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American Express Company 2015 Corporate Social Responsibility Report

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GRI INDEX<br />

ASPECT: DIVERSITY AND EQUAL OPPORTUNITY<br />

G4-DMA Generic Disclosures on Management Approach CSR report (pages 16, 24)<br />

G4-LA12<br />

Ratio of basic salary and remuneration of women to<br />

men by employee category, by significant locations of<br />

operation<br />

CSR report (pages 24, 27)<br />

ASPECT: SUPPLIER ASSESSMENT FOR LABOR PRACTICES<br />

G4-DMA Generic Disclosures on Management Approach CSR report (page 44)<br />

ASPECT: LABOR PRACTICES GRIEVANCE MECHANISMS<br />

G4-DMA Generic Disclosures on Management Approach CSR report (page 16)<br />

G4-LA16<br />

SUB-CATEGORY: HUMAN RIGHTS<br />

Number of grievances about labor practices filed,<br />

addressed, and resolved through formal grievance<br />

mechanisms<br />

CSR report (page 17)<br />

ASPECT: INVESTMENT<br />

G4-DMA Generic Disclosures on Management Approach CSR report (page 16)<br />

ASPECT: NON-DISCRIMINATION<br />

G4-DMA Generic Disclosures on Management Approach CSR report (page 16, 37)<br />

SUB-CATEGORY: SOCIETY<br />

ASPECT: LOCAL COMMUNITIES<br />

G4-DMA Generic Disclosures on Management Approach CSR report (pages 8, 12, 45)<br />

G4-SO1<br />

G4-FS14<br />

Percentage of operations with implemented local<br />

community engagement, impact assessments, and<br />

development programs<br />

Sector-specific: Initiatives to improve access to<br />

financial services for disadvantaged people<br />

CSR report (page 45)<br />

CSR report (page 42)<br />

ASPECT: ANTI-CORRUPTION<br />

G4-DMA Generic Disclosures on Management Approach CSR report (page 16)<br />

ASPECT: PUBLIC POLICY<br />

G4-DMA<br />

Generic Disclosures on Management Approach<br />

CSR report (page 16)<br />

<strong>Company</strong> statement<br />

ASPECT: ANTI-COMPETITIVE BEHAVIOR<br />

G4-DMA Generic Disclosures on Management Approach CSR report (page 16)<br />

72

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