ABOUT THIS REPORT
Neste capítuloCommitted to transparency, we disclose, for the ninth consecutive year, the results of our work toward operational efficiency, value creation, and sustainable development. |GRI 102-52|
This publication was prepared in accordance with the Global Reporting Initiative (GRI) Standards: Core Option. The content refers to the performance and results of our operations15 between April 1, 2019 and March 31, 2020. The assets acquired from Shell in Argentina at the end of the previous harvest are not yet included in the GRI indicators; however, the document presents some data and information regarding these operations in order to prepare the communication for future integration. |GRI 102-45, 102-50, 102-54|
All information contained in this report has been externally assured by KPMG, which keeps us in line with best accountability practices. |GRI 102-56|
Questions or suggestions are very welcome and can be submitted by email (speak@raizen.com) or telephone (0800 728 1616). |GRI 102-53|
Enjoy your reading!
15 Raízen Energia S.A., Raízen Combustíveis S.A. and all its wholly-owned subsidiaries and affiliated companies.
Letter of Assurance
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GRI Content Index |GRI 102-55|
GRI Standard | Disclosure | Page, link or direct disclosure | Omission | Principles of the Global Compact | SDG | |
GRI 101: Foundation 2016 | ||||||
GRI 102: General Disclosures 2016 | ||||||
GRI 102: General Disclosures 2016 | 102-1 | Name of the organization | 2. WE ARE ENERGY?, Indicators Handbook | |||
102-2 | Activities, brands, products and services | 2. WE ARE ENERGY?, 2.1. ... that fuels Brazil? | ||||
102-3 | Location of headquarters | Indicators Handbook | ||||
102-4 | Location of operations | 2.1. ... that fuels Brazil?, Indicators Handbook | ||||
102-5 | Nature of ownership and legal form | 3.2.2.1. Governance structure, Indicators Handbook | ||||
102-6 | Markets served | 2. WE ARE ENERGY?, 2.1. ... that fuels Brazil? | ||||
102-7 | Scale of the organization | 2. WE ARE ENERGY?, 2.1. ... that fuels Brazil?, Indicators Handbook | ||||
102-8 | Information on employees and other workers | Indicators Handbook | ||||
102-9 | Supplier chain | Indicators Handbook | ||||
102-10 | Significant changes to the organization and its supply chain | Indicators Handbook | ||||
102-11 | Precautionary principle or approach | Indicators Handbook | ||||
102-12 | External initiatives | 3.2.2.... ethical?, Indicators Handbook | ||||
102-13 | Interest in associations | Indicators Handbook | ||||
102-14 | Statement from senior decision-maker | 1. MESSAGE FROM THE PRESIDENT | ||||
102-16 | Values, principles, standards, and norms of behavior | 3.2.2.... ethical?, 5.2.1. Our RAIZ | ||||
102-18 | Governance structure | 3.2.2.1. Governance structure | ||||
102-40 | List of stakeholder groups | Indicators Handbook | ||||
102-41 | Percentage of employees covered by collective bargaining agreements | Indicators Handbook | ||||
102-42 | Identification and selection of stakeholders | Indicators Handbook | ||||
102-43 | Approach to stakeholder engagement | 3.1.2. Sustainability in the strategy, Indicators Handbook | ||||
102-44 | Key topics and concerns raised | 3.1.2. Sustainability in the strategy, Indicators Handbook | ||||
102-45 | Entities included in the organizations consolidated financial statements or equivalent documents | 9. ABOUT THIS REPORT, Indicators Handbook | ||||
102-46 | Defining report content and topic boundaries | 3.1.2. Sustainability in the strategy | ||||
102-47 | List of material topics | 3.1.2. Sustainability in the strategy, Indicators Handbook | ||||
102-48 | Restatements of information | Indicators Handbook | ||||
102-49 | Changes in reporting | 3.1.2. Sustainability in the strategy, Indicators Handbook | ||||
102-50 | Reporting period | 9. ABOUT THIS REPORT, Indicators Handbook | ||||
102-51 | Date of most recent report | Indicators Handbook | ||||
102-52 | Frequency of the reporting cycles | 9. ABOUT THIS REPORT, Indicators Handbook | ||||
102-53 | Contact point for questions regarding the report | 9. ABOUT THIS REPORT, Indicators Handbook | ||||
102-54 | Report of the "in accordance" option chosen by the organization | 9. ABOUT THIS REPORT, Indicators Handbook | ||||
102-55 | GRI Content Index | 9.1. GRI Content Index | ||||
102-56 | External Assurance | 9. ABOUT THIS REPORT, Indicators Handbook | ||||
Material topic: Water and effluents | ||||||
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GRI 103: Management Approach 2016 | 103-1 | Explanation of the material topic and its Boundary | Indicators Handbook (2.3. Water and effluents) | |||
103-2 | The management approach and its components | |||||
103-3 | Evaluation of the management approach | |||||
GRI 303: Water and effluents 2018 | 303-3 | Water withdrawal | Indicators Handbook (2.3. Water and effluents) | 8, 9 | 3, 6, 8, 12 | |
303-5 | Water consumption | Indicators Handbook (2.3. Water and effluents) | 8, 9 | 3, 6, 8, 12 | ||
Material topic: Sustainable procurement | ||||||
GRI 103: Management Approach 2016 | 103-1 | Explanation of the material topic and its Boundary | Indicators Handbook (2.8. Sustainable procurement) | |||
103-2 | The management approach and its components | |||||
103-3 | Evaluation of the management approach | |||||
GRI 204: Procurement Practices 2016 | 204-1 | Proportion of spending on local suppliers | Indicators Handbook (2.8. Sustainable procurement) | 12 | ||
GRI 308: Supplier Environmental Assessment 2016 | 308-1 | New suppliers that were screened using environmental criteria | Indicators Handbook (2.8. Sustainable procurement) | 7, 8, 9 | 8, 11, 15 | |
308-2 | Negative environmental impacts in the supply chain and actions taken | Indicators Handbook (2.8. Sustainable procurement) | 7, 8, 9 | 8, 11, 15 | ||
GRI 414: Supplier Social Assessment 2016 | 414-1 | New suppliers that were screened using social criteria | Indicators Handbook (2.8. Sustainable procurement) | |||
414-2 | Negative social impacts in the supply chain and actions taken | Indicators Handbook (2.8. Sustainable procurement) | ||||
Material topic: Diversity and human rights | ||||||
GRI 103: Management Approach 2016 | 103-1 | Explanation of the material topic and its Boundary | Caderno de Indicadores (2.7. Diversity and human rights) | |||
103-2 | The management approach and its components | |||||
103-3 | Evaluation of the management approach | |||||
GRI 401: Employment 2016 | 401-3 | Parental leave | Caderno de Indicadores (2.7. Diversity and human rights) | 6 | 5, 8, 10 | |
GRI 405: Diversity of governance bodies and employees 2016 | 405-1 | Diversity of governance bodies and employees | Caderno de Indicadores (2.7. Diversity and human rights) | 5, 8, 10 | ||
GRI 406: Non-discrimination 2016 | 406-1 | Incidents of discrimination and corrective actions taken | Caderno de Indicadores (2.7. Diversity and human rights) | 1, 2, 3, 4, 5, 6 | 5, 8, 10 | |
GRI 407: Freedom of Association and Collective Bargaining 2016 | 407-1 | Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk | Caderno de Indicadores (2.7. Diversity and human rights) | 1, 2, 3, 4, 5, 6 | 8, 16 | |
GRI 408: Child Labor 2016 | 408-1 | Operations and suppliers at significant risk for incidents of child labor | Caderno de Indicadores (2.7. Diversity and human rights) | 1, 2, 6 | 8, 16 | |
GRI 409: Forced or Compulsory Labor 2016 | 409-1 | Operations and suppliers at significant risk for incidents of forced or compulsory labor | Caderno de Indicadores (2.7. Diversity and human rights) | 1, 2, 3 | 8 | |
Material topic: Energy | ||||||
GRI 103: Management Approach 2016 | 103-1 | Explanation of the material topic and its Boundary | Indicators Handbook (2.1 Energy) | |||
103-2 | The management approach and its components | |||||
103-3 | Evaluation of the management approach | |||||
GRI 302: Energy 2016 | 302-1 | Energy consumption within the organization | Indicators Handbook (2.1 Energy) | 7, 8, 12, 13 | ||
302-2 | Energy consumption outside the organization | Indicators Handbook (2.1 Energy) | 7, 8, 12, 13 | |||
302-3 | Energy intensity | Indicators Handbook (2.1 Energy) | 8 | 7, 8, 12, 13 | ||
Material topic: Climate change | ||||||
GRI 103: Management Approach 2016 | 103-1 | Explanation of the material topic and its Boundary | Indicators Handbook (2.2 Climate change) | |||
103-2 | The management approach and its components | |||||
103-3 | Evaluation of the management approach | |||||
GRI 201: Economic Performance 2016 | 201-2 | Financial implications and other risks and opportunities due to climate change | Indicators Handbook (2.2 Climate change) | |||
GRI 305: Emissions 2016 | 305-1 | Direct (Scope 1) GHG emissions | Indicators Handbook (2.2 Climate change) | 7, 8, 9 | 3, 8, 12, 13 | |
305-2 | Indirect (Scope 2) GHG emissions | 7, 8, 9 | 3, 8, 12, 13 | |||
305-3 | Other indirect (Scope 3) GHG emissions | 7, 8, 9 | 3, 8, 12, 13 | |||
305-4 | Intensity of greenhouse gas (GHG) emissions | Indicators Handbook (2.2 Climate change) | 7, 8, 9 | 3, 8, 12, 13 | ||
Material topic: Relationship with neighboring communities | ||||||
GRI 103: Management Approach 2016 | 103-1 | Explanation of the material topic and its Boundary | Indicators Handbook (2.6 Relationship with neighboring communities) | |||
103-2 | The management approach and its components | |||||
103-3 | Evaluation of the management approach | |||||
GRI 202: Market Presence 2016 | 202-1 | Ratio between standard entry level wage of the organization and minimum local wage by gender | [Comentário encadeado] Sua versão do Excel permite que você leia este comentário encadeado, no entanto, as edições serão removidas se o arquivo for aberto em uma versão mais recente do Excel. Saiba mais: https://go.microsoft.com/fwlink/?linkid=870924 Comentário: Indicador está pendente. Indicators Handbook (2.6 Relationship with neighboring communities) | 1, 5, 8, 10 | ||
GRI 203: Indirect Economic Impacts 2016 | 203-1 | Infrastructure investments and services supported | Indicators Handbook (2.6 Relationship with neighboring communities) | 2, 7, 8, 9, 11 | ||
GRI 413: Local Communities 2016 | 413-1 | Operations with local community engagement, impact assessments, and development programs | Indicators Handbook (2.6 Relationship with neighboring communities) | 2, 11 | ||
413-2 | Operations with significant actual and potential negative impacts on local communities | Indicators Handbook (2.6 Relationship with neighboring communities) | 2, 11 | |||
Material topic: Solid waste | ||||||
GRI 103: Management Approach 2016 | 103-1 | Explanation of the material topic and its Boundary | Indicators Handbook (2.5. Solid waste) | |||
103-2 | The management approach and its components | |||||
103-3 | Evaluation of the management approach | |||||
GRI 306: Effluents and Waste 2016 | 306-2 | Total weight of waste by type and disposal method | Indicators Handbook (2.5. Solid waste) | 7, 8, 9 | 3, 6, 8, 11, 12, 14, 15 | |
306-3 | Significant spills | Indicators Handbook (2.5. Solid waste) | 7, 8, 9 | 3, 6, 8, 11, 12, 14, 15 | ||
Material topic: Land use | ||||||
GRI 103: Management Approach 2016 | 103-1 | Explanation of the material topic and its Boundary | Indicators Handbook (2.4. Land use) | |||
103-2 | The management approach and its components | |||||
103-3 | Evaluation of the management approach | |||||
GRI 304: Biodiversity 2016 | 304-1 | Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas | Indicators Handbook (2.4. Land use) | 8, 9 | 6, 15 | |
304-2 | Significant impacts of activities, products, and services on biodiversity | Indicators Handbook (2.4. Land use) | 8, 9 | 6, 15 | ||
304-3 | Habitats protected or restored | Indicators Handbook (2.4. Land use) | 8, 9 | 6, 15 | ||
GRI 411: Rights of Indigenous and Traditional Peoples 2016 | 411-1 | Cases of violations involving rights of indigenous peoples | Indicators Handbook (2.4. Land use) | 1, 2, 4 | 10, 11 | |
Other indicators | ||||||
GRI 201: Economic Performance 2016 | 201-1 | Direct economic value generated and distributed | Indicators Handbook (3. OTHER INDICATORS) | |||
GRI 205: Anti-corruption 2016 | 205-1 | Operations assessed for risks related to corruption | Indicators Handbook (3. OTHER INDICATORS) | 10 | 4, 16 | |
205-2 | Communication and training about anti-corruption policies and procedures | Indicators Handbook (3. OTHER INDICATORS) | 10 | 4, 16 | ||
205-3 | Confirmed incidents of corruption and actions taken | Indicators Handbook (3. OTHER INDICATORS) | 10 | 4, 16 | ||
GRI 206: Anti-competitive Behavior 2016 | 206-1 | Legal actions for anti-competitive behavior, anti-trust, and monopoly practices | Indicators Handbook (3. OTHER INDICATORS) | 1, 5 | 16 | |
GRI 307: Environmental Compliance 2016 | 307-1 | Non-compliance with environmental laws and regulations | Indicators Handbook (3. OTHER INDICATORS) | 7, 8, 9 | 16 | |
GRI 403: Occupational Health and Safety 2018 | 403-1 | Occupational health and safety management system | Indicators Handbook (3. OTHER INDICATORS) | |||
403-3 | Occupational health services | Indicators Handbook (3. OTHER INDICATORS) | ||||
403-5 | Worker training on occupational health and safety | Indicators Handbook (3. OTHER INDICATORS) | ||||
403-6 | Promotion of worker health | Indicators Handbook (3. OTHER INDICATORS) | ||||
403-7 | Prevention and mitigation of occupational health and safety impacts directly linked by business relationships | Indicators Handbook (3. OTHER INDICATORS) | ||||
403-8 | Workers covered by an occupational health and safety management system | Indicators Handbook (3. OTHER INDICATORS) | ||||
403-9 | Work-related injuries | Indicators Handbook (3. OTHER INDICATORS) | ||||
403-10 | Work-related ill health | Indicators Handbook (3. OTHER INDICATORS) | ||||
GRI 415: Public Policy 2016 | 415-1 | Political contributions | Indicators Handbook (3. OTHER INDICATORS) | |||
GRI 419: Socioeconomic Compliance 2016 | 419-1 | Non-compliance with laws and regulations in the social and economic area | Indicators Handbook (3. OTHER INDICATORS) | 10 | 16 |
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CREDITS
GENERAL COORDINATION
Raízen (Sustainability and Corporate Communication Teams)
TEXT
KMZ Conteúdo
INDICATOR AND MATERIALITY CONSULTANTS (GRI)
Avesso Sustentabilidade
Report Sustentabilidade
TRANSLATION
Gotcha! Idiomas
ASSURANCE
KPMG