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                                                                                                      REPORT 2017

 S/N  SUBSTANTIAL ISSUES FOR   STAKEHOLDERS’ GROUP   WITHIN/OUTSIDE
            3.6. Targeting
 GOLDAIR HANDLING  BOUNDARIES
 Customer service and   Customer airlines, passengers  within & outside
 customer satisfaction   Goldair Handling monitors and gauges performance in all   Recognition of the value of the Sustainable Development Goals
 1  (corporate customers   aspects of Corporate Social Responsibility on an annual   led Goldair Handling to revise its action plan and the goals it
 and passengers)
            basis and sets specific goals, with a view to continuing   has set for further improvement in each aspect of Corporate
 Socio-economic and   Shareholders, State & Regulatory Bodies,   within & outside  improvement at all levels and meeting the expectations of   Social Responsibility. The revised targeting is directly linked
 2  environmental compliance  Institutional Bodies, Financial Institutions  its stakeholders.   with the 17 Sustainable Development Goals and includes the
                                                              following:
 3  Economic Performance  Shareholders, workers and Trade Union, suppliers  within & outside

 4  Employee Health and Safety  Shareholders, workers and Trade Union, customer airlines  within & outside  Year of   Phase of   Relevant
                                  2017-2018 GOALS                      completion   implementation  SDGs
 5  Passenger Health and Safety  Customer Airlines, passengers, shareholders  within & outside
              Area: Corporate Governance & Risk Management
 Expansion into new markets   Shareholders,   within
 and strengthening current   workers and Trade Union,   Creation of a Corporate Governance Code  2020
 6  market presence/Business   customer airlines
 development  Creation of a Corporate Governance Committee               2020


 7  Employment  Shareholders, Workers & Trade Union, customer airlines  within
              Implementation of an instrument or other mechanism to facilitate the   2017  Completed
              implementation of sustainable development principles and practices
 Customer and   Shareholders, customer airlines, passengers  within & outside
 8
 passenger privacy  Increase investment for sustainable development by 10%  2017    Completed

 9  Tourism activity  Shareholders, workers & Trade Union,   external factor  Creation of an integrated risk management and business continuity system  2020  Completed
 customer airlines, passengers
              Area: Market Presence
 Financial environment   Shareholders, workers and Trade Union, customer airlines,   external factor
 10  in the country where the   passengers, suppliers, State and Regulatory Bodies,   Achieve 65% customer satisfaction and a 50% participation rate in customer   2017  Completed
 company is based  Local communities and NGOs, Institutional Bodies,   satisfaction surveys
 Financial Institutions
              Create a procedure for the protection of clients' personal data   2018
 11  Transparency and   Shareholders, customer airlines, suppliers,  within & outside
 Anti-Corruption   State & regulatory bodies, Institutional Bodies  Create a Communication and Responsible Marketing Policy  2017  Completed


 Business continuity   Shareholders, workers & Trade Union, customer airlines,   within  Add social criteria to the supplier assessment questionnaire  2017  Completed
 12  management - BCM   State & regulatory bodies, Institutional Bodies
 (instead of risk managment)  Assessment of a specific number of large suppliers on the basis of the new   2018
              assessment questionnaire for suppliers
 13  Procurement Practices  Shareholders, suppliers  within
              Area: Human Resources
 14  Energy & emissions  Local Communities & NGOs  within  1. a. Create a code of conduct for workers  Completed, to be
                                                                         2017      implemented in
 Diversity and equal   Workers & Trade Union, Local Communities and NGOs  within      2018
 15  opportunities
              1. b. Update human resources with regard to the new Code of Conduct  2017  Completed, to be
 16  Dialogue with stakeholders  Shareholders, workers and Trade Union,   within  implemented in
 customer airlines, passengers, suppliers,                                            2018
 Local Communities & NGOs, Financial Institutions
              Create a training programme for sustainable development    2017       Completed
              and integrate it into employee training
 17  Training and education  Shareholders, workers & Trade Union, customer airlines  within
              Maintain a low accident rate for each employee             2017       Completed
 18  Labour-Management   Shareholders, workers & Trade Union  within
 relations
              Achieve a participation rate/employee response of 50%
 19  Development of social   Shareholders, workers & Trade Union,  within & outside  in the employee satisfaction survey
 actions & volunteerism   Local Communities & NGOs

 52 20  Marketing Communication   Customer airlines, passenegers  within                                   53
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