Global Reporting Initiative (GRI) and UN Global Compact
The reported information within the consolidated non-financial statement in conjunction with other information from the annual report was prepared in accordance with Section 289d of the German Commercial Code (HGB) based in part on the first sentence of the European Sustainability Reporting Standards (ESRS) as a framework. It also offers an orientation to GRI Standards within the consolidated non-financial statement. The GRI Content Index can be found on NORMA Group’s website: WWW.NORMAGROUP.COM18a) This information in footnote a) is additional information that is not part of the consolidated non-financial statement.
This report also serves as a Communication on Progress for the implementation of the ten principles of the UN Global Compact. References to the Global Compact principles have been integrated into the GRI Content Index.
Contents of the consolidated non-financial statement | T052 |
|---|---|
Mandatory information according to HGB | Reconciliation in report content/material topics |
Business model | Strategy, business model and value chain |
Environmental issues | Climate Change Pollution Water and marine resources Resource use and circular economy |
Labor issues | Own workforce |
Social issues | IRO management Affected communities |
Respect for human rights | Own workforce Workers in the upstream value chain Affected communities |
Combating corruption and bribery | Corporate policy |
Presentation of risks | See corresponding subchapters SBM-3 48a |
Correlations to the Consolidated Financial Statements | consolidated non-financial statement, EU Taxonomy, GRI and UN Global Compact |
Additional company-specific topics | Product quality Information security |
Concepts including the due diligence processes applied | E1 Climate change E2 Pollution E3 Water and marine resources E5 Resource use and circular economy S1 Own workforce S2 Workers in the upstream value chain S3 Affected communities G1 Business conduct Information security Product quality |
18 a) This additional information contains the GRI Content Index for the 2024 fiscal year.
Legend
These contents are part of the Non-financial Group Report and were subject to a separate limited assurance examination.