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GRI 3: Material Topics   GRI 3: Material Topics

 Reason for                                                                                         Reason for
 GRI Standards Disclosure  Reference / Notes  GRI Standards Disclosure  Reference / Notes
 omission                                                                                           omission
 GRI 401:   401-2 Benefits provided to full-time employees   Diversity, Inclusion and Equal Opportunities
 Employment  that are not provided to temporary or part-time   Benefits to our Employees p.65  -  Material topic for stakeholders: Employee and Trade Union, Local Communities and NGOs, State / Regulatory Authorities
 2016  employees

 GRI 404:     GRI 3: Material                                    Double Materiality Analysis p.44
 Training and  404-1 Average hours of training per year per   Human Capital Development p.61  -  Topics 2021  3-3 Management of material topics  Our Employment Culture p.55  -
 Education   employee
 2016           GRI 405:
 Privacy and Data Security  Diversity   405-1 Diversity of governance bodies and
               and Equal
 Material topic for stakeholders:  Employees and Trade Union, Customers, Suppliers, External Partners  Opportunity   employees  Our Workforce in Numbers p.56  -
 GRI 3:          2016
 Material   3-3 Management of material topics  Governmental Principles p.29  -
 Topics 2021  Double Materiality Analysis p.44  Creating Value for all Stakeholders
 GRI 418:   418-1 Substantiated complaints concerning   During the reporting years of the Report (2021 &   Material topic for stakeholders:  Shareholders, Employees & Trade Union, Customers, Passengers,  State / Regulatory
 Customer   breaches of customer privacy and losses of   2022), there were no recorded cases of violations   -  Authorities Suppliers,  Local Communities & NGOs,  Institutional Bodies,  External Partners,  Financial Institutions
 Privacy 2016 customer data  of customers’ privacy or loss of their data  CEO Message p.5
 Social Initiatives and Volunteering  GRI 3: Material   3-3 Management of material topics  Delivering Value for All p.10  -
               Topics 2021
 Material topic for stakeholders:  Local Communities and NGOs, Employees and Trade Union  Double Materiality Analysis p.44
 GRI 3: Material   3-3 Management of material topics  Double Materiality Analysis p.44  -
 Topics 2021  Our Community Involvement p.96  Goldair            A comprehensive Key Performance
 GRI 413: Local  413-1 Operations with local community   Handling   Monitoring of corporate performance on ESG pillars Indicators System for Business Growth    -
                                                                 and Development p.22
                Indicator
 Communities  engagement, impact assessments, and   Our Community Involvement p.96  -
 2016  development programs  Digitalisation
 Responsible supply chain  Material topic for stakeholders: Customers, Employee and Trade Union, Shareholders, External Partners, Suppliers
 Material topic for stakeholders: Suppliers, Local Communities and NGOs, State/Regulatory Authorities, Customers
 GRI 3: Material   3-3 Management of material topics  Double Materiality Analysis p.44  -  GRI 3: Material   3-3 Management of material topics  CEO Message p.5  -
 Topics 2021  Responsible Supply Chain p.37  Topics 2021         Double Materiality Analysis p.44
 GRI 204:
 Procurement  204-1 Proportion of spending on local suppliers  Responsible Supply Chain p.37  -  Goldair   Corporate Identity p.23
 Practices 2016  Handling   Number of custom-made e-applications   e-Environmental Applications p.91    -
                Indicator
 Waste management  Business Model Resilience
 Material topic for stakeholders: Shareholders, Local Communities and NGOs, State / Regulatory Authorities
              Material topic for stakeholders: Shareholders, Customers, Institutional Bodies, External Partners, Financial Institutions,
 GRI 3: Material   3-3 Management of material topics  Double Materiality Analysis p.44  -  Employees and Trade Union
 Topics 2021  Our Environmental Strategic Priorities p.83        CEO Message p.5
 306-3 Waste generated  Waste Management p.90  -  GRI 3: Material   Business Resilience through Responsible
 GRI 306:      Topics 2021  3-3 Management of material topics    Governance p.20                        -
 Waste 2020  306-4 Waste diverted from disposal  Waste Management p.90  -  Double Materiality Analysis p.44
 306-5 Waste directed to disposal  Waste Management p.90  -
 Employee Experience and Engagement  Goldair                     Business Resilience through Responsible
                                                                 Governance p.20
 Material topic for stakeholders: Employee and Trade Union  Handling   Goldair Handling KPIs framework  A comprehensive Key Performance Indicators   -
                Indicator                                        System for Business Growth and Development
 GRI 3: Material   CEO Message p.5                               p.22
 Topics 2021  3-3 Management of material topics  Double Materiality Analysis p.44  -
 Our Employment Culture p.55

 Goldair
 Handling   Employees satisfaction surveys  Our Employment Culture p.55  -
 Indicator




 108        ESG & SUSTAINABILITY REPORT 2021-2022                                                         109
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