GRI Content Index and CSR-RUG Disclosures (I)

  • GRI 102-54
  • GRI 102-55

The GRI Content Index maps all GRI disclosures made to the relevant sections of this report. This report has been prepared in accordance with the GRI Standards: Core option. All GRI disclosures relate to the 2016 GRI Standards with the exception of GRI 403, which relates to 2018. The topic-specific disclosures in part (II) of the table have been assigned to the aspects in the German CSR Directive Implementation Act (“CSR-Richtlinie-Umsetzungsgesetz” – CSR-RUG).

GRI 102: General Disclosures

GRI Standard number

GRI Standard title

Reference to relevant sections of the report/ other sources, comments

Page number

ORGANIZATIONAL PROFILE

GRI 102-1

Name of the organization

Company Profile

6

GRI 102-2

Activities, brands, products, and services

Company Profile

6ff.

GRI 102-3

Location of headquarters

Publication Details

122

GRI 102-4

Location of operations

Company Profile

6ff.

GRI 102-5

Ownership and legal form

AR: Business Development

GRI 102-6

Markets served

Company Profile;
AR: United Internet at a Glance; Business Development; General Economic and Sector Conditions; Opportunity Report

6ff.

GRI 102-7

Scale of the organization

Company Profile;
Our Human Resources Strategy and HR Organization

6ff.
59ff.

GRI 102-8

Information on employees and other workers

Our Human Resources Strategy and HR Organization;
Implementing Diversity

59ff.
68f.

GRI 102-9

Supply chain

Description of Our Supply and Value Chain

94ff.

GRI 102-10

Significant changes to the organization and its supply chain

Company Profile;
AR: Business Model; Business Development

6ff.

GRI 102-11

Precautionary Principle or approach

Risk Management;
Compliance and Anti-corruption;
AR: Declaration on Company Management/
Corporate Governance Report; Risk, Opportunity and Forecast Report

11
11ff.

GRI 102-12

External initiatives

Stakeholder Dialog;
Corporate Digital Responsibility (GAIA-X);
Association Work and Cooperative Ventures;
United Internet as an Employer (Top Employers Institute; Fair Company Initiative; “Deutschlandstipendium”; Diversity Day; “Komm, mach MINT”);
Hardware in Data Centers and Office Buildings
Our Social Commitment (UNICEF)

19f.
52
53f.
66ff.



86f.
101ff.

GRI 102-13

Membership of associations

Stakeholder Dialog;
Association Work and Cooperative Ventures

19f.
53f.

STRATEGY

GRI 102-14

Statement from senior decision-maker

Foreword by Martin Mildner

4f.

ETHICS AND INTEGRITY

GRI 102-16

Values, principles, standards, and norms of behavior

The Basis for Acting Responsibly;
Compliance and Anti-corruption;
Our Values and Guidelines;
Our Values and Corporate Culture

10f.
11ff.
11
59ff.

GOVERNANCE

GRI 102-18

Governance structure

The Basis for Acting Responsibly;
AR: Declaration on Company Management/ Corporate Governance Report

10f.

GRI 102-20

Executive-level responsibility for economic, environmental, and social topics

Sustainability Management

19f.

STAKEHOLDER ENGAGEMENT

GRI 102-40

List of stakeholder groups

Stakeholder Dialog;
Influence on the Assessments and Decisions of Stakeholders

19f.
118

GRI 102-41

Collective bargaining agreements

Fair Pay

73

GRI 102-42

Identifying and selecting stakeholders

Stakeholder Dialog;
Influence on the Assessments and Decisions of Stakeholders

19f.
118

GRI 102-43

Approach to stakeholder engagement

Stakeholder Dialog;
Influence on the Assessments and Decisions of Stakeholders

19f.
118

GRI 102-44

Key topics and concerns raised

Definition of Materiality: Topics and Action Areas;
Stakeholder Dialog;
Results: Materiality Matrix

14f.

19f.
119ff.

REPORTING PRACTICE

GRI 102-45

Entities included in the consolidated financial statements

Our Vision;
About this Report: Reporting Period, Reporting Cycle, and Scope of Application
AR: Business Development; Notes to the Consolidated Financial Statements

6
121

GRI 102-46

Defining report content and topic Boundaries

Definition of Materiality: Topics and Action Areas; Process Used to Define Material Topics

14f.
116ff.

GRI 102-47

List of material topics

Materiality Analysis: Topics and Action Areas

14f.

GRI 102-48

Restatements of information

New Developments;
In addition, representations are indicated where relevant.

14

GRI 102-49

Changes in reporting

New Developments

14

GRI 102-50

Reporting period

About this Report: Reporting Period, Reporting Cycle, and Scope of Application

121

GRI 102-51

Date of most recent report

About this Report: Reporting Period, Reporting Cycle, and Scope of Application

121

GRI 102-52

Reporting cycle

About this Report: Reporting Period, Reporting Cycle, and Scope of Application

121

GRI 102-53

Contact point for questions regarding the report

Publication Details

122

GRI 102-54

Claims of reporting in accordance with the GRI Standards

GRI Content Index

110ff.

GRI 102-55

GRI Content Index

GRI Content Index

110ff.

GRI 102-56

External assurance

About this Report: Preparation, Publication, and Examination of the Sustainability Report

121