avatar TenneT Holding B.V. Finance, Insurance, And Real Estate

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    GRI Table integrated annual report 2015 The non-financial qualitative and quantitative information in our Integrated Annual Report 2015 has been prepared in accordance with sustainability guidelines defined by the Global Reporting Initiative version 4 Core (GRI G4 core) and the G4 sector disclosures - electric utilities. General Standard Disclosures Strategy and Analysis GRI Code Description Omissions Reference G4-1 Statement from the most senior decision-maker of the organization NO Letter from the CEO Organizational Profile GRI Code Description Omissions Reference G4-3 Name of the organization NO Profile G4-4 Primary brands, products, and services NO Profile G4-5 Location of the organization’s headquarters NO Colophon Number of countries where the organization operates, and names of G4-6 countries where either the organization has significant operations NO Profile G4-7 Nature of ownership and legal form NO Profile Markets served (including geographic breakdown, sectors served, and G4-8 types of customers and beneficiaries). NO Profile, Markets Report the scale of the organization, including: Total number of employees, Total number of opera ons, net revenues (for public sector organizations), Quan ty of products or services G4-9 provided NO TenneT at a glance G4-10 Size of the workforce NO Employees Percentage of total employees covered by collective bargaining Details on contractor workforce are G4-11 agreements not provided. Employees G4-12 Describe the organization’s supply chain NO Profile G4-13 Report any significant changes during the reporting period NO Reporting principles Report whether and how the precautionary approach or principle is G4-14 addressed by the organization NO Risk Management List externally developed economic, environmental and social charters, principles, or other initiatives to which the G4-15 organization subscribes or which it endorses NO Stakeholders List memberships of associations (such as industry associations) and G4-16 national or international advocacy organizations NO Markets GRI Table integrated annual report 2015 - Publication date 8 March 2016 1


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    Identified Material Aspects and Boundaries GRI Code Description Omissions Reference a. List all entities included in the organization’s consolidated financial statements or equivalent documents. b. Report whether any entity included in the organization’s consolidated financial statements or equivalent documents is not G4-17 covered by the report. NO Profile a. Explain the process for defining the report content and the Aspect Boundaries. b. Explain how the organization has implemented the Reporting Stakeholder dialogue - G4-18 Principles for Defining Report Content. NO materiality List all the material Aspects identified in the process for defining Stakeholder dialogue - G4-19 report content. NO materiality For each material Aspect, report the Aspect Boundary within the Stakeholder dialogue - G4-20 organization NO materiality For each material Aspect, report the Aspect Boundary outside the Stakeholder dialogue - G4-21 organization NO materiality Report the effect of any restatements of information provided in G4-22 previous reports, and the reasons for such restatements NO Reporting principles Report significant changes from previous reporting periods in the G4-23 Scope and Aspect Boundaries NO Reporting principles Stakeholder Engagement GRI Code Description Omissions Reference G4-24 Provide a list of stakeholder groups engaged by the organization NO Stakeholder dialogue Report the basis for identification and selection of stakeholders with G4-25 whom to engage NO Stakeholder dialogue Report the organization’s approach to stakeholder engagement, including frequency of engagement by type and by stakeholder group, and an indication of whether any of the engagement was undertaken specifically as part of the report G4-26 preparation process NO Stakeholder dialogue Report key topics and concerns that have been raised through stakeholder engagement, and how the organization has responded to those key topics and concerns, including through its reporting. Report the stakeholder groups that raised each G4-27 of the key topics and concerns NO Stakeholder dialogue GRI Table integrated annual report 2015 - Publication date 8 March 2016 2


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    Report Profile GRI Code Description Omissions Reference Reporting period (such as fiscal or calendar year) for information G4-28 provided NO Reporting principles G4-29 Date of most recent previous report (if any) NO Scope G4-30 Reporting cycle (such as annual, biennial). NO Scope Provide the contact point for questions regarding the report or its G4-31 contents. NO Colophon a. Report the ‘in accordance’ option the organization has chosen. b. Report the GRI Content Index for the chosen option Reporting principles, Combined c. Report the reference to the External Assurance Report, if the report independent auditor's report G4-32 has been externally assured. NO and assurance report a. Report the organization’s policy and current practice with regard to seeking external assurance for the report. b. If not included in the assurance report accompanying the sustainability report, report the scope and basis of any external assurance provided. c. Report the relationship between the organization and the assurance providers. d. Report whether the highest governance body or senior executives are involved in seeking assurance for the organization’s G4-33 sustainability report. NO Supervisory Board report Governance GRI Code Description Omissions Reference Report the governance structure of the organization, including committees of the highest governance body. Identify any Corporate Governance, committees responsible for decision-making on economic, Supervisory Board report, G4-34 environmental and social impacts NO Management approach CSR Ethics and Integrity GRI Code Description Omissions Reference Describe the organization’s values, principles, standards and norms of Profiel, Risk Management - G4-56 behavior such as codes of conduct and codes of ethics NO Fraud and Integrity Standard disclosures for the electricity sector GRI Code Description Omissions Reference Installed capacity, broken down by primary energy source and by G4-EU1 regulatory regime Not applicable Net energy output broken down by primary energy source and by G4-EU2 regulatory regime Total transported energy reported Environment Number of residential, industrial, institutional and commercial G4-EU3 customer accounts Total number of end users reported TenneT at a glance Lenght of above and underground transmission and distribution lines Total lenght of overhead lines and G4-EU4 by regulatory regime underground cabling reported Society Allocation of CO2e emissions allowances or equivalent, broken down G4-EU5 by carbon trading framework Not applicable GRI Table integrated annual report 2015 - Publication date 8 March 2016 3


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    Specific Standard Disclosures Markets Material Aspects Description Omissions Reference Management approach Disclosures on management approach (G4-DMA) NO Markets North Western European electricity market TenneT specific aspect NO Markets Financial impact Direct economic value generated and Distributed (G4-EC1) NO Markets Customers Results of surveys measuring customer satisfaction (G4-PR5) NO Markets Society Material Aspects Description Omissions Reference Management approach Disclosures on management approach (G4-DMA) NO Society Total number of interruptions and Number of residential disconnections for non-payment, broken down total grid availability as percentage is Grid availability by duration of disconnection and by regulatory regime (G4-EU27) reported. Society Connecting citizens TenneT specific aspect NO Society Percentage of operations with implemented local community engagement, impact assessments, and development programs (G4- Community engagement SO1) NO (for 100% of TenneT's activities) Society Environment Material Aspects Description Omissions Reference Management approach Disclosures on management approach (G4-DMA) NO Environment Direct greenhouse gas (GHG) emissions (Scope 1) (G4-EN15) Carbon footprint/GHG emissions Indirect greenhouse gas (GHG) emissions (Scope 2) (G4-EN16) NO Environment Energy consumption within the organization (G4-EN3), Transmission Grid losses and distribution losses as a percentage of total energy (G4-EU12) NO Environment SF6 emissions Materials used by weight or volume (G4-EN1) NO Environment Oil leakages Materials used by weight or volume (G4-EN1) NO Environment Description of significant impacts of activities, products, and services on biodiversity in protected areas and areas of high biodiversity value Impact is not limited to protected or Biodiversity outside protected areas (G4-EN12) high biodiversity value areas Environment Environmental Incidents Total number and volume of significant spills (G4-EN24) TenneT reports oil leakages Environment Employees Material Aspects Description Omissions Reference Management approach Disclosures on management approach (G4-DMA) NO Employees Type of injury and rates of injury, occupational diseases, lost days, and absenteeism, and total number of workrelated Safety fatalities, by region and by gender (G4-LA6) Safety is reported by the LTIF Employees Type of injury and rates of injury, occupational diseases, lost days, and absenteeism, and total number of workrelated Health is reported by the absentee Health fatalities, by region and by gender (G4-LA6) rate. Employees Employee composition is reported by Total number and rates of new employee hires and employee turnover, internal/external employees Employee composition turnover by age group, gender, and region (G4-LA1) and gender. Employees GRI Table integrated annual report 2015 - Publication date 8 March 2016 4


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