Basic HTML Version
REC Annual Report 2011
44
DISCLOSURE TO GRI STANDARD
PAGE
CROSS-REFERENCES/COMMENTS
STATUS
4.8
Internally developed statements of mission or values, codes of conduct, and principles
12, 26
n.req.C
4.9
Procedures of the highest governance body for overseeing the organization's
identification and management of performance
28-30
n.req.C
BoD report on Corporate Governance
BoD assesses sustainability performance
quarterly
4,10 Processes for evaluating the board's own performance
28-29
n.req.C
BoD report on Corporate Governance
4.11 Explanation of whether and how the precautionary approach or principle is addressed
by the organization
n.req.C
4.12 Externally developed economic, environmental, and social charters, principles,
or other initiatives
n.req.C
4.13 Memberships in associations
n.req.C
4.14 List of stakeholder groups engaged by the organization
41-42
4.15 Basis for identification and selection of stakeholders with whom to engage
41
4.16 Approaches to stakeholder engagements.
n.req.C
4.17 Key topics and concerns that have been raised through stakeholder engagement
n.req.C
ECONOMIC PERFORMANCE INDICATORS
EC1 Direct economic value generated and distributed, including revenues, operating costs,
employee compensation, donations and other community investments, retained earnings,
and payments to capital providers and governments.
37
EC2 Financial implications and other risks and opportunities for the organization's activities
due to climate change.
n.r.
EC3 Coverage of the organization's defined benefit plan obligations
n.r.
EC4 Significant financial assistance received from government
n.r.
EC5 Range of ratios of standard entry level wage by gender compared to local minimum wage
n.r.
EC6 Policy, practices, and proportion of spending on locally-based suppliers
n.r.
EC7 Procedures for local hiring and proportion of senior management hired from the
local community
n.r.
EC8 Development and impact of infrastructure investments and services provided primarily for
public benefit
n.r.
EC9 Understanding and describing significant indirect economic impacts
n.r.
ENVIRONMENTAL PERFORMANCE INDICATORS
EN1 Materials used by weight or volume
39
Reported on main raw materials used to
manufacture the solar modules
EN2 Percentage of materials used that are recycled input materials
n.r.
EN3 Direct energy consumption by primary energy source
39
EN4 Indirect energy consumption by primary source
39
Figures represent electricity purchased.
Primary energy consumption to produce the
electricity has not been estimated
EN5 Energy saved due to conservation and efficiency improvements
40
Reduction achievements n.r.
EN6 Initiatives to provide energy-efficient or renewable energy based products and services.
8-9, 12
CEO statement & REC Mission
EN7 Initiatives to reduce indirect energy consumption and reductions achieved.
40
Reduction achievements n.r.
EN8 Total water withdrawal by source
39
EN9 Water sources significantly affected by withdrawal of water.
n.r.
EN10 Percentage and total volume of water recycled and reused
n.r.
EN11 Location and size of land owned, leased, managed in, or adjacent to, protected areas and
areas of high biodiversity value
n.r.
EN12 Description of significant impacts of activities, products, and services on biodiversity
n.r.
EN13 Habitats protected or restored.
n.r.
EN14 Strategies, current actions, and future plans for managing impacts on biodiversity.
n.r.
EN15 Number of IUCN Red List species and national conservation list species with habitats in areas
affected by operations.
n.r.
EN16 Total direct and indirect greenhouse gas emissions by weight
39
Data includes manufacturing sites.
Electricity used by sales offices and similar
facilities not included, but are not significant
EN17 Other relevant indirect greenhouse gas emissions by weight (from indirect energy use
excluding electricity, heat, steam)
n.r.