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 2017. The basis for the report is the stakeholder dialogue and a materiality analysis. The report covers the Castellum Group sustainability efforts throughout 2017. 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 G4 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 131 of the Annual Report 2017.

General standard indicators

GRI-reference Page/reference
1. Organizational profile
102-1 Name of the organization 123  (PDF document, 42 kB)
102-2 Activities, brands, products and services 11-15  (PDF document, 151 kB)
102-3 Location of headquarters 123  (PDF document, 42 kB)
102-4 Location of operations 126  (PDF document, 44 kB)
102-5 Ownership and legal form 80  (PDF document, 180 kB) 123  (PDF document, 42 kB)
102-6 Markets served 26  (PDF document, 113 kB) 30-31  (PDF document, 117 kB)
102-7 Scale of the organization 3  (PDF document, 60 kB) 5  (PDF document, 55 kB) 60  (PDF document, 56 kB)
102-8 Information on employees and other workers 60-61  (PDF document, 68 kB)
102-9 Supply chain 57-58  (PDF document, 52 kB)
102-10 Significant changes to the organization and its supply chain 58  (PDF document, 45 kB) SD 2017  (PDF document, 7,5 MB)
102-11 Precautionary Principle of approach 55-56  (PDF document, 445 kB)
102-12 External initiatives 13  (PDF document, 45 kB) 55-56  (PDF document, 445 kB)
102-13 Membership of associations 13  (PDF document, 45 kB) 46  (PDF document, 54 kB)
2. Strategy
102-14 Statement from the Senior decision-maker 8-9  (PDF document, 82 kB)
3. Ethics and integrity
102-16 Values, principles, standards and norms of behavior 55-57  (PDF document, 452 kB)
4. Governance
102-18 Governance structure 99-103  (PDF document, 293 kB) 108-110  (PDF document, 72 kB)
102-22 Composition of the highest goverance body and its committees 100-103  (PDF document, 285 kB)
102-24 Nominating and selecting the highest goverance body 100-103  (PDF document, 285 kB)
102-25 Conflicts of interest 100  (PDF document, 46 kB)
5. Stakeholder engagement
102-40 List of stakeholder groups 56  (PDF document, 63 kB)
102-41 Collective bargaining agreements 61  (PDF document, 49 kB)
102-42 Identifying and selecting stakeholder groups 56  (PDF document, 63 kB)
102-43 Approach to stakeholder engagement 56  (PDF document, 63 kB)
102-44 Key topics and concerns raised 56  (PDF document, 63 kB) 58  (PDF document, 45 kB)
6. Reporting practice
102-45 Entities included in the consolidated financial statements 136  (PDF document, 40 kB)
102-46 Defining report content and topic boundaries 56  (PDF document, 63 kB) 58  (PDF document, 45 kB) SD 2017  (PDF document, 7,5 MB)
102-47 List of material topics 57  (PDF document, 44 kB)
102-48 Restatements of information SD 2017  (PDF document, 7,5 MB)
102-49 Changes in reporting SD 2017  (PDF document, 7,5 MB)
102-50 Reporting period 176  (PDF document, 78 kB)
102-51 Date of most recent report  2017-02-03
102-52 Reporting cycle 176  (PDF document, 78 kB)
102-53 Contact point for questions regarding the report Cover back
102-54 Claims of reporting in accordance with the GRI Standards 176  (PDF document, 78 kB)
102-55 GRI content index 176  (PDF document, 78 kB)
102-56 External assurance 145  (PDF document, 41 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 28  (PDF document, 89 kB) 57  (PDF document, 44 kB) 86-87  (PDF document, 62 kB) 128  (PDF document, 38 kB)
201-1 Direct economic value generated and distributed 15  (PDF document, 72 kB)
201-3 Defined benefit plan obligations and other retirement plans 123  (PDF document, 42 kB) 129  (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 55-57  (PDF document, 452 kB) 109-110  (PDF document, 49 kB)
205-3 Confirmed incidents of corruptions and actions taken* 57  (PDF document, 44 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 55-56  (PDF document, 445 kB) 66-67  (PDF document, 117 kB)
302-1 Energy consumption within the organization 66-67  (PDF document, 117 kB)
CRE1 Building energy intensity 66  (PDF document, 78 kB) SD 2017  (PDF document, 7,5 MB)
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 67  (PDF document, 76 kB)
303-1 Total water withdrawal by source 67  (PDF document, 76 kB) SD 2017  (PDF document, 7,5 MB)
CRE 2 Water intensity buildings 67  (PDF document, 76 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 66-67  (PDF document, 117 kB)
 305-1 Direct (Scope 1) GHG emissions 66-67  (PDF document, 117 kB) SD 2017  (PDF document, 7,5 MB)
 305-2 Energy indirect (Scope 2) GHG emissions 66-67  (PDF document, 117 kB) SD 2017  (PDF document, 7,5 MB)
 305-3 Other indirect (Scope 3) GHG emissions 66-67  (PDF document, 117 kB) SD 2017  (PDF document, 7,5 MB)
CRE3 Greenhouse gas emissions intensity in buildings 66-67  (PDF document, 117 kB) SD 2017  (PDF document, 7,5 MB)
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 55  (PDF document, 418 kB) 58  (PDF document, 45 kB) 66-67  (PDF document, 117 kB)
306-2 Waste by type and disposal method* 67  (PDF document, 76 kB) SD 2017  (PDF document, 7,5 MB)
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 24  (PDF document, 153 kB) 55-58  (PDF document, 449 kB)
307-1 Non compliance with environmental laws and regulations 24  (PDF document, 153 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 55-57  (PDF document, 452 kB)
308-1 New suppliers that were screened using environmental criteria* 57-58  (PDF document, 52 kB) SD 2017  (PDF document, 7,5 MB)
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 55-56  (PDF document, 445 kB) 60-63  (PDF document, 155 kB)
401-1 New employees hires and employee turnover

62  (PDF document, 77 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 58  (PDF document, 45 kB) 61  (PDF document, 49 kB)
403-2 Types of injury and rates, occupational diseases, lost days, and absenteeism, and number of work-related fatalities 58  (PDF document, 45 kB) 61-62  (PDF document, 95 kB) SD 2017  (PDF document, 7,5 MB)
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 55-56  (PDF document, 445 kB) 60-63  (PDF document, 155 kB)
404-1 Average hours of training per year per employee* 62-63  (PDF document, 126 kB) SD 2017  (PDF document, 7,5 MB)
404-3 Percentage of employees receiving regular performance and career development reviews* 62  (PDF document, 77 kB) SD 2017  (PDF document, 7,5 MB)
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 55-56  (PDF document, 445 kB) 60-63  (PDF document, 155 kB)
405-1 Diversity of governance bodies and employees 60  (PDF document, 56 kB) 62  (PDF document, 77 kB)
405-2 Ratio of basic salary and remuneration to women to men 62  (PDF document, 77 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 58-59  (PDF document, 78 kB)
413-1 Operations with local community engagement, impact, assessments and deve-lopment programs 58-59  (PDF document, 78 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 57-58  (PDF document, 52 kB)
GRI-412 Negative social impacts in the supply chain and actions taken* 57-58  (PDF document, 52 kB) SD 2017  (PDF document, 7,5 MB)
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 24  (PDF document, 153 kB)
416-2 Assessment of the health and safety impacts of product and service categories 24  (PDF document, 153 kB)
CRE Sustainability buildings
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 24  (PDF document, 153 kB) 46  (PDF document, 54 kB) 55  (PDF document, 418 kB)
CRE8 Type and number of sustainability certification, rating and labelling schemes for new construction, management, occupation and redevelopment 24-25  (PDF document, 179 kB) 46  (PDF document, 54 kB) 55  (PDF document, 418 kB) SD 2017  (PDF document, 7,5 MB)

SD = Sustainability data 2017 including EPRA and GRI-appendix.
* The indicator is not reported in full.