GRI STANDARDS CONTENTS INDEX
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1 GRI STANDARDS CONTENTS INDEX GRI 101: Foundation 1.1 Stakeholder inclusiveness Annual Report (AR): Sustainability context Sustainability Report (SR ): Materiality SR: Completeness SR: 18. Boundaries are described in the relevant sections. 1.5 Accuracy SR: Balance SR: throughout document 1.7 Clarity SR: throughout document 1.8 Comparability SR: throughout document 1.9 Reliability SR: Timeliness Financial year-end: 31 December. Report release date: 05 March. GRI 102: General disclosures Name of organisation Anglo American Activities, brands, products and services SR: 02-03; Location of headquarters London, United Kingdom Location of operations SR: 02-03; Ownership and legal form AR: ; Markets served AR: Scale of the organisation SR: 02-03; AR: Information on employees and other workers SR: 22; 24. Anglo American does not currently report gender data per region or employment contract type. Gender reporting will be refined once the new Group diversity strategy is defined Supply chain SR: Significant changes to the organisation and its supply chain AR: There were no significant changes to the supply chain Precautionary Principle or approach Anglo American supports the intent of the Precautionary Principle, but has not expressed a specific commitment in the public domain External initiatives SR: 79; Membership of associations SR: Statement from senior decision maker SR: 04-05; Values, principles, standards and norms of behaviour SR: 15; Mechanisms for advice and concerns about ethics SR: Governance structure SR: 14-15; List of stakeholder groups AR: Collective bargaining agreements SR: Identifying and selecting stakeholders SR: Approach to stakeholder engagement SR: Key topics and concerns raised SR: Entities included in the consolidated financial statements AR: Anglo American plc Sustainability Report
2 Defining report content and topic boundaries SR: List of material topics SR: Restatement of information SR: 76-77; AR: Changes in reporting No material changes Reporting period 1 January December Date of most recent previous report Reporting cycle Annual Contact point for questions about the report SR: Back page Claims if reporting in accordance with the GRI Standards This report has been prepared in accordance with GRI Standards (Core option) GRI content index SR: Material topic GRI 201: Economic performance Explanation and reporting boundary AR: 16-33; SR: 44; Management approach and components AR: 16-33; SR: 41; 44; Evaluation of the management approach AR: 16-33; SR: 44; Direct economic value generated and distributed SR: Financial implications and other risks and opportunities due to climate change SR: Defined benefit plan obligations and other retirement plans AR: Financial assistance received from government None received. Material topic GRI 203: Indirect economic impacts Explanation and reporting boundary There is an ever-increasing expectation for mining to play a developmental role in host countries and communities. Indirect economic impacts associated with mining can have a materially beneficial influence on local livelihoods and on Anglo American s social licence to operate. Indirect economic impacts are relevant throughout the business and in developing countries in particular Management approach and components SR: 34-36; Evaluation of the management approach Performance is evaluated through Social Way compliance monitoring Infrastructure investments and services supported SR: Significant indirect economic impacts SR: Material topic GRI 204: Procurement practices Explanation and reporting boundary SR: Local and responsible procurement is an effective way of delivering value from mining to local stakeholders and is one of the most commonly cited expectations of mining companies. The topic is relevant throughout the business and in developing countries in particular Management approach and components SR: Evaluation of the management approach Proportion of spending on local suppliers SR: GRI 205: Anti-corruption SR: Total local procurement expenditure is measured on an annual basis to track progress against targets Explanation and reporting boundary SR: 17. Ethical business conduct is material throughout the Group Management approach and components SR: Evaluation of the management approach SR: Operations assessed for risks related to corruption SR: 20. Anglo American s disclosure focuses on bribery risk, which is the most material aspect of corruption for the business Communication and training about anti-corruption policies and procedures SR: 20 Anglo American plc Sustainability Report
3 GRI 301: Materials Materials used by weight or volume SR: 54 Material topic GRI 302: Energy Explanation and reporting boundary SR: Management approach and components SR: Evaluation of the management approach SR: Energy consumption within the organisation SR: Reduction of energy consumption SR: 63 Material topic GRI 303: Water Explanation and reporting boundary SR: Management approach and components SR: Evaluation of the management approach SR: Water withdrawal by source SR: 60 Material topic GRI 304: Biodiversity Explanation and reporting boundary SR: Management approach and components SR: Evaluation of the management approach SR: Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas Material topic GRI 305: Emissions SR: Explanation and reporting boundary SR: 54-55; Management approach and components SR: 54-55; Evaluation of the management approach SR: 54-55; Direct (Scope 1) GHG emissions SR: Energy indirect (Scope 2) GHG emissions SR: Other indirect (Scope 3) GHG emissions SR: Reduction of GHG emissions SR: Emissions of ozone-depleting substances SR: Nitrogen oxides, sulphur oxides, and other significant air emissions Material topic GRI 306: Effluents and waste SR: Explanation and reporting boundary SR: 52-54; Management approach and components SR: 52-54; Evaluation of the management approach SR: 52-54; Water discharge by quality and destination SR: Waste by type and disposal method SR: Significant spills SR: 47 Anglo American plc Sustainability Report
4 GRI 307: Environmental compliance Non-compliance with environmental laws and regulations SR: 47 GRI 308: Supplier environmental assessment New suppliers that were screened using environmental criteria SR: 39 Material topic GRI 401: Employment Explanation and reporting boundary SR: Management approach and components SR: Evaluation of the management approach SR: New employee hires and employee turnover SR: 23; 78 Material topic GRI 403: Occupational health and safety Explanation and reporting boundary SR: Management approach and components SR: Evaluation of the management approach SR: Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities Workers with high incidence or high risk of diseases related to their occupation Material topic GRI 404: Training and education SR: 32; 76 SR: Explanation and reporting boundary SR: Management approach and components SR: Evaluation of the management approach SR: Average hours of training per year per employee Anglo American measures training in monetary terms as well as the number of individuals in structured programmes. SR: Programmes for upgrading employee skills and transition assistance programmes Percentage of employees receiving regular performance and career development reviews Material topic GRI 405: Diversity and equal opportunity SR: SR: Explanation and reporting boundary SR: 22-24; AR: Management approach and components SR: 22-24; AR: Evaluation of the management approach SR: 22-24; AR: Diversity of governance bodies and employees SR: 24; 78. AR: Ratio of basic salary and remuneration of women to men AR: 115 (The gender-pay gap ratio was reported for the UK in Additional data will be disclosed for operations outside of the UK in 2018.) GRI 407: Freedom of association and collective bargaining Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk No operation is considered at risk regarding freedom of association and collective bargaining. The number of high-risk suppliers is not disclosed, but the risk is managed via the Anglo American Responsible Sourcing Standard. SR: 39 Anglo American plc Sustainability Report
5 GRI 408: Child labour Operations and suppliers at significant risk for incidents of child labour GRI 409: Forced or compulsory labour Operations and suppliers at significant risk for incidents of forced or compulsory labour GRI 410: Security practices Security personnel trained in human rights policies or procedures GRI 411: Rights of Indigenous Peoples No operation is considered to be at significant risk for incidents of child labour. The number of high-risk suppliers is not disclosed, but the risk is managed via the Anglo American Responsible Sourcing Standard. SR: 24; 39. No instances child labour were reported in No operation is considered to be at significant risk for incidents of forced or compulsory labour. The number of high-risk suppliers is not disclosed, but the risk is managed via the Anglo American Responsible Sourcing Standard. One potential incident of forced labour was uncovered in SR: 24; 39. SR: Incidents of violations involving rights of Indigenous Peoples SR: 37 Material topic GRI 412: Human rights assessment Explanation and reporting boundary SR: 18; Human rights impact assessment is relevant throughout the business Management approach and components SR: Evaluation of the management approach SR: Operations that have been subject to human rights reviews or impact assessments SR: Employee training on human rights policies or procedures SR: Material topic GRI 413: Local communities Explanation and reporting boundary SR: 18; Management approach and components SR: Evaluation of the management approach SR: Operations with local community engagement, impact assessments, and development programmes GRI 414: Supplier social assessment SR: New suppliers that were screened using social criteria SR: Negative social impacts in the supply chain and actions taken SR: 39 Material topic GRI 415: Public policy Explanation and reporting boundary SR: Management approach and components SR: Evaluation of the management approach SR: Political contributions SR: 20 Anglo American plc Sustainability Report
6 GRI 416: Customer health and safety Assessment of the health and safety impacts of product and service categories GRI 419: Socio-economic compliance SR: 54 GRI 419 Omissions Non-compliance with laws and regulations in the social and economic area None Code Topic Reason for omission GRI 202 Market presence GRI and are not currently reported. Plans are in place to report on the proportion of senior management hired from the local community in GRI 402 Labour/management relations Labour relations are critical to Anglo American and are discussed on pages of the Sustainability Report. However, GRI cannot be reported on meaningfully given the diverse nature of the business. GRI 406 Non-discrimination Details associated with potential incidents of discrimination are confidential. GRI 417 Marketing and labelling Not applicable to the mining industry. GRI 418 Customer privacy Not applicable to the mining industry. Anglo American plc Sustainability Report
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