Philips 2011 Annual Report Download - page 198

14 Sustainability statements 14.8 - 14.8
198 Annual Report 2011
14.8 Global Reporting Initiative (GRI) table
profile
disclosure description cross-reference 1)
Strategy and
analysis
1.1 Statement from the most senior decision-
maker of the organization
Message from the CEO
1.2 Description of key impacts, risks, and
opportunities
Message from the CEO
section 7.2, Risk categories and factors
section 7.3, Strategic risks
section 7.4, Operational risks
section 7.5, Compliance risks
section 7.6, Financial risks
chapter 14, Sustainability statements
profile
disclosure description cross-reference1)
Organizational
profile
2.1 Name of the organization chapter 1, Our company
2.2 Primary brands, products, and/or services chapter 1, Our company
chapter 2, Our strategic focus
2.3 Operational structure of the organization,
including main divisions, operating
companies, subsidiaries and joint ventures
chapter 2, Our strategic focus
chapter 6, Sector performance
2.4 Location of organization’s headquarters chapter 1, Our company
section 17.7, Investor contact
2.5 Number of countries where the
organization operates, and names of
countries with either major operations or
that are specifically relevant to the
sustainability issues covered in the report
chapter 1, Our company
chapter 6, Sector performance
2.6 Nature of ownership and legal form chapter 11, Corporate governance
2.7 Markets served (including geographic
breakdown, sectors served and types of
customers/beneficiaries)
Performance highlights
2.8 Scale of the reporting organization Performance highlights
2.9 Significant changes during the reporting
period relating to size, structure, or
ownership
section 17.2, Share information
section 17.5, Philips’ acquisitions
note 5, Discontinued operations and other assets classified as held
for sale
note 7, Acquisitions and divestments
2.10 Awards received in the reporting period Message from the CEO
section 4.1, Optimizing our ecological footprint
section 14.2, EcoVision
profile
disclosure description cross-reference1)
Report parameters
Report profile 3.1 Reporting period Performance highlights
3.2 Date of most recent previous report chapter 12, Group financial statements
3.3 Reporting cycle section 17.6, Financial calendar
3.4 Contact point for questions regarding the
report or its contents
section 17.7, Investor contact
Report scope and
boundary
3.5 Process for defining report content chapter 12, Group financial statements
section 12.1, Management’s report on internal control
section 12.2, Reports of the independent auditor
section 12.3, Auditors’ report on internal control over financial
reporting
chapter 14, Sustainability statements