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Investor Presentaiton

72 SUMMARY OF GRI CONTENT ELDORADO BRASIL 2016 SUSTAINABILITY REPORT 73 Aspect Description Page/response External assurance Social category - society Omission Aspect Description Page/response G4-DMA Management approach External assurance Omission G4-DMA Management approach G4-S01 Percentage Effluents and waste G4-EN22 Total water discharge, discriminated by quality and destination G4-EN23 Total weight of waste, by type and disposal method Social category - labor practices and decent work Aspect Employment Training and education Description G4-DMA Management approach G4-LA1 Total number and rates of new employee admissions and employee turnover, by age group, gender and region G4-LA2 Benefits provided for full-time employees G4-DMA Management approach G4-LA9 Average hours training per year G4-LA11 Percentage of employees receiving regular performance and career development reviews Page/response External assurance Omission of operations with implemented local community engagement, Local communities impact assessment, Anti-corruption and development programs G4-S02 Operations with significant actual and potential negative impacts on local communities G4-DMA Management approach G4-S03 Units assessed for corruption-related risks G4-DMA Management approach Compliance G4-S08 Monetary value of significant fines and total number of non- monetary sanctions for non-compliance with laws and regulations Fine nº9.114.487 in the amount of R$ 194,850.00. Corresponding to improper disposal of timber material from the construction of line 1 on the Eldorado site. Fine nº 9.103.284 in the amount of R$ 50,500.00. Corresponding to potentially polluting activity (transportation of hazardous products - diesel oil diesel S500- UN 1202 - without license or authorization from the competent environmental authorities).
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