About this report

GRI Content Summary

STANDARD DISCLOSURES

General standard disclosures	Page/where addressed	Omissions
Strategy and analysis
G4-1 Statement from the most senior decision-maker of the organization	Statement from the Chief Executive
G4-2 Description of key impacts, risks, and opportunities	About the Mint Mission, Vision and Values Profile Primary products and customers Corporate governance and management framework Market overview Our key stakeholders Customers Social and environmental responsibility Environmental management Social and environmental responsibility initiatives
Organizational profile
G4-3 Name of organization	About the Mint
G4-4 Primary brands, products, and services	Primary products and customers
G4-5 Location of organization's headquarters	About the Mint
G4-6 Number of countries where the organization operates, and names of countries	Profile
G4-7 Nature of ownership and legal form	Profile Operational and financial performance Internal stakeholders
G4-8 Markets served (including geographic breakdown, sectors served, and types of customers and beneficiaries)	Profile
G4-9 Scale of organization	Profile Operational and financial performance Internal stakeholders
G4-10 Total number of employees UNGC	Internal stakeholders
G4-11 Percentage of total employees covered by collective bargaining agreements UNGC	100% of Mint employees.
G4-12 Description of organization's supply chain	Suppliers
G4-13 Significant changes during the reporting period regarding the organization’s size, structure, ownership, or its supply chain	Corporate governance and management framework
G4-14 Whether and how the precautionary approach or principle is addressed by the organization	The precautionary approach is not addressed at the Mint.
G4-15 List externally developed economic, environmental and social charters, principles, or other initiatives to which the organization subscribes or which it endorses	2015 & 2016 highlights Environmental management
G4-16 List memberships of associations (such as industry associations) and national or international advocacy organizations	Environmental management
Identified material aspects and boundaries
G4-17 List all entities included in the organization’s consolidated financial statements or equivalent documents	Not applicable.
G4-18 Explanation of the process for defining the report content and aspect boundaries	Mission, Vision and Values
G4-19 List of all material aspects identified in the process for defining report content	Mission, Vision and Values
G4-20 For each material aspect, report the aspect boundary within the organization	Mission, Vision and Values
G4-21 For each material aspect, report the aspect boundary outside the organization	Mission, Vision and Values
G4-22 Effect of any restatements of information provided in previous reports, and the reasons for such restatements	Not applicable.
G4-23 Significant changes from previous reporting periods in the scope and aspect boundaries	Not applicable.
Stakeholder engagement
G4-24 List of stakeholder groups engaged by the organization	Our key stakeholders
G4-25 Basis for identification and selection of stakeholders with whom to engage	Our key stakeholders
G4-26 Approach to stakeholder engagement	Our key stakeholders
G4-27 Key topics and concerns that have been raised through stakeholder engagement	Our key stakeholders
Report profile
G4-28 Reporting period (such as fiscal or calendar year) for information provided	About this report
G4-29 Date of most recent previous report (if any)	Not applicable.
G4-30 Reporting cycle (such as annual, biennial)	Biennial
G4-31 Contact point for questions regarding the report or its contents	About this report
G4-32 'In accordance' option the organization has chosen	About this report
G4-33 Policy and current practice with regard to seeking external assurance for the report	About this report
Governance
G4-34 Governance structure of the organization, including committees of the highest governance body	Corporate governance and management framework
Ethics and integrity
G4-56 The organization’s values, principles, standards and norms of behavior such as codes of conduct and codes of ethics	Mission, Vision and Values

SPECIFIC STANDARD DISCLOSURES

Material aspects	DMA and disclosures	Page/ where addressed	Omission
Economic
Economic performance UNGC	G4-DMA Management approach	Market overview Operational and financial performance
	G4- EC1 Direct economic value generated and distributed	Operational and financial performance
	G4-EC4 Financial assistance received from government	Operational and financial performance
Indirect economic impacts	G4-DMA Management approach	Social and environmental responsibility initiatives
Indirect economic impacts	G4-EC8 Significant indirect economic impacts, including the extent of impacts	Social and environmental responsibility initiatives
Environment UNGC
Materials	G4-DMA Management approach	Environmental management
	G4-EN1 Materials used by weight or volume	Environmental management
	G4-EN2 Percentage of materials used that are recycled input materials	The Mint and Rio 2016 Environmental management
Energy	G4-DMA Management approach	Environmental management
	G4-EN3 Energy consumption within the organization	Environmental management
	G4-EN5 Energy intensity	Environmental management
Water	G4-DMA Management approach	Environmental management
	G4-EN8 Total water withdrawal by source	Environmental management
	G4-EN10 Percentage and total volume of water recycled and reused	Environmental management
Emissions	G4-DMA Management approach	Environmental management
Emissions	G4-EN21 NOx, SOx, and other significant air emissions		To enhance credibility and quality in measuring GHG emissions, all inventories at the Mint undergo third-party verification. Because of this, inventory information could not be published for 2016 as the deadline for delivery of verified inventory information to the Brazilian GHG Protocol Program extends until the end of May each year.
Effluents and waste	G4-DMA Management approach	Environmental management
Effluents and waste	G4-EN23 Total weight of waste by type and disposal method	Environmental management
Social – labor practices and decent work UNGC
Employment	G4-DMA Management approach	Internal stakeholders
Employment	G4-LA1 Total number and rates of new employee hires and employee turnover by age group, gender and region	Internal stakeholders
Occupational health and safety	G4-DMA Management approach	Internal stakeholders
Occupational health and safety	G4-LA6 Rates of injury, occupational diseases, lost days, and absenteeism, and total number of work-related fatalities, by region and gender	Internal stakeholders
Training and education	G4-DMA Management approach	Internal stakeholders
Training and education	G4-LA9 Average hours of training per year per employee by gender, and by employee category	Internal stakeholders
Training and education	G4-LA10 Programs for skills management and lifelong learning that support the continued employability of employees and assist them in managing career endings	Internal stakeholders
Training and education	G4-LA11 Percentage of employees receiving regular performance and career development reviews, by gender and by employee category	Internal stakeholders
Category: social – society
Local communities UNGC	G4-DMA Management approach	Our key stakeholders Social and environmental responsibility initiatives
Local communities UNGC	G4-SO1 Percentage of operations with implemented local community engagement, impact assessment, and development programs	Social and environmental responsibility initiatives
Anti-corruption UNGC	G4-DMA Management approach	Corporate governance and management framework
	G4-SO4 Communication and training on anti-corruption policies and procedures	Corporate governance and management framework
	G4-SO5 Confirmed incidents of corruption and actions taken	There were no confirmed incidents of corruption at the Mint between 2013 and 2016
Public policy UNGC	G4-DMA Management approach	Suppliers
Public policy UNGC	G4-SO6 Total value of political contributions by country and recipient/beneficiary	The Mint does not make political contributions
Social – product responsibility
Customer health and safety	G4-DMA Management approach	Primary products and customers
	G4-PR1 Percentage of significant product and service categories for which health and safety impacts are assessed for improvement	Primary products and customers
	G4-PR2 Total number of incidents of non-compliance with regulations and voluntary codes concerning the health and safety impacts of products and services during their life cycle, by type of outcomes	No incidents were identified
Product and service labeling	G4-DMA Management approach	Primary products and customers
Product and service labeling	G4-PR5 Results of surveys measuring customer satisfaction	Customers
Customer privacy	G4-DMA Management approach	Customers
Customer privacy	G4-PR8 Total number of substantiated complaints regarding breaches of customer privacy and losses of customer data	Customers
Compliance	G4-DMA Management approach	Primary products and customers
Compliance	G4-PR9 Monetary value of significant fines for noncompliance with laws and regulations concerning the provision and use of products and services	No incidents were identified