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Composition - EPM

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GRI Ind.<br />

Indicator<br />

Description<br />

Indicator Units 2009 2010 2011<br />

Aspect behavior or unfair competition<br />

so7<br />

Total number<br />

of actions for<br />

causes related<br />

to monopolistic<br />

practices and against<br />

free competition and<br />

their results.<br />

--- Number of<br />

petitions.<br />

1 pending<br />

petition.<br />

There were no<br />

situations of<br />

this type.<br />

0<br />

Scope: Total<br />

Aspect regulatory compliance<br />

so8<br />

Monetary value<br />

of sanctions and<br />

significant fines<br />

and total number<br />

of non-monetary<br />

sanctions arising<br />

from noncompliance<br />

with laws and<br />

regulations.<br />

Scope: Total<br />

Monetary value<br />

of the sanctions<br />

Number of<br />

non-monetary<br />

sanctions<br />

COP<br />

millon<br />

---<br />

Chapter<br />

customers.<br />

Chapter<br />

customers.<br />

0<br />

Description<br />

in chapter<br />

Customers and<br />

users. Product<br />

liability<br />

158<br />

Customers - Product<br />

liability.<br />

0<br />

Customers - Product<br />

liability.<br />

so9<br />

Operations<br />

with significant<br />

negative real<br />

or potential<br />

impacts on local<br />

communities.<br />

Scope: Total<br />

Chapter<br />

Community<br />

and<br />

environment<br />

Chapter<br />

Community and<br />

environment<br />

Chapter Community and<br />

environment - Social<br />

management of impacts.<br />

so10<br />

Measures or<br />

prevention<br />

and mitigation<br />

implemented in<br />

operations with<br />

negative potential<br />

or real significant<br />

impacts on local<br />

communities.<br />

Scope: Total<br />

Chapter Community and<br />

environment - Social<br />

management of impacts.<br />

222

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