Global Reporting Initiative (GRI)

GRI Indicator

Location

Strategy and Analysis

1.1

Statement from the most senior decision maker of the organization about the relevance of sustainability to the organization and its strategy.

Message from Our CEO

1.2

Description of key impacts, risks and opportunities.

Message from Our CEO

Overview

Environmental Sustainability

Health and Wellness

Our Five-Year Goals

10K

Profile

2.1

Name of reporting organization.

Overview

2.2

Primary brands, products and or services.

Overview

Annual Report

10K

2.3

Operational structure of the organization including main divisions, operating companies, subsidiaries and joint ventures.

Our Business Model and Route to Market

Annual Report

10K

2.4

Location of organization’s headquarters.

10K

2.5

Number of countries where organization operates, and names of countries with either major operations or that are specifically relevant to the sustainability issues covered in the report.

Overview

2.6

Nature of ownership and legal form.

Overview

Annual Report

10K

2.7

Markets served (including geographic breakdown, sectors served and types of customers/beneficiaries).

Overview

2.8

Scale of the reporting organization including:

  • Number of employees
  • Net sales
  • Total capitalization broken down in terms or debt and equity; and
  • Quantity of products or services provided. 

Overview

Our Economic Impacts

10K

2.9

Significant changes during the reporting period regarding size, structure or ownership, including:

  • Location of, or changes in operations, including facility operations, closings, and expansions; and
  • Changes in the share capital structure and other capital formation, maintenance, and alteration operations. 

Overview

Annual Report

10K

Report Parameters

Report Scope and Boundary

3.6

Boundary of the report.

Overview

Environmental Sustainability

3.7

State any specific limitations on the scope or boundary of the report.

Overview

Environmental Sustainability

3.8

Basis for reporting on joint ventures, subsidiaries, leased facilities, outsourced operations, and other entities that can significantly affect comparability from period to period and/or between organizations.

Overview

Environmental Sustainability

GRI Content Index

3.12

Table identifying the location of the Standard disclosures in the report.

GRI Index

Governance, Commitments and Engagement

Governance

4.1

Governance structure of the organization, including committees under the highest governance body responsible for specific tasks, such as setting strategy or organizational oversight.

Managing Corporate Responsibility

Our Governance Process

Leadership Team

4.2

Indicate whether the Chair of the highest governance body is also an executive officer (and if so, their function within the organization’s management and the reasons for this arrangement).

Leadership Team 

4.3

For organizations that have a unitary board structure, state the number of members of the highest governance body that are independent and/or non-executive members.

Our Governance Process

Corporate Governance

4.4

Mechanisms for stakeholders and employees to provide recommendations or direction to the highest governance body.

Doing the Right Thing

4.5

Linkage between compensation for members of the highest governance body, senior managers, and executives (including departure arrangements) and the organization’s performance (including social & environmental performance.

Annual Report

10K

4.6

Processes in place for the highest governance body to ensure conflicts of interest are avoided.

Annual Report

10K

Corporate Governance

4.7

Process for determining the qualifications and expertise of the members of the highest governance body for guiding the organization’s strategy on economic, environmental and social topics.

Code of Business Conduct and Ethics

Managing Corporate Social Responsibility at DPS

4.8

Internally developed statements of mission or values, codes of conduct, and principles relevant to economic, environmental and social performance, and the status of their implementation.

Corporate Governance

Our Core Behaviors and Values

Doing the Right Thing

Our Governance Process

4.9

Procedures of the highest governance body for overseeing the organization’s identification and management of economic, environmental and social performance, including  relevant risks and opportunities, and adherence or compliance with internationally agreed standards, codes of conduct, and principles.

Our Core Behaviors and Values

Doing the Right Thing

Managing Corporate Social Responsibility at DPS

Our Governance Process

4.10

Processes for evaluating the highest governance body’s own performance, particularly with respect to economic, environmental, and social performance.

Managing Corporate Social Responsibility at DPS

Commitments to External Initiatives

4.13

Members in associations and/or national/international advocacy organizations in which the organization:

  • Has positions in governance bodies
  • Participates in projects or committees
  • Provides substantive funding beyond routine membership dues; or
  • Views membership as strategic.

Corporate Philanthropy

Message from Our CEO

Health and Wellness

 

Performance: Economic

Disclosure on Management Approach

 

Provide a concise disclosure on the Management Approach items outlined below with reference to the following economic aspects; economic performance, market presence and indirect economic impacts.

Our Economic Impacts

Annual Report

10K

Economic Performance Indicators
Aspect: Economic Performance

EC1

Direct economic value generated and distributed, including revenues, operating costs, employee compensation, donations and other community investments, retained earnings, and payments to capital providers and governments.

Our Economic Impacts

Donations

Annual Report

10K

EC2

Financial implications and other risks and opportunities for the organizations activities due to climate change.

Environmental Sustainability

EC3

Coverage of the organization’s defined benefit plan obligations.

10K

Aspect: Market Presence

EC7

Procedures for local hiring and proportion of senior management hired from the local community at locations of significant operation.

Diversity

Aspect: Indirect Economic Impacts

EC8

Development and impact of infrastructure investments and services provided primarily for public benefit through commercial, in-kind, or pro-bono engagement.

Corporate Philanthropy

 

Performance: Environmental

Disclosure on Management Approach 

 

Provide a concise disclosure on the management approach items outlined below with reference to the following environmental aspects: materials, energy, water, biodiversity, emissions, effluents and waste, products and services, compliance, transport and overall.

Managing Corporate Social Responsibility at DPS

Environmental Performance Indicators
Aspect: Materials

EN1

Materials used by weight or volume.

A Multitiered Approach to Reducing Waste

EN2

Percentage of materials used that are recycled input materials.

A Multitiered Approach to Reducing Waste

Aspect: Energy

EN3

Direct energy consumption by primary energy source.

Energy Conservation in Manufacturing, Sales and Distribution Operations

EN4

Indirect energy consumption by primary source.

Energy Conservation in Manufacturing, Sales and Distribution Operations

EN5

Energy saved due to conservation and efficiency improvements.

Energy Conservation in Manufacturing, Sales and Distribution Operations

EN6

Initiatives to provide energy-efficient or renewable energy based products and services, and reductions in energy requirements as a result of these initiatives.

Energy Conservation in Manufacturing, Sales and Distribution Operations

EN7

Initiatives to reduce indirect energy consumption and reductions achieved.

Energy Conservation in Manufacturing, Sales and Distribution Operations

Aspect: Water

EN8

Total water withdrawal by source.

Water Conservation

EN9

Water sources significantly affected by withdrawal of water.

Water Conservation

EN10

Percentage and total water volume of water recycled and reused.

Water Conservation

Aspect: Emissions, Effluents and Waste

EN18

Initiatives to reduce greenhouse gas emissions and reductions achieved.

Energy Conservation in Manufacturing, Sales and Distribution Operations

EN21

Total water discharged by quality and destination.

Water Conservation

Aspect: Products and Services

EN26

Initiatives to mitigate environmental impacts of products and services, and extent of impact mitigation.

Environmental Sustainability

EN27

Percentage of products sold and their packaging materials that are reclaimed by category.

A Multitiered Approach to Reducing Waste

Aspect: Compliance

EN29

Significant environmental impacts of transporting products and other goods and materials used for the organization’s operations, and transporting members of the workforce.

Energy Conservation in Manufacturing, Sales and Distribution Operations

 

Performance: Labor Practices and Decent Work

Disclosure on Management Approach

 

Provide a concise disclosure on the management approach items outlined below with reference to the following labor aspects; employment, labor/management relations, occupational health and safety, training and education and diversity and equal opportunity.

Our Workplace

Our Workforce

Labor Practices and Decent Work Performance Indicators
Aspect: Employment

LA1

Total workforce by employment type, employment contract and region.

Our Workforce

Employee Overview

LA3

Benefits provided to full-time employees that are not provided to temporary or part-time employees, by major operations.

Our Workplace

Our Workforce

Aspect: Labor/Management Relations

LA4

Percentage of employees covered by collective bargaining agreements.

Our Workplace

Our Workforce

Aspect: Occupational Health and Safety

LA7

Rates of injury, occupational diseases, lost days, absenteeism, and number of work related fatalities by region.

Safety

Aspect: Training and Education

LA10

Average hours of training per year per employee by employee category.

Learning and Development

LA11

Programs for skills management and lifelong learning that support the continued employability of employees and assist them in managing their careers.

Learning and Development

Aspect: Diversity and Equal Opportunity

LA13

Composition of governance bodies and breakdown of employees per category according to gender, age group, minority group membership and other indicators of diversity.

Employee Overview

 

Performance: Human Rights

Disclosure on Management Approach 

 

Provide a concise disclosure on the management approach items outlined below with reference to the following human rights; investment and procurement practices, non-discrimination, freedom of association and collective bargaining, abolition of child labor, prevention of forced and compulsory labor, complaints and grievance practices, security practices and indigenous rights.

Our Workplace

Our Workforce

DPS Human Rights and Ethical Trading Policy

Human Rights Indicators
Aspect: Investment and Procurement Activities

HR2

Percentage of significant suppliers and contractors that have undergone screening on human rights and actions taken.

DPS Human Rights and Ethical Trading Policy

Monitoring Ethical Performance in Our Supply Chain

Aspect: Freedom of Association and Collective Bargaining

HR5

Operations identified in which the right to exercise freedom of association and collective bargaining may be at significant risk, and actions taken to support these rights.

Our Workforce

Aspect: Child Labor

HR6

Operations identified as having a significant risk for incidents of child labor, and measures taken to contribute to the elimination of forced or compulsory labor.

Ethical Sourcing

Aspect: Forced and Compulsory Labor

HR7

Operations identified as having significant risk for incidents of forced or compulsory labor, and measures to contribute to the elimination of forced or compulsory labor.

Ethical Sourcing

 

Performance: Society

Disclosure on Management Approach

 

Provide a concise disclosure on the management approach items outlined below with reference to the following society aspects; community, corruption, public policy, anti-competitive behavior and compliance.

Our Core Behaviors and Values

Our Governance Process

Doing the Right Thing

Corporate Philanthropy

Ethical Sourcing

Corporate Governance

Society Performance Indicators
Aspect: Community

SO1

Nature, scope and effectiveness of any programs and practices that assess and manage the impacts of operations on communities, including entering, operating and exiting.

Corporate Philanthropy

Our Core Behaviors and Values

Aspect: Public Policy

SO5

Public policy positions and participation in public policy development and lobbying.

Code of Business Conduct and Ethics

 

Performance: Product Responsibility

Disclosure on Management Approach

 

Provide a concise disclosure on the management approach items outlined below with reference to the following society aspects; customer health and safety, product and service labeling, marketing communications, customer privacy and compliance.

Message from Our CEO

Health and Wellness

Product Responsibility Performance Indicators
Aspect: Customer Health and Safety

PR1

Life cycle stages in which health and safety impacts of products and services are assessed for improvement, and percentage of significant products and services categories subject to such procedures.

Health and Wellness

PR5

Practices related to customer satisfaction, including results of surveys measuring customer satisfaction.

Health and Wellness

Aspect: Marketing Communications

PR6

Programs for adherence to laws, standards and voluntary codes concerning marketing communications, including advertising, promotion and sponsorship.

Promoting Nutritional Awareness and Responsible Consumption