DisclosureNumber
DisclosureTitle
Reference/Comments
GeneralDisclosures
ReportingPractice
102-45
Entities included in theconsolidated
financial statements
Page 112-Notes to the Financial
Statements
102-46
Defining report content and topicboundaries Page38 -MaterialityAssessment
102-47
List ofmaterial topics
Page38 -MaterialityAssessment
102-48
Restatements of information
No restatement
102-49
Changes in reporting
Disclosureof additionalmaterial topics
102-50
Reportingperiod
1 January 2017 to31December 2017
102-51
Dateofmost recent report
This is the2nd report preparedby the
Company
102-52
Reportingcycle
Annually
102-53
Contact point for questions regarding the report
102-54
Claims of reporting in accordancewith
theGRI Standards
This reporthasbeenprepared
in reference to theGlobal Reporting
Initiative (“GRI”)CoreReportingOption
102-55
GRI content index
Page48 -GRI Content Index
102-56
External assurance
No assuranceobtained
SpecificStandardDisclosures
MaterialTopic:OccupationalHealth&Safety
103-1/2/3
Themanagement approach and its components Page40 -Our People
403-2
Typesof injuryand ratesof injury, occupational
diseases, lost days, andabsenteeism, and
number ofwork-related fatalities
Page40 -Our People
MaterialTopic: Anti-Corruption
103-1/2/3
Themanagement approachand itscomponents Page43 -Governance
205-3
Confirmed incidents of corruptions and
action taken
Page43 -Governance
MaterialTopic: EnvironmentalCompliance
103-1/2/3
Themanagement approachand itscomponents Page39 -Our Environment
307-1
Non-compliancewithenviromental laws
and regulations
Page39 -Our Environment
. 4 9
ANNUAL
REPORT
20 1 7
THE BE ST
I N US
