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MATERIAL TOPICS - Environment

Disclosure Number

Page / Responds

306: Effluent and Waste

306-2

Waste by type and disposal

method

p.38 - 39

306-3

Significant spills

We did not record any significant spills at our sites during the

review period.

306-4

Transportation of hazardous

waste

The Group does not import or export any hazardous waste.

306-5

Water bodies affected by water

discharges and/or runoff

p.38 - 39

307: Environmental Compliance

307-1

Non-compliance with

environmental laws and

regulations

No environmental related penalties or fines were payable during

the reporting period.

MATERIAL TOPICS - social

Disclosure Number

Page / Responds

Social

Management Approach

103-1

Explanation of the material topic

and its Boundary

Refer to p.18 - 21 for a description of the materiality and

boundaries of social performance.

The issues of material interest to our stakeholders are listed

in the table in the section on Engaging our Stakeholders –

although this does not make explicit reference to the GRI topics,

these can be inferred from the table. Material topics have been

chosen with the aim of demonstrating our impacts, risks and

opportunities and how we create and preserve value over time.

Our approach to managing specific material topics is addressed

in the respective sections of our SR2019.

We report annually on our progress in addressing material

topics and impacts in the SR and the AR. Internal reports to the

respective committees ensure that performance is monitored

regularly. Where required, we review and work to revise and

improve our approach with key stakeholders to improve our

performance.

103-2

The management approach and

its components

103-3

Evaluation of the management

approach

401: Employement

401-1

New employee hires and

employee turnover

p.52

401-2

Benefits provided to full-time

employees that are not provided

to temporary or part-time

employees

p.63 - 65

74

Kumpulan Fima Berhad

(11817-V)

SUSTAINABILITY Report 2019