ANNUAL AND CORPORATE RESPONSIBILITY REPORT 2013 - page 202

G4-SO Indicatros of Society Page /Answer
ReportedPart not reportedReason for omissionExternal verification
G4-
SO10
__Report the number of suppliers subject to assessments
for impacts on society.
__Report the number of suppliers identified as having
significant actual andpotential negative impacts on
society.
__Report the significant actual andpotential negative
impacts on society identified in the supply chain.
__Report thepercentageof suppliers identified as having
significant actual andpotential negative impacts on
societywithwhich improvementswere agreedupon as
a result of assessment.
__Report thepercentageof suppliers identified as having
significant actual andpotential negative impacts on
societywithwhich relationshipswere terminated as a
result of assessment, andwhy.
Atresmediadoes
not consider that
its suppliers are
a risk in relation
tonegative social
impacts, sono
evaluations are
made.
TOTAL
p. 176
ASPECT: GRIEVANCEMECHANISMSFOR IMPACTSONSOCIETY 33-34 p. 176
G4-SO11 __Report the total number of grievances about impacts
on society filed through formal grievancemechanisms
during the reportingperiod.
__Of the identifiedgrievances, report howmanywere:
• Addressedduring the reportingperiod
• Resolvedduring the reportingperiod
__Report the total number of grievances about impacts
on society filedprior to the reportingperiod thatwere
resolvedduring the reportingperiod.
There havebeen
no complaints
about social
impacts.
TOTAL
p. 176
G4-PR Indicators of Product Responsibility Page /Answer
ReportedPart not reportedReason for omissionExternal verification
ASPECT: CREATINGCONTENT 41 p. 176
M2 Methodology for assessing andmonitoring adherence to
content creation values.
45
54-76
116-120
TOTAL
p. 176
M3 Actions taken to improve adherence to content creation
values, and results obtained.
116-120 TOTAL
p. 176
ASPECT: CONTENTDISSEMINATION 41 p. 176
M4 Actions taken to improveperformance in relation to
content dissemination issues (accessibility andprotection
of vulnerable audiences and informeddecisionmaking)
and results obtained.
54-76
116-120
TOTAL
p. 176
M5 Number andnatureof responses (feedback/complaints)
related to content dissemination, includingprotection
of vulnerable audiences and informeddecisionmaking
and accessibility, andprocesses for addressing these
responses.
66-67, 70, 86, 119 TOTAL
p. 176
ATRESMEDIA ANNUALANDCORPORATERESPONSIBILITYREPORT 2013 Appendices 202