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GRI-Index

Statement of use: Galenica Ltd. has reported in accordance with the GRI Standards for the period 1 January 2022 to 31 December 2022.

GRI 1 used: GRI 1: Foundation 2021

Applicable GRI Sector Standards: None

GRI Indicator

Description

Reference

 

GRI 2 General Disclosures 2021

 

 

The organization and its reporting practices

 

 

2-1

Organizational details

General Disclosures

https://report.galenica.com/ar22/en/?p=9430

2-2

Entities included in the organization’s sustainability reporting

General Disclosures

https://report.galenica.com/ar22/en/?p=9430

 

 

Financial Reporting

https://report.galenica.com/ar22/en/?p=5015

2-3

Reporting period, frequency and contact point

General Disclosures

https://report.galenica.com/ar22/en/?p=9430

2-4

Restatements of information

General Disclosures

https://report.galenica.com/ar22/en/?p=9430

 

 

Management Report

https://report.galenica.com/ar22/en/?p=9414

2-5

External assurance

General Disclosures

https://report.galenica.com/ar22/en/?p=9430

Activities and workers

 

 

2-6

Activities, value chain and other business relationships

General Disclosures

https://report.galenica.com/ar22/en/?p=9430

 

 

Management Report

https://report.galenica.com/ar22/en/?p=9414

 

 

Galenica Website

https://www.galenica.com/en/

 

 

Value Chain

https://www.galenica.com/en/corporate-information/nachhaltigkeit.php

 

 

Financial Reporting

https://report.galenica.com/ar22/en/?p=5015

 

 

Corporate Governance

https://report.galenica.com/ar22/en/?p=5558

2-7

Employees

General Disclosures

https://report.galenica.com/ar22/en/?p=9430

 

 

Social figures

https://report.galenica.com/ar22/en/?p=9555

2-8

Workers who are not employees

General Disclosures

https://report.galenica.com/ar22/en/?p=9430

Governance

 

 

2-9

Governance structure and composition

General Disclosures

https://report.galenica.com/ar22/en/?p=9430

 

 

Corporate Governance

https://report.galenica.com/ar22/en/?p=5558

 

 

Sustainability at Galenica

https://report.galenica.com/ar22/en/?p=9428

 

 

Organisational Regulations

https://www.galenica.com/en/publikationen/download-center.php#anchor_2a903450_Accordion-Corporate-Governance

2-10

Nomination and selection of the highest governance body

General Disclosures

https://report.galenica.com/ar22/en/?p=9430

 

 

Corporate Governance

https://report.galenica.com/ar22/en/?p=5558

 

 

Articles of Association

https://www.galenica.com/en/publikationen/download-center.php#anchor_2a903450_Accordion-Corporate-Governance

 

 

Organisational Regulations

https://www.galenica.com/en/publikationen/download-center.php#anchor_2a903450_Accordion-Corporate-Governance

2-11

Chair of the highest governance body

General Disclosures

https://report.galenica.com/ar22/en/?p=9430

2-12

Role of the highest governance body in overseeing the management of impacts

General Disclosures

https://report.galenica.com/ar22/en/?p=9430

 

 

Corporate Governance

https://report.galenica.com/ar22/en/?p=5558

2-13

Delegation of responsibility for managing impacts

General Disclosures

https://report.galenica.com/ar22/en/?p=9430

 

 

Corporate Governance

https://report.galenica.com/ar22/en/?p=5558

 

 

Articles of Association

https://www.galenica.com/en/publikationen/download-center.php#anchor_2a903450_Accordion-Corporate-Governance

 

 

Organisational Regulations

https://www.galenica.com/en/publikationen/download-center.php#anchor_2a903450_Accordion-Corporate-Governance

2-14

Role of the highest governance body in sustainability reporting

General Disclosures

https://report.galenica.com/ar22/en/?p=9430

2-15

Conflict of interest

General Disclosures

https://report.galenica.com/ar22/en/?p=9430

 

 

Corporate Governance

https://report.galenica.com/ar22/en/?p=5558

 

 

Articles of Association

https://www.galenica.com/en/publikationen/download-center.php#anchor_2a903450_Accordion-Corporate-Governance

 

 

Organisational Regulations

https://www.galenica.com/en/publikationen/download-center.php#anchor_2a903450_Accordion-Corporate-Governance

 

 

Code of Conduct

https://www.galenica.com/galenica23Assets/bin/en/publikationen/downloadcenter/verhaltenskodex_galenica-gruppe_en.pdf

2-16

Communication of critical concerns

General Disclosures

https://report.galenica.com/ar22/en/?p=9430

2-17

Collective knowledge of the highest governance body

General Disclosures

https://report.galenica.com/ar22/en/?p=9430

2-18

Evaluation of the performance of the highest governance body

General Disclosures

https://report.galenica.com/ar22/en/?p=9430

 

 

Corporate Governance

https://report.galenica.com/ar22/en/?p=5558

2-19

Remuneration policies

General Disclosures

https://report.galenica.com/ar22/en/?p=9430

 

 

Remuneration Report

https://report.galenica.com/ar22/en/?p=5385

 

 

Articles of Association

https://www.galenica.com/en/publikationen/download-center.php#anchor_2a903450_Accordion-Corporate-Governance

 

 

Organisational Regulations

https://www.galenica.com/en/publikationen/download-center.php#anchor_2a903450_Accordion-Corporate-Governance

2-20

Process to determine remuneration

General Disclosures

https://report.galenica.com/ar22/en/?p=9430

 

 

Remuneration Report

https://report.galenica.com/ar22/en/?p=5385

 

 

Articles of Association

https://www.galenica.com/en/publikationen/download-center.php#anchor_2a903450_Accordion-Corporate-Governance

 

 

Organisational Regulations

https://www.galenica.com/en/publikationen/download-center.php#anchor_2a903450_Accordion-Corporate-Governance

2-21

Annual total compensation ratio

General Disclosures

https://report.galenica.com/ar22/en/?p=9430

Strategy, policies and practices

 

 

2-22

Statement on sustainable development strategy

General Disclosures

https://report.galenica.com/ar22/en/?p=9430

 

 

Foreword

https://report.galenica.com/ar22/en/?p=9413

2-23

Policy commitments

General Disclosures

https://report.galenica.com/ar22/en/?p=9430

 

 

Sustainability at Galenica

https://report.galenica.com/ar22/en/?p=9428

 

 

Code of Conduct

https://www.galenica.com/galenica23Assets/bin/en/publikationen/downloadcenter/verhaltenskodex_galenica-gruppe_en.pdf

2-24

Embedding policy commitments

General Disclosures

https://report.galenica.com/ar22/en/?p=9430

 

 

Sustainability at Galenica

https://report.galenica.com/ar22/en/?p=9428

2-25

Processes to remediate negative impacts

General Disclosures

https://report.galenica.com/ar22/en/?p=9430

 

 

Whistleblower Reporting Office

https://report.whistleb.com/en/galenica

2-26

Mechanisms for seeking advice and raising concerns

General Disclosures

https://report.galenica.com/ar22/en/?p=9430

 

 

Code of Conduct

https://www.galenica.com/galenica23Assets/bin/en/publikationen/downloadcenter/verhaltenskodex_galenica-gruppe_en.pdf

2-27

Compliance with laws and regulations

General Disclosures

https://report.galenica.com/ar22/en/?p=9430

 

 

Corporate Governance

https://report.galenica.com/ar22/en/?p=5558

2-28

Membership associations

General Disclosures

https://report.galenica.com/ar22/en/?p=9430

Stakeholder engagement

 

 

2-29

Approach to stakeholder engagement

General Disclosures

https://report.galenica.com/ar22/en/?p=9430

 

 

Sustainability at Galenica

https://report.galenica.com/ar22/en/?p=9428

2-30

List of material topics

General Disclosures

https://report.galenica.com/ar22/en/?p=9430

GRI 3 Material Topics 2021

 

 

3-1

Process to determine material topics

Disclosures on material topics

https://report.galenica.com/ar22/en/?p=9428

 

 

Sustainability at Galenica

https://report.galenica.com/ar22/en/?p=9428

3-2

Collective bargaining agreements

Disclosures on material topics

https://report.galenica.com/ar22/en/?p=9428

 

 

Sustainability at Galenica

https://report.galenica.com/ar22/en/?p=9428

Reliable Procurement and Supply Chain (own material topic)

 

 

3-3

Management of material topics

Reliable Procurement and Supply Chain

https://report.galenica.com/ar22/en/?p=9441

Own indicator

Availabilities of medicines

Reliable Procurement and Supply Chain

https://report.galenica.com/ar22/en/?p=9441

IT Security and Cybercrime (own material topic)

 

 

3-3

Management of material topics

Data Protection, IT Security and Cybercrime

https://report.galenica.com/ar22/en/?p=9439

Own indicator

Training

Data Protection, IT Security and Cybercrime

https://report.galenica.com/ar22/en/?p=9439

Patient Safety and Health (own material topic)

 

 

3-3

Management of material topics

Patient Safety and Health

https://report.galenica.com/ar22/en/?p=9437

Own indicator

Pharmacovigilance: forwarding of reports

Patient Safety and Health

https://report.galenica.com/ar22/en/?p=9437

Own indicator

Training in pharmacies

Patient Safety and Health

https://report.galenica.com/ar22/en/?p=9437

GRI 418 Customer Privacy 2016

 

 

3-3

Management of material topics

Data Protection, IT Security and Cybercrime

https://report.galenica.com/ar22/en/?p=9439

418-1

Substantiated complaints concerning breaches of customer privacy and losses of customer data

Data Protection, IT Security and Cybercrime

https://report.galenica.com/ar22/en/?p=9439

Retention of Qualified Employees (own material topic)

 

 

3-3

Management of material topics

Employees

https://report.galenica.com/ar22/en/?p=9436

Own indicator

Time to hire

Employees

https://report.galenica.com/ar22/en/?p=9436

 

 

Social figures

https://report.galenica.com/ar22/en/?p=9555

GRI 302 Energy 2016

 

 

3-3

Management of material topics

Emissions and Climate Change, Waste and Recycling

https://report.galenica.com/ar22/en/?p=9433

302-1

Energy consumption within organization

Emissions and Climate Change, Waste and Recycling

https://report.galenica.com/ar22/en/?p=9433

 

 

Environmental figures

https://report.galenica.com/ar22/en/?p=9557

302-2

Energy consumption outside of the organization

Emissions and Climate Change, Waste and Recycling

https://report.galenica.com/ar22/en/?p=9433

 

 

Environmental figures

https://report.galenica.com/ar22/en/?p=9557

302-3

Energy intensity

Emissions and Climate Change, Waste and Recycling

https://report.galenica.com/ar22/en/?p=9433

 

 

Environmental figures

https://report.galenica.com/ar22/en/?p=9557

GRI 305 Emissions 2016

 

 

3-3

Management of material topics

Emissions and Climate Change, Waste and Recycling

https://report.galenica.com/ar22/en/?p=9433

305-1

Direct (Scope 1) GHG emissions

Emissions and Climate Change, Waste and Recycling

https://report.galenica.com/ar22/en/?p=9433

 

 

Environmental figures

https://report.galenica.com/ar22/en/?p=9557

305-2

Energy indirect (Scope 2) GHG emissions

Emissions and Climate Change, Waste and Recycling

https://report.galenica.com/ar22/en/?p=9433

 

 

Environmental figures

https://report.galenica.com/ar22/en/?p=9557

305-3

Other indirect (Scope 3) GHG emissions

Emissions and Climate Change, Waste and Recycling

https://report.galenica.com/ar22/en/?p=9433

 

 

Environmental figures

https://report.galenica.com/ar22/en/?p=9557

GRI 205 Anti-Corruption 2016

 

 

3-3

Management of material topics

Economic Performance and Compliance

https://report.galenica.com/ar22/en/?p=9431

205-3

Confirmed incidents of corruption and actions taken

Economic Performance and Compliance

https://report.galenica.com/ar22/en/?p=9431

GRI 206 Anti-Competitive Behavior 2016

 

 

3-3

Management of material topics

Economic Performance and Compliance

https://report.galenica.com/ar22/en/?p=9431

206-1

Legal actions for anti-competitive behavior; anti-trust, and monopoly practices

Economic Performance and Compliance

https://report.galenica.com/ar22/en/?p=9431

GRI 419 Sozioökonomische Compliance 2016

 

 

3-3

Management von wesentlichen Themen

Economic Performance and Compliance

https://report.galenica.com/ar22/en/?p=9431

419-1

Nichteinhaltung von Gesetzen und Vorschriften im sozialen und wirtschaftlichen Bereich

Economic Performance and Compliance

https://report.galenica.com/ar22/en/?p=9431

GRI 401 Employment 2016

 

 

3-3

Management of material topics

Employees

https://report.galenica.com/ar22/en/?p=9436

401-1

New employee hires and employee turnover

Employees

https://report.galenica.com/ar22/en/?p=9436

 

 

Social figures

https://report.galenica.com/ar22/en/?p=9555

GRI 404 Training and Education 2016

 

 

3-3

Management of material topics

Employees

https://report.galenica.com/ar22/en/?p=9436

404-3

Percentage of employees receiving regular performance and career development reviews

Employees

https://report.galenica.com/ar22/en/?p=9436

 

 

General Disclosures (GRI 2-7)

https://report.galenica.com/ar22/en/?p=9430

GRI 306 Waste 2020

 

 

3-3

Management of material topics

Emissions and Climate Change, Waste and Recycling

https://report.galenica.com/ar22/en/?p=9433

306-1

Waste generation and significant waste-related impacts

Emissions and Climate Change, Waste and Recycling

https://report.galenica.com/ar22/en/?p=9433

306-2

Management of significant waste-related impacts

Emissions and Climate Change, Waste and Recycling

https://report.galenica.com/ar22/en/?p=9433

306-3

Waste generated

Emissions and Climate Change, Waste and Recycling

https://report.galenica.com/ar22/en/?p=9433

 

 

Environmental figures

https://report.galenica.com/ar22/en/?p=9557

306-5

Waste directed to disposal

Emissions and Climate Change, Waste and Recycling

https://report.galenica.com/ar22/en/?p=9433

 

 

Environmental figures

https://report.galenica.com/ar22/en/?p=9557

GRI 201 Economic Performance 2016

 

 

3-3

Management of material topics

Economic Performance and Compliance

https://report.galenica.com/ar22/en/?p=9431

201-1

Direct economic value generated and distributed

Economic Performance and Compliance

https://report.galenica.com/ar22/en/?p=9431

 

 

Financial Reporting

https://report.galenica.com/ar22/en/?p=5015

GRI 403 Occupational Health and Safety 2018

 

 

3-3

Management of material topics

Employees

https://report.galenica.com/ar22/en/?p=9436

403-1

Occupational health and safety management system

Employees

https://report.galenica.com/ar22/en/?p=9436

403-2

Hazard identification, risk assessment, and incident investigation

Employees

https://report.galenica.com/ar22/en/?p=9436

403-3

Occupational health services

Employees

https://report.galenica.com/ar22/en/?p=9436

403-4

Worker participation, consultation, and communication on occupational health and safety

Employees

https://report.galenica.com/ar22/en/?p=9436

403-5

Worker training on occupational health and safety

Employees

https://report.galenica.com/ar22/en/?p=9436

403-6

Promotion of worker health

Employees

https://report.galenica.com/ar22/en/?p=9436

403-7

Prevention and mitigation of occupational health and safety impact directly linked by business relationships

Employees

https://report.galenica.com/ar22/en/?p=9436

403-9

Work-related injuries

Employees

https://report.galenica.com/ar22/en/?p=9436

 

 

Social figures

https://report.galenica.com/ar22/en/?p=9555

403-10

Work-related ill health

Employees

https://report.galenica.com/ar22/en/?p=9436

 

 

Social figures

https://report.galenica.com/ar22/en/?p=9555

GRI 405 Diversity and Equal Opportunity 2016

 

 

3-3

Management of material topics

Employees

https://report.galenica.com/ar22/en/?p=9436

405-1

Diversity of governance bodies and employees

Employees

https://report.galenica.com/ar22/en/?p=9436

 

 

Social figures

https://report.galenica.com/ar22/en/?p=9555

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