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GENERAL DISCLOSURES

GRI 102: General Disclosures

Disclosure Number

Page / Remarks

102-45

Entities included in the

consolidated financial

statements

The Group’s core divisions are Manufacturing, Plantation,

Bulking and Food. Refer to Management Discussion & Analysis

section of AR2019.

102-46

Defining report content and

topic Boundaries

Refer to “About This Report”.

102-47

List of material topics

p.20 - 21

102-48

Restatements of information Historical data relating to waste management, emission and

LTIFR has been restated. Following a review, it was determined

that the data reported in FYE2018 did not fully include all

sources of emissions by certain facilities. Upon thorough re-

analysis of the data, we were able to better quantify the total

emissions, which are reflected in the numbers presented in this

Report.

102-49

Changes in reporting

Since last year there have been no significant changes to the

Group’s organisational structure.

102-50 Reporting period

Refer to “About this Report”.

102-51

Date of most recent report

Our last Sustainability Report was published in July 2018.

102-52

Reporting cycle

Annual, financial year ending 31 March 2019.

102-53

Contact point for questions

regarding the report

All inquiries and comments can be forwarded to

sustainability@fima.com.my

.

102-54

Claims of reporting in

accordance with the GRI

Standards

Refer to “About This Report”.

102-55

GRI content index

p.67 - 76

102-56

External assurance

This report has not been externally assured.

70

Kumpulan Fima Berhad

(11817-V)

SUSTAINABILITY Report 2019