Annual Report 2019
Sustainability at Bittium in 2019
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GRI index

Page numbers in the chart refer to downloadable/print version of the Bittium Annual Report 2019.

GRI 102 General Disclosures

G4 Title Location Additional info/comments
Organization
102-1 Name of the organization Bittium in Brief page 8
102-2 Activities, brands, products, and services Bittium in Brief;
Bittium Products and Services
page 8
page 12-21
102-3 Location of headquarters Bittium in Brief page 8
102-4 Location of operations Bittium in Brief page 8
102-5 Ownership and legal form Corporate Governance page 26
102-6 Markets served Bittium in Brief page 8
102-7 Scale of the organization Financial statement page 4-5
102-8 Information on employees and other workers Innovative and Developing People page 54-59
102-9 Supply chain Stakeholder Cooperation; Suppliers and Partners page 45
102-10 Significant changes to the organization and its supply chain Significant Events during the Reporting Period No major changes
page 78-79
102-11 Precautionary Principle or approach Corporate Citizenship and Sustainable Business Practices
Corporate Governance Statement
 
page 64-67
page 25
102-12 External initiatives   None
102-13 Membership of associations   Technology Industry Association
Strategy
102-14 Statement from CEO Statement from CEO page 6
102-15 Key impacts, risks, and opportunities

Business and Operating Environment
Main features of Internal Control and Risk Management
Processes related to Financial Reporting Processes
Report by the Board of Directors


page 8
page 37

page 85

Ethics and Integrity
102-16 Values, principles, standards, and norms of behavior Corporate Citizenship and Sustainable Business Practices
Value Creation Model
page 64
page 46
102-17 Mechanisms for advice and concerns about ethics Corporate Citizenship and Sustainable Business Practices page 64
Governance
102-18 Governance structure Corporate Governance page 26
102-19 Delegating authority Sustainability Management page 44
102-20 Executive-level responsibility on economic, environmental and social topics Sustainability Management
Stakeholder Organization and Risk Management
page 44
102-21 Consulting stakeholders on economic, environmental, and social topics Stakeholder Cooperation
Material Analysis
Corporate Governance Statement
page 44
page 50
page 26
102-22 Composition of the Board Corporate Governance page 26
102-23 Chairman of the Board Corporate Governance page 26
102-24 Election of the Board Corporate Governance page 26
102-31 Review of economic, environmental and social topics Sustainability Management page 44
Reviewed yearly
102-32 Highest governance body´s role in sustainability reporting Sustainability Management page 44

102-35

Remuneration policies

Corporate Governance Statement: Remuneration

page 26
www.bittium.com/investors/
corporate-governance

Stakeholder Engagement
102-40 List of stakeholder groups Stakeholder Cooperation page 44
102-42 Identifying and selecting stakeholders Stakeholder Cooperation page 44
102-43 Approach to stakeholder engagement Stakeholder Cooperation page 44
102-44 Key topics and concerns raised Stakeholder Cooperation page 44
Reporting Principles
102-45 Entities included in the consolidated financial statements Notes to the Consolidated Financial
Statements note 32: Related Party Disclosures
page 129
102-46 Defining report content and topic Boundaries Sustainability at Bittium
Reporting
page 43
page 72
102-47 List of material topics Sustainability at Bittium
Focus Areas in Sustainability
page 43
page 51
102-48 Restatements of information GRI Standard Content Index Enhancement of information
102-49 Changes in reporting Changes in reporting No major changes
102-50 Reporting period Reporting period page 72
102-51 Date of most recent report GRI Standard Content Index March 11, 2020
102-52 Reporting cycle Reporting Report is published annually,
page 72
102-53 Contact point for questions regarding the report Karoliina Fyrstén
Director, communications and marketing karoliina.fyrsten@bittium.com
page 73
102-54 Claims of reporting in accordance with the GRI Standards Reporting Basics and Principles page 72
102-55 GRI content index GRI Standards content index page 73
102-56 External assurance Reporting Basics and Principles page 72

 
GRI 103 Management Approachs

103-1 Entities included in the consolidated financial statements Entities included in the
Consolidated Financial Statements
Calculation boundary: Bittium Corporation
103-2 The management approach and its components Sustainability Management;
Focus Areas of Sustainability
page 44
page 51
103-3 Evaluation of the management approach Sustainability Management Management Review
page 44

 
TOPICAL CONTENT

Financial impacts

201 Economic performance
201-1 Direct economic value generated and distributed Financial influence page 48-49
202-4 Financial assistance received from government Notes to the Consolidated Financial Statements
note 4: Other Operating Income
page 103
205 Anticorruption
205-3 Confirmed incidents of corruption and actions taken Corporate Citizenship and
Sustainable Business Practices
No violations
page 64

 
Environmental Impacts

301 Materials
301-1 Materials used by weight or volume Environmental Responsibility Use of paper, carton and metals
page 65

302 Energy
302-1 Energy consumption within the organization Environmental Responsibility page 70
302-4 Reduction of energy consumption Environmental Responsibility page 70
303 Water
303-1 Water withdrawal by source Environmental Responsibility Total consumption and water usage / person
page 70
305 Emissions
305-1 Direct (Scope 1) GHG emissions Environmental Responsibility Reported carbon footprint
page 70
306 Effluents and Waste
306-2 Waste by type and disposal method Environmental Responsibility page 70
307 Non-compliance with environmental laws and regulations
307-1 Environmental compliance Environmental Responsibility Database of applicable environmental laws and regulations
page 70

 
Social impacts

403 Occupational Health and Safety
403-2 Types of injury and rates of injury, occupational diseases, lost days and absenteeism, and number of work- related fatalities  Innovative and Developing People Reported: Number of occupational incidents
page 57
404 Training and education
404-1 Average hours of training per year per employee Innovative and Developing People Average hours of training per year per employee
page 57
404-2 Programs for upgrading employee skills and transition assistance programs Innovative and Developing People page 56
405 Diversity and Equal Opportunity
405-1 Diversity of governance bodies and employees Diversity Principles of the Board of Directors
Innovative and Developing People
page 28
page 58
419 Socioeconomic Compliance
419-1 Non-compliance with laws and regulations in the social and economic area GRI Standards Content Index No violations
• Anticorruption, p. 64
• Conflicting minerals, p. 63
• Counterfeit materials, p. 63