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GRI - G4 COMPLIANT
In Accordance - Comprehensive

GRI-G4 Food Processing Sector Supplement (FPSS)

Aspect: Procurement / Sourcing Practices - Disclosure on Management Approach (DMA)

Material Aspects - DMAs and Indicators Description Section Reference/ Explanation Reasons for Omissions External Assurance
DMA Protecting Natural Resources Environment: Management Approach -  
DMA Minimising Toxicity Raw Materials; Product Responsibility: Customer Health and Safety -  
DMA Fair Trade All of ITC's trading partnerships are conducted in compliance with applicable legislations -  
DMA Fair Compensation for Labor Labour Practices & Decent Work and Human Rights: Performance -  
DMA Traceability Product Responsibility: Product Information and Labelling -  
DMA Genetically Modified Organisms (GMOs) ITC Foods business does not use any GMOs in manufacturing its products -  
DMA Biofuels Energy: Management Approach, The Road Ahead -  

Aspect: Procurement / Sourcing Practices - Indicators

Material Aspects - DMAs and Indicators Description Section Reference/ Explanation Reasons for Omissions External Assurance
FP1 Percentage of purchased volume from suppliers compliant with company's sourcing policy Partially reported - Product Responsibility: Product Information and Labelling; Supply Chain Reporting on energy, GHG emissions, water and waste performance of Foods business third party manufacturing units (TPMs) is intended to be done in a progressive manner. Joint venture North Eastern Nutrients Private Limited is proposed to be included in ITC Sustainability Report 2016.  
FP2 Percentage of purchased volume which is verified as being in accordance with credible, internationally recognised responsible production standards, broken down by standard Partially reported - Product Responsibility: Product Information and Labelling  

Aspect: Labor / Management Relations

Material Aspects - DMAs and Indicators Description Section Reference/ Explanation Reasons for Omissions External Assurance
DMA   Labour Practices & Decent Work and Human Rights: Management Approach -  
FP3 Percentage of working time lost due to industrial disputes, strikes and/or lock-outs by country Labour Practices & Decent Work and Human Rights: Performance -  

Aspect: Healthy and Affordable Food

Material Aspects - DMAs and Indicators Description Section Reference/ Explanation Reasons for Omissions External Assurance
DMA Nature, scope and effectiveness of any programs and practices that promote access to healthy lifestyles; the prevention of chronic disease; access to healthy, nutritious and affordable food; and improved welfare for communities in need Product Responsibility: Customer Health and Safety -  

Aspect: Customer Health and Safety

Material Aspects - DMAs and Indicators Description Section Reference/ Explanation Reasons for Omissions External Assurance
DMA   Product Responsibility: Customer Health and Safety -  
FP5 Percentage of production volume manufactured in sites certified by an independent third party according to internationally recognised food safety management system standards Product Responsibility: Customer Health and Safety -  
FP6 Percentage of total sales volume of consumer products, by product category, that are lowered in saturated fat, trans fats, sodium and sugars Product Responsibility: Customer Health and Safety -  
FP7 Percentage of total sales volume of consumer products, by product category sold, that contain increased fiber, vitamins, minerals, phytochemicals or functional food additives Product Responsibility: Customer Health and Safety -  

Aspect: Product and Service Labelling

Material Aspects - DMAs and Indicators Description Section Reference/ Explanation Reasons for Omissions External Assurance
DMA Policies and practices on communication to consumers about ingredients and nutritional information beyond legal requirements Product Responsibility: Product Information and Labelling -  

Aspect: Animal Welfare

Material Aspects - DMAs and Indicators Description Section Reference/ Explanation Reasons for Omissions External Assurance
Not material as none of our businesses are involved in activities related to animal welfare

Alignment to Business Responsibility Report Principles