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STANDARD DISCLOSURES – PART 1 About organisation |
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Disclosures |
Content |
Scope of reporting / reasons for partial omission |
Page /reference |
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1 |
Strategy and analysis |
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1.1 |
The importance of sustainable development for the organisation and strategy – implemented by the President of the Management Board |
full |
Adress by the president of the Management Board, Strategy and plans |
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2 |
Organisational profile |
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2.1 - 2.10 |
Organisation profile: Name, brands, location of the organisation’s headquarters, organisational structure, ownership structure, markets served, key data, significant changes regarding structure and ownership, awards |
full |
The Triglav Group in 2011, Shareholder structure, Corporate social responsibility, Information on the Triglav Group, Sales Network |
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3 |
Report parameters |
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3.1 - 3.8 |
Report profile, scope and boundaries |
full |
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3.10 - 3.11 |
The effects of any re-statements of information provided in earlier reports, and the reasons for such re-statement, significant changes from previous reporting periods |
full |
Changes to the Triglav Group composition, Changes to the equity holdings, Sustainable development in the Triglav Group |
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3.12 |
Global reporting initiative (GRI) guidelines GRI Content |
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4 |
Governance, commitments and engagement |
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4.1 - 4.4 |
Governance structure, mechanisms for small shareholders and employees to provide recommendations or initiatives to the Supervisory Board and the Works Council and employee’s representatives on the Supervisory Board |
full |
Corporate Governance Statement, Sustainable development in the Triglav Group, |
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4.12 - 4.13 |
Commitments to external initiatives, support of external initiatives, memberships in associations |
full |
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4.14 - 4.15 |
Stakeholder engagement, selection criteria for engaged stakeholders |
full |
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STANDARD DISCLOSURES – PART III Performance indicators |
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Economic performance indicators |
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EC1 |
Direct economic value generated and distributed, including revenues, operating costs, employee compensation, donations and other community investments, payments to shareholders |
full |
Dividend policy, Financial result of the Triglav Group, Responsibility to the social environment |
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EC3 |
Pension scheme liabilities. |
full |
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Environmental performance indicators |
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EN 5 |
Energy savings as a result of improved energy efficiency |
partially (quantitative measurements not yet fully implemented) |
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EN 7 |
Initiatives to reduce indirect energy consumption and reductions achieved
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Partially (quantitative measurements not yet fully implemented) |
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Labour practices and decent work performance indicators |
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LA1 |
Total workforce by employment type, employmentcontract, and region, broken down by gender
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partially (data capture not broken down by gender)
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LA2 |
Total number and rate of new employee hires and employee turnover by age group, gender, and region |
full |
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LA4 |
Percentage of employees covered by collective bargaining agreements |
full |
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LA7 |
Rates of injury, occupational diseases, lost days and absenteeism, and number of work–related injuries by region and gender |
partially (data capture not broken down by gender) |
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LA10 |
Average number of hours of training per year per employee by gender and employee category
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partially (data capture not broken down by gender and employee category) |
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LA 11 |
Programmes for skills management and lifelong learning |
full |
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LA 13 |
Composition of governance bodies |
partially (reports broken down by gender only) |
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LA 15 |
Return to work and retention rates after parental leave, by gender. |
full |
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Social indicators |
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SO7 |
Anti-competitive behaviour |
full |
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PR5 |
Practices related to customer satisfaction, including results of surveys measuring customer satisfaction |
full
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PR6 |
Programs for adherence to laws, standards, and voluntary codes related to marketing communications, Including advertising, promotion and sponsorship. |
full |
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The reporting of Zavarovalnica Triglav and the Triglav Group on sustainable development is based on GRI GR3.1, with regard to which both comply with the criteria for C level reporting.