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Number of Companies Disclosing each IRDI item per year

1

Company’s mission

2

Company’s vision

3

Information on company’s culture, ethics and values

4

Information on ownership structure

5

Disclosure on company’s principal activities

6

Reports on market positioning

7

Information on company’s value chain

8

Key quantitative information on employees

Total Organizational Overview

9

Information on legitimate needs and interests of key stakeholders

10

Disclosure on economic stability

11

Information on effects of technological changes

12

Disclosure on impacts of environmental challenges on company’s operation

13

Information on company’s regulatory environment

14

Information on political environment which affects the operations of the company

Total External Environment

15

Information on company’s leadership structure

16

Disclosure on regulatory requirements which influence the design of the governance structure

17

Information regarding specific processes used to make strategic decisions

18

Information regarding the company’s culture

19

Disclosure on company’s approach to risk management

20

Information regarding innovation made by the personnel charged with governance

Total Governance

21

Information regarding the capitals of the company

22

Information regarding the uniqueness of the company

23

Information regarding company’s key products and services

Total Business Model

24

Information regarding company’s key risks and opportunities

25

Disclosure regarding specific steps being taken to mitigate key risks

26

Disclosure regarding value creation from opportunities

Total Risks & Opportunities

27

Report on the linkage between the strategy and resource allocation plan

28

Information regarding development and exploitation of intellectual capital

Total Strategy & Resource Allocation