GRI disclosures

Appendix to Integrated Report 2020

Title

Disclosure Description

Comment/Reason for (partial) omission

General Disclosures N/A

101 Foundation

2

  • 102-1 General Disclosures

    101

    102-1

    General foundation Name of the organisation

    9

  • 102-2 General Disclosures

    2

  • 102-3 General Disclosures

    102-2

    102-3

    Activities, brands, products, and services Location of headquarters

    9

  • 102-4 General Disclosures

102-4

Number of countries where the organisation operates, and the names of countries where it has significant operations and/or that are relevant to the topics covered in the report

In 2020, BAM International operated in: Sierra Leone, Tanzania, Indonesia, Australia, Antarctica, United Kingdom, United Arab Emirates, Canada

201-203 9 6, 7, 9, 10 29-32, 208-209

  • 102-5 General Disclosures

  • 102-6 General Disclosures

    102-5 102-6 102-7 102-8

    Ownership and legal form Markets served

  • 102-7 General Disclosures

    Scale of the organisation

  • 102-8 General Disclosures

Information on employees and other workers

Related to 102-8d: BAM often makes use of subcontractors who carry out part of the construction works on project sites.

Related to 102-8e: No significant variations exist in the total number of employees reported.

9-10, 33, 215 9-10, 33, 215 9-10, 201-203 See comment

  • 102-9 General Disclosures

    102-9 102-10 102-11 102-12

    Supply chain

  • 102-10 General Disclosures

  • 102-11 General Disclosures

    Significant changes to the organisation and its supply chain Precautionary Principle or approach

  • 102-12 General DisclosuresSee comment

102-13 General Disclosures

External initiatives

102-13

Membership of associations

https://www.bam.com/en/about-bam/charters-memberships-and-certificationshttps://www.bam.com/en/about-bam/charters-memberships-and-certifications

6

  • 102-14 General Disclosures

    6, 42-43, 44-51

  • 102-15 General Disclosures

    102-14

    102-15

    Statement from senior decision-maker Key impacts, risks, and opportunities

    29-32

  • 102-16 General Disclosures

    31-32

  • 102-17 General Disclosures

    53-54

  • 102-18 General Disclosures

    102-16

    102-17

    102-18

    Values, principles, standards, and norms of behavior Mechanisms for advice and concerns about ethics Governance structure

    56-57, 61, 62-69

  • 102-19 General Disclosures

    102-19

    Delegating authority

    56-57, 61, 62-69 14-17, 54 53-54, 62-69 53-54, 62-69 53-54, 62-69 53-54, 62-69 14-17, 211-216

  • 102-20 General Disclosures

102-20

Executive-level responsibility for economic, environmental, and social topics

102-21 General Disclosures

102-21

Consulting stakeholders on economic, environmental, and social topics

102-23 General Disclosures

102-23

Chair of the highest governance body

The chair of the supervisory board is not an executive officer in the organization.

  • 102-24 General Disclosures

  • 102-25 General Disclosures

102-24 102-25 102-26

Nominating and selecting the highest governance body Conflicts of interest

204-1 Procurement Practices

Role of highest governance body in setting purpose, values, and strategy

102-29 General Disclosures

102-29

Identifying and managing economic, environmental, and social impacts

45-51

  • 102-30 General Disclosures

    102-30

    Effectiveness of risk management processes

    53-54, 62-69

  • 102-31 General Disclosures

    53-54, 62-69

  • 102-32 General Disclosures

    102-31

    Review of economic, environmental, and social topics

    102-32

    Highest governance body's role in sustainability reporting

    26-35

  • 102-33 General Disclosures

    102-33

    Communicating critical concerns

    N/A

  • 102-34 General Disclosures

102-34

Nature and total number of critical concerns

There have been no signficant critical concerns communicated to the highest governance body

70-79

102-35 General Disclosures

102-35

Remuneration policies

70-79

412-1 Human Rights Assessment

70-79

  • 102-37 General Disclosures

    102-36

    Process for determining remuneration

    102-37

    Stakeholders' involvement in remuneration

    31

  • 102-38 General Disclosures

    102-38

    Annual total compensation ratio

    31

  • 102-39 General Disclosures

    14-17

  • 102-40 General Disclosures

    102-39

    102-40

    Percentage increase in annual total compensation ratio List of stakeholder groups

    See comment

  • 102-41 General Disclosures

102-41

Collective bargaining agreements

63% of BAM's employees are covered by collective barganing agreements

14-17

  • 102-42 General Disclosures

    14-17

  • 102-43 General Disclosures

    14-17, 211-216

  • 102-44 General Disclosures

    102-42

    102-43

    102-44

    Identifying and selecting stakeholders Approach to stakeholder engagament Key topics and concerns raised

    199

  • 102-45 General Disclosures

    14-17, 208-210

  • 102-46 General Disclosures

    102-45

    102-46

    Entities included in the consolidated finacial statements Defining report content and topic boundaries

    14-17

  • 102-47 General Disclosures

    102-47

    List of material topics

    See comment

  • 102-48 General Disclosures

    208-210, 211-216

  • 102-49 General Disclosures

    208

  • 102-50 General Disclosures

    102-48

    102-49

    102-50

    Restatements of information Changes in reporting Reporting period

    No restatements were included

    See comment See comment 2 208 208, website link 67, 185-195, 210

  • 102-51 General Disclosures

  • 102-52 General Disclosures

    102-51

    102-52 102-53 102-54

    Date of most recent report Reporting cycle

    20-02-2020

    BAM publishes an Integrated Report annually

  • 102-53 General Disclosures

    Contact Point for questions regarding the report

  • 102-54 General Disclosures

Claims of reporting in accordance with the GRI standards

  • 102-55 General Disclosures

    102-55 102-56

    GRI content index External assurance

    https://www.bam.com/en/csr

  • 102-56 General Disclosures

Innovation 215 11, 215 11, 215 11, 17

  • 103-1 Management Approach

  • 103-2 Management Approach

  • 103-3 Management Approach

103-1 103-2 103-3 NA

Explanation of the material topic and its boundary The management approach and its components Evaluation of the management approach

NA Innovation

Innovation initiatives managed in the innovation funnel

Financial Performance

212

  • 103-1 Management Approach

    19-25, 212

  • 103-2 Management Approach

    19-25

  • 103-3 Management Approach

103-1

103-2

103-3

Explanation of the material topic and its boundary The management approach and its components Evaluation of the management approach

4-5, 19-25

  • 201-1 Economic Performance

    201-1

    Direct economic value generated and distributed

    39, 49

  • 201-2 Economic Performance

201-2

Financial implications and other risks and opportunities due to climate change

Title

Disclosure Description

Comment/Reason for (partial) omission

Project and Product Quality Control

211 211 211 11

  • 103-1 Management Approach

  • 103-2 Management Approach

  • 103-3 Management Approach

NA Quality and Control

103-1 103-2 103-3 NA

Explanation of the material topic and its boundary The management approach and its components Evaluation of the management approach Data-driven tendering

Employee recruitment, development and retention

213

  • 103-1 Management Approach

    26-34, 213

  • 103-2 Management Approach

    26-34

  • 103-3 Management Approach

29-32

  • 404-1 Training and Education

    103-1

    103-2

    103-3

    404-1

    Explanation of the material topic and its boundary The management approach and its components Evaluation of the management approach Average hours of training per year per employee

    29-32

  • 404-2 Training and Education

404-2

Programs for upgrading employee skills and transition assistance programs

29-32, 69

405-1 Diversity and Equal Opportunities

405-1

Diversity of governance bodies and employees

Health and Safety

211

  • 103-1 Management Approach

    26-34, 211

  • 103-2 Management Approach

    26-34

  • 103-3 Management Approach

26-34

  • 403-1 Occupational Health and Safety

    103-1

    103-2

    103-3

    403-1

    Explanation of the material topic and its boundary The management approach and its components Evaluation of the management approach Occupational health and safety management system

    26-34, 48

  • 403-2 Occupational Health and Safety

403-2

Hazard identification, risk assessment and incident investigationBAM has omitted a (sub)part of the standards definition for this indicator since BAM is of the opinion that current indicator(s) cover the information needs of its stakeholders

26-34 26-34

  • 403-9 Occupational Health

  • 403-10 Occupational Health

403-9 403-10

Work-related injuries Work-related ill health

Business Conduct and Transparency

212 31-32, 212 31-32 31-32, 50

  • 103-1 Management Approach

  • 103-2 Management Approach

  • 103-3 Management Approach

205-1 Anti-corruption

103-1 103-2 103-3 205-1

Explanation of the material topic and its boundary The management approach and its components Evaluation of the management approach Operations assessed for risks related to corruptionRisks related to corruption are assessed on operations in corruption senstive areas. The Majority of BAM's operations is in areas with a low corruption perception index. Operations assessed for risk related to corruption are therefore not stated in % of operations assessed.

Procurement Strategy 215 33, 215 33

  • 103-1 Management Approach

  • 103-2 Management Approach

  • 103-3 Management Approach

See comment Community Engagement 214 26-34, 214 26-34 26-34

204-1 Procurement Practices

103-1 103-2 103-3 204-1 103-1 103-2 103-3 413-1

Explanation of the material topic and its boundary The management approach and its components Evaluation of the management approach Proportion of spending on local suppliers

95% of procurement is spent locally

  • 103-1 Management Approach

  • 103-2 Management Approach

  • 103-3 Management ApproachExplanation of the material topic and its boundary The management approach and its components Evaluation of the management approach

413-1 Local Communities

Operations with local community engagement, impact assessments and development programs

Human Rights 216

  • 103-1 Management Approach

    32-33, 216

  • 103-2 Management Approach

    32-33, 216

  • 103-3 Management Approach

103-1 103-2 103-3 412-1

Explanation of the material topic and its boundary The management approach and its components Evaluation of the management approach

32-33, 216

412-1 Human Rights Assessment

Operations that have been subject to human rights reviews or impact assessments

Fair Tax 216 216 216 216

  • 103-1 Management Approach

  • 103-2 Management Approach

  • 103-3 Management Approach

207-2 Tax governance

103-1 103-2 103-3 207-2 103-1 103-2 103-3 301-1

Explanation of the material topic and its boundary The management approach and its components Evaluation of the management approach

Tax governance, control and risk management

Circular Economy 214 36-41, 214 36-41 36-41 36-41 36-41

  • 103-1 Management Approach

  • 103-2 Management Approach

  • 103-3 Management Approach

301-1 Materials

301-2 Materials

306-2 Effluents and WasteExplanation of the material topic and its boundary The management approach and its components Evaluation of the management approach Materials used by weight or volume

301-2

Recycled input materials used

306-2

Waste by type and disposal methodPartial omission: Only reporting for the Netherlands

Partial omission: Only reporting for the Netherlands

Partial omission: Hazardous waste and non-hazardous waste are aggregated in the analysis

Energy and Emissions

213

  • 103-1 Management Approach

    36-41, 213

  • 103-2 Management Approach

    36-41, 213

  • 103-3 Management Approach

36-41, 213

36-41, 213

302-1 Energy

  • 302-3 Energy

    103-1

    103-2

    103-3

    302-1

    302-3

    Explanation of the material topic and its boundary The management approach and its components Evaluation of the management approach Energy consumption within the organisation Energy intensity

    36-41, 213

  • 302-4 Energy

    302-4

    Reduction of energy consumption

    36-41, 213

    36-41, 213

  • 302-5 Energy

  • 305-1 Emissions

    302-5

    305-1

    Reductions in energy requirements of products and services Direct (Scope 1) GHG emissions

    36-41, 213

    36-41, 213

  • 305-2 Emissions

  • 305-4 Emissions

    305-2

    305-4

    Energy indirect (Scope 2) GHG emissions GHG emissions intensity

    36-41, 213

  • 305-5 Emissions

305-5

Reduction of GHG emissions

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Koninklijke BAM Groep NV published this content on 18 March 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 18 March 2021 16:17:03 UTC.