EDC 2014 SR (UPDATED)
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<strong>EDC</strong> <strong>2014</strong> Performance Report<br />
SPECIFIC STANDARD DISCLOSURES<br />
DMA and Indicators Page or Direct Answer Omissions External Assurance<br />
G4-DMA http://www.energy.com.ph/sustainability/<br />
EMISSIONS<br />
G4-EN15 Direct greenhouse gas (GHG) emissions (Scope 1) p. 56 Full<br />
G4-EN16 p. 56 Full<br />
G4-EN17 p. 56 Full<br />
G4-EN18 p. 55 Full<br />
G4-EN19 p. 56 Full<br />
G4-EN20 p. 57 Full<br />
G4-EN21 pp. 64-65 Full<br />
G4-DMA http://www.energy.com.ph/sustainability/<br />
G4-EN22<br />
NONE. (Our Zero Discharge Policy ensures that we reinject water that was separated from<br />
steam back to the ground to recharge the reservoir.)<br />
EFFLUENTS AND WASTE<br />
G4-EN23 p. 58 Full<br />
G4-EN24 p. 61 (first paragraph) Full<br />
G4-EN25 NONE Full<br />
G4-EN26 NONE (We implement the Zero Discharge Policy.) Full<br />
G4-DMA http://www.energy.com.ph/sustainability/<br />
PRODUCTS AND SERVICES<br />
G4-EN27 pp. 63, 87 Full<br />
G4-EN28<br />
Nature of business does not involve packaging.<br />
COMPLIANCE<br />
Full<br />
G4-DMA http://www.energy.com.ph/sustainability/<br />
G4-EN29<br />
p. 55 (Raw materials: Steam & Water<br />
Non-renewable materials used: 14.81 million tons<br />
Direct materials used: 54.29 million tons)<br />
<strong>EDC</strong> and its subsidiaries no longer use PCB as compliance with an environmental legal<br />
requirement [Department of Environment and Natural Resources Admin Order (DAO)<br />
20014-01 or the Chemical Control Order for PCBs. Section V of this DAO prohibits the use<br />
of any PCBs.]<br />
Full<br />
TRANSPORT<br />
G4-DMA http://www.energy.com.ph/sustainability/<br />
G4-EN30 <strong>EDC</strong> operations do not involve extensive supply and distribution networks. Full<br />
OVERALL<br />
G4-DMA http://www.energy.com.ph/sustainability/<br />
G4-EN31 p. 62 Full<br />
SUPPLIER ENVIRONMENTAL ASSESSMENT<br />
G4-DMA http://www.energy.com.ph/sustainability/<br />
G4-EN32<br />
G4-EN33<br />
ENVIRONMENTAL GRIEVANCE MECHANISMS<br />
Currently unavailable. While these are all part of our labor contracts, due<br />
diligence, and risk assessment will be implemented in 2016 per our supply chain<br />
group’s roadmap.<br />
Currently unavailable. While these are all part of our labor contracts, due<br />
diligence, and risk assessment will be implemented in 2016 per our supply chain<br />
group’s roadmap.<br />
Full<br />
Full<br />
G4-DMA http://www.energy.com.ph/sustainability/<br />
G4-EN34 No formal grievance was filed against <strong>EDC</strong> through any formal grievance mechanisms. Full<br />
CATEGORY: Social<br />
Sub-Category: Labor Practices and Decent Work<br />
G4-DMA http://www.energy.com.ph/sustainability/<br />
EMPLOYMENT<br />
G4-LA1 p. 71 Confidentiality constraints. Rates are confidential but are 117-199% higher than<br />
the regional minimum wage.<br />
G4-LA2 pp. 70-72, 89 Data disclosed, but no report on definition used for ‘significant locations of<br />
operation; There is a good number/variety of benefits above the minimum in the<br />
GRI.G4 Manual.<br />
G4-LA3 p. 61 (first paragraph) Full<br />
G4-DMA http://www.energy.com.ph/sustainability/<br />
LABOR/MANAGEMENT RELATIONS<br />
G4-LA4 p. 74 Full<br />
Full<br />
Partial<br />
123
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