Annual Report - EDP

: annexes :GRI ContentProfile Location R&C Reported GlobalCompactPage 64; 65; Biodiversity Report:EN12www.edp.pt > Sustainability > Environment > Biodiversity7; 8> Impacts on BiodiversityEU13Biodiversity Report:www.edp.pt > Sustainability > Environment > Biodiversity7; 8EN14Biodiversity Report:www.edp.pt > Sustainability > Environment > Biodiversity7; 8EN13Page 64; 65; Biodiversity Report:www.edp.pt > Sustainability > Environment > Biodiversity7; 8EN15Biodiversity Report:www.edp.pt > Sustainability > Environment > Biodiversity7; 8Emissions, effluents and wasteEN16 Page 62; 64 8EN17 Page 62; 64 8EN18 Page 62 8EN19Non material.EDP concluded its old air conditioned system remover plan8EN20 Page 62; 66 8EN21Page 62www.edp.pt > Sustainability > Environment > Performance8EN22Page 62www.edp.pt > Sustainability > Environment > Performance8EN23 Page 66; 67 8EN24 Page 67 8EN25 n/k 8Product and servicesEN26 Page 63 7EN27The product (electricity and gas) sold by the companyis not packed.7CumplianceEN28 Page 62; 67 8TransportEN29 Scope 3, Page 64; 79 8OverallEN30 Page 62; 67; Note 50 of the Finantial statements 7; 8; 9Social: Labour PracticesEmploymentLA1 Page 68 (3) 6LA2 Page 68 6EU17 Page 68 6EU18 Page 82LA3n/kLA15www.edp.pt > Sustainability > Publications > GRI IndicatorsLabour/Management relationsLA4 Page 68 (3) 1; 3LA5 Page 71 1; 3Occupational health and safetyLA6 Page 72 1LA7 Page 68; 73 1LA8 Page 72; 73 1LA9Information about these topics are available in EDP's Social:www.edp.pt > Sustainability > Publications1Training and educationLA10 Page 68 6LA11Information about these topics are available in EDP's Social:www.edp.pt > Sustainability > Publications6LA12 Page 70; 71 6Diversity and equal opportunityLA13 Page 68; 69 2; 6Equal remunerationLA14 Page 68; 69 2; 6Human RightsInvestment and procurement practicesHR1 100%, referred to in general terms of purchase of the EDP 1HR2 Page 82 (4) 1HR3 Page 58; 63 1Non-discriminationHR4 Page 58; 59 1; 6Freedom of association and collective bargainingHR50%; (Code of Ethics, chapters 2.2.2; 3.1.1):www.edp.pt> Corporate Governance> Ethics1; 3Child labourHR60%; (Code of Ethics, chapter 3.1.2):www.edp.pt> Corporate Governance> Ethics1; 4; 5Forced and compulsory workHR70%; (Code of Ethics, chapter 3.1.2):www.edp.pt> Corporate Governance> Ethics1; 4; 5Security practicesHR8 n/k 1Índigenous RightsHR9There were no records of violation of the indigenouspeople rights1AssessmentHR10Page 58; 59. Ethics internal control is reviewed underthe Scirf Model;www.edp.pt> sustainability> stakeholders> suppliersRemediationHR11 Page 58; 59SOCIAL: SocietyLocal communitiesSO1Pages 83 to 85;www.edp.pt> Sustainability> EnvironmentEU22 Pages 83 to 85SO9 Pages 83 to 85SO10Pages 83 to 85;www.energiapecem.com.br; www.a-nossa-energia.edp.ptCorruptionSO2Page 116 (Ethics internal control is reviewed under theScirf Model)10SO3Page 58; 68 (corruption is na issue covered by the EthicalProgram in Place by EDP10SO4 Page 59 10Public PoliciesSO5www.edp.pt > About edp> Principles and PoliciesSO6www.edp.pt > About edp> Principles and PoliciesAnti-competitive behaviorSO7n/kComplianceSO8 Not material (5) 10GRI ContentProfile Location R&C Reported GlobalCompactSOCIAL: Product ResponsibilityCustomer health and SafetyPR1www.edp.pt > Sustentabilidade > Prevenção e Segurança> Segurança e CidadaniaPR2n/kEU25 Page 68Product and service labellingPR3In Iberia the supplier includes environmental informationon the invoicesPR4n/kPR5 Page 75Marketing communicationsPR6EDP does not follow any specific marketing voluntarycodes or programsPR7n/kCustomer privacyPR8 Not material (5)CompliancePR9 Not material (5)AccessEU26All EDP Concessions cover the entire populationaccording to respective regulators; Page 75EU27 Page 81Page 76;EU28www.edpdistribuicao.pt > Qualidade > Documentação >Relatórios de Qualidade de ServiçoEU29 Page 76EU30 Page 42; 43; 54; 57Fully reported Partially Reported Not reportedCore Indicator Sector specific indicator Adicional indicator n.a. - Not Available(1) EDP has a procedure in place to detail all public support from governments. The data presented includes Tax Savings, Cash Grants,Tax Credits and subsidies for training.(2) The demand scenarios are described qualitatively.. Due to the multiplicity of the markets were the company operatese, EDP will onlybe able to fully disclose this information in 2013.(3) Under revision the qualification process of EDP’s Suppliers, which will allow the company to fully disclose this information in 2013.(4) In place a consolidation process to fully disclose this information, not available for Brasil.(5) Total amount of fines was not material, and desagregation was not justified. It is in place, however, a process to improve thedisclosure of this information.EDP - Annual Report 2012283