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

7

GRI 102-2

Activities, brands, products, and services

Company Profile

7

GRI 102-3

Location of headquarters

Publication Details

125

GRI 102-4

Location of operations

Company Profile

7 ff.

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

7 ff.

GRI 102-7

Scale of the organization

Company Profile;
Our Human Resources Strategy and HR Organization

7 ff.
62 ff.

GRI 102-8

Information on employees and other workers

Our Human Resources Strategy and HR Organization;
Gender Equality

62 ff.
72 ff.

GRI 102-9

Supply chain

Description of Our Supply and Value Chain;

98

GRI 102-10

Significant changes to the organization and its supply chain

Company Profile;
AR: Business Model; Business Development

7 ff.

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

12
13 ff.

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; Diversity Days);
Recruiting and Retaining Young Talent;
Hardware in Data Centers and Office Buildings
United Internet for UNICEF

21 f.
53
57 f.
65 ff.

69
90 f.
106 ff.

GRI 102-13

Membership of associations

Stakeholder Dialog;
Association Work and Cooperative Ventures

22 f.
57 f.

STRATEGY

 

 

GRI 102-14

Statement from senior decision-maker

Foreword by Martin Mildner

4 f.

ETHICS AND INTEGRITY

 

 

GRI 102-16

Values, principles, standards, and norms of behavior

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

11 f.
12
13 ff.
62 ff.

GOVERNANCE

 

 

GRI 102-18

Governance structure

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

11 f.

GRI 102-20

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

Sustainability Management

21

STAKEHOLDER ENGAGEMENT

 

 

GRI 102-40

List of stakeholder groups

Stakeholder Dialog; Influence on the Assessments and Decisions of Stakeholders

21 f.
121 ff.

GRI 102-41

Collective bargaining agreements

Fair Pay

64

GRI 102-42

Identifying and selecting stakeholders

Stakeholder Dialog; Influence on the Assessments and Decisions of Stakeholders

21 f.
121 ff.

GRI 102-43

Approach to stakeholder engagement

Stakeholder Dialog; Influence on the Assessments and Decisions of Stakeholders

21 f.
121 ff.

GRI 102-44

Key topics and concerns raised

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

16 f.
21 f.
122 ff.

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

7
124 ff.

GRI 102-46

Defining report content and topic Boundaries

Definition of Materiality: Topics and Action Areas;
Report Structure, Methodology, and Frameworks
Process Used to Define Material Topics

16 f.
119 ff.

GRI 102-47

List of material topics

Materiality Analysis: Topics and Action Areas

16 f.

GRI 102-48

Restatements of information

New Developments;
In addition, new representations are marked at the respective places.

15

GRI 102-49

Changes in reporting

New Developments

15

GRI 102-50

Reporting period

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

124

GRI 102-51

Date of most recent report

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

124

GRI 102-52

Reporting cycle

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

124

GRI 102-53

Contact point for questions regarding the report

Publication Details

125

GRI 102-54

Claims of reporting in accordance with the GRI Standards

GRI Content Index

111 ff.

GRI 102-55

GRI Content Index

GRI Content Index

111 ff.

GRI 102-56

External assurance

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

124