Relatorio de gestao_2010_INGLES.indd - Efacec

GRI Check Matrix
ITEM Page or Information (*)
1. STRATEGY AND ANALYSIS
1.1 Message from the President 4-10
1.2 Description of main impacts, risks and opportunities 24-25; 88-89
2. ORGANISATIONAL PROFILE
2.1 Organisation’s name 23
2.2 Main solutions, products and/or services 23
2.3 Operational structure of the organisation 12; 23
2.4 Location of the organisation’s headquarters Arroteia (Matosinhos)
2.5 Countries in which the organisation operates 13; 23
2.6 The organisation’s legal structure and type
The purpose of Efacec Capital,
S.G.P.S., is to manage the
Group’s holding companies that
operate in markets through their
legally created subsidiaries.
2.7 Strategic Markets 23
2.8 Organisation dimension 23; 34
2.9 Accomplished signifi cant changes 29-32
2.10 Awards/acknowledgements received 30-31
3. REPORT PARAMETERS
Report Profi le
3.1 Period to which information thereby refers 62
3.2 Date of the most recent report
3.3 Report cycle
3.4 Contacts for questions relating to the report and its contents
Report Scope and Limits
The present Report and
Accounts replaces the previous
Sustainability Report (the
Sustainability Report previously
published concerns the year of
2009).
The Report and Accounts is
published every year.
The Corporate Communication
Department – Ana Cristina
Lança, phone number
22 956 2300
3.5 Process for the defi nition of report content 62
3.6 Report limits 62
3.7 Other specifi c scope limitations 62
3.8
Basis for report elaboration in which joint ventures, subsidiaries, leasehold installations,
subcontracted operations and other organisations are thereby referred to and which may
signifi cantly affect the comparability between periods and/or organisations
3.9 Data measurement techniques and calculation principles 92; 94; 96
3.10
Explanation as to the nature and the consequences of reformulating any information contained
in previous reports
3.11 Signifi cant changes in comparison to previous years 62
Index of GRI Content
3.12 Table that identifi es the location of each component from the GRI report 97-101
Verifi cation
3.13 Currently existing policies and procedures for the supply of verifi cations external to the report 62
62
62
Report and Accounts 2010 | 97