Appendix 137 Sub-category: Society Aspect: Local communities Contribution to the cultural development and progress of society. Mixed G4-SO1 Percentage of operations with implemented local community engagement, impact assessments, and development programs. 99-119 Group G4-SO2 Operations with significant actual and potential negative impacts on local communities. No material N.A. Aspect: Fight against corruption Regulatory compliance. Mixed G4-SO3 Total number and percentage of operations asessed for risks related to corruption and the significant risks identified. 51-52 During 2015 there has been no incident regarding corruption nor any significant risks in this regard. Group G4-SO4 Communication and training on anti-corruption policies and procedures. Group G4-SO5 Confirmed incidents of corruption and actions taken. Group Aspect: Public policy Regulatory compliance. Mixed G4-SO6 Total value of political contributions by country and recipient/beneficiary. As stated in the Code of Conduct, PRI- SA Employees may not make or offer, directly or indirectly, any illicit payment to any person in the service of any en- tity, whether public or private, political party or candidate for public office, with the intent to obtain or maintain, illicitly, business. Group Aspect: Anti-competitive behavior Regulatory compliance. Mixed G4-SO7 Total number of legal actions for anti-competitive behavior, anti-trust, and monopoly practices and their outcomes. CCAA (p. 94-96) Group Aspect: compliance Regulatory compliance. Mixed G4-SO8 Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with laws and regulations. CCAA (p. 94-96) Group Aspect: Supplier assessment for impacts on society Contribution to the cultural development and progress of society. Mixed G4-SO9 Percentage of new suppliers that were screened using criteria for impacts on society. 94 Group G4-SO10 Significant actual and potential negative impacts on society in the supply chain and actions taken. 90-94 Group Aspect: Grievance mechanisms for impacts on society Regulatory compliance. Mixed G4-SO11 Number of grievances about impacts on society filed, addressed, and resolved through formal grievance mechanisms. 83 Group
Memoria 2016 EN_PRISA_20160315_V4 baja
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