Independence Group Sustainability Report 2019

DISCLOSURE NUMBER DISCLOSURE TITLE LOCATION OR EXPLANATION Supplier social assessment 103-1 Explanation of the material topic and Boundary Sustainability fundamentals – Reporting our material priorities (page 69) 103-2 Management approach on Value chain Optimising business value – Working with our supply chain (page 66) 103-3 Evaluation of the management approach Optimising business value – Working with our supply chain (page 66) 414-1 New suppliers that were screened using social criteria Risk assessments are completed for new suppliers. Public policy 103-1 Explanation of the material topic and Boundary Sustainability fundamentals – Reporting our material priorities (page 69) 103-2 Management approach on Ethics and integrity IGO Code of Conduct Group Governance Standard 8 - Anti-bribery and Corruption 103-3 Evaluation of the management approach 2019 Corporate Governance Statement 415-1 Political contributions In accordance with the IGO Code of Conduct, no political contributions were made during FY19. Socioeconomic compliance 103-1 Explanation of the material topic and Boundary Sustainability fundamentals – Reporting our material priorities (page 69) 103-2 Management approach on Ethics and integrity Business integrity (pages 21-25) Making a difference in the community (pages 55-61) Group Community Standard 1 – Corporate Giving 103-3 Evaluation of the management approach Business integrity (pages 21-25) Making a difference in the community (pages 55-59) Performance data - People (page 75) 419-1 Non-compliance with laws and regulations in the social and economic area Business integrity (pages 21-25) Performance data - People (page 75) Artisanal and small-scale mining MM8 Number (and percentage) of company operating sites where artisanal and small-scale mining takes place on, or adjacent to, the site; the associated risks and the actions taken to manage and mitigate these risks Nil 94 — IGO SUSTAINABILITY REPORT 2019 GRI CONTENT INDEX