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G4-HR

Indicators of Human Rights

Page / Answer

Reported

Part not

reported

Reason for

omission

External

verification

ASPECT: SUPPLIER HUMAN RIGHTS ASSESSMENT

65-68

Yes, 207

G4-HR10

Report the percentage of new suppliers that

were screened using human rights criteria.

Atresmedia does not

consider its suppliers to

be a risk for compliance

with human rights, so no

evaluations are made.

TOTAL

Yes, 207

G4-HR11

Report the number of suppliers subject to

human rights impact assessments.

Report the number of suppliers identified

as having significant actual and potential

negative human rights impacts.

Report the significant actual and potential

negative human rights impacts identified in

the supply chain.

Report the percentage of suppliers identified

as having significant actual and potential

negative human rights impacts with which

improvements were agreed upon as a result

of assessment.

Report the percentage of suppliers identified

as having significant actual and potential

negative human rights impacts with which

relationships were terminated as a result of

assessment, and why.

Atresmedia does not

consider its suppliers to

be a risk for compliance

with human rights, so no

evaluations are made.

TOTAL

Yes, 207

ASPECT: HUMAN RIGHTS GRIEVANCE MECHANISMS 49

Yes, 207

G4-HR12

Report the total number of grievances about

human rights impacts filed through formal

grievance mechanisms during the reporting

period.

Of the identified grievances, report how many

were:

Addressed during the reporting period

Resolved during the reporting period

Report the total number of grievances about

human rights impacts filed prior to the

reporting period that were resolved during

the reporting period.

There have been no

complaints in terms of

human rights.

TOTAL

Yes, 207

ATRESMEDIA

| ANNUAL AND CORPORATE RESPONSIBILITY REPORT 2015 |

ANNEXES

|

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