GRI Index - sustainabilityreport.daimler.com€¦ · SR > Shaping the digital transformation AR >...

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GRI Index

Transcript of GRI Index - sustainabilityreport.daimler.com€¦ · SR > Shaping the digital transformation AR >...

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GRI Index

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GRI Index

GRI 102-55

This report has been prepared in accordance with the GRI Standards: Comprehensive option. The relevant indicators are directly shown inthe texts and combined in the GRI Index.

• AR – Daimler Annual Report 2019• SR – Daimler Sustainability Report 2019

GRI 102: General Disclosures 2016

Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

102-1 Name of theorganization

SR > Imprint

102-2 Activities, brands,products, andservices

AR > Economic conditionsand business

AR > The divisions

102-3 Location ofheadquarters

SR > About this report

102-4 Location ofoperations

AR > Economic conditionsand business

AR > Locations overview

102-5 Ownership and legalform

SR > Sustainabilitystrategically integrated

AR > Economic conditionsand business

AR > Daimler AG

102-6 Markets served AR > Economic conditionsand business

AR > The divisions

102-7 Scale of theorganization

AR > Economic conditionsand business

AR > The divisions

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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102-8 Information onemployees and otherworkers

SR > Key figures HumanResources

AR > The workforce

d. Daimler collaborates with a largenumber of partners and suppliers. Forreasons of competition law, nospecific information about concretenumbers is provided here.

e. Our business operations, and thusthe number of our employees, are notsubject to seasonal fluctuations.

f. The data are evaluated with thehelp of a reporting tool which uses adatabase that is connected with theGroup’s global HR systems.

102-9 Supply chain SR > Sustainabilitystrategically integrated

AR > Supply chain

Yes (AR)

102-10 Significant changesto the organizationand its supply chain

SR > Sustainabilitystrategically integrated

SR > Sustainabilitystrategically integrated

AR > Important events

102-11 PrecautionaryPrinciple orapproach

SR > Sustainabilitystrategically integrated

102-12 External initiatives SR > Sustainabilitystrategically integrated

AR > Incorporation ofstakeholders

Yes (AR)

102-13 Membership ofassociations

SR > Sustainabilitystrategically integrated

AR > Incorporation ofstakeholders

Yes (AR)

102-14 Statement fromsenior decision-maker

SR > Foreword

102-15 Key impacts, risks,and opportunities

SR > Sustainabilitystrategically integrated

The most important topic-specificimpacts, risks, and opportunities are

Yes (AR)

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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Standard Disclosure ReferenceAdditional information andreasons for omission

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AR > Our sustainabilitystrategy

AR > Risk and opportunityreport

dealt with in the sections onmanagement approaches in theindividual chapters as well as in thesection on Group-wide riskmanagement.

102-16 Values, principles,standards, andnorms of behavior

SR > Sustainabilitystrategically integrated

SR > Integrity in practice,strengthening trust

AR > Sustainable corporategovernance

Yes (AR)

102-17 Mechanisms foradvice and concernsabout ethics

SR > Integrity in practice,strengthening trust

102-18 Governancestructure

SR > Sustainabilitystrategically integrated

SR > Sustainabilitystrategically integrated

AR > Sustainable corporategovernance

Yes (AR)

102-19 Delegating authority SR > Sustainabilitystrategically integrated

AR > Sustainable corporategovernance

Yes (AR)

102-20 Executive-levelresponsibility foreconomic,environmental, andsocial topics

SR > Sustainabilitystrategically integrated

AR > Sustainable corporategovernance

Yes (AR)

102-21 Consultingstakeholders oneconomic,environmental, andsocial topics

SR > Sustainabilitystrategically integrated

SR > Sustainabilitystrategically integrated

AR > Incorporation ofstakeholders

Yes (AR)

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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102-22 Composition of thehighest governancebody and itscommittees

SR > Sustainabilitystrategically integrated

AR > Corporate Governance

In conformity with the German StockCorporation Act, the SupervisoryBoard is the highest governance bodyof Daimler AG. The Supervisory Boardappoints the members of the Board ofManagement, which is responsible forthe operational management andsteering of the Group.

102-23 Chair of the highestgovernance body

SR > Sustainabilitystrategically integrated

AR > The Supervisory Board

102-24 Nominating andselecting the highestgovernance body

AR > Composition and modeof operation of thecommittees of theSupervisory Board

102-25 Conflicts of interest AR > Overall requirementprofiles for the composition ofthe Board of Managementand the Supervisory Board

102-26 Role of highestgovernance body insetting purpose,values, and strategy

SR > Sustainabilitystrategically integrated

AR > Corporate Governance

AR > Principles of Board ofManagement remuneration

Several times a year, our centralmanagement committee forsustainability, the GroupSustainability Board (GSB), submitsprogress reports and proposals fordecisions regarding the themes thatare part of the Group’s sustainablebusiness strategy. Ultimateresponsibility is held by the Board ofManagement, whose members areappointed by the Supervisory Board.The Supervisory Board decides on thenon-financial goals of the Board ofManagement.

102-27 Collective knowledgeof highestgovernance body

SR > ComplianceManagement: Complying withlaws and regulations

AR > Report of theSupervisory Board

102-28 Evaluating thehighest governancebody’s performance

SR > Sustainabilitystrategically integrated

AR > Remuneration of theSupervisory Board

Yes (AR)

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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AR > Principles of Board ofManagement remuneration

AR > Sustainable corporategovernance

102-29 Identifying andmanaging economic,environmental, andsocial impacts

SR > Sustainabilitystrategically integrated

SR > Sustainabilitystrategically integrated

AR > Risk management

Yes (AR)

102-30 Effectiveness of riskmanagementprocesses

SR > Sustainabilitystrategically integrated

SR > Sustainabilitystrategically integrated

AR > Risk management

Yes (AR)

102-31 Review of economic,environmental, andsocial topics

SR > Sustainabilitystrategically integrated

102-32 Highest governancebody’s role insustainabilityreporting

SR > Sustainabilitystrategically integrated

102-33 Communicatingcritical concerns

SR > Sustainabilitystrategically integrated

102-34 Nature and totalnumber of criticalconcerns

By means of the BPO whistleblowersystem, all employees as well asexternal whistleblowers can point outcritical concerns related tomisconduct.

102-35 Remunerationpolicies

SR > Sustainabilitystrategically integrated

SR > Shaping the digitaltransformation

AR > High attractiveness asan employer

AR > The workforce

Yes (AR)

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

102-36 Process fordeterminingremuneration

SR > Sustainabilitystrategically integrated

SR > Sustainabilitystrategically integrated

AR > High attractiveness asan employer

Yes (AR)

102-37 Stakeholders’involvement inremuneration

AR > Principles of Board ofManagement remuneration

102-38 Annual totalcompensation ratio

AR > Principles of Board ofManagement remuneration

102-39 Percentage increasein annual totalcompensation ratio

AR > Principles of Board ofManagement remuneration

102-40 List of stakeholdergroups

SR > Sustainabilitystrategically integrated

AR > Incorporation ofstakeholders

Yes (AR)

102-41 Collective bargainingAgreements

SR > Shaping the digitaltransformation

AR > Partnership with theemployees

Collective bargaining Agreementsapply to the majority of ouremployees throughout the Group.Such Agreements apply in particularto all the employees at Daimler AG,Mercedes-Benz AG, and DaimlerTruck AG (formerly known asDaimler AG).

Yes (AR)

102-42 Identifying andselectingstakeholders

SR > Sustainabilitystrategically integrated

AR > Incorporation ofstakeholders

Yes (AR)

102-43 Approach tostakeholderengagement

SR > Sustainabilitystrategically integrated

SR > Sustainabilitystrategically integrated

AR > Incorporation ofstakeholders

Yes (AR)

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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102-44 Key topics andconcerns raised

SR > Sustainabilitystrategically integrated

SR > Sustainabilitystrategically integrated

AR > Incorporation ofstakeholders

Yes (AR)

102-45 Entities included inthe consolidatedfinancial statements

SR > About this report

102-46 Defining reportcontent and topicBoundaries

SR > Sustainabilitystrategically integrated

SR > Sustainabilitystrategically integrated

SR > About this report

102-47 List of materialtopics

SR > Sustainabilitystrategically integrated

SR > About this report

102-48 Restatements ofinformation

SR > About this report

102-49 Changes in reporting SR > About this report

102-50 Reporting period SR > About this report

102-51 Date of most recentreport

SR > About this report

102-52 Reporting cycle SR > About this report

102-53 Contact point forquestions regardingthe report

SR > About this report

SR > Imprint

102-54 Claims of reportingin accordance withthe GRI Standards

SR > About this report

102-55 GRI content index SR > GRI Index

102-56 External assurance SR > About this report

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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Material topics: GRI 200 Economic

GRI 201: Economic Performance 2016

Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-1 Explanation of thematerial topic and itsBoundary

AR > Objectives and strategy

103-2 The managementapproach and itscomponents

AR > Objectives and strategy

103-3 Evaluation of themanagementapproach

AR > Objectives and strategy

201-1 Direct economicvalue generated anddistributed

AR > Key figures Group

AR > Financial position

Yes (AR)

201-2 Financialimplications andother risks andopportunities due toclimate change

AR > Non-financial risks

201-3 Defined benefit planobligations and otherretirement plans

AR > Commitments upontermination of service

SR > Key figures HumanResources

Yes (AR)

201-4 Financial assistancereceived fromgovernment

AR > Refinancing Yes (AR)

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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GRI 202: Market Presence 2016

Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-1 Explanation of thematerial topic and itsBoundary

AR > Remuneration report

103-2 The managementapproach and itscomponents

AR > Remuneration report

103-3 Evaluation of themanagementapproach

AR > Remuneration report

202-1 Ratios of standardentry level wage bygender compared tolocal minimum wage

Information about the minimumwages across countries in which theGroup’s companies are located is notcentrally available. The “standardentry salaries” are specific toparticular groups within theworkforce (e.g. industrial employees,university graduates, temporaryworkers during vacations etc.). Asmany of our companies are bound bycollective bargaining agreements, andalso because employee remunerationis market-oriented, the standard entrysalaries do generally lie above thecountry- or industry-specificminimum wages.

202-2 Proportion of seniormanagement hiredfrom the localcommunity

The proportion of senior managerswho are recruited from a localcommunity is defined locally in therespective sales market or at theproduction location. The percentageof managers in this category cancurrently not be determined centrallyfor the entire Group.

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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GRI 203: Indirect Economic Impacts 2016

Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-1 Explanation of thematerial topic and itsBoundary

SR > Worldwide commitment

103-2 The managementapproach and itscomponents

SR > Worldwide commitment

103-3 Evaluation of themanagementapproach

SR > Worldwide commitment

203-1 Infrastructureinvestments andservices supported

SR > Worldwide commitment

SR > Reducing the emissionsof our vehicles

203-2 Significant indirecteconomic impacts

Comprehensive data about theindirect economic impacts arecurrently not available. We aresteadily working to improve ourknowledge about indirect economicimpacts.

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

GRI 204: Procurement Practices 2016

Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-1 Explanation of thematerial topic and itsBoundary

SR > Sustainabilitystrategically integrated

103-2 The managementapproach and itscomponents

SR > Sustainabilitystrategically integrated

103-3 Evaluation of themanagementapproach

SR > Sustainabilitystrategically integrated

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

204-1 Proportion ofspending on localsuppliers

The cooperation with the suppliers atour locations is variable. It isgoverned by our central purchasingstandards, which serve as orientationguidelines for the units that purchaseproduction materials and non-production materials. Specificinformation about specific purchasingvolumes cannot be provided by thecurrent database.

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

GRI 205: Anti-corruption 2016

Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-1 Explanation of thematerial topic and itsBoundary

SR > ComplianceManagement: Complying withlaws and regulations

103-2 The managementapproach and itscomponents

SR > ComplianceManagement: Complying withlaws and regulations

103-3 Evaluation of themanagementapproach

SR > ComplianceManagement: Complying withlaws and regulations

205-1 Operations assessedfor risks related tocorruption

SR > ComplianceManagement: Complying withlaws and regulations

SR > ComplianceManagement: Complying withlaws and regulations

AR > Anti-corruptioncompliance

AR > Our compliancemanagement system

Not applicable

The reason why the information is notcategorized according to the plant/business activity is that the point ofreference for our risk assessment isthe level of the entity – in otherwords, the legal unit or themanagement unit. After a riskassessment procedure has beencarried out, each unit within the riskassessment area is assigned a finalrisk level that is based on all of thatunit’s business activities. Our riskanalyses show that the risk ofcorruption is especially high in thecase of sales activities in high-risk

Yes (AR)

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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Externalassurance*

countries. Accordingly, one focus ofour anti-corruption activities is onsales companies in high-riskcountries, where we implementtargeted risk-minimization measures.

205-2 Communication andtraining about anti-corruption policiesand procedures

SR > ComplianceManagement: Complying withlaws and regulations

SR > ComplianceManagement: Complying withlaws and regulations

AR > Anti-corruptioncompliance

AR > Our compliancemanagement system

Not applicable

a. & d. The central governance bodyof Daimler AG is the SupervisoryBoard. The work of the SupervisoryBoard is not organized according toregions but rather according tofunctional criteria. As a result,differentiating the information abouttraining courses on anti-corruptionactivities according to regions wouldnot provide any additionalinformation. The members of theSupervisory Board bear soleresponsibility for taking part in theeducational and training measuresthat they need in order to performtheir duties, and they receive supportfor these activities from Daimler AG.

e. We publish the absolute number ofemployees who were trained incorruption-prevention methods duringthe reporting year. The defined cyclesfor these training courses areoriented according to the regularlyassessed need for them. In line withthis information, Daimler pursues atarget group-specific and risk-basedtraining strategy. Because of thissystematic training strategy, we donot believe that publishing thepercentage of participating workerscompared to our total workforcewould be meaningful. Not all of ouremployees have the same need forthese training courses, and thereforesuch figures should not be used asthe basis for determining the rate ofparticipation in corruption-preventiontraining courses.

e. When we are determining trainingneeds and planning the courses, wedo not differentiate by region, butrather by aspects such as a unit’sbusiness model, its location in aspecific high-risk country, and its

Yes (AR)

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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function (this is a target group-oriented and risk-based approach).This is because we believe that adifferentiation according to employeecategories and regions would not bemeaningful enough to help us make acontextual assessment of themeasures carried out to preventcorruption.

The duty of confidentiality

c. We also formulate clear compliancerequirements for our businesspartners. For strategic reasons, we donot communicate specific key figuresregarding our business partners andtheir anti-corruption measures.

205-3 Confirmed incidentsof corruption andactions taken

SR > ComplianceManagement: Complying withlaws and regulations

SR > ComplianceManagement: Complying withlaws and regulations

AR > Anti-corruptioncompliance

AR > Our compliancemanagement system

Confidentiality constraints

b. Generally, Daimler does not provideany information about humanresources measures taken againstemployees. We are convinced thatproviding such information wouldcontravene our employees’ personalrights as well as our duty of care asan employer. Because of the smallnumber of cases of corruption thatare publicly reported, it would bepossible to deduce the humanresources measures taken againstindividuals affected. Irrespective ofthis policy, Daimler does not receiveany information about the outcome ofany criminal proceedings againstemployees. The company is not aparticipant in such criminalproceedings. As a result, we cannotmake any statements as to whetheror not an accusation of corruptionhas been confirmed in criminalproceedings.

c. Daimler generally does not makeany statements about the totalnumber of confirmed cases in whichit terminated or refused to extendcontracts with business partnerseither extraordinarily or in connectionwith corruption. Because of the smallnumber of individual cases – inrelation to the entire sales network of

Yes (AR)

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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the Daimler Group – it would bepossible to identify the businesspartner in question in a certainregion. Such a procedure would notbe compatible with the professionalconfidentiality provisions regardingbusiness partners.

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

GRI 206: Anti-competitive Behavior 2016

Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-1 Explanation of thematerial topic and itsBoundary

SR > ComplianceManagement: Complying withlaws and regulations

103-2 The managementapproach and itscomponents

SR > ComplianceManagement: Complying withlaws and regulations

103-3 Evaluation of themanagementapproach

SR > ComplianceManagement: Complying withlaws and regulations

206-1 Legal actions foranti-competitivebehavior, anti-trust,and monopolypractices

SR > ComplianceManagement: Complying withlaws and regulations

SR > ComplianceManagement: Complying withlaws and regulations

AR > Antitrust compliance

Yes (AR)

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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Material topics: GRI 300 Environmental

GRI 301: Materials 2016

Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-1 Explanation of thematerial topic and itsBoundary

SR > Resource-efficientvehicles

103-2 The managementapproach and itscomponents

SR > Resource-efficientvehicles

103-3 Evaluation of themanagementapproach

SR > Resource-efficientvehicles

301-1 Materials used byweight or volume

SR > Resource-efficientvehicles

We are currently measuring the use ofmetals and non-metals in ourvehicles. At the moment it is not yetpossible for the Group as a whole tobreak down the total weight of itsvehicles into renewable and non-renewable materials. In the future wewant to continually expand the use ofrenewable materials and integratethem into our calculation methods.

301-2 Recycled inputmaterials used

SR > Resource-efficientvehicles

Today we are already using renewablematerials such as recycled plastics inmany components. As part of our lifecycle assessment of theMercedes-Benz car fleet, we reporton the average weight of thecomponents in which proportions ofrecycled materials and renewable rawmaterials are contained. A uniformdata collection process that enablesthe declaration of the percentages ofrecycled materials used by the entireDaimler Group and by all of itsdivisions has not yet beenimplemented. The growingimportance of such secondary rawmaterials is also reflected in ourambition to conserve resources: In2020 we plan to improve thecollection of data for the overallcalculation of our materials and toincrease transparency.

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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Externalassurance*

301-3 Reclaimed productsand their packagingmaterials

SR > Resource-efficientvehicles

Not applicable

No information about recycledproducts and their packagingmaterials is available, because ourvehicles are delivered without anypackaging material.

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

GRI 302: Energy 2016

Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-1 Explanation of thematerial topic and itsBoundary

SR > Environmentally friendlyand resource-conservingproduction

103-2 The managementapproach and itscomponents

SR > Environmentally friendlyand resource-conservingproduction

103-3 Evaluation of themanagementapproach

SR > Environmentally friendlyand resource-conservingproduction

302-1 Energy consumptionwithin theorganization

SR > Key figures environment We record the proportion ofrenewable energy sources by meansof our environmental monitoringsystem “DUDIS.” In 2019 thisproportion increased slightly for theDaimler Group. We will continue tosignificantly increase our expansionof, and transition to, renewableenergy sources. One of the measuresunder way is the total conversion togreen electricity at our Europeanproduction locations, which will becompleted in 2022.

Yes (keyfigures)

302-2 Energy consumptionoutside of theorganization

Because there is currently nointernational guideline for thedetermination of energy consumptionin Scope 3, we currently have no suchdata at Daimler at present. We want

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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to create a possible data collectionand calculation system in the mediumterm. We collect information aboutthe energy consumption outside theGroup indirectly via the Scope 3emissions. Our collection of dataabout the Scope 3 emissionscomplies with the internationalguideline according to theGreenhouse Gas Protocol.

302-3 Energy intensity SR > Key figures environment

SR > Environmentally friendlyand resource-conservingproduction

SR > CO2 calculation

The specific values are calculated onthe basis of our consolidatedproduction locations’ quotient ofabsolute energy consumption and thenumber of vehicles produced, withregard to the respective division. Inthe category of energy consumptionwe also take into account ourproduction locations for majorassemblies, components, and CKDvehicles. The numbers of units referonly to Daimler vehicles (they do notinclude production for othercompanies). The specific informationpublished here diverges from thevalues that were used to define ourGroup’s targets for reducing thespecific energy consumption pervehicle by 2030.

• The target program of ourMercedes-Benz Cars division takesinto account the additional energylosses due to the expansion of thecentral power plants (CHP plants).

• The target program of ourMercedes-Benz Vans division for theperiod from 2013 to 2016 alsoincludes the production of vehicles ofother companies at the division’s ownlocations.

302-4 Reduction of energyconsumption

SR > On the road toCO2-neutral production

SR > Environmentally friendlyand resource-conservingproduction

302-5 Reductions in energyrequirements of

SR > On the road toCO2-neutral production

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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products andservices

SR > Key figures environment

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

GRI 303: Water and Effluents 2018

Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-1 Explanation of thematerial topic and itsBoundary

SR > Environmentally friendlyand resource-conservingproduction

103-2 The managementapproach and itscomponents

SR > Environmentally friendlyand resource-conservingproduction

103-3 Evaluation of themanagementapproach

SR > Environmentally friendlyand resource-conservingproduction

303-1 Interactions withwater as a sharedresource

SR > Environmentally friendlyand resource-conservingproduction

SR > Environmentally friendlyand resource-conservingproduction

SR > Environmentally friendlyand resource-conservingproduction

One of the central themes of ourenvironmental management is theresponsible use of water with regardto its sourcing, consumption,discharge, and effects due towastewater and process water.Examples of our measures for theefficient use of water are described inthe chapter “Environmentallycompatible and resource-conservingproduction.” The status of ourinternational data regarding waterdoes not currently allow us to providea more differentiated overall accountof process water-related impacts. Weare planning to standardize andimprove the data situation in themedium term.

303-2 Management ofwater discharge-related impacts

SR > Environmentally friendlyand resource-conservingproduction

In addition to complying with legalregulations for the treatment anddischarge of wastewater, we areimplementing various measures atthose of our locations that are notsubject to wastewater requirements

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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SR > Environmentally friendlyand resource-conservingproduction

so that the quality of the dischargescan be monitored and managed.

303-3 Water withdrawal SR > Environmentally friendlyand resource-conservingproduction

SR > Key figures environment

Information about the sourcing andconsumption of water comes fromvarious sources, and this informationis collected at Daimler’s productionlocations all over the world. Thatincludes water from public utilities,well water, surface water, rainwater,and groundwater from siteremediation. This data is available inthe overview of the key indicators ofour corporate environmentalprotection measures.

Yes (keyfigures)

303-4 Water discharge SR > Environmentally friendlyand resource-conservingproduction

SR > Key figures environment

303-5 Water consumption SR > Environmentally friendlyand resource-conservingproduction

SR > Key figures environment

Information regarding waterconsumption is primarily included inthe key figures for the specific waterusage per vehicle produced.

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

GRI 304: Biodiversity 2016

Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-1 Explanation of thematerial topic and itsBoundary

SR > Environmentally friendlyand resource-conservingproduction

103-2 The managementapproach and itscomponents

SR > Environmentally friendlyand resource-conservingproduction

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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103-3 Evaluation of themanagementapproach

SR > Environmentally friendlyand resource-conservingproduction

304-1 Operational sitesowned, leased,managed in, oradjacent to,protected areas andareas of highbiodiversity valueoutsideprotected areas

Information about Daimler’s businesslocations inside or adjacent toprotected areas cannot be provided inthe Sustainability Report becausesuch data are not comprehensivelyavailable worldwide.

304-2 Significant impactsof activities,products, andservices onbiodiversity

We have no knowledge of significantimpacts of our activities, products, orservices on biodiversity outside of ourproduction locations.

304-3 Habitats protectedor restored

SR > Environmentally friendlyand resource-conservingproduction

Our internal recommendationsregarding biodiversity includepractical tips for creating near-naturalareas for our production sites.However, on the basis of the currentdata situation we can only makestatements about individual measuresthat aim at protecting andrenaturalizing habitats. As a result, itis not possible to provide aconsolidated overview of thedimensions or locations of all of theseprotected or re-naturalized habitats.

304-4 IUCN Red Listspecies and nationalconservation listspecies with habitatsin areas affected byoperations

There is no indication that anyspecies on the Red List of theInternational Union for Conservationof Nature (IUCN) or on national listsof protected species, or the species’habitats, have been affected byDaimler’s business operations.However, it cannot be excluded thatour business activities may have animpact on threatened animal andplant species.

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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GRI 305: Emissions 2016

Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-1 Explanation of thematerial topic and itsBoundary

SR > Reducing the emissionsof our vehicles

103-2 The managementapproach and itscomponents

SR > Reducing the emissionsof our vehicles

103-3 Evaluation of themanagementapproach

SR > Reducing the emissionsof our vehicles

305-1 Direct (Scope 1)GHG emissions

SR > Reducing the emissionsof our vehicles

SR > Key figures environment

AR > Climate protection

Yes (keyfigures)

305-2 Energy indirect(Scope 2) GHGemissions

SR > Reducing the emissionsof our vehicles

SR > Key figures environment

AR > Climate protection

Yes (keyfigures)

305-3 Other indirect(Scope 3) GHGemissions

SR > Reducing the emissionsof our vehicles

SR > Reducing the emissionsof our vehicles

Our “Ambition 2039” (which aims toachieve CO2 neutrality for the newvehicle fleet of Mercedes-Benz Carsby 2039) focuses on the reduction ofemissions per produced vehicle. Weare therefore reporting on the specificScope 3 emissions of Mercedes-BenzCars. A valid distinction between theCO2 emissions due to fossil andbiogenic energy sources for Scope 3,especially in the area of the supplychain, is not feasible.

Yes (SR)

305-4 GHG emissionsintensity

SR > CO2 calculation

305-5 Reduction of GHGemissions

SR > CO2 calculation We have reached our goals ofreducing our greenhouse gasemissions by 20 percent in absoluteterms and by 66 percent specificallybetween 1990 and 2020.

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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Externalassurance*

Numerous energy efficiency and CO2

reduction projects have helped toreduce our CO2 emissions. All of themare stored in our Group-widedatabase. Precisely detailed CO2

reductions resulting from thesemeasures cannot be provided reliablyon account of contrary effects (e.g.production increases, increased floorspace etc.) and the technical difficultyof measuring the reductions.However, the decrease of absoluteCO2 emissions does include thesereductions.

305-6 Emissions of ozone-depleting substances(ODS)

The legal regulations concerning theemission of ozone-depletingsubstances are complied with at allDaimler production sites. However,we cannot exclude the possibleemission of very small amounts ofozone-depleting substances. Theseemissions would be within the legallypermissible limits, and we thereforedo not separately collect the relevantdata.

305-7 Nitrogen oxides(NOX), sulfur oxides(SOX), and othersignificant airemissions

SR > Key figures environment

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

GRI 306: Effluents and Waste 2016

Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-1 Explanation of thematerial topic and itsBoundary

SR > Environmentally friendlyand resource-conservingproduction

103-2 The managementapproach and itscomponents

SR > Environmentally friendlyand resource-conservingproduction

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-3 Evaluation of themanagementapproach

SR > Environmentally friendlyand resource-conservingproduction

306-1 Water discharge byquality anddestination

SR > Key figures environment Information about the volumes ofwastewater and how they aredischarged (direct/indirect discharge)is available in the key indicators toolrelated to corporate environmentalprotection. The quality of thedischarge is monitored by theproduction sites on the basis of therequired limits.

306-2 Waste by type anddisposal method

SR > Key figures environment Waste disposal audits are conductedat selected waste disposal companiesin order to check whether thedisposal is conducted correctly. As arule, the type of disposal process thatis used depends on the type of waste.These requirements are defined bylegal regulations. The Daimlerstandard for waste management isapplied.

Yes (keyfigures)

306-3 Significant spills Not applicable

No significant spills of harmfulsubstances are known to haveoccurred during the reporting year. Aspart of our environmentalmanagement measures, we haveinitiated processes that will preventevents of this kind from occurring orwill enable us to react appropriately ifthey should nonetheless occur.

306-4 Transport ofhazardous waste

Not applicable

The Sustainability Report does notcontain any information about thetransportation of hazardous waste,because no waste was exported inaccordance with the BaselConvention.

306-5 Water bodiesaffected by waterdischarges and/orrunoff

Not applicable

The Sustainability Report does notcontain any information aboutwastewater discharge or about bodiesof water impacted by such a

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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Externalassurance*

discharge, because during thereporting period there were nosignificant impacts due to wastewaterdischarge on bodies of water or onthe related habitats.

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

GRI 307: Environmental Compliance 2016

Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-1 Explanation of thematerial topic and itsBoundary

SR > Reducing the emissionsof our vehicles

103-2 The managementapproach and itscomponents

SR > Reducing the emissionsof our vehicles

103-3 Evaluation of themanagementapproach

SR > Reducing the emissionsof our vehicles

307-1 Non-compliance withenvironmental lawsand regulations

SR > Reducing the emissionsof our vehicles

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

GRI 308: Supplier Environmental Assessment 2016

Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-1 Explanation of thematerial topic and itsBoundary

SR > Designing raw materialsupply chains sustainably

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-2 The managementapproach and itscomponents

SR > Designing raw materialsupply chains sustainably

103-3 Evaluation of themanagementapproach

SR > Sustainabilitystrategically integrated

308-1 New suppliers thatwere screened usingenvironmentalcriteria

SR > Sustainabilitystrategically integrated

SR > Climate protection in thesupply chain

SR > Designing supply chainssustainably

AR > Sustainability in oursupply chain

We require all our suppliers ofproduction materials to operate withan environmental managementsystem that is certified according toISO 14001, EMAS or othercomparable standards. This alsoapplies to all of our new suppliers ofproduction materials. This applies toservices on a risk- and tender-dependent basis. During the reportingyear a total of 1,127 CSR audits wereconducted in order to check whetherthe respective suppliers had anenvironmental management systemaccording to ISO 14001 in place. Inthe medium term we are planning tocooperate even more closely with oursuppliers and sensitize them toenvironmental issues.

Yes (AR)

308-2 Negativeenvironmentalimpacts in thesupply chain andactions taken

Due to the complexity of the entiresupply chain and the challenging taskof gaining an overview, we cannotprovide any percentage dataregarding actual or potential negativeenvironmental impacts by oursuppliers. As part of our efforts tomake our supply chains moretransparent, we are also striving togain a better overview of any negativeimpacts on the environment in thesupply chains.

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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Material topics: GRI 400 Social

GRI 401: Employment 2016

Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-1 Explanation of thematerial topic and itsBoundary

SR > Shaping the digitaltransformation

103-2 The managementapproach and itscomponents

SR > Shaping the digitaltransformation

103-3 Evaluation of themanagementapproach

SR > Shaping the digitaltransformation

401-1 New employee hiresand employeeturnover

SR > Shaping the digitaltransformation

SR > Key figures HumanResources

Our human resources system doesnot currently track information onnew employee hires according to agegroups or regions.

401-2 Benefits provided tofull-time employeesthat are not providedto temporary or part-time employees

SR > Shaping the digitaltransformation

401-3 Parental leave SR > Shaping the digitaltransformation

SR > Key figures HumanResources

Our human resources system doesnot currently track the total numberof employees who were still employedtwelve months after their return towork from parental leave or theretention rates of these employees.However, we have numerousmeasures in place to ensure jobsecurity as well as opportunities forfurther professional development forall of our employees returning fromparental leave.

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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GRI 402: Labor/Management Relations 2016

Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-1 Explanation of thematerial topic and itsBoundary

SR > Shaping the digitaltransformation

103-2 The managementapproach and itscomponents

SR > Shaping the digitaltransformation

103-3 Evaluation of themanagementapproach

SR > Shaping the digitaltransformation

402-1 Minimum noticeperiods regardingoperational changes

Not applicable

According to the German WorksCouncil Constitution Act, the workscouncil must be informed about majoroperational changes in a timelymanner. However, this Act does notdefine a precise deadline forproviding this information.

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

GRI 403: Occupational Health and Safety 2018

Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-1 Explanation of thematerial topic and itsBoundary

SR > Safe and healthy work

103-2 The managementapproach and itscomponents

SR > Safe and healthy work

103-3 Evaluation of themanagementapproach

SR > Safe and healthy work

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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Externalassurance*

403-1 Occupational healthand safetymanagement system

SR > Safe and healthy work

SR > Safe and healthy work

AR > Health and safety

Yes (AR)

403-2 Hazard identification,risk assessment, andincidentinvestigation

SR > Safe and healthy work

SR > Safe and healthy work

AR > Health and safety

At Daimler, temporary employees aresubject to the same regulations asregular employees. Daimler hasestablished a process for instructingand monitoring external employeesand is implementing this process. Anyaccidents occurring to externalemployees are also documented.

Yes (AR)

403-3 Occupational healthservices

SR > Safe and healthy work

SR > Key figures HumanResources

AR > Health and safety

Yes (AR)

403-4 Worker participation,consultation, andcommunication onoccupational healthand safety

At each of our locations we haveestablished occupational protectioncommittees in which employees canparticipate. At Daimler, temporaryemployees are subject to the sameregulations as regular employees.Temporary workers can also raiseissues in the committees.

403-5 Worker training onoccupational healthand safety

SR > Safe and healthy work

403-6 Promotion of workerhealth

SR > Safe and healthy work

SR > Key figures HumanResources

403-7 Prevention andmitigation ofoccupational healthand safety impactsdirectly linked bybusinessrelationships

SR > Safe and healthy work In order to prevent and mitigatenegative impacts on occupationalsafety in external companies, weadhere to a variety of safetyregulations, such as our “A30 –Occupational and Health Protection”policy, as well as the currently validlegal regulations. The process ofinstructing and monitoring externalcompanies with external employees isbeing implemented as required.

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

403-8 Workers covered byan occupationalhealth and safetymanagement system

SR > Safe and healthy work

403-9 Work-related injuries SR > Safe and healthy work

SR > Key figures HumanResources

Confidentiality constraints

As part of our local risk managementprocess for occupational safety risks,the Corporate Safety unit conductssafety risk management measures atour Group-owned productionfacilities. Together with CorporateEnvironmental Protection, safetyengineers from the Corporate SafetyDepartment conduct due diligenceaudits at all of our Group-ownedproduction facilities every five years.The audit covers the implementationof our corporate policy foroccupational and health protection;external employees and externalcompanies are also included in theauditing scope. For reasons ofconfidentiality, the figures regardingrisk management are not published.

403-10 Work-related illhealth

Data on work-related ill health are notgathered at the international level.For Germany, these data are held bythe employers’ liability insuranceassociation, which does not breakdown the data according to individualcompanies.

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

GRI 404: Training and Education 2016

Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-1 Explanation of thematerial topic and itsBoundary

SR > Qualifying ouremployees for tomorrow

AR > A competitive workforce

Yes (AR)

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-2 The managementapproach and itscomponents

SR > Qualifying ouremployees for tomorrow

AR > A competitive workforce

Yes (AR)

103-3 Evaluation of themanagementapproach

SR > Qualifying ouremployees for tomorrow

404-1 Average hours oftraining per year peremployee

SR > Qualifying ouremployees for tomorrow

SR > Qualifying ouremployees for tomorrow

SR > Key figures HumanResources

Seven training hours are calculatedper training day. We are currentlyreporting on Daimler AG,Mercedes-Benz AG, and DaimlerTruck AG (in Germany). We do nothave a Group-wide IT system thatincludes the data for the entire Groupthat would allow us to break it downaccording to employee categories.

404-2 Programs forupgrading employeeskills and transitionassistance programs

SR > Qualifying ouremployees for tomorrow

SR > Qualifying ouremployees for tomorrow

a. Qualification courses that areoriented toward transition assistanceand support are conducted accordingto current needs, depending onchanges in the product portfolio orthe product program of the respectivelocation. The qualification measuresare agreed on with the individualemployees as part of the annualtraining-related meeting with asupervisor. The company offers skillsmanagement systems that support atargeted human resourcesdevelopment process.

b. Individual talks betweensupervisors and employees are heldas needed. Even after they haveretired, our former employees can betemporarily redeployed at Daimler assenior experts.

404-3 Percentage ofemployees receivingregular performanceand careerdevelopment reviews

SR > Qualifying ouremployees for tomorrow

The exact percentage is not currentlydetermined. We comprehensivelyensure that our employees’performance is regularly assessed bymeans of various measures atdifferent management levels.

The performance managementsystem “My contribution” is in placefor Levels 1-4. We have establishedthe NAVI process for non-productionemployees below Level 4 at

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

Daimler AG, Mercedes-Benz AG, andDaimler Truck AG. NAVI is astandardized leadership processconsisting of initial leadershipdiscussions, reviews conductedduring the year, and final discussions.In the course of the discussions, themanagers and the employees agreeon quantitative and qualitative targetsand generally also on a personaldevelopment goal. LEAD is still thecurrent system for identifying andconfirming the leadership potential ofemployees.

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

GRI 405: Diversity and Equal Opportunity 2016

Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-1 Explanation of thematerial topic and itsBoundary

SR > Promoting diversity andequality

AR > A competitive workforce

Yes (AR)

103-2 The managementapproach and itscomponents

SR > Promoting diversity andequality

AR > A competitive workforce

Yes (AR)

103-3 Evaluation of themanagementapproach

SR > Promoting diversity andequality

AR > A competitive workforce

Yes (AR)

405-1 Diversity ofgovernance bodiesand employees

SR > Promoting diversity andequality

AR > Overall requirementprofiles for the composition ofthe Board of Managementand Supervisory Board

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

SR > Key figures HumanResources

405-2 Ratio of basic salaryand remuneration ofwomen to men

In the companies that are covered bya collective bargaining agreement, therespective collective wageagreements apply. In line with ourglobal remuneration policy, theremuneration agreements and thecollective bargaining agreements aregender-neutral. The remunerationsystems are company-specific. As aresult, a comparison of these systemsis possible only for selected individualcompanies or workforce groups, butnot for the Group as a whole. Thetotal remuneration may consist ofother components in addition to themonthly remuneration; for thisreason, these total amounts cannotbe compared. As part of ourimplementation of the Transparencyin Wage Structure Act at Daimler AG,Mercedes-Benz AG, and DaimlerTruck AG, each employee has beengiven access to detailed and currentinformation about the amount and thevarious components of his or herremuneration in comparison to therespective data for his or hercomparison groups (for women andfor men).

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

GRI 406: Non-discrimination 2016

Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-1 Explanation of thematerial topic and itsBoundary

SR > Promoting diversity andequality

AR > A competitive workforce

Yes (AR)

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-2 The managementapproach and itscomponents

SR > Promoting diversity andequality

AR > A competitive workforce

Yes (AR)

103-3 Evaluation of themanagementapproach

SR > Promoting diversity andequality

AR > A competitive workforce

Yes (AR)

406-1 Incidents ofdiscrimination andcorrective actionstaken

Confidentiality constraints

For reasons of confidentiality, we donot publish any statistical informationabout cases of discrimination.

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

GRI 407: Freedom of Association and Collective Bargaining 2016

Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-1 Explanation of thematerial topic and itsBoundary

SR > Recognizing risks, takingtargeted action

103-2 The managementapproach and itscomponents

SR > Recognizing risks, takingtargeted action

103-3 Evaluation of themanagementapproach

SR > Recognizing risks, takingtargeted action

407-1 Operations andsuppliers in whichthe right to freedomof association andcollective bargainingmay be at risk

SR > Recognizing risks, takingtargeted action

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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GRI 408: Child Labor 2016

Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-1 Explanation of thematerial topic and itsBoundary

SR > Recognizing risks, takingtargeted action

AR > Human rightscompliance

Yes (AR)

103-2 The managementapproach and itscomponents

SR > Recognizing risks, takingtargeted action

AR > Human rightscompliance

Yes (AR)

103-3 Evaluation of themanagementapproach

SR > Recognizing risks, takingtargeted action

408-1 Operations andsuppliers atsignificant risk forincidents of childlabor

SR > Recognizing risks, takingtargeted action

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

GRI 409: Forced or Compulsory Labor 2016

Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-1 Explanation of thematerial topic and itsBoundary

SR > Recognizing risks, takingtargeted action

103-2 The managementapproach and itscomponents

SR > Recognizing risks, takingtargeted action

103-3 Evaluation of themanagementapproach

SR > Recognizing risks, takingtargeted action

409-1 Operations andsuppliers at

SR > Recognizing risks, takingtargeted action

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

significant risk forincidents of forcedor compulsory labor

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

GRI 410: Security Practices 2016

Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-1 Explanation of thematerial topic and itsBoundary

SR > Recognizing risks, takingtargeted action

103-2 The managementapproach and itscomponents

SR > Recognizing risks, takingtargeted action

In general, the topic area of securitypersonnel and their conduct isconsidered to be associated withrisks. We deal with the area ofsecurity and the implementation ofconcrete security measures within theframework of our specificmanagement approach to humanrights.

103-3 Evaluation of themanagementapproach

SR > Recognizing risks, takingtargeted action

410-1 Security personneltrained in humanrights policies orprocedures

SR > Recognizing risks, takingtargeted action

In the area of security services, wework with service providers. Theseservice providers are obligated torespect human rights in accordancewith our sustainability standards. Allof our external service providers haveaccess to our Compliance Awarenessmodule, which includes a specialchapter dealing with corporateresponsibility in the area of humanrights. We do not publish anyinformation (in absolute figures orpercentages) about completion of theCompliance Awareness module byexternal service providers. We wantto ensure that the relevant managers,their employees, and the providers ofsecurity services are well-versed

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

regarding Daimler’s requirementswith respect to human rights. Toensure this, we include these policiesin our standard internal regulationsand in our existing contracts withsuppliers and providers of securityservices. We also continually reviewthese contracts.

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

GRI 411: Rights of Indigenous Peoples 2016

Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-1 Explanation of thematerial topic and itsBoundary

SR > Recognizing risks, takingtargeted action

103-2 The managementapproach and itscomponents

SR > Recognizing risks, takingtargeted action

103-3 Evaluation of themanagementapproach

SR > Recognizing risks, takingtargeted action

411-1 Incidents ofviolations involvingrights of indigenouspeoples

Indigenous peoples were identified asa risk group by the risk assessmentwe conducted as part of our humanrights due diligence approach, the so-called Human Rights Respect System.The rights of indigenous peoples,especially in connection with theextraction and processing of certainraw materials, are classified aspotentially violated with respect tohuman rights. Further steps andmeasures in individual cases deriveas a result of this general riskassessment within the framework ofour human rights due diligencesystem.

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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GRI 412: Human Rights Assessment 2016

Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-1 Explanation of thematerial topic and itsBoundary

SR > Recognizing risks, takingtargeted action

AR > Human rightscompliance

Yes (AR)

103-2 The managementapproach and itscomponents

SR > Recognizing risks, takingtargeted action

AR > Human rightscompliance

Yes (AR)

103-3 Evaluation of themanagementapproach

SR > Recognizing risks, takingtargeted action

412-1 Operations that havebeen subject tohuman rightsreviews or impactassessments

SR > Recognizing risks, takingtargeted action

Since the beginning of the reportingyear, risks to human rights within ourGroup companies have beenaddressed by the Social Compliancedepartment. At the seven Groupcompanies named in theSustainability Report, we havelaunched a pilot project which as ofthe coming reporting year aims tofurther develop the regularlyscheduled risk analysis and riskclassification as part of ourcompliance management system. Atthe moment we are methodicallydeveloping the classification and risk-based monitoring of human rightsaspects at all Group companies.Starting in the coming reporting year,these processes will be integratedinto our compliance review cycle.

412-2 Employee training onhuman rightspolicies orprocedures

SR > Recognizing risks, takingtargeted action

Not applicable

The total number of hours devotedspecially to human rights trainingcannot be reliably estimated orreported, because these trainingprograms are conducted through avariety of means, including web-basedtraining courses and otherautodidactic programs that ouremployees complete in their own timeand at their own pace. As a result, wedo not specifically evaluate thenumber of hours that are spent on a

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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Externalassurance*

training course that includes humanrights guidelines and processes.

412-3 Significantinvestmentagreements andcontracts thatinclude human rightsclauses or thatunderwent humanrights screening

Confidentiality constraints

For reasons of confidentialityregarding our business partners, wedo not publish any specific detailsabout investment agreements andcontracts with our partners.

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

GRI 413: Local Communities 2016

Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-1 Explanation of thematerial topic and itsBoundary

SR > Worldwide commitment Yes (SR)

103-2 The managementapproach and itscomponents

SR > Worldwide commitment Yes (SR)

103-3 Evaluation of themanagementapproach

SR > Worldwide commitment Yes (SR)

413-1 Operations with localcommunityengagement, impactassessments, anddevelopmentprograms

SR > Worldwide commitment

SR > Sustainabilitystrategically integrated

Most of the societally and sociallybeneficial activities of the employeesat our business locations aredecentrally organized andimplemented. As a result, there is nocentral collection of data that couldbe used to calculate the percentageof Daimler locations where measuresthat involve local communities havebeen implemented. Information aboutcentrally coordinated activities can befound in the “Corporate Citizenship”section of this report.

Yes (SR)

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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Externalassurance*

413-2 Operations withsignificant actualand potentialnegative impacts onlocal communities

Not applicable

The External Affairs department doesnot make any independent decisionsabout operational business that couldpotentially have negative effects onlocal communities. Our aim is toconduct discussions betweenrepresentatives of local communitiesand the Daimler Group that lead to anoutcome that is beneficial foreveryone involved.

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

GRI 414: Supplier Social Assessment 2016

Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-1 Explanation of thematerial topic and itsBoundary

SR > Recognizing risks, takingtargeted action

103-2 The managementapproach and itscomponents

SR > Recognizing risks, takingtargeted action

103-3 Evaluation of themanagementapproach

SR > Recognizing risks, takingtargeted action

414-1 New suppliers thatwere screened usingsocial criteria

SR > Recognizing risks, takingtargeted action

SR > Recognizing risks, takingtargeted action

414-2 Negative socialimpacts in thesupply chain andactions taken

Due to the complexity of the supplychain and the challenges connectedwith it, we cannot provide anypercentages regarding significantactual or potential negative socialimpacts. As part of our efforts toincrease transparency in our supplychains, we also systematically search

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

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Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

for and investigate any negative socialimpacts.

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

GRI 415: Public Policy 2016

Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-1 Explanation of thematerial topic and itsBoundary

SR > Establishing dialog andexchange

AR > Political dialogue andrepresentation of interests

Yes (AR)

103-2 The managementapproach and itscomponents

SR > Establishing dialog andexchange

AR > Political dialogue andrepresentation of interests

Yes (AR)

103-3 Evaluation of themanagementapproach

SR > Establishing dialog andexchange

415-1 Politicalcontributions

SR > Establishing dialog andexchange

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

GRI 416: Customer Health and Safety 2016

Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-1 Explanation of thematerial topic and itsBoundary

SR > Assistance systems:Prevention is the top priority

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

Page 42: GRI Index - sustainabilityreport.daimler.com€¦ · SR > Shaping the digital transformation AR > Partnership with the employees Collective bargaining Agreements apply to the majority

Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-2 The managementapproach and itscomponents

SR > Assistance systems:Prevention is the top priority

103-3 Evaluation of themanagementapproach

SR > Assistance systems:Prevention is the top priority

416-1 Assessment of thehealth and safetyimpacts of productand servicecategories

SR > Assistance systems:Prevention is the top priority

416-2 Incidents of non-complianceconcerning thehealth and safetyimpacts of productsand services

SR > Assistance systems:Prevention is the top priority

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

GRI 418: Customer Privacy 2016

Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-1 Explanation of thematerial topic and itsBoundary

SR > Responsible use of data

AR > Data compliance

Yes (AR)

103-2 The managementapproach and itscomponents

SR > Responsible use of data

AR > Data compliance

Yes (AR)

103-3 Evaluation of themanagementapproach

SR > Responsible use of data

418-1 Substantiatedcomplaintsconcerning breachesof customer privacy

SR > Responsible use of data

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

Page 43: GRI Index - sustainabilityreport.daimler.com€¦ · SR > Shaping the digital transformation AR > Partnership with the employees Collective bargaining Agreements apply to the majority

Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

and losses ofcustomer data

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures

GRI 419: Socioeconomic Compliance 2016

Standard Disclosure ReferenceAdditional information andreasons for omission

Externalassurance*

103-1 Explanation of thematerial topic and itsBoundary

SR > Compliancemanagement: Complying withlaws and regulations

AR > Legal and tax risks

103-2 The managementapproach and itscomponents

SR > Compliancemanagement: Complying withlaws and regulations

AR > Legal and tax risks

103-3 Evaluation of themanagementapproach

SR > Compliancemanagement: Complying withlaws and regulations

AR > Legal and tax risks

419-1 Non-compliance withlaws and regulationsin the social andeconomic area

SR > Compliancemanagement: Complying withlaws and regulations

AR > Legal and tax risks

* The external assurance was carried out on the basis of the corresponding PDF documents and the overview of key figures