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G4-PR

Indicators of Product Responsibility

Page / Answer

Reported

Part not

reported

Reason for

omission

External

verification

G4-PR6

Report whether the organization sells

products that are:

Banned in certain markets

The subject of stakeholder questions or public

debate

Report how the organization has responded

to questions or concerns regarding these

products.

120

Atresmedia does

not market products

that are banned or

questioned by the

stakeholders.

TOTAL

Yes, 207

G4-PR7

Report the total number of incidents of non-

compliance with regulations and voluntary

codes concerning marketing communications,

including advertising, promotion, and

sponsorship, by:

Incidents of non-compliance with regulations

resulting in a fine or penalty

Incidents of non-compliance with regulations

resulting in a warning

Incidents of non-compliance with voluntary

codes.

120

TOTAL

Yes, 207

ASPECT: MEDIA LITERACY

96

Yes, 207

M7

Actions taken to empower audiences through

media literacy skills development and results

obtained.

96-97

TOTAL

Yes, 207

ASPECT: Customer Privacy

46

Yes, 207

G4-PR8

Report the total number of substantiated

complaints received concerning breaches of

customer privacy, categorized by:

Complaints received from outside parties and

substantiated by the organization

Complaints from regulatory bodies

Report the total number of identified leaks,

thefts, or losses of customer data.

If the organization has not identified any

substantiated complaints, a brief statement of

this fact is sufficient.

There have been no

complaints about a

violation of privacy

and loss of customer

data.

TOTAL

Yes, 207

ASPECT: COMPLIANCE

46

Yes, 207

G4-PR9

Report the total monetary value of significant

fines for non-compliance with laws and

regulations concerning the provision and use

of products and services.

If the organization has not identified any non-

compliance with laws or regulations, a brief

statement of this fact is sufficient.

92, 120, 124

Yes, 207

ATRESMEDIA

| ANNUAL AND CORPORATE RESPONSIBILITY REPORT 2015 |

ANNEXES

|

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