Philips 2014 Annual Report Download - page 215

Sustainability statements 14.5
Annual Report 2014 215
General Standard Disclosures
prole
disclosure description cross-reference
Strategy and analysis
G4-1 Statement from the most senior
decision-maker of the organization (incl.
strategy relates to sustainability, impacts
of the activities in relation to the
stakeholders)
chapter 2, Message from the CEO
G4-2 Description of key impacts, risks, and
opportunities
chapter 2, 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
section 7.7, Separation risk
chapter 14, Sustainability statements - “Material
aspects and our focus”
prole
disclosure description cross-reference
Organizational prole
G4-3 Name of the organization chapter 11, Corporate governance
G4-4 Primary brands, products, and/or
services
section 4.2, How we create value
sub-section 6.1.2, About Philips Healthcare
sub-section 6.2.2, About Philips Consumer Lifestyle
sub-section 6.3.2, About Philips Lighting
G4-5 Location of organization’s headquarters section 11.5, Investor Relations
G4-6
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 6, Sector performance
note 2, Information by sector and main country
note 5, Interests in entities
Related content: Philips sites
G4-7 Nature of ownership and legal form chapter 11, Corporate governance
G4-8 Markets served (including geographic
breakdown, sectors served and types of
customers/beneciaries)
chapter 1, Performance highlights
section 4.4, Lives improved
section 4.5, Global presence
chapter 6, Sector performance
G4-9 Scale of the reporting organization chapter 1, Performance highlights
section 4.2, How we create value
section 5.1, Financial performance
note 2, Information by sector and main country
note 5, Interests in entities
note 6, Income from operations
G4-10 Total workforce by employment type,
gender, employment contract and
region
sub-section 5.2.3, Diversity and inclusion
sub-section 5.2.4, Employment
note 6, Income from operations
G4-11 Percentage of employees covered by
collective bargaining agreements
For all Philips businesses, guidance is applicable
regarding collective bargaining agreements. See
General Business Principles.
The actual percentage of employees covered by
collective bargaining agreements is managed and
monitored at local level. Philips considers this
percentage on consolidated level not relevant.
G4-12 Describe the organization’s supply chain
(incl. product or service providers,
engaged suppliers in total number, type,
and location, payments made to
suppliers)
chapter 14, Sustainability statements
section 14.1, Economic indicators
sub-section 14.2.8, Supplier indicators
Related content: Supplier Sustainability Involvement
program
G4-13 Signicant changes during the reporting
period relating to size, structure, or
ownership or its supply chain (incl.
changes in location, operations,
facilities, capital information and
supplier information)
sub-section 5.1.11, Discontinued operations
sub-section 5.1.13, Acquisitions and divestments
sub-section 5.1.15, Cash ows provided by continuing
operations
sub-section 5.1.16, Cash ows from discontinued
operations
section 17.2, Share information
note 3, Discontinued operations and other assets
classied as held for sale
note 4, Acquisitions and divestments
chapter 14, Sustainability statements
sub-section 14.2.8, Supplier indicators
G4-14 Explanation of whether and how the
precautionary approach or principle is
addressed by the organization
section 7.1, Our approach to risk management and
business control
section 11.1, Board of Management - “Risk
management approach”
G4-15 Externally developed economic,
environmental, and social charters,
principles, or other initiatives to which
the organization subscribes or endorses
sub-section 5.2.8, Working with stakeholders
chapter 14, Sustainability statements
sub-section 14.2.8, Supplier indicators - “IDH
Electronics program”
sub-section 14.2.7, Stakeholder Engagement