GRI and EPRA

Castellum reports our sustainability activities in accordance with the GRI Standard, level Core.

The report covers the Castellum Group sustainability efforts throughout 2087. The basis for the report is the stakeholder dialogue and a materiality analysis. The report covers the Castellum Group sustainability efforts throughout 2018. The table below indicates where you can find the reported information. Regarding specific indicators, the report focuses on what is essential to Castellum’s business operations. The report has been limited reviewed by Deloitte.

Castellum has reported on the company’s sustainability indicators, based on Sustainability Best Practice Recommendations (sBPR). Castellum’s Sustainability Report – in accordance with GRI Standards, Core option and key sustainability indicators according to the EPRA sBPR Performance Measures – is reviewed by Deloitte AB, in accordance with RevR 6. See assurance report on page 155 of the Annual Report 2018.

General standard indicators

GRI-reference Page/reference
Organizational profile
102-1 Name of the organization 132 (PDF document, 51 kB)
102-2 Activities, brands, products and services 2, 11-13 (PDF document, 237 kB)
102-3 Location of headquarters 132 note 1 (PDF document, 51 kB)
102-4 Location of operations

135 note 2 (PDF document, 52 kB)

102-5 Ownership and legal form

60, 132 (PDF document, 283 kB)

102-6 Markets served

32-33 (PDF document, 1,2 MB)

102-7 Scale of the organization

2 , 4 , 76, 81 (PDF document, 460 kB)

102-8 Information on employees and other workers

72, 76-77  (PDF document, 72 kB)

102-9 Supply chain

44, 70  (PDF document, 77 kB)

102-10 Significant changes to the organization and its supply chain

70, 195  (PDF document, 93 kB)

102-11 Precautionary Principle of approach

6, 64, 66  (PDF document, 554 kB)

102-12 External initiatives

64, 66-67  (PDF document, 937 kB)

102-13 Membership of associations 44, 64-65  (PDF document, 246 kB)
Strategy
102-14 Statement from the Senior decision-maker 6-7  (PDF document, 121 kB)
Ethics and integrity
102-16 Values, principles, standards and norms of behavior 66, 72  (PDF document, 460 kB)
Governance
102-18 Governance structure

105-110, 116-118  (PDF document, 199 kB)

102-22 Composition of the highest goverance body and its committees 107-110, 112-113  (PDF document, 295 kB)
102-24 Nominating and selecting the highest goverance body

106-107  (PDF document, 83 kB)

102-25 Conflicts of interest

106  (PDF document, 41 kB)

Stakeholder engagement
102-40 List of stakeholder groups

201  (PDF document, 58 kB)

102-41 Collective bargaining agreements 77  (PDF document, 45 kB)
102-42 Identifying and selecting stakeholder groups 201  (PDF document, 58 kB)
102-43 Approach to stakeholder engagement

201  (PDF document, 58 kB)

102-44 Key topics and concerns raised

201-202  (PDF document, 65 kB)

Reporting practice
102-45 Entities included in the consolidated financial statements

146 note 24  (PDF document, 46 kB)

102-46 Defining report content and topic boundaries

64, 66-67, 195  (PDF document, 963 kB)

102-47 List of material topics

66-67, 201  (PDF document, 873 kB)

102-48 Restatements of information

195  (PDF document, 60 kB)

102-49 Changes in reporting

195  (PDF document, 60 kB)

102-50 Reporting period

202  (PDF document, 38 kB)

102-51 Date of most recent report  2018-02-01
102-52 Reporting cycle 205  (PDF document, 44 kB)
102-53 Contact point for questions regarding the report Cover back
102-54 Claims of reporting in accordance with the GRI Standards 205  (PDF document, 44 kB)
102-55 GRI content index 205-206  (PDF document, 50 kB)
102-56 External assurance 155  (PDF document, 53 kB)

Specific standard indicators

GRI-reference Page/reference
GRI 201 Economic Performance
103-1, 103-2,
103-3
Explanation of the material topics and its boundary, the management approach and its components and Evaluation of the management approach

31, 90-91, 138  (PDF document, 90 kB)

201-1 Direct economic value generated and distributed 27, 203  (PDF document, 68 kB)
201-3 Defined benefit plan obligations and other retirement plans

133, 139  (PDF document, 48 kB)

GRI 205
Anti-corruption
103-1, 103-2,
103-3
Explanation of the material topics and its boundary, the management approach and its components and Evaluation of the management approach

66-67, 72, 118  (PDF document, 884 kB)

205-3 Confirmed incidents of corruptions and actions taken* 72  (PDF document, 45 kB)
GRI 302 Energy
103-1, 103-2,
103-3
Explanation of the material topics and its boundary, the management approach and its components and Evaluation of the management approach

66-69  (PDF document, 927 kB)

302-1 Energy consumption within the organization 68-69, 196-197, 203  (PDF document, 149 kB)
CRE1 Building energy intensity

68-69, 196-197, 203  (PDF document, 149 kB)

GRI 303 Water
103-1, 103-2,
103-3
Explanation of the material topics and its boundary, the management approach and its components and Evaluation of the management approach 66-69  (PDF document, 927 kB)
303-1 Water withdrawal by source

69, 196-197  (PDF document, 105 kB)

CRE 2 Building Water intensity 69, 196-197  (PDF document, 105 kB)
GRI 305 Emissions
103-1, 103-2,
103-3
Explanation of the material topics and its boundary, the management approach and its components and Evaluation of the management approach 66-69  (PDF document, 927 kB)
 305-1 Direct (Scope 1) GHG emissions

68-69, 196-197, 203-204  (PDF document, 152 kB)

 305-2 Energy indirect (Scope 2) GHG emissions

68-69, 196-197, 203-204  (PDF document, 152 kB)

 305-3 Other indirect (Scope 3) GHG emissions

68-69, 196-197, 203-204  (PDF document, 152 kB)

CRE3 Greenhouse gas emissions intensity in buildings

68-69, 196-197  (PDF document, 140 kB)

GRI 306 Effluents and Waste
103-1, 103-2,
103-3
Explanation of the material topics and its boundary, the management approach and its components and Evaluation of the management approach

66-69  (PDF document, 927 kB)

306-2 Waste by type and disposal method*

69, 198-199  (PDF document, 100 kB)

GRI 307 Environmental compliance
103-1, 103-2,
103-3
Explanation of the material topics and its boundary, the management approach and its components and Evaluation of the management approach

40, 66-69  (PDF document, 1 MB)

307-1 Non-compliance with environmental laws and regulations 40  (PDF document, 137 kB)
GRI 308 Supplier environmental assessment
103-1, 103-2,
103-3
Explanation of the material topics and its boundary, the management approach and its components and Evaluation of the management approach 66-67, 70  (PDF document, 879 kB)
308-1 New suppliers that were screened using environmental criteria*

70, 203  (PDF document, 77 kB)

GRI 401
Employment
103-1, 103-2,
103-3
Explanation of the material topics and its boundary, the management approach and its components and Evaluation of the management approach

66-67, 75-77  (PDF document, 925 kB)

401-1 New employees hires and employee turnover

77 (PDF document, 45 kB)

GRI 403 Occupational health and safety
103-1, 103-2,
103-3
Explanation of the material topics and its boundary, the management approach and its components and Evaluation of the management approach

66-67, 71, 76  (PDF document, 897 kB)

403-2 Types of injury and rates, occupational diseases, lost days, and absenteeism, and number of work-related fatalities

76-77, 199  (PDF document, 72 kB)

GRI 404 Training and education
103-1, 103-2,
103-3
Explanation of the material topics and its boundary, the management approach and its components and Evaluation of the management approach

66-67, 75-77  (PDF document, 925 kB)

404-1 Average hours of training per year per employee*

77, 203  (PDF document, 56 kB)

404-3 Percentage of employees receiving regular performance and career development reviews*

77, 203  (PDF document, 56 kB)

GRI 405 Diversity and equal opportunity
103-1, 103-2,
103-3
Explanation of the material topics and its boundary, the management approach and its components and Evaluation of the management approach

66-67, 75-77  (PDF document, 925 kB)

405-1 Diversity of governance bodies and employees

76, 202  (PDF document, 50 kB)

405-2 Ratio of basic salary and remuneration to women to men 77  (PDF document, 45 kB)
GRI 413 Local communities
103-1, 103-2,
103-3
Explanation of the material topics and its boundary, the management approach and its components and Evaluation of the management approach 66-67, 72-73  (PDF document, 882 kB)
413-1 Operations with local community engagement, impact, assessments and deve-lopment programs

44, 73  (PDF document, 73 kB)

GRI 414 Supplier Social Assessment
103-1, 103-2,
103-3
Explanation of the material topics and its boundary, the management approach and its components and Evaluation of the management approach

66-67, 70-72 (PDF document, 920 kB)

GRI-412 Negative social impacts in the supply chain and actions taken*

70, 203  (PDF document, 77 kB)

GRI 416 Customer Health and Safety
103-1, 103-2,
103-3
Explanation of the material topics and its boundary, the management approach and its components and Evaluation of the management approach 40, 66-67  (PDF document, 952 kB)
416-1 Assessment of the health and safety impacts of product and service categories 40  (PDF document, 137 kB)
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services

202  (PDF document, 38 kB)

CRE Product responsibility
103-1, 103-2,
103-3
Explanation of the material topics and its boundary, the management approach and its components and Evaluation of the management approach

40, 44, 66-67, 70  (PDF document, 991 kB)

CRE8 Sustainability certifications for new construction, expansions and reconstructions

27, 40, 70, 198-199  (PDF document, 215 kB)

* Not reported in full in accordance with GRI Standards.