2019 Allegro
Corporate Social
Responsibility Report

Report preparation process
Acknowledgement

GRI Content Index

GRI Standard Number Number of indicator Place in the raport
Profile indicators
Organization profile
GRI 102-1 Name of the organisation
GRI 102-2 Activities, brands, products, and services
GRI 102-3 Location of the organisation’s headquarters
GRI 102-4 Location of operations
GRI 102-5 Ownership and legal form
GRI 102-6 Markets served
GRI 102-7 Scale of the organisation
GRI 102-8 Information on employees and other workers
GRI 102-9 Supply chain
GRI 102-10 Significant changes in the organisation’s size, structure, ownership, or its value chain during the reporting period ND
GRI 102-11 Explanation of whether and how the precautionary approach or principle is addressed by the organisation
GRI 102-12 Externally developed economic, environmental and social charters, principles, or other initiatives to which the organisation subscribes or which it endorses
GRI 102-13 Membership of associations
Strategy
GRI 102-14 Statement from senior decision-maker
GRI 102-15 Key impacts, risks, and opportunities
Ethics
GRI 102-16 Values, principles, standards, and norms of behaviour
Management
GRI 102-18 Governance structure of the organisation, including committees of the highest governance body
Stakeholders engagement
GRI 102-40 List of stakeholder groups engaged by the organisation
GRI 102-41 Employees covered by collective bargaining agreements
GRI 102-42 Basis for identification and selection of stakeholders with whom to engage
GRI 102-43 Approach to stakeholder engagement, including frequency of engagement by type and by stakeholder group
GRI 102-44 Key topics and concerns that have been raised through stakeholder engagement, and how the organisation has responded to those key topics and concerns, including through its reporting
Reporting process
GRI 102-45 Entities included in the consolidated financial statements
GRI 102-46 Defining report content and topic boundaries
GRI 102-47 List of material topics
GRI 102-48 Explanation of the effect of any restatements of information provided in previous reports, and the reasons for and impact of such restatements ND
GRI 102-49 Changes in reporting ND
GRI 102-50 Reporting period
GRI 102-51 Date of most recent report (if any)
GRI 102-52 Reporting cycle
GRI 102-53 Contact point
GRI 102-54 Indication of whether the report has been prepared in accordance with the GRI Standards in the Core option or the Comprehensive option
GRI 102-55 GRI index
GRI 102-56 Policy and current practice for external assurance
Detailed indicators
Economic topics
REPORTING ASPECT: Indirect Economic Impact
GRI 103-1 Explanation of the material topic and its boundary
GRI 103-2 The management approach and its components
GRI 103-3 Evaluation of the management approach
GRI 203-2 Identification and description of significant indirect economic impacts, including the extent of impacts
Environmental topics
REPORTING ASPECT: Taking care of the environment in Allegro's operations
GRI 103-1 Explanation of the material topic and its boundary
GRI 103-2 The management approach and its components
GRI 103-3 Evaluation of the management approach
Energy consumption
GRI 302-1 Energy consumption within the organisation by type of raw material
Emissions
GRI 305-1 Total direct greenhouse gas emissions by weight
Social topics
REPORTING ASPECT: Employment conditions
GRI 103-1 Explanation of the material topic and its boundary
GRI 103-2 The management approach and its components
GRI 103-3 Evaluation of the management approach
GRI 401-1 New employee hires and employee turnover (partially reported)
GRI 406-1 Total number of incidents of discrimination
REPORTING ASPECT: Benefits for employees
GRI 103-1 Explanation of the material topic and its boundary
GRI 103-2 The management approach and its components
GRI 103-3 Evaluation of the management approach
GRI 401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees
REPORTING ASPECT: Health and safety
GRI 103-1 Explanation of the material topic and its boundary
GRI 103-2 The management approach and its components
GRI 103-3 Evaluation of the management approach
GRI 403-2 Type of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities
REPORTING ASPECT: Education and training
GRI 103-1 Explanation of the material topic and its boundary
GRI 103-2 The management approach and its components
GRI 103-3 Evaluation of the management approach
GRI 404-1 Average hours of training per year per employee by gender, and by employee category
GRI 404-2 Programs for skills management and lifelong learning that support the continued employability of employees and assist them in managing career endings
REPORTING ASPECT: Employee evaluation
GRI 103-1 Explanation of the material topic and its boundary
GRI 103-2 The management approach and its components
GRI 103-3 Evaluation of the management approach
GRI 404-3 Percentage of employees receiving regular performance and career development reviews by gender and employment structure
REPORTING ASPECT: Diversity and equal opportunities
GRI 103-1 Explanation of the material topic and its boundary
GRI 103-2 The management approach and its components
GRI 103-3 Evaluation of the management approach
GRI 405-1 Composition of governance bodies and breakdown of employees per employee category according to gender, age group and other indicators of diversity
REPORTING ASPECT: Products and services
GRI 103-1 Explanation of the material topic and its boundary
GRI 103-2 The management approach and its components
GRI 103-3 Evaluation of the management approach
Custom indicator Customer Satisfaction Score
REPORTING ASPECT: Marketing communication
GRI 103-1 Explanation of the material topic and its boundary
GRI 103-2 The management approach and its components
GRI 103-3 Evaluation of the management approach
GRI 417-3 Total number of incidents of non-compliance with regulations and voluntary codes concerning marketing communications, including advertising, promotion and sponsorship by type of outcomes
REPORTING ASPECT: Customer privacy protection
GRI 103-1 Explanation of the material topic and its boundary
GRI 103-2 The management approach and its components
GRI 103-3 Evaluation of the management approach
GRI 418-1 Total number of legitimate complaints about breach of customer privacy and data loss
REPORTING ASPECT: Assessment of suppliers in terms of the working conditions provided
GRI 103-1 Explanation of the material topic and its boundary
GRI 103-2 The management approach and its components
GRI 103-3 Evaluation of the management approach
GRI 414-1 Number of new suppliers selected in terms of meeting the criteria of working and social conditions as well as respecting human rights (partially reported).
Community involvement programs
GRI 103-1 Explanation of the material topic and its boundary
GRI 103-2 The management approach and its components
GRI 103-3 Evaluation of the management approach
GRI 413-1 Percentage of sites with community engagement programs, impact assessments and development programs in place

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