
	CSR Performance Data

SOCIAL: HUMAN RIGHTS

Specific Standard Disclosures		External Assurance	Impact Boundaries
Aspect: Non-Discrimination
DMA	Disclosure of Management Approach	No	1, 5, 11
	Our People > Our Workplace Note: We re-evaluate our management approach every three years as part of our materiality review process, which was last conducted in 2014.
G4-HR3	Total number of incidents of discrimination and corrective actions taken	No
	CSR Performance Data
Aspect: Freedom of Association and Collective Bargaining
DMA	Disclosure of Management Approach	No	1, 5, 8
	Our People > Our Workplace Note: We re-evaluate our management approach every three years as part of our materiality review process, which was last conducted in 2014.
G4-HR4	Operations and suppliers identified in which the right to exercise freedom of association and collective bargaining may be violated or at significant risk, and measures taken to support these rights	No
	Our People > Our Workplace
Aspect: Security Practices
DMA	Disclosure of Management Approach	No	1, 2, 3, 11
	CSR Approach > Human Rights and Security
G4-HR7	Percentage of security personnel trained in the organization’s human rights policies or procedures that are relevant to operations	No
	CSR Performance Data
Aspect: Indigenous Rights
DMA	Disclosure of Management Approach	No	3, 7, 8, 10, 11
	CSR Approach > Human Rights and Security CSR Approach > Stakeholder Engagement Social Impact > Community Relations
G4-HR8	Total number of incidents of violations involving rights of indigenous peoples and actions taken	No
	CSR Approach > Human Rights and Security Note: There were 0 violations in 2015.
MM5	Total number of operations taking place in or adjacent to indigenous peoples’ territories, and number and percentage of operations or sites where there are formal agreements with indigenous peoples’ communities	No
	CSR Performance Data
Aspect: Human Rights Grievance Mechanisms
DMA	Disclosure of Management Approach	No	2, 3, 4, 7, 8, 9, 10, 11
	CSR Approach > Materiality Social Impact > Community Relations Note: We re-evaluate our management approach every three years as part of our materiality review process, which was last conducted in 2014.
G4-HR12	Number of grievances about human rights impacts filed, addressed and resolved through formal grievance mechanisms	No
	CSR Performance Data

SOCIAL: SOCIETY

Specific Standard Disclosures		External Assurance	Impact Boundaries
Aspect: Anti-Corruption
DMA	Disclosure of Management Approach	No	1, 2, 6, 8, 9
	Our Company > Business Conduct Our People > Our Workplace
G4-SO4	Communication and training on anti-corruption policies and procedures	No
	CSR Performance Data
Aspect: Resettlement
DMA	Disclosure of Management Approach	No	3, 8, 6, 10, 11
	Social Impact > Resettlement and Land Use
MM9	Sites where resettlements took place, the number of households resettled in each, and how their livelihoods were affected in the process	No
	CSR Performance Data
Aspect: Closure Planning
DMA	Disclosure of Management Approach	No	1, 2, 3, 6, 7, 8, 10
	Environment > Closure and Reclamation
MM10	Number and percentage of operations with closure plans	No
	CSR Performance Data
Aspect: Grievance Mechanisms for Impacts on Society
DMA	Disclosure of Management Approach	No	1, 3, 5, 6, 11
	CSR Approach > Materiality Social Impact > Community Relations Note: We re-evaluate our management approach every three years as part of our materiality review process, which was last conducted in 2014.
G4-SO11	Number of grievances about impacts on society filed, addressed and resolved through formal grievance mechanisms	No
	CSR Performance Data

Impact Boundaries Legend

1. Employees and contractors
2. Business partners (JVs)
3. Local communities
4. Consumers
5. Labour unions
6. Shareholders and investor groups
7. Industry peers and associations
8. Government and regulators
9. Suppliers
10. Community organizations and NGOs
11. Indigenous communities