BIMB Integrated Annual Report 2017

GLOBAL REPORTING INITIATIVE (“GRI”) G4 SPECIFIC STANDARD DISCLOSURE MATERIAL ASPECTS GRI CODE INDICATORS REFERENCE SECTION SOCIAL Labor Practices and Decent Work Labour Practices Grievance Mechanisms G4-LA16 Labor practices grievances BHB Corporate Website – www.bimbholdings.com/ sustainability Human Rights Investment G4-HR2 Employee training on human rights policies or procedures BHB Corporate Website – www.bimbholdings.com/ sustainability Security Practices G4-HR7 Security personnel trained BHB Corporate Website – www.bimbholdings.com/ sustainability Society Local Communities FS-13 Access points in low-populated or economically disadvantaged areas by type BHB Corporate Website – www.bimbholdings.com/ sustainability FS-14 Initiatives to improve access to financial services for disadvantaged people BHB Integrated Annual Report 2017 – Our Material Matters; BHB Corporate Website – www.bimbholdings.com/sustainability Anti-Corruption G4-SO4 Communication and training on anticorruption policies and procedures BHB Corporate Website – www.bimbholdings.com/ sustainability; Bank Islam Integrated Annual Report 2017 – Ethics, Integrity & Trust Grievance Mechanisms for Impacts on Society G4-SO11 Grievances about impacts on society BHB Corporate Website – www.bimbholdings.com/ sustainability Product Responsibility Product & Service Labelling G4-PR3 Type of product and service information required by the organization’s procedures for product and service information and labeling, and percentage of significant product and service categories subject to such information requirements Marketing brochure Product Portfolio G4-FS6 Percentage of the portfolio for business lines BHB Integrated Annual Report 2017 – Financial Statements G4-FS7 Monetary value of products and services to deliver a specific social benefit BHB Corporate Website – www.bimbholdings.com/ sustainability G4-FS8 Monetary value of products and services to deliver a specific environmental benefit BHB Corporate Website – www.bimbholdings.com/ sustainability Audit G4-FS9 Implementation of environmental and social policies audits and risk assessment BHB Integrated Annual Report 2017 – Accountability Active Ownership G4-FS11 Positive and negative environmental or social screening BHB Corporate Website – www.bimbholdings.com/ sustainability 328 BIMB HOLDINGS BERHAD Integrated Annual Report 2017