GRI G4 External Description Section/ Cross-reference/ Comment/ Reason for Omission Page Indicator Assurance G4-18 Process for defining the report content and the aspect boundaries ENGAGING WITH OUR STAKEHOLDERS 12-16 √ G4-19 List all of material aspects identified in the process for defining ENGAGING WITH OUR STAKEHOLDERS 12-16 √ report content G4-20 Aspect boundary within the organization ENGAGING WITH OUR STAKEHOLDERS 12-16 √ G4-21 Aspect boundary outside the organization ENGAGING WITH OUR STAKEHOLDERS 12-16 √ G4-22 Restatements of information There have been no restatement of information or change from previous - √ reporting periods. G4-23 Report significant changes in the scope and aspect boundaries ABOUT THE REPORT 1 √ STAKEHOLDER ENGAGEMENT G4-24 Stakeholder groups engaged ENGAGING WITH OUR STAKEHOLDERS 12-16 √ G4-25 Identification and selection of stakeholders ENGAGING WITH OUR STAKEHOLDERS 12-16 √ G4-26 Approaches to stakeholder engagement ENGAGING WITH OUR STAKEHOLDERS 12-16 √ G4-27 Key topics and concerns raised by stakeholders ENGAGING WITH OUR STAKEHOLDERS 12-16 √ REPORT PROFILE G4-28 Reporting period ABOUT THE REPORT 1 √ G4-29 Date of most recent previous report Our previous CSR Report was published in Nov 2013. - √ Reporting cycle - G4-30 We target to report biennially. √ G4-31 Contact point ABOUT THE REPORT 1 √ G4-32 Report the accordance’ option ABOUT THE REPORT 1 ‘in √ GRI G4 CONTENT INDEX 41-48 √ G4-33 External assurance for the report VERIFICATION STATEMENT 49 √ We continue to seek external assurance from independent third party for our CSR Report. GOVERNANCE G4-34 Governance structure of the organization 7-11 CORPORATE GOVERNANCE √ G4-35 Process for delegating authority for economic, environmental 7-11 CORPORATE GOVERNANCE √ and social topics 7-11 G4-36 Executive-level position with responsibility for economic, CORPORATE GOVERNANCE √ environmental and social topics
GRI G4 Indicator Description Section/ Cross-reference/ Comment/ Reason for Omission Page External Assurance G4-18 Process for defining the report content and the aspect boundaries ENGAGING WITH OUR STAKEHOLDERS 12-16 √ G4-19 List all of material aspects identified in the process for defining report content ENGAGING WITH OUR STAKEHOLDERS 12-16 √ G4-20 Aspect boundary within the organization ENGAGING WITH OUR STAKEHOLDERS 12-16 √ G4-21 Aspect boundary outside the organization ENGAGING WITH OUR STAKEHOLDERS 12-16 √ G4-22 Restatements of information There have been no restatement of information or change from previous reporting periods. - √ G4-23 Report significant changes in the scope and aspect boundaries ABOUT THE REPORT 1 √ STAKEHOLDER ENGAGEMENT G4-24 Stakeholder groups engaged ENGAGING WITH OUR STAKEHOLDERS 12-16 √ G4-25 Identification and selection of stakeholders ENGAGING WITH OUR STAKEHOLDERS 12-16 √ G4-26 Approaches to stakeholder engagement ENGAGING WITH OUR STAKEHOLDERS 12-16 √ G4-27 Key topics and concerns raised by stakeholders ENGAGING WITH OUR STAKEHOLDERS 12-16 √ REPORT PROFILE G4-28 Reporting period ABOUT THE REPORT 1 √ G4-29 Date of most recent previous report Our previous CSR Report was published in Nov 2013. - √ G4-30 Reporting cycle We target to report biennially. - √ G4-31 Contact point ABOUT THE REPORT 1 √ G4-32 Report the ‘in accordance’ option ABOUT THE REPORT GRI G4 CONTENT INDEX 1 41-48 √ √ G4-33 External assurance for the report VERIFICATION STATEMENT We continue to seek external assurance from independent third party for our CSR Report. 49 √ GOVERNANCE G4-34 Governance structure of the organization CORPORATE GOVERNANCE 7-11 √ G4-35 Process for delegating authority for economic, environmental and social topics CORPORATE GOVERNANCE 7-11 √ G4-36 Executive-level position with responsibility for economic, environmental and social topics CORPORATE GOVERNANCE 7-11 √
20160714_MTL%20CSR%20Report%2020132015%20EN.docx