ESRS disclosure: GOV-4_01

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  • Provide a comprehensive mapping of the information contained within your sustainability statement pertaining to the due diligence process, as mandated by Disclosure Requirement GOV–4.
  • Question Id: GOV-4_01

    The table below provides a mapping of the information related to the due diligence process.

    CORE ELEMENTS OF DUE DILIGENCE PARAGRAPHS IN THE SUSTAINABILITY STATEMENT
    a) Embedding due diligence in governance, strategy and business model ESRS 2 - General disclosures Governance, Our Decision-Making Process
    ESRS 2 - General disclosures Integration of sustainability-related performance in incentive scheme
    ESRS 2 - General disclosures Impact, risks and opportunities, Double materiality assessment methodology
    b) Engaging with affected stakeholders in all key steps of the due diligence ESRS 2 - General Disclosure Interests and views of stakeholders, Double materiality assessment methodology
    ESRS 2 - General Disclosure Double materiality assessment methodology
    S1 - Own workforce Stakeholder Engagement
    S2 - Workers in the value chain Stakeholder Engagement
    S4 - Consumers and End-users Stakeholders Engagement
    c) Identifying and assessing adverse impacts ESRS 2 - General disclosures Impacts, risks and opportunities management
    ESRS 2 - General disclosures Impacts, risks and opportunities, Double materiality assessment methodology
    d) Taking actions to address those adverse impacts E1 - Climate change Our Strategy to Reach Carbon Neutrality by 2030, Efficient energy use
    E2 - Pollution Our actions and targets
    E5 - Resource use and circular economy Our actions
    S1 - Own workforce Talent attraction, retention and development Talent Recruitment and Employee Retention, Our actions
    S1 - Own workforce Diversity and Inclusion Our actions
    S1 - Own workforce Health, Safety and well-being Health and Safety Our actions
    S1 - Own workforce Health, Safety and well-being Welfare and Working Environment Our actions
    S1 - Own workforce Diversity and Inclusion Our actions
    S1 - Own workforce Data Responsibility, Privacy and Cybersecurity, Our actions
    S2 - Workers in the value chain Workers in the value Chain, Our actions
    S4 - Consumers and End-users Vehicle quality and safety, Our targets and actions
    S4 - Consumers and End-users Ethics and business conduct - Transparent Information, Our targets and actions
    S4 - Consumers and End-users Data Responsibility, Privacy and Cybersecurity, Our targets and action
    S4 - Consumers and End-users Stakeholders Engagement
    e) Tracking the effectiveness of these efforts and communicating E1 - Climate change Our targets, Efficient energy use, Our GHG Emissions, GHG removals and GHG mitigation projects financed through carbon credits
    E2 - Pollution Our actions and targets, Our metrics
    E5 - Resource use and circular economy Our targets, Resource Inflows, Resource Outflows
    S1 - Own workforce Diversity and Inclusion Our actions, our targets
    S1 - Own workforce Health, Safety and well-being, Our metrics
    S1 - Own workforce Training and Talent Development, Our metrics
    S1 - Own workforce Talent Recruitment and Employee Retention, Our actions, our targets
    S2 - Workers in the value chain, Our metrics and targets
    Report Date: 4Q2024