“For the GRI Content Index Service, GRI Services reviewed that the GRI content
index is clearly presented and the reference for all disclosures included align
with the appropriate sections in the body of the report”
GRI Standard/Disclosure | Page number(s) of the printed Report | Report commentary title/Remarks | |
GRI 101: Foundation 2016 | |||
GRI 102: General Disclosures 2016 | |||
Organisational profile | |||
102-1 | Name of the organisation | 8 | The Saudi Investment Bank |
102-2 | Activities, brands, products and services | 8 | The Saudi Investment Bank |
102-3 | Location of headquarters | Inner back cover | Corporate information |
102-4 | Location of operations | 8 | The Saudi Investment Bank |
102-5 | Ownership and legal form | Inner back cover | Corporate information |
102-6 | Markets served | 8 | The Saudi Investment Bank |
102-7 | Scale of the organisation | 8 12-13 | The Saudi Investment Bank, Highlights of the year |
102-8 | Information on employees and other workers | 79 | Building people skills |
102-9 | Supply chain | 73 | Leveraging relationships |
102-10 | Significant changes to the organisation and its supply chain | 73 | Leveraging relationships |
102-11 | Precautionary principle or approach | 32 | Risk Management |
102-12 | External initiatives | 11 | The Saudi Investment Bank |
102-13 | Membership of associations | 74 | Leveraging Relationships |
Strategy | |||
102-14 | Statement from senior decision-maker | 15 | Letter from the Chairman |
Ethics and integrity | |||
102-16 | Values, principles, standards, and norms of behaviour | 30 | Corporate governance |
Governance | |||
102-18 | Governance structure | 23 | Corporate governance |
102-19 | Delegating authority | 23 | Corporate governance |
Stakeholder engagement | |||
102-40 | List of stakeholder groups | 49-50 | Stakeholders |
102-41 | Collective bargaining agreements | - | No collective bargaining approach |
102-42 | Identifying and selecting stakeholders | 49 | Stakeholders |
102-43 | Approach to stakeholder engagement | 49-50 | Stakeholders |
102-44 | Key topics and concerns raised | 49-50 | Stakeholders |
Reporting practice | |||
102-45 | Entities included in the consolidated financial statements | 106 | Notes to the consolidated financial statements |
102-46 | Defining report content and topic boundaries | 7 | About this report |
102-47 | List of material topics | 51 | Materiality |
102-48 | Restatements of information | 7 | About this report |
102-49 | Changes in reporting | 7 | About this report |
102-50 | Reporting period | 7 | About this report |
102-51 | Date of most recent report | 7 | About this report |
102-52 | Reporting cycle | 7 | About this report |
102-53 | Contact point for questions regarding the report | 7 | About this report |
102-54 | Claims of reporting in accordance with the GRI Standards | 7 | About this report |
102-55 | GRI content index | 192-196 | GRI content index |
102-56 | External assurance | - | No external assurance obtained |
GRI 200: Economic | |||
GRI 201: Economic performance 2016 | |||
103-1 | Management approach | 36-37 | Business model |
103-2 | Implementation | 36-37 | Business model |
103-3 | Performance | 36-37 | Business model |
201-3 | Defined benefit plan obligations and other retirement plans | 108 | Notes to the consolidated financial statements |
201-4 | Financial assistance received from government | - | No financial assistance received from the Government |
GRI 202: Market presence 2016 | |||
103-1 | Management approach | 77-78 | Broadening product and market portfolio |
103-2 | Implementation | 77-78 | Broadening product and market portfolio |
103-3 | Performance | 77-78 | Broadening product and market portfolio |
202-2 | Proportion of senior management hired from the local community | 79 | Building people skills |
GRI 203: Indirect economic impacts 2016 | |||
103-1 | Management approach | 36-37 | Business model |
103-2 | Implementation | 36-37 | Business model |
103-3 | Performance | 36-37 | Business model |
203-1 | Infrastructure investments and services supported | 86-87 | Serving society and the environment |
203-2 | Significant indirect economic impacts | 86-87 | Serving society and the environment |
GRI 204: Procurement practices 2016 | |||
103-1 | Management approach | 73 | Leveraging relationships |
103-2 | Implementation | 73 | Leveraging relationships |
103-3 | Performance | 73 | Leveraging relationships |
204-1 | Proportion of spending on local suppliers | 73 | Leveraging relationships |
GRI 205: Anti-corruption 2016 | |||
103-1 | Management approach | 33 | Compliance |
103-2 | Implementation | 33 | Compliance |
103-3 | Performance | 33 | Compliance |
205-1 | Operations assessed for risks related to corruption | 33 | Compliance |
205-2 | Communication and training about anti-corruption policies and procedures | 34 | Compliance |
205-3 | Confirmed incidents of corruption and actions taken | - | No confirmed incidents of corruption |
GRI 300: Environmental | |||
GRI 301: Materials 2016 | |||
103-1 | Management approach | 85 | Serving society and the environment |
103-2 | Implementation | 85 | Serving society and the environment |
103-3 | Performance | 86-87 | Serving society and the environment |
301-2 | Recycled input materials used | 86 | Serving society and the environment |
GRI 302: Energy 2016 | |||
103-1 | Management approach | 85 | Serving society and the environment |
103-2 | Implementation | 85 | Serving society and the environment |
103-3 | Performance | 86 | Serving society and the environment |
302-1 | Energy consumption within the organisation | 85 | Serving society and the environment |
302-4 | Reduction of energy consumption | 85 | Serving society and the environment |
GRI 303: Water 2016 | |||
103-1 | Management approach | 85 | Serving society and the environment |
103-2 | Implementation | 85-87 | Serving society and the environment |
103-3 | Performance | 85-87 | Serving society and the environment |
303-1 | Water withdrawal by source | 86 | Serving society and the environment |
GRI 305: Emissions 2016 | |||
103-1 | Management approach | 85 | Serving society and the environment |
103-2 | Implementation | 85 | Serving society and the environment |
103-3 | Performance | 86 | Serving society and the environment |
305-1 | Direct (Scope 1) GHG emissions | 13 and 85 | Serving society and the environment |
305-2 | Energy indirect (Scope 2) GHG emissions | 13 and 85 | Serving society and the environment |
GRI 306: Effluents and waste 2016 | |||
103-1 | Management approach | 85 | Serving society and the environment |
103-2 | Implementation | 85 | Serving society and the environment |
103-3 | Performance | 85-87 | Serving society and the environment |
306-2 | Waste by type and disposal method | 86 | Serving society and the environment |
GRI 307: Environmental compliance 2016 | |||
103-1 | Management approach | 85 | Serving society and the environment |
103-2 | Implementation | 85 | Serving society and the environment |
103-3 | Performance | 85-87 | Serving society and the environment |
307-1 | Non-compliance with environmental laws and regulations | - | No non-compliance with environmental laws and regulations reported |
GRI 308: Supplier environmental assessment 2016 | |||
103-1 | Management approach | 81 | Leveraging relationships |
103-2 | Implementation | 81 | Leveraging relationships |
103-3 | Performance | 73 | Leveraging relationships |
308-1 | New suppliers that were screened using environmental criteria | 73 | Leveraging relationships |
GRI 400: Social | |||
GRI 401: Employment 2016 | |||
103-1 | Management approach | 81 | Building people skills |
103-2 | Implementation | 81 | Building people skills |
103-3 | Performance | 80-83 | Building people skills |
401-1 | New employee hires and employee turnover | 80 | Building people skills |
401-2 | Benefits provided to full-time employees that are not provided to temporary or part-time employees | 80-81 | Building people skills |
401-3 | Parental leave | 81 | Building people skills |
GRI 403: Occupational health and safety 2016 | |||
103-1 | Management approach | 81 | Building people skills |
103-2 | Implementation | 81 | Building people skills |
103-3 | Performance | 83 | Building people skills |
403-2 | Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities | 83 | Building people skills |
GRI 404: Training and education 2016 | |||
103-1 | Management approach | 81 | Building people skills |
103-2 | Implementation | 81 | Building people skills |
103-3 | Performance | 80-82 | Building people skills |
404-1 | Average hours of training per year per employee | 81 | Building people skills |
404-2 | Programs for upgrading employee skills and transition assistance programs | 81 | Building people skills |
404-3 | Percentage of employees receiving regular performance and career development reviews | 81-82 | Building people skills |
GRI 405: Diversity and equal opportunity 2016 | |||
103-1 | Management approach | 81 | Building people skills |
103-2 | Implementation | 81 | Building people skills |
103-3 | Performance | 81 | Building people skills |
405-1 | Diversity of governance bodies and employees | 79 | Building people skills |
405-2 | Ratio of basic salary and remuneration of women to men | 80 | Building people skills |
GRI 406: Non-discrimination 2016 | |||
103-1 | Management approach | 81 | Building people skills |
103-2 | Implementation | 81-83 | Building people skills |
103-3 | Performance | 81-83 | Building people skills |
406-1 | Incidents of discrimination and corrective actions taken | - | No incidents of discrimination were reported |
GRI 408: Child labour 2016 | |||
103-1 | Management approach | 81 | Building people skills |
103-2 | Implementation | 81 | Building people skills |
103-3 | Performance | 81-83 | Building people skills |
408-1 | Operations and suppliers at significant risk for incidents of child labour | - | No operations and suppliers at significant risk for incidents of child labour reported |
GRI 409: Forced or compulsory labour 2016 | |||
103-1 | Management approach | 81 | |
103-2 | Implementation | 81 | |
103-3 | Performance | 81-83 | |
409-1 | Operations and suppliers at significant risk for incidents of forced or compulsory labour | - | No operations and suppliers at significant risk for incidents of forced or compulsory labour reported |
GRI 412: Human rights assessment 2016 | |||
103-1 | Management approach | 44-47 | Strategic framework |
103-2 | Implementation | 44-47 | Strategic framework |
103-3 | Performance | 44-47 | Strategic framework |
412-2 | Employee training on human rights policies or procedures | 81 | Building people skills |
GRI 413: Local communities 2016 | |||
103-1 | Management approach | 85 | Serving society and the environment |
103-2 | Implementation | 85 | Serving society and the environment |
103-3 | Performance | 85-88 | Serving society and the environment |
413-1 | Operations with local community engagement, impact assessments, and development programs | 87-88 | Serving society and the environment |
GRI 414: Supplier social assessment 2016 | |||
103-1 | Management approach | 73 | Leveraging relationships |
103-2 | Implementation | 73 | Leveraging relationships |
103-3 | Performance | 73 | Leveraging relationships |
414-1 | New suppliers that were screened using social criteria | 73 | Leveraging relationships |
GRI 417: Marketing and labelling 2016 | |||
103-1 | Management approach | 68-69 | Leveraging relationships |
103-2 | Implementation | 66-69 | Leveraging relationships |
103-3 | Performance | 66-69 | Leveraging relationships |
417-2 | Incidents of non-compliance concerning product and service information and labelling | - | No incidents of non-compliance concerning product and service information and labelling reported |
417-3 | Incidents of non-compliance concerning marketing communications | - | No incidents of non-compliance concerning marketing communications reported |
GRI 418: Customer privacy 2016 | |||
103-1 | Management approach | 66-68 | Leveraging relationships |
103-2 | Implementation | 68-74 | Leveraging relationships |
103-3 | Performance | 68-74 | Leveraging relationships |
418-1 | Substantiated complaints concerning breaches of customer privacy and losses of customer data | 68 | Leveraging relationships |
GRI 419: Socio-economic compliance 2016 | |||
103-1 | Management approach | 44-46 | Strategic framework |
103-2 | Implementation | 44-46 | Strategic framework |
103-3 | Performance | 44-46 | Strategic framework |
419-1 | Non-compliance with laws and regulations in the social and economic area | - | No incidents of non-compliance concerning marketing communications reported |