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This means that ) Tj ET Q BT /F1 8.50 Tf ET q 0 0 0 rg BT 49.50 711.65 Td (we need to comply with all the General Standard Disclosures. However, we only need to comply with one Specific Standard ) Tj ET Q BT /F1 8.50 Tf ET q 0 0 0 rg BT 49.50 699.65 Td (Disclosure per material theme. 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rg BT 391.50 676.40 Td (People) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 479.50 683.40 Td (51) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 52.50 660.40 Td (G4-11) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 660.40 Td (Report the percentage of total employees covered by collective bargaining agreements) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 660.40 Td (Non-financial indicators:) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 653.40 Td (People) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 479.50 660.40 Td (51) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 52.50 636.40 Td (G4-12) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 636.40 Td (Describe the organization's supply chain) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 636.40 Td (Partners) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 479.50 636.40 Td (37) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 52.50 620.40 Td (G4-13) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 620.40 Td (Report any significant changes during the reporting period regarding the organization's) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 613.40 Td (size, structure, ownership, or its supply chain including:) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 620.40 Td (About the report) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 606.40 Td (20-F: Part I, Item 4: ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 599.40 Td (Information on the ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 592.40 Td (company - A. History and ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 585.40 Td (Development of the ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 578.40 Td (Company ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 479.50 620.40 Td (62) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 567.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 108.50 567.40 Td (Changes in the location of, or changes in, operations, including facility openings, ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 108.50 560.40 Td (closings and expansions) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 567.40 Td (About the report) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 479.50 567.40 Td (62) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 549.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 108.50 549.40 Td (Changes in the share capital structure and other capital formation, maintenance and ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 108.50 542.40 Td (alteration operations \(for private sector organizations\)) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 549.40 Td (Consolidated Balance) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 542.40 Td (Sheets) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 479.50 549.40 Td (49) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 531.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 108.50 531.40 Td (Changes in the location of suppliers, the structure of the supply chain, or in relationships ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 108.50 524.40 Td (with suppliers, including selection and termination) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 531.40 Td (About the report) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 479.50 531.40 Td (62) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 52.50 508.40 Td (G4-14) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 508.40 Td (Report whether and how the precautionary approach or principle is addressed by the) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 501.40 Td (organization) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 508.40 Td (Business risk and) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 501.40 Td (continuity) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 479.50 508.40 Td (24) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 52.50 485.40 Td (G4-15) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 485.40 Td (List externally developed economic, environmental and social charters, principles, or other) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 478.40 Td (initiatives to which the organization subscribes or which it endorses) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 485.40 Td (Business ethics and) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 478.40 Td (compliance, Product) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 471.40 Td (safety, Human rights and) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 464.40 Td (labor relations,) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 457.40 Td (Sustainable relationship) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 450.40 Td (with suppliers and) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 443.40 Td (Sustainable Development) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 436.40 Td (Goals) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 479.50 485.40 Td (23, 26, 31, 37 & 58) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 52.50 419.40 Td (G4-16) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 419.40 Td (List memberships of associations \(such as industry associations\) and national or ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 412.40 Td (international advocacy organizations in which the organization:) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 405.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 108.50 405.40 Td (Holds a position on the governance body ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 398.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 108.50 398.40 Td (Participates in projects or committees ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 391.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 108.50 391.40 Td (Provides substantive funding beyond routine membership dues ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 384.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 108.50 384.40 Td (Views membership as strategic ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 419.40 Td (Business ethics and ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 412.40 Td (compliance, Human ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 405.40 Td (rights and labor relations, ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 398.40 Td (Sustainable relationship ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 391.40 Td (with suppliers and ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 384.40 Td (Stakeholder engagement) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 479.50 419.40 Td (23, 31, 37 & 57) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 226.55 361.40 Td (Identified Material Aspects and Boundaries) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 52.50 348.40 Td (G4-17) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 348.40 Td (a. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 108.50 348.40 Td (List all entities included in the organization's consolidated financial statements or ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 108.50 341.40 Td (equivalent documents ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 348.40 Td (20-F: Exhibit 8.1: List of) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 341.40 Td (main subsidiaries) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 330.40 Td (b. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 108.50 330.40 Td (Report whether any entity included in the organization's consolidated financial ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 108.50 323.40 Td (statements or equivalent documents is not covered by the report ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 330.40 Td (About the report) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 479.50 330.40 Td (62) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 52.50 307.40 Td (G4-18) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 307.40 Td (a. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 108.50 307.40 Td (Explain the process for defining the report content and the Aspect Boundaries) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 300.40 Td (b. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 108.50 300.40 Td (Explain how the organization has implemented the Reporting Principles for Defining ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 108.50 293.40 Td (Report Content ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 307.40 Td (Materiality assessment) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 300.40 Td (About the report) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 479.50 307.40 Td (17 & 62) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 52.50 276.40 Td (G4-19) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 276.40 Td (List all the material Aspects identified in the process for defining report content) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 276.40 Td (Materiality assessment) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 479.50 276.40 Td (17) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 52.50 259.40 Td (G4-20) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 259.40 Td (For each material Aspect, report the Aspect Boundary within the organization, as follows:) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 252.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 108.50 252.40 Td (Report whether the Aspect is material within the organization ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 245.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 108.50 245.40 Td (If the Aspect is not material for all entities within the organization \(as described in ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 108.50 238.40 Td (G4-17\), select one of the following two approaches and report either: ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 108.50 231.40 Td (- The list of entities or groups of entities included in G4-17 for which the Aspect is not ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 108.50 224.40 Td (material or, ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 108.50 217.40 Td (- The list of entities or groups of entities included in G4-17 for which the Aspect is ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 108.50 210.40 Td (material ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 203.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 108.50 203.40 Td (Report any specific limitation regarding the Aspect Boundary within the organization ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 259.40 Td (About the report) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 479.50 259.40 Td (62) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 52.50 181.40 Td (G4-21) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 181.40 Td (For each material Aspect, report the Aspect Boundary outside the organization, as follows:) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 174.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 108.50 174.40 Td (Report whether the Aspect is material outside of the organization) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 167.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 108.50 167.40 Td (If the Aspect is material outside of the organization, identify the entities, groups of ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 108.50 160.40 Td (entities or elements for which the Aspect is material. In addition, describe the ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 108.50 153.40 Td (geographical location where the Aspect is material for the entities identified) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 146.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 108.50 146.40 Td (Report any specific limitation regarding the Aspect Boundary outside the organization) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 181.40 Td (About the report) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 479.50 181.40 Td (62) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 52.50 126.40 Td (G4-22) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 126.40 Td (Report the effect of any restatements of information provided in previous reports, and the) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 119.40 Td (reasons for such adjustments) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 126.40 Td (About the report) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 479.50 126.40 Td (62) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 52.50 103.40 Td (G4-23) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 103.40 Td (Report significant changes from previous reporting periods in the Scope and Aspect) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 96.40 Td (Boundaries) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 103.40 Td (About the report) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 479.50 103.40 Td (62) Tj ET Q endstream endobj 7 0 obj <> endobj 8 0 obj <> stream BT /F1 7.00 Tf ET q 0 0 0 rg BT 50.00 35.55 Td (ASML Integrated Report 2016 ) Tj ET Q q 0 0 0 rg BT 158.00 35.55 Td ( ) Tj ET Q q 0 0 0 rg BT 194.00 35.55 Td ( ) Tj ET Q q 0 0 0 rg BT 230.00 35.55 Td ( ) Tj ET Q q 0 0 0 rg BT 266.00 35.55 Td (3 ) Tj ET Q 0 0 0 RG /GS0 gs 1.50 w 0 i [] 0 d 0 J 0 j 3 M 50 789.9 m 97 789.9 l s 0 0 0 RG /GS0 gs 1.50 w 0 i [] 0 d 0 J 0 j 3 M 97 789.9 m 389 789.9 l s 0 0 0 RG /GS0 gs 1.50 w 0 i [] 0 d 0 J 0 j 3 M 389 789.9 m 477 789.9 l s 0 0 0 RG /GS0 gs 1.50 w 0 i [] 0 d 0 J 0 j 3 M 477 789.9 m 548 789.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 50 758.9 m 97 758.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 97 758.9 m 389 758.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 389 758.9 m 477 758.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 477 758.9 m 548 758.9 l s 0 0 0 RG /GS0 gs 0.50 w 0 i [] 0 d 0 J 0 j 3 M 50 615.9 m 97 615.9 l s 0 0 0 RG /GS0 gs 0.50 w 0 i [] 0 d 0 J 0 j 3 M 97 615.9 m 389 615.9 l s 0 0 0 RG /GS0 gs 0.50 w 0 i [] 0 d 0 J 0 j 3 M 389 615.9 m 477 615.9 l s 0 0 0 RG /GS0 gs 0.50 w 0 i [] 0 d 0 J 0 j 3 M 477 615.9 m 548 615.9 l s 0 0 0 RG /GS0 gs 0.25 w 0 i [] 0 d 0 J 0 j 3 M 50 434.9 m 97 434.9 l s 0 0 0 RG /GS0 gs 0.25 w 0 i [] 0 d 0 J 0 j 3 M 97 434.9 m 389 434.9 l s 0 0 0 RG /GS0 gs 0.25 w 0 i [] 0 d 0 J 0 j 3 M 389 434.9 m 477 434.9 l s 0 0 0 RG /GS0 gs 0.25 w 0 i [] 0 d 0 J 0 j 3 M 477 434.9 m 548 434.9 l s 0 0 0 RG /GS0 gs 0.25 w 0 i [] 0 d 0 J 0 j 3 M 50 434.9 m 97 434.9 l s 0 0 0 RG /GS0 gs 0.25 w 0 i [] 0 d 0 J 0 j 3 M 50 390.9 m 97 390.9 l s 0 0 0 RG /GS0 gs 0.25 w 0 i [] 0 d 0 J 0 j 3 M 97 390.9 m 389 390.9 l s 0 0 0 RG /GS0 gs 0.25 w 0 i [] 0 d 0 J 0 j 3 M 389 390.9 m 477 390.9 l s 0 0 0 RG /GS0 gs 0.25 w 0 i [] 0 d 0 J 0 j 3 M 477 390.9 m 548 390.9 l s 0 0 0 RG /GS0 gs 0.25 w 0 i [] 0 d 0 J 0 j 3 M 50 390.9 m 97 390.9 l s 0 0 0 RG /GS0 gs 1.50 w 0 i [] 0 d 0 J 0 j 3 M 50 354.9 m 97 354.9 l s 0 0 0 RG /GS0 gs 1.50 w 0 i [] 0 d 0 J 0 j 3 M 97 354.9 m 389 354.9 l s 0 0 0 RG /GS0 gs 1.50 w 0 i [] 0 d 0 J 0 j 3 M 389 354.9 m 477 354.9 l s 0 0 0 RG /GS0 gs 1.50 w 0 i [] 0 d 0 J 0 j 3 M 477 354.9 m 548 354.9 l s BT /F3 7.00 Tf ET q 0 0 0 rg BT 52.50 775.40 Td (GRI) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 52.50 768.40 Td (disclosure #) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 391.50 768.40 Td (Reference) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 479.50 775.40 Td (Page # \(in IR\) if) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 479.50 768.40 Td (applicable) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 256.30 751.40 Td (Stakeholder Engagement) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 52.50 739.40 Td (G4-24) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 739.40 Td (Provide a list of stakeholder groups engaged by the organization) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 739.40 Td (Materiality assessment) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 732.40 Td (and Stakeholder) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 725.40 Td (engagement) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 479.50 739.40 Td (17 & 57) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 52.50 708.40 Td (G4-25) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 708.40 Td (Report the basis for identification and selection of stakeholders with whom to engage) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 708.40 Td (Materiality assessment) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 701.40 Td (and Stakeholder) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 694.40 Td (engagement) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 479.50 708.40 Td (17 & 57) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 52.50 677.40 Td (G4-26) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 677.40 Td (Report the organization's approach to stakeholder engagement, including frequency of) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 670.40 Td (engagement by type and by stakeholder group and an indication of whether any of the) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 663.40 Td (engagement was undertaken specifically as part of the report preparation process) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 677.40 Td (Materiality assessment) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 670.40 Td (and Stakeholder) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 663.40 Td (engagement) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 479.50 677.40 Td (17 & 57) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 52.50 646.40 Td (G4-27) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 646.40 Td (Report key topics and concerns that have been raised through stakeholder engagement) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 639.40 Td (and how the organization has responded to those key topics and concerns, including) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 632.40 Td (through its reporting. Report the stakeholder groups that raised each of the key topics and) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 625.40 Td (concerns.) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 646.40 Td (Stakeholder engagement) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 479.50 646.40 Td (57) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 275.35 607.90 Td (Report Profile) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 52.50 595.40 Td (G4-28) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 595.40 Td (Reporting period \(such as fiscal or calendar year\) for information provided) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 595.40 Td (About the report) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 479.50 595.40 Td (62) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 52.50 579.40 Td (G4-29) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 579.40 Td (Date of most recent previous report \(if any\)) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 579.40 Td (About the report) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 479.50 579.40 Td (62) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 52.50 563.40 Td (G4-30) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 563.40 Td (Reporting cycle \(such as annual, biennial\)) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 563.40 Td (About the report) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 479.50 563.40 Td (62) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 52.50 547.40 Td (G4-31) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 547.40 Td (Provide the contact point for questions regarding the report or its contents) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 547.40 Td (ASML contact information) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 479.50 547.40 Td (70) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 52.50 531.40 Td (G4-32) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 531.40 Td (a. Report the 'in accordance' option the organization has chosen ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 524.40 Td (b. Report the GRI Content Index for the chosen option ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 517.40 Td (c. Report the reference to the External Assurance Report, if the report has been externally ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 510.40 Td (assured. \(GRI recommends the use of external assurance but it is not a requirement to be ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 503.40 Td ('in accordance' with the Guidelines.\) ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 531.40 Td (About the report) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 517.40 Td (Reporting supplement \(for ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 510.40 Td (GRI Content Index\)) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 479.50 531.40 Td (62) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 52.50 486.40 Td (G4-33) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 486.40 Td (a. Report the organization's policy and current practice with regard to seeking external ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 479.40 Td (assurance for the report ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 472.40 Td (b. If not included in the assurance report accompanying the sustainability report, report the ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 465.40 Td (scope and basis of any external assurance provided ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 458.40 Td (c. Report the relationship between the organization and the assurance providers ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 451.40 Td (d. Report whether the highest governance body or senior management are involved in ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 444.40 Td (seeking assurance for the organization's sustainability report ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 486.40 Td (About the report) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 479.50 486.40 Td (62) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 278.30 426.40 Td (Governance) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 52.50 414.40 Td (G4-34) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 414.40 Td (Report the governance structure of the organization, including committees of the highest) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 407.40 Td (governance body. Identify any committees responsible for decision-making on economic,) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 400.40 Td (environmental and social impacts) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 414.40 Td (Governance) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 479.50 414.40 Td (21) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 266.20 383.40 Td (Ethics and Integrity) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 52.50 370.40 Td (G4-56) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 370.40 Td (Describe the organization's values, principles, standards and norms of behavior such as) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 99.50 363.40 Td (codes of conduct and codes of ethics) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 370.40 Td (Business ethics and) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 391.50 363.40 Td (compliance) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 479.50 370.40 Td (23) Tj ET Q BT /F1 9.00 Tf ET endstream endobj 9 0 obj <> endobj 10 0 obj <> stream BT /F1 7.00 Tf ET q 0 0 0 rg BT 50.00 35.55 Td (ASML Integrated Report 2016 ) Tj ET Q q 0 0 0 rg BT 158.00 35.55 Td ( ) Tj ET Q q 0 0 0 rg BT 194.00 35.55 Td ( ) Tj ET Q q 0 0 0 rg BT 230.00 35.55 Td ( ) Tj ET Q q 0 0 0 rg BT 266.00 35.55 Td (4 ) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 49.3 796.9 m 96.3 796.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 96.3 796.9 m 388.3 796.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.3 796.9 m 476.3 796.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.3 796.9 m 547.3 796.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 49.3 756.9 m 96.3 756.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 49.3 743.9 m 96.3 743.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 96.3 756.9 m 388.3 756.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 96.3 743.9 m 388.3 743.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.3 756.9 m 476.3 756.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.3 743.9 m 476.3 743.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.3 756.9 m 547.3 756.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.3 743.9 m 547.3 743.9 l s 0 0 0 RG /GS0 gs 0.25 w 0 i [] 0 d 0 J 0 j 3 M 49.3 520.9 m 96.3 520.9 l s 0 0 0 RG /GS0 gs 0.25 w 0 i [] 0 d 0 J 0 j 3 M 96.3 520.9 m 388.3 520.9 l s 0 0 0 RG /GS0 gs 0.25 w 0 i [] 0 d 0 J 0 j 3 M 388.3 520.9 m 476.3 520.9 l s 0 0 0 RG /GS0 gs 0.25 w 0 i [] 0 d 0 J 0 j 3 M 476.3 520.9 m 547.3 520.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 49.3 416.9 m 96.3 416.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 49.3 403.9 m 96.3 403.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 96.3 416.9 m 388.3 416.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 96.3 403.9 m 388.3 403.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.3 416.9 m 476.3 416.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.3 403.9 m 476.3 403.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.3 416.9 m 547.3 416.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.3 403.9 m 547.3 403.9 l s 0 0 0 RG /GS0 gs 0.25 w 0 i [] 0 d 0 J 0 j 3 M 49.3 316.9 m 96.3 316.9 l s 0 0 0 RG /GS0 gs 0.25 w 0 i [] 0 d 0 J 0 j 3 M 96.3 316.9 m 388.3 316.9 l s 0 0 0 RG /GS0 gs 0.25 w 0 i [] 0 d 0 J 0 j 3 M 388.3 316.9 m 476.3 316.9 l s 0 0 0 RG /GS0 gs 0.25 w 0 i [] 0 d 0 J 0 j 3 M 476.3 316.9 m 547.3 316.9 l s 0 0 0 RG /GS0 gs 0.25 w 0 i [] 0 d 0 J 0 j 3 M 49.3 316.9 m 96.3 316.9 l s 0 0 0 RG /GS0 gs 0.25 w 0 i [] 0 d 0 J 0 j 3 M 96.3 316.9 m 388.3 316.9 l s 0 0 0 RG /GS0 gs 0.25 w 0 i [] 0 d 0 J 0 j 3 M 388.3 316.9 m 476.3 316.9 l s 0 0 0 RG /GS0 gs 0.25 w 0 i [] 0 d 0 J 0 j 3 M 476.3 316.9 m 547.3 316.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 49.3 222.89999999999998 m 96.3 222.89999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 49.3 209.89999999999998 m 96.3 209.89999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 96.3 222.89999999999998 m 388.3 222.89999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 96.3 209.89999999999998 m 388.3 209.89999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.3 222.89999999999998 m 476.3 222.89999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.3 209.89999999999998 m 476.3 209.89999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.3 222.89999999999998 m 547.3 222.89999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.3 209.89999999999998 m 547.3 209.89999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 49.3 60.89999999999998 m 96.3 60.89999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 96.3 60.89999999999998 m 388.3 60.89999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.3 60.89999999999998 m 476.3 60.89999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.3 60.89999999999998 m 547.3 60.89999999999998 l s BT /F3 7.00 Tf ET q 0 0 0 rg BT 51.80 789.40 Td (GRI) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 51.80 782.40 Td (disclosure #) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 98.80 789.40 Td (GRI description) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 390.80 789.40 Td (GRI sub-heading) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 478.80 789.40 Td (Page # \(in IR\) if ) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 478.80 782.40 Td (applicable) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 265.80 767.90 Td (MATERIAL THEMES) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 277.60 749.40 Td (Governance) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 231.50 735.40 Td (Business ethics and compliance) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 723.40 Td (DMA) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 723.40 Td (a. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 723.40 Td (Report why the Aspect is material. Report the impacts that make this Aspect material. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 716.40 Td (b. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 716.40 Td (Report how the organization manages the material Aspect or its impacts ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 709.40 Td (c. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 709.40 Td (Report the evaluation of the management approach, including:) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 702.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 702.40 Td (The mechanisms for evaluating the effectiveness of the management approach ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 695.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 695.40 Td (The results of the evaluation of the management approach) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 688.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 688.40 Td (Any related adjustments to the management approach ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 390.80 723.40 Td (DMA) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 723.40 Td (17 & 23) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 670.40 Td (G4-SO7) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 670.40 Td (a. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 670.40 Td (Report the total number of legal actions pending or completed during the reporting ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 663.40 Td (period regarding anti-competitive behavior and violations of anti-trust and monopoly ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 656.40 Td (legislation in which the organization has been identified as a participant) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 649.40 Td (b. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 649.40 Td (Report the main outcomes of completed legal actions, including any decisions or ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 642.40 Td (judgments) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 390.80 670.40 Td (Anti-competitive) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 390.80 663.40 Td (Behavior \(Society\)) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 670.40 Td (23 & 51 \(section) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 663.40 Td (Governance\)) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 625.40 Td (G4-SO8) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 625.40 Td (a. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 625.40 Td (Report significant fines and non-monetary sanctions in terms of:) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 618.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 618.40 Td (Total monetary value of significant fines) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 611.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 611.40 Td (Total number of non-monetary sanctions) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 604.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 604.40 Td (Cases brought through dispute resolution mechanisms) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 597.40 Td (b. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 597.40 Td (If the organization has not identified any noncompliance with laws or regulations, a brief ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 590.40 Td (statement of this fact is sufficient) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 583.40 Td (c. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 583.40 Td (Report the context against which significant fines and non-monetary sanctions were ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 576.40 Td (incurred) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 390.80 625.40 Td (Compliance \(Society\)) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 625.40 Td (Annual Report on) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 618.40 Td (Form 20-F: Notes to) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 611.40 Td (the Consolidated) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 604.40 Td (Financial) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 597.40 Td (Statements - Note) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 590.40 Td (18. Legal) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 583.40 Td (Contingencies) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 560.40 Td (Please also see G4-56) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 544.40 Td (Own) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 537.40 Td (indicator) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 544.40 Td (We also choose to disclose # of concerns and ethics complaints related to a potential) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 537.40 Td (violation of the Code of Conduct and Business Principles) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 544.40 Td (23 & 51 \(section) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 537.40 Td (Governance\)) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 250.85 513.40 Td (Business risk and continuity) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 500.40 Td (a. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 500.40 Td (Report why the Aspect is material. Report the impacts that make this Aspect material. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 493.40 Td (b. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 493.40 Td (Report how the organization manages the material Aspect or its impacts ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 486.40 Td (c. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 486.40 Td (Report the evaluation of the management approach, including:) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 479.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 479.40 Td (The mechanisms for evaluating the effectiveness of the management approach ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 472.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 472.40 Td (The results of the evaluation of the management approach) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 465.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 465.40 Td (Any related adjustments to the management approach ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 390.80 500.40 Td (DMA) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 500.40 Td (17 & 24) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 449.40 Td (Please also see G4-14) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 433.40 Td (There is no specific GRI indicator for this theme and we approach this theme qualitatively rather than) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 426.40 Td (quantitatively so there are no defined indicators for this theme) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 255.45 409.40 Td (Products and Technology) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 280.30 396.40 Td (Innovation) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 383.40 Td (DMA) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 383.40 Td (a. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 383.40 Td (Report why the Aspect is material. Report the impacts that make this Aspect material. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 376.40 Td (b. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 376.40 Td (Report how the organization manages the material Aspect or its impacts ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 369.40 Td (c. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 369.40 Td (Report the evaluation of the management approach, including:) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 362.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 362.40 Td (The mechanisms for evaluating the effectiveness of the management approach ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 355.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 355.40 Td (The results of the evaluation of the management approach) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 348.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 348.40 Td (Any related adjustments to the management approach ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 390.80 383.40 Td (DMA) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 383.40 Td (17 & 26 \(section) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 376.40 Td (Innovation is our) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 369.40 Td (lifeblood\)) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 332.40 Td (Own) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 325.40 Td (indicator) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 332.40 Td (There is no specific GRI indicator for this theme but we report R&D investments) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 256.10 308.40 Td (Knowledge management) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 296.40 Td (DMA) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 296.40 Td (a. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 296.40 Td (Report why the Aspect is material. Report the impacts that make this Aspect material. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 289.40 Td (b. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 289.40 Td (Report how the organization manages the material Aspect or its impacts ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 282.40 Td (c. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 282.40 Td (Report the evaluation of the management approach, including:) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 275.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 275.40 Td (The mechanisms for evaluating the effectiveness of the management approach ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 268.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 268.40 Td (The results of the evaluation of the management approach) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 261.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 261.40 Td (Any related adjustments to the management approach ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 390.80 296.40 Td (DMA) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 296.40 Td (17 & 26 \(section) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 289.40 Td (Knowledge) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 282.40 Td (management\)) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 245.40 Td (Own) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 238.40 Td (indicator) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 245.40 Td (There is no specific GRI indicator for this theme but we report the Technical Competence) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 238.40 Td (\(TC\) and the Function ownership \(FO\) maturity scores and # of technical training hours per) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 231.40 Td (FTE) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 245.40 Td (26 & 51 \(section ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 238.40 Td (Products and ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 231.40 Td (technology\)) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 286.35 215.40 Td (People) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 264.90 201.40 Td (Talent management) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 189.40 Td (DMA) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 189.40 Td (a. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 189.40 Td (Report why the Aspect is material. Report the impacts that make this Aspect material. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 182.40 Td (b. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 182.40 Td (Report how the organization manages the material Aspect or its impacts ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 175.40 Td (c. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 175.40 Td (Report the evaluation of the management approach, including:) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 168.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 168.40 Td (The mechanisms for evaluating the effectiveness of the management approach ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 161.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 161.40 Td (The results of the evaluation of the management approach) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 154.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 154.40 Td (Any related adjustments to the management approach ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 390.80 189.40 Td (DMA) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 189.40 Td (17 & 31 \(section) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 182.40 Td (Talent management\)) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 138.40 Td (G4-LA9) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 138.40 Td (Report the average hours of training that the organization's employees have undertaken ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 131.40 Td (during the reporting period, by: ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 124.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 124.40 Td (Gender) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 117.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 117.40 Td (Employee category ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 390.80 138.40 Td (Training and Education) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 390.80 131.40 Td (\(Labor Practices and) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 390.80 124.40 Td (Decent Work\)) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 138.40 Td (51 \(section People\)) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 131.40 Td (\(employee category) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 124.40 Td (not deemed material) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 117.40 Td (to disclose\)) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 101.40 Td (Please also see G4-9 and G4-10) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 85.40 Td (Own) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 78.40 Td (indicator) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 85.40 Td (We also choose to disclose attrition rate of high performers, promotion rate of high) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 78.40 Td (performers, employee attrition \(%\), % DAP completion, % PPM completion, # of) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 71.40 Td (scholarships and training hours) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 85.40 Td (31 & 51 \(section ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 78.40 Td (People\)) Tj ET Q endstream endobj 11 0 obj <> endobj 12 0 obj <> stream BT /F1 7.00 Tf ET q 0 0 0 rg BT 50.00 35.55 Td (ASML Integrated Report 2016 ) Tj ET Q q 0 0 0 rg BT 158.00 35.55 Td ( ) Tj ET Q q 0 0 0 rg BT 194.00 35.55 Td ( ) Tj ET Q q 0 0 0 rg BT 230.00 35.55 Td ( ) Tj ET Q q 0 0 0 rg BT 266.00 35.55 Td (5 ) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 49.3 796.9 m 96.3 796.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 96.3 796.9 m 388.3 796.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.3 796.9 m 476.3 796.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.3 796.9 m 547.3 796.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 49.3 756.9 m 96.3 756.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 49.3 743.9 m 96.3 743.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 96.3 756.9 m 388.3 756.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 96.3 743.9 m 388.3 743.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.3 756.9 m 476.3 756.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.3 743.9 m 476.3 743.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.3 756.9 m 547.3 756.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.3 743.9 m 547.3 743.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 49.3 594.9 m 96.3 594.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 49.3 581.9 m 96.3 581.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 96.3 594.9 m 388.3 594.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 96.3 581.9 m 388.3 581.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.3 594.9 m 476.3 594.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.3 581.9 m 476.3 581.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.3 594.9 m 547.3 594.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.3 581.9 m 547.3 581.9 l s 0 0 0 RG /GS0 gs 0.25 w 0 i [] 0 d 0 J 0 j 3 M 49.3 465.9 m 96.3 465.9 l s 0 0 0 RG /GS0 gs 0.25 w 0 i [] 0 d 0 J 0 j 3 M 96.3 465.9 m 388.3 465.9 l s 0 0 0 RG /GS0 gs 0.25 w 0 i [] 0 d 0 J 0 j 3 M 388.3 465.9 m 476.3 465.9 l s 0 0 0 RG /GS0 gs 0.25 w 0 i [] 0 d 0 J 0 j 3 M 476.3 465.9 m 547.3 465.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 49.3 298.9 m 96.3 298.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 49.3 298.9 m 96.3 298.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 49.3 285.9 m 96.3 285.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 96.3 298.9 m 388.3 298.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 96.3 285.9 m 388.3 285.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.3 298.9 m 476.3 298.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.3 285.9 m 476.3 285.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.3 298.9 m 547.3 298.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.3 285.9 m 547.3 285.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 49.3 285.9 m 96.3 285.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 49.3 92.89999999999998 m 96.3 92.89999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 96.3 92.89999999999998 m 388.3 92.89999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.3 92.89999999999998 m 476.3 92.89999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.3 92.89999999999998 m 547.3 92.89999999999998 l s BT /F3 7.00 Tf ET q 0 0 0 rg BT 51.80 789.40 Td (GRI) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 51.80 782.40 Td (disclosure #) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 98.80 789.40 Td (GRI description) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 390.80 789.40 Td (GRI sub-heading) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 478.80 789.40 Td (Page # \(in IR\) if ) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 478.80 782.40 Td (applicable) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 265.80 766.90 Td (MATERIAL THEMES) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 286.35 749.40 Td (People) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 230.80 736.40 Td (Sustainable relationship with our people) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 723.40 Td (DMA) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 723.40 Td (a. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 723.40 Td (Report why the Aspect is material. Report the impacts that make this Aspect material. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 716.40 Td (b. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 716.40 Td (Report how the organization manages the material Aspect or its impacts ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 709.40 Td (c. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 709.40 Td (Report the evaluation of the management approach, including:) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 702.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 702.40 Td (The mechanisms for evaluating the effectiveness of the management approach ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 695.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 695.40 Td (The results of the evaluation of the management approach) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 688.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 688.40 Td (Any related adjustments to the management approach ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 390.80 723.40 Td (DMA) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 723.40 Td (17 & 31 \(section) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 716.40 Td (Sustainable) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 709.40 Td (relationship with our) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 702.40 Td (people\)) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 672.40 Td (G4-LA1) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 672.40 Td (a. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 672.40 Td (Report the total number and rate of new employee hires during the reporting period, ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 665.40 Td (by age group, gender and region ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 658.40 Td (b. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 658.40 Td (Report the total number and rate of employee turnover during the reporting period, ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 651.40 Td (by age group, gender and region ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 390.80 672.40 Td (Employment \(Labor) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 390.80 665.40 Td (Practices and Decent) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 390.80 658.40 Td (Work\)) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 672.40 Td (51 \(section People\)) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 635.40 Td (Please also see G4-10) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 619.40 Td (Own) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 612.40 Td (indicator) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 619.40 Td (We also choose to disclose information on average engagement score me@ASML survey) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 612.40 Td (and absenteeism \(%\)) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 619.40 Td (31 & 51 \(section) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 612.40 Td (People\)) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 605.40 Td () Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 283.60 587.40 Td (Partners) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 230.95 574.40 Td (Sustainable relationship with customers) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 561.40 Td (DMA) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 561.40 Td (a. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 561.40 Td (Report why the Aspect is material. Report the impacts that make this Aspect material. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 554.40 Td (b. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 554.40 Td (Report how the organization manages the material Aspect or its impacts ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 547.40 Td (c. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 547.40 Td (Report the evaluation of the management approach, including:) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 540.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 540.40 Td (The mechanisms for evaluating the effectiveness of the management approach ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 533.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 533.40 Td (The results of the evaluation of the management approach) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 526.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 526.40 Td (Any related adjustments to the management approach ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 390.80 561.40 Td (DMA) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 561.40 Td (17 & 37 \(section) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 554.40 Td (Sustainable) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 547.40 Td (relationship with) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 540.40 Td (customers\)) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 510.40 Td (G4-PR5) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 510.40 Td (Report the results or key conclusions of customer satisfaction surveys \(based on ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 503.40 Td (statistically relevant sample sizes\) conducted in the reporting period relating to information ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 496.40 Td (about: ) Tj ET Q BT /F1 7.00 Tf ET 1 1 1 rg /GS0 gs 107.80 494.40 9.00 -7.00 re f /GS0 gs q 0 0 0 rg BT 107.80 489.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 489.40 Td (The organization as a whole ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 482.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 482.40 Td (A major product or service category ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 475.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 475.40 Td (Significant locations of operation ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 390.80 510.40 Td (Product and Service) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 390.80 503.40 Td (Labeling \(Product) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 390.80 496.40 Td (Responsibility\)) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 510.40 Td (37 \(section ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 503.40 Td (Sustainable ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 496.40 Td (relationship with ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 489.40 Td (customers\)) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 233.40 458.40 Td (Sustainable relationship with suppliers) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 445.40 Td (DMA) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 445.40 Td (a. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 445.40 Td (Report why the Aspect is material. Report the impacts that make this Aspect material. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 438.40 Td (b. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 438.40 Td (Report how the organization manages the material Aspect or its impacts ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 431.40 Td (c. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 431.40 Td (Report the evaluation of the management approach, including:) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 424.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 424.40 Td (The mechanisms for evaluating the effectiveness of the management approach ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 417.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 417.40 Td (The results of the evaluation of the management approach) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 410.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 410.40 Td (Any related adjustments to the management approach ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 390.80 445.40 Td (DMA) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 445.40 Td (17 & 37 \(section) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 438.40 Td (Sustainable) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 431.40 Td (relationship with) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 424.40 Td (suppliers\)) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 394.40 Td (G4-EC9) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 394.40 Td (a. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 394.40 Td (Report the percentage of the procurement budget used for significant locations of ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 387.40 Td (operation spent on suppliers local to that operation \(such as percentage of products and ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 380.40 Td (services purchased locally\) ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 373.40 Td (b. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 373.40 Td (Report the organization's geographical definition of 'local' ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 366.40 Td (c. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 366.40 Td (Report the definition used for 'significant locations of operation' ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 390.80 394.40 Td (Procurement Practices) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 390.80 387.40 Td (\(Economic\)) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 394.40 Td (10) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 349.40 Td (Please also see G4-12) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 338.40 Td (Own) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 331.40 Td (indicator) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 338.40 Td (We also choose to disclose the # of supplier audits executed, # of suppliers and value of) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 331.40 Td (supplier spend and the overall rating score from Supplier Relationship survey) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 338.40 Td (37 & 51 \(section) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 331.40 Td (Sustainable) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 324.40 Td (relationship with) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 317.40 Td (suppliers\)) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 279.35 291.40 Td (Operations) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 270.25 278.40 Td (Employee safety) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 265.40 Td (DMA) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 265.40 Td (a. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 265.40 Td (Report why the Aspect is material. Report the impacts that make this Aspect material. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 258.40 Td (b. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 258.40 Td (Report how the organization manages the material Aspect or its impacts ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 251.40 Td (c. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 251.40 Td (Report the evaluation of the management approach, including:) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 244.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 244.40 Td (The mechanisms for evaluating the effectiveness of the management approach ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 237.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 237.40 Td (The results of the evaluation of the management approach) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 230.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 230.40 Td (Any related adjustments to the management approach ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 390.80 265.40 Td (DMA) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 265.40 Td (17 & 42 \(section) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 258.40 Td (Employee safety\)) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 214.40 Td (G4-LA6) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 214.40 Td (a. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 214.40 Td (Report types of injury, injury rate \(IR\), occupational diseases rate \(ODR\), lost day rate ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 207.40 Td (\(LDR\), absentee rate \(AR\) and work-related fatalities, for the total workforce \(that is, total ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 200.40 Td (employees plus supervised workers\), by: ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 193.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 193.40 Td (Region ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 186.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 186.40 Td (Gender) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 390.80 214.40 Td (Occupational Health) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 390.80 207.40 Td (and Safety \(Labor) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 390.80 200.40 Td (Practices and) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 390.80 193.40 Td (Decent Work\)) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 214.40 Td (42 \(section ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 207.40 Td (Employee safety\) & ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 200.40 Td (51 \(section ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 193.40 Td (Sustainable ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 186.40 Td (relationship with our ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 179.40 Td (people & Employee ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 172.40 Td (safety\)) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 158.40 Td (We do not ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 151.40 Td (separately disclose ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 144.40 Td (contractors or by ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 137.40 Td (gender. We do not ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 130.40 Td (disclose ODR.) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 169.40 Td (b. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 169.40 Td (Report types of injury, injury rate \(IR\), occupational diseases rate \(ODR\), lost day rate ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 162.40 Td (\(LDR\), absentee rate \(AR\) and work-related fatalities for independent contractors ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 155.40 Td (working on-site to whom the organization is liable for the general safety of the working ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 148.40 Td (environment, by: ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 141.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 141.40 Td (Region ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 134.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 134.40 Td (Gender ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 114.40 Td (c. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 114.40 Td (Report the system of rules applied in recording and reporting accident statistics) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 114.40 Td (42 \(section) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 107.40 Td (Employee safety\)) Tj ET Q endstream endobj 13 0 obj <> endobj 14 0 obj <> stream BT /F1 7.00 Tf ET q 0 0 0 rg BT 50.00 35.55 Td (ASML Integrated Report 2016 ) Tj ET Q q 0 0 0 rg BT 158.00 35.55 Td ( ) Tj ET Q q 0 0 0 rg BT 194.00 35.55 Td ( ) Tj ET Q q 0 0 0 rg BT 230.00 35.55 Td ( ) Tj ET Q q 0 0 0 rg BT 266.00 35.55 Td (6 ) Tj ET Q 0 0 0 RG /GS0 gs 1.50 w 0 i [] 0 d 0 J 0 j 3 M 49.3 787.9 m 96.3 787.9 l s 0 0 0 RG /GS0 gs 1.50 w 0 i [] 0 d 0 J 0 j 3 M 96.3 787.9 m 388.3 787.9 l s 0 0 0 RG /GS0 gs 1.50 w 0 i [] 0 d 0 J 0 j 3 M 388.3 787.9 m 476.3 787.9 l s 0 0 0 RG /GS0 gs 1.50 w 0 i [] 0 d 0 J 0 j 3 M 476.3 787.9 m 547.3 787.9 l s 0 0 0 RG /GS0 gs 0.25 w 0 i [] 0 d 0 J 0 j 3 M 49.3 742.9 m 96.3 742.9 l s 0 0 0 RG /GS0 gs 0.25 w 0 i [] 0 d 0 J 0 j 3 M 96.3 742.9 m 388.3 742.9 l s 0 0 0 RG /GS0 gs 0.25 w 0 i [] 0 d 0 J 0 j 3 M 388.3 742.9 m 476.3 742.9 l s 0 0 0 RG /GS0 gs 0.25 w 0 i [] 0 d 0 J 0 j 3 M 476.3 742.9 m 547.3 742.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 49.3 742.9 m 96.3 742.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 49.3 731.9 m 96.3 731.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 96.3 742.9 m 388.3 742.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 96.3 731.9 m 388.3 731.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.3 742.9 m 476.3 742.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.3 731.9 m 476.3 731.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.3 742.9 m 547.3 742.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.3 731.9 m 547.3 731.9 l s 0 0 0 RG /GS0 gs 0.25 w 0 i [] 0 d 0 J 0 j 3 M 49.3 731.9 m 96.3 731.9 l s 0 0 0 RG /GS0 gs 0.25 w 0 i [] 0 d 0 J 0 j 3 M 96.3 731.9 m 388.3 731.9 l s 0 0 0 RG /GS0 gs 0.25 w 0 i [] 0 d 0 J 0 j 3 M 388.3 731.9 m 476.3 731.9 l s 0 0 0 RG /GS0 gs 0.25 w 0 i [] 0 d 0 J 0 j 3 M 476.3 731.9 m 547.3 731.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 49.3 646.9 m 96.3 646.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 49.3 633.9 m 96.3 633.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 96.3 646.9 m 388.3 646.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 96.3 633.9 m 388.3 633.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.3 646.9 m 476.3 646.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 388.3 633.9 m 476.3 633.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.3 646.9 m 547.3 646.9 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 476.3 633.9 m 547.3 633.9 l s 0 0 0 RG /GS0 gs 1.50 w 0 i [] 0 d 0 J 0 j 3 M 49.3 360.9 m 96.3 360.9 l s 0 0 0 RG /GS0 gs 1.50 w 0 i [] 0 d 0 J 0 j 3 M 96.3 360.9 m 388.3 360.9 l s 0 0 0 RG /GS0 gs 1.50 w 0 i [] 0 d 0 J 0 j 3 M 388.3 360.9 m 476.3 360.9 l s 0 0 0 RG /GS0 gs 1.50 w 0 i [] 0 d 0 J 0 j 3 M 476.3 360.9 m 547.3 360.9 l s BT /F3 7.00 Tf ET q 0 0 0 rg BT 51.80 780.40 Td (GRI) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 51.80 773.40 Td (disclosure #) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 98.80 780.40 Td (GRI description) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 390.80 780.40 Td (GRI sub-heading) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 478.80 780.40 Td (Page # \(in IR\) if ) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 478.80 773.40 Td (applicable) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 265.80 751.40 Td (MATERIAL THEMES) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 279.35 735.40 Td (Operations) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 259.35 724.40 Td (Operational Excellence) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 713.40 Td (DMA) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 713.40 Td (a. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 713.40 Td (Report why the Aspect is material. Report the impacts that make this Aspect material. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 706.40 Td (b. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 706.40 Td (Report how the organization manages the material Aspect or its impacts ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 699.40 Td (c. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 699.40 Td (Report the evaluation of the management approach, including:) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 692.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 692.40 Td (The mechanisms for evaluating the effectiveness of the management approach ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 685.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 685.40 Td (The results of the evaluation of the management approach) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 678.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 678.40 Td (Any related adjustments to the management approach ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 390.80 713.40 Td (DMA) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 713.40 Td (17 & 42 \(section) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 706.40 Td (Operations\)) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 662.40 Td (Own) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 655.40 Td (indicator) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 662.40 Td (There is no specific GRI indicator for this theme and this is a new theme so no indicator has) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 655.40 Td (been defined yet) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 260.25 639.40 Td (Financial Performance) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 260.25 626.40 Td (Financial Performance) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 613.40 Td (DMA) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 613.40 Td (a. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 613.40 Td (Report why the Aspect is material. Report the impacts that make this Aspect material. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 606.40 Td (b. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 606.40 Td (Report how the organization manages the material Aspect or its impacts ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 599.40 Td (c. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 599.40 Td (Report the evaluation of the management approach, including:) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 592.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 592.40 Td (The mechanisms for evaluating the effectiveness of the management approach ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 585.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 585.40 Td (The results of the evaluation of the management approach) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 578.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 578.40 Td (Any related adjustments to the management approach ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 390.80 613.40 Td (DMA) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 613.40 Td (12 \(section Our) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 606.40 Td (strategy\) & 17) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 51.80 562.40 Td (G4-EC1) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 562.40 Td (a. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 562.40 Td (Report the direct economic value generated and distributed \(EVG&D\) on an accruals ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 555.40 Td (basis including the basic components for the organizations global operations as listed ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 548.40 Td (below. If data is presented on a cash basis, report the justification for this decision and ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 541.40 Td (report the basic components as listed below:) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 534.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 534.40 Td (Direct economic value generated:) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 527.40 Td (- Revenues) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 520.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 520.40 Td (Economic value distributed:) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 513.40 Td (- Operating costs) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 506.40 Td (- Employee wages and benefits) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 499.40 Td (- Payments to providers of capital) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 492.40 Td (- Payments to government \(by country\)) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 485.40 Td (- Community investments) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 478.40 Td ( ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 478.40 Td (Economic value retained \(calculated as Direct economic value generated less ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 116.80 471.40 Td (Economic value distributed\)) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 98.80 464.40 Td (b. ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 464.40 Td (To better assess local economic impacts, report EVG&D separately at country, regional, ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 107.80 457.40 Td (or market levels, where significant. Report the criteria used for defining significance.) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 390.80 562.40 Td (Economic Performance) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 390.80 555.40 Td (\(Economic\)) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 562.40 Td (48 \(section ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 555.40 Td (Summary of ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 548.40 Td (financial statements\) ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 541.40 Td (& 51 \(section ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 534.40 Td (Community ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 527.40 Td (involvement\)) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 513.40 Td (Please also see ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 506.40 Td (Annual Report on ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 499.40 Td (Form 20-F: Notes to ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 492.40 Td (the Consolidated ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 485.40 Td (Financial ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 478.40 Td (Statements - Note ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 471.40 Td (19. Income Taxes, ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 464.40 Td (Note 20. Segment ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 457.40 Td (Disclosure and) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 450.40 Td (Note 21. Selected ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 443.40 Td (Operating Expenses ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 436.40 Td (and Additional ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 429.40 Td (Information) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 412.40 Td (We do not ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 405.40 Td (separately disclose ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 398.40 Td (\(in all instances\) the ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 391.40 Td (information by ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 384.40 Td (country, region or ) Tj ET Q BT /F1 7.00 Tf ET q 0 0 0 rg BT 478.80 377.40 Td (market level.) 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