42 GRI index
5
Economy
GRI 102 : Standard Disclosures 2016
Disclosure Disclosure / title Comment Page
103-1 / 2
201-1
Management Approach , 201
Direct economic value generated and distributed
AR p . 16-37
AR p . 58-59
GRI 205 : Anti-corruption 2016 |
103-1 / 2 |
Management Approach , 205 |
Risk for corruption can be found in our sourcing processes and in the meetings with our customers . Fundamental for the preventive work is the values of New Wave Group , the Code of Conduct and additional Group policys . During audits of suppliers there is a risk of corruption , which is a serios zero tolerance issue . |
SR p . 14-17 |
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205-1 |
Operations assessed for risks related to corruption |
See 103-1 / 2 . |
|
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205-2 |
Communication and training about anti-corruption policies and proceduresn |
Communication of Code of Conduct is made to all suppliers with related agreements . |
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GRI 205 : Anti-corruption 2016
205-3
Confirmed incidents of corruption and actions taken
207-1 Approach to tax
207-2
Tax governance , control and risk management
No reported incidents during the year .
No communicated tax strategy . The Group ’ s Finance policy includes a Tax section , governance and approach to regulatory compliance is described .
Description of governance body and control is included in the Group ’ s Finance Policy . Disclosures on tax are reviewed by the Group ’ s auditors when reviewing the financial reports .
207-3 |
Stakeholder engagement and management of concerns related to tax |
The Group Finance Policy states that New Wave Group shall strive to have an open and transparent dialogue with tax authorities . Stakeholder engagement with other stakeholders such as shareholders takes place continuously . |
SR p . 39 |
ENERGY USE WITHIN THE SWEDISH COMPANIES Within the framework of the Swedish Act ( 2014:266 ) on energy mapping in large companies ( EKL ), an overall energy audit for New Wave Group and its subsidiaries in Sweden was conducted during the first reporting period , which covered the years 2016-2019 . The result showed that New Wave Group in Sweden used a total of 27.000 MWh . Of these , own production ( primarily glass production but also textiles ) accounted for about 40 %. Furthermore , detailed energy audits was carried out for the significant energy users Glasma AB , Seger Europe AB , Kosta Glasproduktion AB and Kosta Boda Art Hotel AB . The next reporting period runs between 2020-2023 and includes a new overall energy audit and follow up of how the significant energy users has worked with the audits from the previous reporting period and what actions have been taken . Reporting of the overall audit to the Swedish Energy Agency will take place in March 2021 .
COMPANY CARS With a large number of travelling salesmen , company cars are a natural part of New Wave Group ’ s business . Like many other business decisions , the choice of company cars is decentralized to the subsidiaries . Several of the companies have car policies including the aim of using more environmental friendly alternatives .
Company cars
2020
376