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pdf
2793dc1a77388a3831f67297e7b3ba58
It builds trust with our stakeholders, whether they are investors, business partners, potential Glencore employees, or members of a community in which we operate. Stakeholders want an accurate picture not only of our financial performance, but also the steps we take to ensure that wherever we operate, we do so responsi...
17550773936493504.pdf
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2793dc1a77388a3831f67297e7b3ba58
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By doing so, we hope to not only ensure our continued success as a leading, diversified producer and trader of commodities, but to also make a positive impact and create long-term value for all our stakeholders. Gary Nagle Chief Executive Officer # General Counsel and Head of Compliance year overview Shaun Tei...
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2793dc1a77388a3831f67297e7b3ba58
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2793dc1a77388a3831f67297e7b3ba58
In 2023 we reviewed, and amended where required, 22 Group Compliance documents; and we developed two new Group Compliance documents, our Personal Account Dealing Procedure and our Competition Law Guideline: Human Resources and Employment Considerations. Training and awareness are essential because they help employees ...
17550773936493504.pdf
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2793dc1a77388a3831f67297e7b3ba58
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We've continued to enhance our Market Conduct Programme. We've grown the team and restructured it into groups focused on market conduct advisory, market regulation, and surveillance and monitoring. We've also made particular progress in the area of risk assessments by undertaking even more granular assessments designed...
17550773936493504.pdf
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7,563 Sanctions Reviews completed by the Monitoring team 19 New users of the Ethics and Compliance app 1,841 Approved and active third parties that we continue to monitor in our third-party due diligence programme 93 Marketing business 885 Industrial assets Rejected third parties 4 Marketing business 68 ...
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- Glencore Energy UK Limited pleaded guilty to five counts of bribery and two counts of failure to prevent bribery under the UK Bribery Act 2010 in respect of the UK Serious Fraud Office (SFO) investigation. Glencore Energy UK Limited was ordered to pay a financial penalty and costs of £281 million; and - Glencore In...
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- assess the effectiveness of our Programme (including an assessment of our culture and/or internal accounting controls) as it relates to the prevention of future misconduct similar to the bribery and market conduct violations investigated by the DOJ. This assessment will consider the Programme both from a design/struc...
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The work plans set out the work to be conducted by the monitor teams during their first review period. # Work conducted to date by the monitor teams The official monitoring period started with the signature of the engagement letters and kick-off presentations in Baar (12-19 June 2023) and New York (28 June 2023). The...
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2793dc1a77388a3831f67297e7b3ba58
# MIMF schedule The MIMF monitor's activities focused on conducting interviews and attending briefings and trainings. During the first review period the MIMF monitor has conducted these activities through visits to the London office, visits to the New York office and visits to our offices in Baar, Singapore, Houston, ...
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2793dc1a77388a3831f67297e7b3ba58
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2793dc1a77388a3831f67297e7b3ba58
Our Purpose is to responsibly source the commodities that advance everyday life. Our Values - safety, responsibility, simplicity, integrity, openness and entrepreneurialism - reflect our Purpose and define what it means to work at Glencore. "It's essential all our employees live and operate by the Code, which reflects...
17550773936493504.pdf
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2793dc1a77388a3831f67297e7b3ba58
We updated our communication toolboxes, developed additional Code and Values materials, and translated them into various languages. We encouraged teams at our offices and industrial assets to adapt and cascade the materials locally, and to continue engaging employees through meetings and townhall events where these top...
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# Raising awareness at Kamoto Copper Company Our training facilitator at Kamoto Copper Company (KCC) launched a new initiative called the Safework Leadership Programme, in which he reminded participants about our Values and Code of Conduct. The initiative involved more than 900 employees and will be repeated every thr...
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I believe our processes are becoming more and more integrated in the daily operations of our sites and are proving helpful in standardising compliance practices across the region. # Governance and structure Tone at the top: our Board of Directors22Governance23Culture and commitment to compliance24Compliance team in...
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Liz Hewitt, Non-Executive Director, at the 2023 Compliance Summit "The Compliance Summit was a great chance to meet members of the Regional and Local Compliance teams and hear their insights on the implementation of our Programme in the various regions. I'm particularly impressed by the commitment and engagement of ou...
17550773936493504.pdf
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2793dc1a77388a3831f67297e7b3ba58
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2793dc1a77388a3831f67297e7b3ba58
Our People Survey was last completed in 2022. Our planned cycle of direct global employee engagement is 18-20 months, as we believe this gives our businesses time to understand issues raised, develop appropriate plans and embed them before retesting through further surveys. However, some businesses have continued to so...
17550773936493504.pdf
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2793dc1a77388a3831f67297e7b3ba58
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2793dc1a77388a3831f67297e7b3ba58
We've also been working to assess the effectiveness of our Programme through ongoing monitoring and the regular production of compliance-related KPIs, which are shared with the oil leadership team on a regular basis." Gareth Austin Head of Oil Compliance # Maturity assessments To periodically take stock of our progr...
17550773936493504.pdf
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2793dc1a77388a3831f67297e7b3ba58
During day-to-day discussions with the business and when providing advice we, together with local management, stress our Values and Code, and how important these are in our daily conduct and business decisions. Periodically, we send out email communications to all employees, reinforcing tone from the top and underscor...
17550773936493504.pdf
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2793dc1a77388a3831f67297e7b3ba58
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2793dc1a77388a3831f67297e7b3ba58
They are also used for management reporting and to monitor implementation of the various cyclical and non-cyclical compliance activities included in Regional Action Plans. Qliksense dashboard showcasing ongoing compliance training and awareness activities, organised by type of audience, compliance topics, regions a...
17550773936493504.pdf
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- Implements controls in relation to hiring, induction, training and discipline/ incentives # Legal - Advises Compliance on legal issues relevant to the Programme Collaborates with Compliance on the implementation of procedures relating to joint ventures, M&A and disposals activity Oversees Raising Concerns Progr...
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2793dc1a77388a3831f67297e7b3ba58
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2793dc1a77388a3831f67297e7b3ba58
This helps ensure we have a strong control environment in place to manage our key compliance risks." Andrea Bonafe Head of Group Internal Audit and Assurance # Our Programme The Glencore Ethics and Compliance Programme 38 Risk assessments 39 Policies, standards, procedures and guidelines 41 Training, awareness...
17550773936493504.pdf
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Performing an analytical review of the completed local risk assessments to identify trends across risk areas, risks, type of operations, regions and residual risk ratings Reviewing and analysing opportunities for improvement arising from monitoring reviews Reviewing and analysing compliance-specific observations from...
17550773936493504.pdf
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# Local risk assessment During the local risk assessment process at one of our industrial assets in a high-risk jurisdiction, the Regional Compliance team identified a weakness in the control environment at a corporate foundation of that asset. The corporate foundation engaged in community investment and charitable do...
17550773936493504.pdf
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2793dc1a77388a3831f67297e7b3ba58
Given the different structure and organisation between our marketing and industrial activities, Corporate Compliance issues different types of documents for the different parts of the business. In doing so, the different level of risk (generally higher for marketing activities) is also taken into account. For our mark...
17550773936493504.pdf
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PoliciesAnti-Corruption and BriberyAnti-Money LaunderingCompetition LawConflict of InterestFraudInformation GovernanceMarket ConductSanctionsWhistleblowingStandardsData ProtectionGifts and Entertainment – Marketing OfficesGifts and Entertainment – Industrial AssetsKnow Your Counterparty – Industrial AssetsLocal Concern...
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We translate our Code and all Group Compliance Policies into 11 languages: Chinese, French, German, Italian, Kazakh, Norwegian, Portuguese, Russian, Sepedi, Spanish and Tswana. - All Group Compliance Standards, Procedures and Guidelines are generally issued in – at a minimum – English, French, Spanish and Russian. De...
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This was a great way for me to meet my colleagues and the wider team, having only recently joined Glencore. I particularly enjoyed the opportunity to strengthen my connection with the Regional team, while exchanging experiences and sharing insights on the different risks within our regions and the challenges that these...
17550773936493504.pdf
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- events, such as the Compliance Summit. Each Glencore office and industrial asset is required to develop its own local training plan, based on the T&A Planner, reflecting that office or industrial asset's local risk assessment, lessons learned, local legal or regulatory changes or any other local circumstances. Train...
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2793dc1a77388a3831f67297e7b3ba58
The drop in training numbers from last year is due to our high-risk audience taking in-person training instead of the annual compliance training Sanctions e-learning. Breakdown by organisation type Industrial asset Marketing office Corporate office Code of Conduct Anti-corruption and bribery Sanctions B...
17550773936493504.pdf
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2793dc1a77388a3831f67297e7b3ba58
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2793dc1a77388a3831f67297e7b3ba58
Where opportunities for improvement were identified, recommendations were issued, such as ensuring complete and accurate screenings, and that forms are thoroughly completed; and amendments were made to local procedures to align them with the corresponding Group ones. # Events Events, workshops and summits allow us to...
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# Grant Cornish Local Compliance Coordinator Based in South Africa, my role as Local Compliance Coordinator is to oversee and manage the implementation of the Programme across the Ferroalloys department. Qualified as a chartered accountant, I've been employed with Glencore for almost ten years, having worked in vario...
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# Advice Advice is a key element of our Programme, as the Compliance team provides the business with valuable guidance to navigate complex compliance matters and to act in accordance with our Code of Conduct and Policies. Our Compliance Officers are professionals with compliance, legal and audit backgrounds, and with...
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Under our Code and Policies, employees and contractors are expected and encouraged to speak openly and raise concerns about possible breaches of our Code, our Policies, or the law. Follow the link to our Whistleblowing Policy. We encourage whistleblowers to first raise concerns with their managers or supervisors as...
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If a concern is received at the local level and classified as high, it is required to be reported to Corporate within 24 hours. # Commodity Department Protected Concern Management Guideline Our Commodity Department Protected Concern Management Guideline provides the leadership of our commodity departments with guidan...
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52 days to clos In 2023, there were 64 instances of disciplinary action applied in respect of Protected Concerns received by the Raising Concerns Programme (2022: 74). This included nine terminations, one suspension and 11 verbal or written warnings. Other disciplinary measures included mandatory counselling, coach...
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It also sets out the importance of protecting the confidentiality of information relating to an investigation. The Local Concerns Management Standard includes a template local investigation procedure for locally led investigations. The Standard permits modification of the template to account for local nuances, as long...
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The leaders and senior managers of our corporate functions, marketing departments and industrial assets set the cultural tone for the organisation, and therefore their behaviour is a key driver of the culture of compliance we achieve. At the end of financial year 2022, we enhanced our existing approach to behavioural r...
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For Glencore's leaders and senior managers, non-completions of mandatory trainings are reviewed by the Group HR function and deductions to compensation are decided by the Head of Group HR and the CEO. We believe this independent review is the appropriate mechanism to ensure our most senior leaders are being held accoun...
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The CEO is currently the only Executive Director.Risk: remuneration arrangements should ensure reputational and other risks from excessive rewards, and behavioural risks that can arise from target-based incentive plans, are identified and mitigated.There are suitable mechanisms for the Remuneration Committee to reduce ...
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Our local stakeholders are becoming increasingly aware of Glencore's approach to ethical business and our compliance standards. Sometimes we face resistance, but consistently reaffirming our clear position, and continuing to interact closely with stakeholders, has enabled a continuous improvement in the practices in th...
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Declarations can be made: - electronically through the relevant platform (coi.glencore.net) - via the Ethics and Compliance app - via paper forms by email to Compliance. - Compliance reviews the declaration and confirms whether a conflict exists and, if so, the type of conflict. - Compliance follows up to obt...
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1.0.0
商业授权
0
中国
en
[]
2793dc1a77388a3831f67297e7b3ba58
pdf
2793dc1a77388a3831f67297e7b3ba58
Group Finance supports the implementation of our Fraud Policy through its financial risk and assurance framework and supporting Procedures and Standards. We raise awareness among our employees on fraud in various trainings, including our annual Code of Conduct eLearning. We discuss fraud cases during targeted in-perso...
17550773936493504.pdf
Energising today
企业基本信息
嘉能可 Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[]
2793dc1a77388a3831f67297e7b3ba58
pdf
2793dc1a77388a3831f67297e7b3ba58
We do not enter into any new trading business in respect of Russian-origin commodities unless directed by the relevant government authorities. Compliance and the business work closely together to carefully consider each transaction, and we continuously enhance our Policies, Procedures and controls as part of our effort...
17550773936493504.pdf
Energising today
企业基本信息
嘉能可 Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[]
2793dc1a77388a3831f67297e7b3ba58
pdf
2793dc1a77388a3831f67297e7b3ba58
During the course of the KYC process, the KYC team identified that the prospective counterparty did not have any economic presence in the BVI (neither employees nor office premises). The prospective counterparty was incorporated in the BVI via a registered agent, but all day-to-day operations and management were carrie...
17550773936493504.pdf
Energising today
企业基本信息
嘉能可 Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[]
2793dc1a77388a3831f67297e7b3ba58
pdf
2793dc1a77388a3831f67297e7b3ba58
Lawrence Hughes Head of Market Conduct # Our Programme in action # Risk assessments During 2023, we significantly enhanced our Market Conduct risk assessment framework to support an expanding monitoring and surveillance programme. # Development of risk assessment framework Supported by external consultants, th...
17550773936493504.pdf
Energising today
企业基本信息
嘉能可 Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[]
2793dc1a77388a3831f67297e7b3ba58
pdf
2793dc1a77388a3831f67297e7b3ba58
This enhancement in data analytics will be pivotal for interpreting complex data sets and identifying subtle nuances of potential market abuse. In our efforts towards a comprehensive and proactive surveillance strategy that surpasses the capabilities of standard surveillance systems, we plan to expand Falcon's surveill...
17550773936493504.pdf
Energising today
企业基本信息
嘉能可 Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[]
2793dc1a77388a3831f67297e7b3ba58
pdf
2793dc1a77388a3831f67297e7b3ba58
Examples of regulatory focus and development areas in 2023 were: cross-border data transfers, especially between the EU and the US and data exports out of China; the revised Data Protection Act in Switzerland; and proposals for a regulatory framework on artificial intelligence. In 2023, the IGDP team focused on target...
17550773936493504.pdf
Energising today
企业基本信息
嘉能可 Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[]
2793dc1a77388a3831f67297e7b3ba58
pdf
2793dc1a77388a3831f67297e7b3ba58
- the business justification; - any concerns or red flags; and - controls and mitigating actions to reduce identified risks. This report is reviewed by a KYC team member designated on a seniority basis according to the risk rating of the counterparty, and is then approved or rejected by Compliance. If the business...
17550773936493504.pdf
Energising today
企业基本信息
嘉能可 Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[]
2793dc1a77388a3831f67297e7b3ba58
pdf
2793dc1a77388a3831f67297e7b3ba58
After the third party has been classified in Diligent 3PM: - the proposing employee automatically receives an invitation to complete the relevant internal questionnaire and must provide a business justification for the engagement or transaction; and the third party automatically receives an invitation to complete th...
17550773936493504.pdf
Energising today
企业基本信息
嘉能可 Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[]
2793dc1a77388a3831f67297e7b3ba58
pdf
2793dc1a77388a3831f67297e7b3ba58
- the third party uses subcontractors to deliver part of the services under the engagement; - the proposed payment terms contain upfront amounts, commissions, bonuses or elements dependent on success factors or they appear to be above market rate; - the third party offers gifts and entertainment to public officials;...
17550773936493504.pdf
Energising today
企业基本信息
嘉能可 Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[]
2793dc1a77388a3831f67297e7b3ba58
pdf
2793dc1a77388a3831f67297e7b3ba58
Compliance and the business work together to manage and monitor third parties in accordance with the TPTM Plan, which outlines requirements for third parties based on their risk rating and the nature of their engagement. The Corporate Compliance Monitoring team and Group Internal Audit and Assurance (GIAA) also monitor...
17550773936493504.pdf
Energising today
企业基本信息
嘉能可 Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[]
2793dc1a77388a3831f67297e7b3ba58
pdf
2793dc1a77388a3831f67297e7b3ba58
- re-screening or requesting an updated enhanced due diligence report on the third party and its shareholders/beneficial owners; and - completion of an updated Compliance Report, which includes a reassessment of the business justification and assessment of whether there have been any issues identified by the business...
17550773936493504.pdf
Energising today
企业基本信息
嘉能可 Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[]
2793dc1a77388a3831f67297e7b3ba58
pdf
2793dc1a77388a3831f67297e7b3ba58
One risk in particular is the regular interaction with public officials that is required for construction approvals. Every South African municipality may have a different way of operating and the challenge is to ensure the interaction is well documented and controlled, by requiring adequate minutes and supporting docu...
17550773936493504.pdf
Energising today
企业基本信息
嘉能可 Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[]
2793dc1a77388a3831f67297e7b3ba58
pdf
2793dc1a77388a3831f67297e7b3ba58
# Overview of my region In my region the main office is New York, with other offices located throughout the US (Houston, Pittsburgh, Walnut Creek), Canada (Toronto and Calgary) and Latin America (LATAM) (Mexico, Ecuador and Brazil) with over 300 employees across these offices. # My story In 2023, compliance in our m...
17550773936493504.pdf
Energising today
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2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[]
2793dc1a77388a3831f67297e7b3ba58
pdf
2793dc1a77388a3831f67297e7b3ba58
"I'm encouraged by the increased engagement we've seen this year between the business and my team on a variety of anti-corruption-related topics. It shows that the business is committed to fostering a culture of integrity, responsibility and transparency, and knows when to get in touch with Compliance." Ceri Chave He...
17550773936493504.pdf
Energising today
企业基本信息
嘉能可 Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[]
2793dc1a77388a3831f67297e7b3ba58
pdf
2793dc1a77388a3831f67297e7b3ba58
# Glencore-controlled JVs A majority-Glencore-controlled or-operated JV involves entities where we are responsible for controlling or operating the JV and implementing relevant policies, systems and controls. This model of control must be applied in any JV where we hold more than $50\%$ of the voting rights. For maj...
17550773936493504.pdf
Energising today
企业基本信息
嘉能可 Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[]
2793dc1a77388a3831f67297e7b3ba58
pdf
2793dc1a77388a3831f67297e7b3ba58
• Our Programme/Discipline and incentives (p.67-69)NumberIndicatorResponse/cross-referenceNorges Bank Investment Management and the Basel Institute on GovernanceCulture1.4Ethics and integrity are integral components in leadership decisions.Please see sections: • Introduction/Our Values and Code of Conduct (p.16-19) •...
17550773936493504.pdf
Energising today
企业基本信息
嘉能可 Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[]
2793dc1a77388a3831f67297e7b3ba58
pdf
2793dc1a77388a3831f67297e7b3ba58
No statement in this document is intended as any kind of forecast (including, without limitation, a profit forecast or a profit estimate), guarantee or prediction of future events or performance, and past performance cannot be relied on as a guide to future performance. Except as required by applicable regulations or ...
17550773936493504.pdf
Energising today
企业基本信息
嘉能可 Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[]
2793dc1a77388a3831f67297e7b3ba58
pdf
14c5d12fee7700535e0c1fd90c4a5471
Energising today, advancing tomorrow: As the world moves towards a low-carbon economy, we are focused on supporting the energy needs of today whilst investing in our portfolio of transition-enabling commodities to support the low-carbon economy. Explore the Annual Report and Climate Action Transition Plan at: ...
17550773956945063.pdf
Introduction Health and safety Environment Responsible citizenship
企业基本信息
Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[ "企业经营与ESG" ]
14c5d12fee7700535e0c1fd90c4a5471
pdf
14c5d12fee7700535e0c1fd90c4a5471
We have established specific organisational and operational boundaries to delineate the data and information which will be considered to measure performance in respect of the KPIs. # Organisational boundaries For our industrial assets where we have operational control, i.e. where Glencore directly or indirectly contr...
17550773956945063.pdf
Introduction Health and safety Environment Responsible citizenship
企业基本信息
Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[ "企业经营与ESG" ]
14c5d12fee7700535e0c1fd90c4a5471
pdf
14c5d12fee7700535e0c1fd90c4a5471
Most notably, for the year ending 2023, we have restated our 2019 baseline industrial $\mathrm{CO}_{2}\mathrm{e}$ emissions and energy data (given its close connection to $\mathrm{CO}_{2}\mathrm{e}$ emissions), and the relevant changes are explained in the About our emissions calculations and reporting section of t...
17550773956945063.pdf
Introduction Health and safety Environment Responsible citizenship
企业基本信息
Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[ "企业经营与ESG" ]
14c5d12fee7700535e0c1fd90c4a5471
pdf
14c5d12fee7700535e0c1fd90c4a5471
The day of the work-related injury is not included. LTIs do not include restricted work injuries (RWIs) and fatalities. # Units Number of work-related LTIs of workers. # Method Refer to the Data processing methodology in general section regarding the overall data processing methodology applied for our KPIs. # Lost...
17550773956945063.pdf
Introduction Health and safety Environment Responsible citizenship
企业基本信息
Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[ "企业经营与ESG" ]
14c5d12fee7700535e0c1fd90c4a5471
pdf
14c5d12fee7700535e0c1fd90c4a5471
Market-based method. While the emission source underlying each Scope 2 method is the same, the differential between location-based and market-based accounting is the emission factor used to quantify emissions from the generation of Purchased Power consumed. # Scope 2 emissions – location-based # Definition The loca...
17550773956945063.pdf
Introduction Health and safety Environment Responsible citizenship
企业基本信息
Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[ "企业经营与ESG" ]
14c5d12fee7700535e0c1fd90c4a5471
pdf
14c5d12fee7700535e0c1fd90c4a5471
Water output excludes diverted water that is actively managed (e.g., physically pumped, actively treated, or has material consumptive losses) by our industrial assets but does not enter the operational water system used to supply the operational water demand (i.e., other managed water (OMW) that is not used by our indu...
17550773956945063.pdf
Introduction Health and safety Environment Responsible citizenship
企业基本信息
Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[ "企业经营与ESG" ]
14c5d12fee7700535e0c1fd90c4a5471
pdf
14c5d12fee7700535e0c1fd90c4a5471
These collective expressions are used for ease of reference only and do not imply any other relationship between the companies. Likewise, the words "we", "us" and "our" are also used to refer collectively to members of the Group or to those who work for them. These expressions are also used where no useful purpose is s...
17550773956945063.pdf
Introduction Health and safety Environment Responsible citizenship
企业基本信息
Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[ "企业经营与ESG" ]
14c5d12fee7700535e0c1fd90c4a5471
pdf
74fdf10049a10514e984281acf67d9ad
Our ability to blend and optimise allows us to offer a wide range of product specifications, resulting in an ability to meet our customer-specific requirements and provide a high-quality service Blending and optimisation Processing and refining Our expertise and technological advancement in processing and refi...
17550773981591595.pdf
Energising today, advancing tomorrow: As the world moves towards a low-carbon economy, we are focused on supporting the energy needs of today whilst i...
企业基本信息
嘉能可 Glencore
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[ "政策法规", "企业经营与ESG" ]
74fdf10049a10514e984281acf67d9ad
pdf
74fdf10049a10514e984281acf67d9ad
- Extractive-sector organisations bring together companies from the extractive sector to develop either a sector- or commodity-specific response. Their work may involve advocacy on specific topics affecting the sector, such as climate change and energy or product stewardship, but more typically bring together companies...
17550773981591595.pdf
Energising today, advancing tomorrow: As the world moves towards a low-carbon economy, we are focused on supporting the energy needs of today whilst i...
企业基本信息
嘉能可 Glencore
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[ "政策法规", "企业经营与ESG" ]
74fdf10049a10514e984281acf67d9ad
pdf
74fdf10049a10514e984281acf67d9ad
We recognise that, in some instances, our positions on climate-related topics (see Appendix One: Our positions on climate change) may not fully align with those of the industry organisation and/or its other members. Where differences cannot be reconciled, despite our best efforts, we would look to terminate our members...
17550773981591595.pdf
Energising today, advancing tomorrow: As the world moves towards a low-carbon economy, we are focused on supporting the energy needs of today whilst i...
企业基本信息
嘉能可 Glencore
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[ "政策法规", "企业经营与ESG" ]
74fdf10049a10514e984281acf67d9ad
pdf
74fdf10049a10514e984281acf67d9ad
In 2022, SAPIA published its climate change position paper, which was developed with inputs from its membership and recognises the goals of the Paris Agreement (Article 2). Through its membership of Business Unity South Africa (BUSA), SAPIA participates in BUSA's monthly energy committee and gas committee meetings. Th...
17550773981591595.pdf
Energising today, advancing tomorrow: As the world moves towards a low-carbon economy, we are focused on supporting the energy needs of today whilst i...
企业基本信息
嘉能可 Glencore
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[ "政策法规", "企业经营与ESG" ]
74fdf10049a10514e984281acf67d9ad
pdf
74fdf10049a10514e984281acf67d9ad
There may also be differences in the manner that third parties calculate or report such data compared to Glencore, which means that third-party data may not be comparable to Glencore's data. For information on how we calculate our emissions and operational energy consumption data, see the About our emissions calculatio...
17550773981591595.pdf
Energising today, advancing tomorrow: As the world moves towards a low-carbon economy, we are focused on supporting the energy needs of today whilst i...
企业基本信息
嘉能可 Glencore
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[ "政策法规", "企业经营与ESG" ]
74fdf10049a10514e984281acf67d9ad
pdf
95868383f30b7b1b282fe79e2465cad4
Goal: To manage our TSFs safely, responsibly and sustainably. Overview: We define catastrophic events as those with severe consequences that could cause widespread loss of life, or significant environmental harm, or result in major reputational or financial damage. We are committed to eliminating catastrophic inciden...
17550774065109061.pdf
Energising today
企业基本信息
Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[ "生产调节", "政策法规", "企业经营与ESG" ]
95868383f30b7b1b282fe79e2465cad4
pdf
95868383f30b7b1b282fe79e2465cad4
# Human rights Goal: To respect the dignity and human rights of our workforce, business partners, and the societies in which we live and work. Overview: We recognise we have the potential to impact human rights directly through our operations, and indirectly through our relationships with joint ventures and suppliers...
17550774065109061.pdf
Energising today
企业基本信息
Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[ "生产调节", "政策法规", "企业经营与ESG" ]
95868383f30b7b1b282fe79e2465cad4
pdf
95868383f30b7b1b282fe79e2465cad4
Risks: Child and forced labour and environmental impacts in our supply chains Opportunities: Promoting ethical business practices Further Pages 68-70 and our 2023 ESG Data Book. information: Information on our approach towards responsible sourcing and supply is also available on our website. 2023 Modern Slavery Stat...
17550774065109061.pdf
Energising today
企业基本信息
Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[ "生产调节", "政策法规", "企业经营与ESG" ]
95868383f30b7b1b282fe79e2465cad4
pdf
95868383f30b7b1b282fe79e2465cad4
TSF management)●○○○○○○●Occupational health●○○○○○○○Workforce safety●○○○○○○○Ethics and compliance●○●○●○○○Transparency●●●●●●●●Responsible sourcing●●○○○●○○Human rights●●○○○●○○Indigenous Peoples●○○○○●○○Just transition (emerging topic)●○○●○○○○Detailed information available● High-level information available○ No information av...
17550774065109061.pdf
Energising today
企业基本信息
Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[ "生产调节", "政策法规", "企业经营与ESG" ]
95868383f30b7b1b282fe79e2465cad4
pdf
95868383f30b7b1b282fe79e2465cad4
# Workforce safety # Approach We believe that any loss of life in the workplace is unacceptable and that all injuries are preventable. We recognise that we are all responsible for providing and maintaining a safe workplace. Our business inherently exposes some of our workers to safety risks. Safety, as one of Glenc...
17550774065109061.pdf
Energising today
企业基本信息
Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[ "生产调节", "政策法规", "企业经营与ESG" ]
95868383f30b7b1b282fe79e2465cad4
pdf
95868383f30b7b1b282fe79e2465cad4
Risks and opportunitiesRisk/opportunityMitigation/managementFatalities and injuries in the workplaceWe continue to prioritise the elimination of fatalities through the implementation and practice of SafeWork. In 2021, we relaunched SafeWork following Group-wide reviews of its implementation and adoption. SafeWork 2.0 s...
17550774065109061.pdf
Energising today
企业基本信息
Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[ "生产调节", "政策法规", "企业经营与ESG" ]
95868383f30b7b1b282fe79e2465cad4
pdf
95868383f30b7b1b282fe79e2465cad4
- implementing our GEALs for diesel particulate matter (DPM), lead and respirable crystalline silica (RCS), as well as introducing GEALs for noise, cadmium and welding fumes; - reviewing and updating when needed the health indicators we use to measure performance; - investigating and reporting on health incidents, ...
17550774065109061.pdf
Energising today
企业基本信息
Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[ "生产调节", "政策法规", "企业经营与ESG" ]
95868383f30b7b1b282fe79e2465cad4
pdf
95868383f30b7b1b282fe79e2465cad4
We also recognise that access to water is integral to wellbeing and livelihoods and the spiritual and cultural practices of many local communities. It is also essential to the healthy functioning of ecosystems and the services they provide. Our industrial assets consult their local communities and other relevant local...
17550774065109061.pdf
Energising today
企业基本信息
Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[ "生产调节", "政策法规", "企业经营与ESG" ]
95868383f30b7b1b282fe79e2465cad4
pdf
95868383f30b7b1b282fe79e2465cad4
We are working closely with local First Nations Peoples throughout the process, holding community information sessions and engaging with community leaders. Information sessions will continue in the surrounding communities throughout the decommissioning process. Pabineau First Nation Chief Terry Richardson said, "Glenc...
17550774065109061.pdf
Energising today
企业基本信息
Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[ "生产调节", "政策法规", "企业经营与ESG" ]
95868383f30b7b1b282fe79e2465cad4
pdf
95868383f30b7b1b282fe79e2465cad4
# Social performance # Approach Our industrial assets are closely linked to the communities and regions where they operate, bringing the potential for socioeconomic opportunity, disruption and impact. Governments, regulators, communities, business partners and other stakeholders are increasingly expecting companie...
17550774065109061.pdf
Energising today
企业基本信息
Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[ "生产调节", "政策法规", "企业经营与ESG" ]
95868383f30b7b1b282fe79e2465cad4
pdf
95868383f30b7b1b282fe79e2465cad4
We will support the Social Contribution Framework with a programme of local capacity building to elevate skills, enhance practice and embed the framework at our industrial assets. Through the development of the Social Contribution Framework, we are strengthening our approach to capture our direct social contribution p...
17550774065109061.pdf
Energising today
企业基本信息
Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[ "生产调节", "政策法规", "企业经营与ESG" ]
95868383f30b7b1b282fe79e2465cad4
pdf
95868383f30b7b1b282fe79e2465cad4
# Operational boundaries We consider the contribution of certain parts our business and their related performance to be sufficiently small so as to not be material; this has led us to exclude the following data: - For certain industrial offices located off-site, our environmental data is limited to actual environment...
17550774065109061.pdf
Energising today
企业基本信息
Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[ "生产调节", "政策法规", "企业经营与ESG" ]
95868383f30b7b1b282fe79e2465cad4
pdf
95868383f30b7b1b282fe79e2465cad4
Assured figureTotal direct energy consumption (PJ)125.0Total working hours (employee and contractor)302,555,085Total indirect energy consumption (PJ)77.3Total number of lost time injuries (employee and contractor)229Total direct (Scope 1) greenhouse gas (GHG) emissions (million tonnes of CO2e)16.72Total number of medi...
17550774065109061.pdf
Energising today
企业基本信息
Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[ "生产调节", "政策法规", "企业经营与ESG" ]
95868383f30b7b1b282fe79e2465cad4
pdf
95868383f30b7b1b282fe79e2465cad4
The Directors are also responsible for: - Selecting and establishing the Basis of Reporting 2023. Preparing, measuring, presenting and reporting the Selected Information in accordance with the Basis of Reporting 2023. - Publishing the Basis of Reporting 2023 publicly in advance of, or at the same time as, the publ...
17550774065109061.pdf
Energising today
企业基本信息
Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[ "生产调节", "政策法规", "企业经营与ESG" ]
95868383f30b7b1b282fe79e2465cad4
pdf
95868383f30b7b1b282fe79e2465cad4
There may also be differences in the manner that third parties calculate or report such data compared to Glencore, which means that third-party data may not be comparable to Glencore's data. For information on how we calculate our emissions and operational energy consumption data, see the About our emissions calculatio...
17550774065109061.pdf
Energising today
企业基本信息
Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[ "生产调节", "政策法规", "企业经营与ESG" ]
95868383f30b7b1b282fe79e2465cad4
pdf
95868383f30b7b1b282fe79e2465cad4
2023 Voluntary Principles Report We also provide regular updates on our activities via our website and social media platforms. Further information on our stakeholder engagement activities is available in our 2023 Annual Report (Section 172 Statement on pages 23-28) and on our website glencore.com
17550774065109061.pdf
Energising today
企业基本信息
Glencore
2023-12-31 00:00:00
2023-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[ "生产调节", "政策法规", "企业经营与ESG" ]
95868383f30b7b1b282fe79e2465cad4
pdf
2b2500a19ac25da5ec8900ff273eab6f
# 2030 target: 25% reduction in our Scope 1, 2 and 3 industrial $\mathrm{CO}_{2}$ e emissions against a restated 2019 baseline by the end of 2030 # 2035 target: 50% reduction in Scope 1, 2 and 3 industrial $\mathrm{CO}_{2}\mathrm{e}$ emissions against a restated 2019 baseline by the end of 2035 # 2050 ambitio...
17550774116054366.pdf
Energising
企业基本信息
嘉能可 Glencore
1.0.0
商业授权
0
中国
en
[ "企业经营与ESG" ]
2b2500a19ac25da5ec8900ff273eab6f
pdf
2b2500a19ac25da5ec8900ff273eab6f
Our latest consolidated four-year climate action plan for industrial assets has identified a total of 6.1 $\mathrm{MtCO_2e}$ in potential Scope 1 and 2 emissions NPV-positive abatement opportunities, as represented on the 2035 MACC (2022: 4.9 $\mathrm{MtCO_2e}$ ). Each year, we recalculate the levelised cost of car...
17550774116054366.pdf
Energising
企业基本信息
嘉能可 Glencore
1.0.0
商业授权
0
中国
en
[ "企业经营与ESG" ]
2b2500a19ac25da5ec8900ff273eab6f
pdf
2b2500a19ac25da5ec8900ff273eab6f
- Regulation: The use of carbon credits in line with regulation in markets and tax jurisdictions where we operate. For instance, we will comply with the Safeguard Mechanism in Australia and purchase (and retire) Australian Carbon Credit Units accordingly. - Our road to net zero emissions: Carbon credits will play a r...
17550774116054366.pdf
Energising
企业基本信息
嘉能可 Glencore
1.0.0
商业授权
0
中国
en
[ "企业经营与ESG" ]
2b2500a19ac25da5ec8900ff273eab6f
pdf
2b2500a19ac25da5ec8900ff273eab6f
The Board Health, Safety, Environment, Community (HSEC) Committee considers material climate-related matters that may impact our operations, such as the implementation of the revised Safeguard Mechanism in Australia. The Board Audit Committee reviews the Group's financial risk management, including those financial ris...
17550774116054366.pdf
Energising
企业基本信息
嘉能可 Glencore
1.0.0
商业授权
0
中国
en
[ "企业经营与ESG" ]
2b2500a19ac25da5ec8900ff273eab6f
pdf
2b2500a19ac25da5ec8900ff273eab6f
Reporting Industrial Climate Working Group Marketing Climate Working Group Data Climate Working Group External Climate Working Group # Industrial Climate Working Group Climate change risk assessment - Energy and emissions reduction - Life of asset planning and budgeting # Marketing Climate Working Group - G...
17550774116054366.pdf
Energising
企业基本信息
嘉能可 Glencore
1.0.0
商业授权
0
中国
en
[ "企业经营与ESG" ]
2b2500a19ac25da5ec8900ff273eab6f
pdf
2b2500a19ac25da5ec8900ff273eab6f
Climate change and the global efforts to decarbonise will create both opportunities and risks for our sector overall and for our business specifically, and we consider the following in our assessment: - Physical risk: Potential impacts resulting from climate change (either direct damage to assets or indirect impacts f...
17550774116054366.pdf
Energising
企业基本信息
嘉能可 Glencore
1.0.0
商业授权
0
中国
en
[ "企业经营与ESG" ]
2b2500a19ac25da5ec8900ff273eab6f
pdf
2b2500a19ac25da5ec8900ff273eab6f
Further information on our material topics Material topicPublic disclosuresAnnual ReportSustainability ReportModern Slavery StatementPayments to Governments ReportEthics & Compliance ReportVoluntary Principles ReportWater MicrositeTSF MicrositeClimate Change●●○○○○○○Water●●○○○○●○Land Management●●○○○○●●Biodiversity●●○...
17550774116054366.pdf
Energising
企业基本信息
嘉能可 Glencore
1.0.0
商业授权
0
中国
en
[ "企业经营与ESG" ]
2b2500a19ac25da5ec8900ff273eab6f
pdf
2b2500a19ac25da5ec8900ff273eab6f
These collective expressions are used for ease of reference only and do not imply any other relationship between the companies. Likewise, the words "we", "us" and "our" are also used to refer collectively to members of the Group or to those who work for them. These expressions are also used where no useful purpose is s...
17550774116054366.pdf
Energising
企业基本信息
嘉能可 Glencore
1.0.0
商业授权
0
中国
en
[ "企业经营与ESG" ]
2b2500a19ac25da5ec8900ff273eab6f
pdf
05790db2f90a3145fb13d1afc3e05f58
# Energising. Advancing # todaytomorrow # Contents # Scope 3 emissions calculation methodology # About this document This document describes the methodology, organisational and operational boundaries1, data sources and key assumptions used by Glencore to calculate and report Scope 3 greenhouse gas (GHG) emissions....
17550774126597812.pdf
Energising. Advancing todaytomorrow Contents Scope 3 emissions calculation methodology About this document
企业基本信息
嘉能可 Glencore
2024-05-01 00:00:00
2024-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[ "经济指标", "企业经营与ESG" ]
05790db2f90a3145fb13d1afc3e05f58
pdf
05790db2f90a3145fb13d1afc3e05f58
(Secondary data method)Involves calculating emissions by collecting data from fuel suppliers on their cradle-to-gate emissions (extraction, production, and transportation) of fuels purchased and consumed.Involves estimating emissions by using secondary emission factors for upstream emissions per unit of consumption.Sum...
17550774126597812.pdf
Energising. Advancing todaytomorrow Contents Scope 3 emissions calculation methodology About this document
企业基本信息
嘉能可 Glencore
2024-05-01 00:00:00
2024-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[ "经济指标", "企业经营与ESG" ]
05790db2f90a3145fb13d1afc3e05f58
pdf
05790db2f90a3145fb13d1afc3e05f58
Must include electricity-specific emissions for extraction, production and transportation of fuels consumed per unit of purchased and consumed electricity.Centrally sourced and maintained from Ecoinvent, covering grid-region, country, or regional emission factors for extraction, production, and transportation of fuels ...
17550774126597812.pdf
Energising. Advancing todaytomorrow Contents Scope 3 emissions calculation methodology About this document
企业基本信息
嘉能可 Glencore
2024-05-01 00:00:00
2024-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[ "经济指标", "企业经营与ESG" ]
05790db2f90a3145fb13d1afc3e05f58
pdf
05790db2f90a3145fb13d1afc3e05f58
GHG Protocol description:Transportation and distribution of products purchased by the reporting company in the reporting year between a company's tier 1 suppliers and its own operations (in vehicles and facilities not owned or controlled by the reporting company). Includes inbound and outbound logistics (e.g., of sold ...
17550774126597812.pdf
Energising. Advancing todaytomorrow Contents Scope 3 emissions calculation methodology About this document
企业基本信息
嘉能可 Glencore
2024-05-01 00:00:00
2024-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[ "经济指标", "企业经营与ESG" ]
05790db2f90a3145fb13d1afc3e05f58
pdf
05790db2f90a3145fb13d1afc3e05f58
• Ensure that the transport provider is not owned or operated by Glencore (in which case emissions are accounted for in Scope 1).Internal allocation:• Third-party transport emissions associated with goods purchased directly or acquired by of our industrial assets through marketing, are allocated to our industrial asset...
17550774126597812.pdf
Energising. Advancing todaytomorrow Contents Scope 3 emissions calculation methodology About this document
企业基本信息
嘉能可 Glencore
2024-05-01 00:00:00
2024-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[ "经济指标", "企业经营与ESG" ]
05790db2f90a3145fb13d1afc3e05f58
pdf
05790db2f90a3145fb13d1afc3e05f58
GHG Protocol description:Transportation and distribution of products sold by the reporting company in the reporting year between the reporting company's operations and the end consumer (if not paid for by the reporting company), including retail and storage (in vehicles and facilities not owned or controlled by the rep...
17550774126597812.pdf
Energising. Advancing todaytomorrow Contents Scope 3 emissions calculation methodology About this document
企业基本信息
嘉能可 Glencore
2024-05-01 00:00:00
2024-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[ "经济指标", "企业经营与ESG" ]
05790db2f90a3145fb13d1afc3e05f58
pdf
05790db2f90a3145fb13d1afc3e05f58
We will support the global effort to achieve the goals of the Paris Agreement through our efforts to decarbonise our own operational footprint. We believe that we should take a holistic approach and have considered our commitment through the lens of our global industrial emissions. Against a restated 2019 baseline, we ...
17550774126597812.pdf
Energising. Advancing todaytomorrow Contents Scope 3 emissions calculation methodology About this document
企业基本信息
嘉能可 Glencore
2024-05-01 00:00:00
2024-12-31 00:00:00
1.0.0
商业授权
0
中国
en
[ "经济指标", "企业经营与ESG" ]
05790db2f90a3145fb13d1afc3e05f58