Global Reporting Initiative

The Global Reporting Initiative (GRI) has assessed this report to a B+ application level. This table shows where you can find GRI disclosures either in this report, or in documents that are available at www.wesfarmers.com.au (in bold). For further information about GRI reporting, go to www.globalreporting.org and for our full GRI Content Index for 2013, go to www.wesfarmers.com.au/sustainability-reporting.

Standard Disclosures Part II: Disclosures On Management Approach (DMAs)

Indicator Disclosure Level of reporting Location of Disclosure
DMA EC Economic performance Fully Governance for creating value
  Market presence Fully Annual Report 2013, Section: Review of Operations
  Indirect economic impacts Fully Our community
DMA EC Materials Fully Our environment: Recycling, waste and packaging
GRI Content Index on website
  Energy Fully Our environment: Reducing energy use
  Water Fully Our environment: Reducing water use
  Biodiversity Fully Resources: Improved biodiversity management
GRI Content Index on website
  Emissions, effluents and waste Fully Our environment: Greenhouse gas emissions and carbon pricing
  Products and services Fully GRI Content Index on website
  Compliance Fully Our environment: Non-compliance/prosecutions
  Transport Fully GRI Content Index on website
  Overall Fully Our environment
DMA LA Employment Fully Our people: Who we are and where we work
  Labor/management relations Fully Our people: Who we are and where we work
  Occupational health and safety Fully Our people: Health and safety
  Training and education Fully Our people: Investing in our people
  Diversity and equal opportunity Fully Our people: Gender diversity
Our people: Reconciliation Action Plan
Our people: Insurance puts the spotlight on women in leadership
DMA HR Investment and procurement practices Fully Responsible sourcing
  Non-discrimination   Our people: Who we are and where we work
  Freedom of association and collective bargaining Fully Our people
  Child labor Fully Responsible sourcing: International sourcing
  Forced and compulsory labor Fully Responsible sourcing: International sourcing
  Security practices Fully GRI Content Index on website
Our people: Reconciliation Action Plan
  Indigenous rights Fully Resources: A new Cultural Heritage Management Plan for Curragh
DMA SO Community Fully Our community
  Corruption Fully Governance for creating value: Group-wide Anti-bribery policy
  Public policy Fully GRI Content Index on website
  Anti-competitive behavior Fully GRI Content Index on website
  Compliance Fully GRI Content Index on website
DMA PR Customer health and safety Fully Code of Conduct
GRI Content Index on website
  Product and service labelling Fully Code of Conduct
GRI Content Index on website
  Marketing communications   GRI Content Index on website
  Customer privacy Fully GRI Content Index on website
  Compliance Fully GRI Content Index on website

Standard Disclosures Part III: Performance Indicators

Indicator Disclosure Level of reporting Location of Disclosure
Economic
Economic performance
EC1 Direct economic value generated and distributed, including revenues, operating costs, employee compensation, donations and other community investments, retained earnings, and payments to capital providers and governments. Fully Governance for creating value: Financial performance
EC2 Financial implications and other risks and opportunities for the organization’s activities due to climate change. Fully GRI Content Index on website
EC3 Coverage of the organization’s defined benefit plan obligations. Fully 2013 Wesfarmers Annual Report, p172 and 110
EC4 Significant financial assistance received from government. Fully GRI Content Index on website
Indirect economic impacts
EC8 Development and impact of infrastructure investments and services provided primarily for public benefit through commercial, in-kind, or pro bono engagement. Fully Our community
Environment
Energy
EN3 Direct energy consumption by primary energy source. Partially Databank
EN4 Indirect energy consumption by primary source. Fully Databank, GRI Content Index on website
EN5 Energy saved due to conservation and efficiency improvements. Fully 2011/12 Wesfarmers Energy Efficiency Opportunities Public Report on website
EN6 Initiatives to provide energy-efficient or renewable energy based products and services, and reductions in energy requirements as a result of these initiatives. Fully Our environment: CSBP meeting environmental and production challenges (case study)
Industrial and Safety: Delivering safe and sustainable products and services
EN7 Initiatives to reduce indirect energy consumption and reductions achieved. Fully Our environment: Blackwoods sets a new benchmark in sustainable building (case study)
Our environment: Bunnings pursues packaging best practice (case study)
Water
EN8 Total water withdrawal by source. Fully Our environment: Reducing water use
Databank
EN9 Water sources significantly affected by withdrawal of water Fully Our environment: Reducing water use
EN10 Percentage and total volume of water recycled and reused. Fully Our environment: Reducing water use
Biodiversity
EN13 Habitats protected or restored. Fully GRI Content Index on website
Emissions, effluents and waste
EN16 Total direct and indirect greenhouse gas emissions by weight. Fully Databank
EN17 Other relevant indirect greenhouse gas emissions by weight. Fully Databank
EN18 Initiatives to reduce greenhouse gas emissions and reductions achieved. Fully Our environment: Blackwoods sets a new benchmark in sustainable building (case study)
Our environment: Bunnings pursues packaging best practice (case study)
2011/12 Wesfarmers Energy Efficiency Opportunities Public Report on website
EN20 NOx, SOx, and other significant air emissions by type and weight. Fully Our environment: National Pollutant Inventory
www.npi.gov.au
EN22 Total weight of waste by type and disposal method. Fully Databank
GRI Content Index on website
Products and services
EN26 Initiatives to mitigate environmental impacts of products and services, and extent of impact mitigation. Fully Our environment: CSBP meeting environmental and production challenges (case study)
EN27 Percentage of products sold and their packaging materials that are reclaimed by category. Partially Our environment: Recycling, waste and packaging
Our environment: Officeworks provides end of life solutions for its products (case study)
Compliance
EN28 Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with environmental laws and regulations. Fully Our environment: Non-compliance/prosecutions
Social: Labor Practices and Decent Work
Employment
LA1 Total workforce by employment type, employment contract, and region. Partially Our people: Who we are and where we work
Labor/management relations
LA4 Percentage of employees covered by collective bargaining agreements. Fully Our people: Workplace relations
Occupational health and safety
LA7 Rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities by region. Partially Databank
Training and education
LA10 Average hours of training per year per employee by employee category. Partially Our people: Investing in our people
Diversity and equal opportunity
LA13 Composition of governance bodies and breakdown of employees per category according to gender, age group, minority group membership, and other indicators of diversity. Partially Our people: Gender diversity
Social: Human Rights
Investment and procurement practices
HR2 Percentage of significant suppliers and contractors that have undergone screening on human rights and actions taken. Fully Responsible sourcing: International sourcing
Child labor
HR6 Operations identified as having significant risk for incidents of child labor, and measures taken to contribute to the elimination of child labor. Fully Responsible sourcing: International sourcing
Forced and compulsory labor
HR7 Operations identified as having significant risk for incidents of forced or compulsory labor, and measures to contribute to the elimination of forced or compulsory labor. Fully Responsible sourcing: International sourcing
Social: Society
Community
SO1 Nature, scope, and effectiveness of any programs and practices that assess and manage the impacts of operations on communities, including entering, operating, and exiting. Partially Our community
Coles: Our community
Bunnings: Community support
Insurance: Making a difference to communities
Resources: Supporting local communities in time of adversity
Corruption
SO2 Percentage and total number of business units analyzed for risks related to corruption. Fully Governance for creating value: Group-wide Anti-bribery policy
SO3 Percentage of employees trained in organization’s anti-corruption policies and procedures. Fully Governance for creating value: Group-wide Anti-bribery policy
SO4 Actions taken in response to incidents of corruption. Fully Responsible sourcing: International sourcing
Public policy
SO5 Public policy positions and participation in public policy development and lobbying. Fully Our reputation: Stakeholder engagement at Wesfarmers
GRI Content Index on website
Customer health and safety
PR1 Life cycle stages in which health and safety impacts of products and services are assessed for improvement, and percentage of significant products and services categories subject to such procedures. Partially Coles: Health and wellbeing
GRI Content Index on website
Product and service labelling
PR3 Type of product and service information required by procedures, and percentage of significant products and services subject to such information and labelling, by type of outcome. Partially GRI Content Index on website
PR5 Practices related to customer satisfaction, including results of surveys measuring customer satisfaction. Partially GRI Content Index on website
Marketing communications
PR6 Programs for adherence to laws, standards, and voluntary codes related to marketing communications, including advertising, promotion, and sponsorship. Fully Our community
Coles: Responsible liquor retailing
GRI Content Index on website