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85
GRI
indicators
Disclosure Requirements
Page or Link
Omission(s) and
Remark(s)
STAKEHOLDER ENGAGEMENT
G4-24
G4-25
G4-26
G4-27
Provide a list of stakeholder groups engaged by
the organization.
Report the basis for identification and selection
of stakeholders with whom to engage.
Report the organization’s approach to stakeholder
engagement, including frequency of engagement by type
and by stakeholder group, and an indication of whether any
of the engagement was undertaken specifically as part of
the report preparation process.
Report key topics and concerns that have been raised
through stakeholder engagement, and how the organization
has responded to those key topics and concerns, including
through its reporting. Report the stakeholder groups that
raised each of the key topics and concerns.
16
16
17
17
External assurance : No
External assurance : No
External assurance : No
External assurance : No
REPORT PROFILE
G4-28
G4-29
G4-30
G4-31
G4-32
Reporting period (such as fiscal or calendar year)
for information provided.
Date of most recent previous report
Reporting cycle (such as annual, biennial).
Provide the contact point for questions regarding
the report or its contents.
Report the GRI Content Index for the chosen option.
18
http://www.set.or.th/en/about/annual/
sd_report_p1.html
18
19
18
GOVERNANCE
G4-34
G4-35
G4-36
G4-38
G4-37
G4-39
G4-40
G4-41
Report the governance structure of the organization, including
committees of the highest governance body. Identify any
committees responsible for decision-making on economic,
environmental and social impacts.
Report the process for delegating authority for economic,
environmental and social topics from the highest governance
body to senior executives and other employees.
Report whether the organization has appointed an executive-level
position or positions with responsibility for economic,
environmental and social topics, and whether post holders
report directly to the highest governance body.
Report the composition of the highest governance body and
its committees.
Report process for consultation between stakeholder and the
highest governance body on economic, environment and
social topics.
Report whether the Chair of the highest governance body is
also an exective officer
Report the nomination and selection processes for the highest
governance body and its committees, and the criteria used for
nominating and selecting highest governance body members.
Report processes for the highest governance body to ensure
conflicts of interest are avoided and managed. Report whether
conflicts of interest are disclosed to stakeholders.
45-47
47
http://www.set.or.th/en/about/overview/
organization_p2.html
45
48
45
45
51