GRI Content Index

General Standard Disclosures

GRI Indicator	Description	Location

Organizational Profile

102-1	Name of the organization	About Pretivm & Our Report
102-2	Activities, brands, products and services	About Pretivm & Our Report
102-3	Location of headquarters	Our Company, Our Mine
102-4	Location of operations	About Pretivm & Our Report
102-5	Ownership and legal form	Corporate Governance & Business Ethics
102-6	Markets served	Our Company, Our Mine
102-7	Scale of the organization	Our Company, Our Mine
102-8	Information on employees and other workers	Our Workforce & Contractors
102-9	Supply chain	Supply Chain & Downstream Markets
102-10	Significant changes to the organization and supply chain	There were no significant changes to Pretivm’s organization or supply chain in 2019.
102-11	Precautionary principle or approach	Our Sustainability Journey & Priorities
102-12	External initiatives	Our Company, Our Mine
102-13	Memberships of associations	Our Company, Our Mine

Strategy

102-14	Statement from senior decision-maker	CEO Message
102-15	Key impacts risks and opportunities	CEO Message

Ethics & Integrity

102-16	Values, principles, standards, and norms of behavior	Corporate Governance & Business Ethics
102-17	Mechanisms for advice and concerns about ethics	Corporate Governance & Business Ethics

Governance

102-18	Governance structure	Corporate Governance & Business Ethics
102-21	Consulting stakeholders on economic, environmental and social topics	Socio-Economic Impacts & Benefits
102-29	Identifying and managing economic, environmental, and social impacts	Socio-Economic Impacts & Benefits
102-30	Effectiveness of risk management processes	Corporate Governance & Business Ethics
102-32	Highest governance body’s role in sustainability reporting	CEO Message

Stakeholder Engagement

102-40	List of stakeholder groups	Community Relations
102-41	Percent of employees covered by collective bargaining agreements	Our Workforce & Contractors (no collective bargaining agreements)
102-42	Basis for identifying and selecting stakeholders	Community Relations
102-43	Approach to stakeholder engagement	Community Relations
102-44	Key topics, concerns raised, which stakeholder group raised each key topic/concern, and how the organization has responded (including through its reporting)	Community Relations

Reporting Practices

102-45	Entities included in consolidated financial statements	Consolidated Financial Statement for Year Ending Dec 31, 2019
102-46	Process for defining report content and topic boundaries; how the reporting principles for defining report content were applied	About This Report
102-47	List of material topics	Our Sustainability Journey & Priorities
102-48	Effect of restatements of information and reasons for them	Noted in sections as appropriate
102-49	Significant changes from previous reporting periods in the list of material topics and topic boundaries	About This Report
102-50	Reporting period	About This Report
102-51	Date of most recent report	About This Report
102-52	Reporting cycle	About This Report
102-53	Contact point for questions regarding the report	About This Report
102-54	Core or comprehensive claim	About This Report
102-55	GRI content index
102-56	Policy/practice for external assurance	About This Report

Specific Standard Disclosures

GRI Indicator	Description	Location

Economic Standards

GRI 201: Economic Performance
103-1	Material topic and its boundary	Economic Performance
103-2	Management approach	Economic Performance
103-3	Evaluation of management approach	Economic Performance
201-1	Direct economic value generated and distributed	Economic Performance
201-2	Financial implications and other risks and opportunities due to climate change	Energy & Climate Change
GRI 202: Market Presence
103-1	Material topic and its boundary	Our Workforce & Contractors
103-2	Management approach	Our Workforce & Contractors
103-3	Evaluation of management approach	Our Workforce & Contractors
202-2	Proportion of senior management hired from the local community	Our Workforce & Contractors
GRI 203: Indirect Economic Impacts
103-1	Material topic and its boundary	Economic Performance
103-2	Management approach	Economic Performance
103-3	Evaluation of management approach	Economic Performance
203-1	Infrastructure investments and services supported	Economic Performance
GRI 204: Procurement Practices
103-1	Material topic and its boundary	Supply Chain & Downstream Markets
103-2	Management approach	Supply Chain & Downstream Markets
103-3	Evaluation of management approach	Supply Chain & Downstream Markets
204-1	Proportion of spending on local suppliers	Supply Chain & Downstream Markets
GRI 205: Anti-corruption
103-1	Material topic and its boundary	Corporate Governance & Business Ethics
103-2	Management approach	Corporate Governance & Business Ethics
103-3	Evaluation of management approach	Corporate Governance & Business Ethics
205-2	Communication and training about anticorruption policies and procedures	Corporate Governance & Business Ethics

Environmental Standards

GRI 301: Materials
103-1	Material topic and its boundary	Materials & Waste Management
103-2	Management approach	Materials & Waste Management
103-3	Evaluation of management approach	Materials & Waste Management
301-1	Materials used by weight or volume	Materials & Waste Management
301-2	Recycled input materials used	Materials & Waste Management
301-3	Reclaimed products and their packaging materials	Materials & Waste Management
GRI 302: Energy
103-1	Material topic and its boundary	Energy & Climate Change
103-2	Management approach	Energy & Climate Change
103-3	Evaluation of management approach	Energy & Climate Change
302-1	Energy consumption within the organization	Energy & Climate Change
302-3	Energy intensity	Energy & Climate Change
GRI 303: Water
103-1	Material topic and its boundary	Watershed Management
103-2	Management approach	Watershed Management
103-3	Evaluation of management approach	Watershed Management
303-1	Water withdrawal by source	Watershed Management
303-2	Water sources significantly affected by withdrawal of water	Watershed Management
303-3	Water recycled and reused	Watershed Management
GRI 304: Biodiversity
103-1	Material topic and its boundary	Protecting Biodiversity
103-2	Management approach	Protecting Biodiversity
103-3	Evaluation of management approach	Protecting Biodiversity
304-1	Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas	Protecting Biodiversity
304-2	Significant impacts of activities, products, and services on biodiversity	Protecting Biodiversity
304-3	Habitats protected or restored	Protecting Biodiversity
304-4	IUCN Red List species and national conservation list species with habitats in areas affected by operations	Protecting Biodiversity
GRI 305: Emissions
103-1	Material topic and its boundary	Energy & Climate Change (offsets were not used)
103-2	Management approach	Energy & Climate Change
103-3	Evaluation of management approach	Energy & Climate Change
305-1	Direct (Scope 1) GHG emissions	Energy & Climate Change
305-4	GHG emissions intensity	Energy & Climate Change
305-5	Reduction of GHG emissions	Energy & Climate Change
305-6	Emissions of ozone-depleting substances (ODS)	Energy & Climate Change
305-7	Nitrogen oxides (NO_X), sulfur oxides (SO_X), and other significant air emissions	Energy & Climate Change
GRI 306: Effluents and Waste
103-1	Material topic and its boundary	Materials & Waste Management Watershed Management
103-2	Management approach	Materials & Waste Management Watershed Management
103-3	Evaluation of management approach	Materials & Waste Management Watershed Management
306-1	Water discharge by quality and destination	Watershed Management
306-2	Waste by type and disposal method	Materials & Waste Management
306-3	Significant spills	Materials & Waste Management
306-4	Transport of hazardous waste	Materials & Waste Management
306-5	Water bodies affected by water discharges and/or runoff	Watershed Management
GRI 307: Environmental Compliance
103-1	Material topic and its boundary	Environmental Management
103-2	Management approach	Environmental Management
103-3	Evaluation of management approach	Environmental Management
307-1	Non-compliance with environmental laws and regulations	Environmental Management
GRI 308: Supplier Environmental Assessment
103-1	Material topic and its boundary	Supply Chain & Downstream Markets
103-2	Management approach	Supply Chain & Downstream Markets
103-3	Evaluation of management approach	Supply Chain & Downstream Markets
308-1	New suppliers that were screened using environmental criteria	Supply Chain & Downstream Markets

Social Standards

GRI 401: Employment
103-1	Material topic and its boundary	Our Workforce & Contractors
103-2	Management approach	Our Workforce & Contractors
103-3	Evaluation of management approach	Our Workforce & Contractors
401-1	New employee hires and employee turnover	Our Workforce & Contractors
401-2	Benefits provided to full-time employees that are not provided to temporary or part-time employees	Our Workforce & Contractors
GRI 403: Occupational Health and Safety
103-1	Material topic and its boundary	Safety by Choice, Not Chance
103-2	Management approach	Safety by Choice, Not Chance
103-3	Evaluation of management approach	Safety by Choice, Not Chance
403-1	Workers representation in formal joint management–worker health and safety committees	Safety by Choice, Not Chance
403-2	Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities	Safety by Choice, Not Chance (partial)
GRI 404: Training and Education
103-1	Material topic and its boundary	Training & Development
103-2	Management approach	Training & Development
103-3	Evaluation of management approach	Training & Development
404-1	Average hours of training per year per employee	Training & Development (as total hours)
404-2	Programs for upgrading employee skills and transition assistance programs	Training & Development
404-3	Percentage of employees receiving regular performance and career development opportunities	Training & Development
GRI 405: Diversity and Equal Opportunity
103-1	Material topic and its boundary	Our Workforce & Contractors
103-2	Management approach	Our Workforce & Contractors
103-3	Evaluation of management approach	Our Workforce & Contractors
405-1	Diversity of governance bodies and employees	Our Workforce & Contractors
GRI 411: Rights of Indigenous Peoples
103-1	Material topic and its boundary	Community Relations
103-2	Management approach	Community Relations
103-3	Evaluation of management approach	Community Relations
411-1	Incidents of violations involving rights of indigenous peoples	Community Relations (no identified incidents)
GRI 413: Local Communities
103-1	Material topic and its boundary	Community Relations
103-2	Management approach	Community Relations
103-3	Evaluation of management approach	Community Relations
413-1	Operations with local community engagement, impact assessments, and development programs	Community Relations
413-2	Operations with significant actual and potential negative impacts on local communities	Community Relations
GRI 414: Social Supplier Assessment
103-1	Material topic and its boundary	Supply Chain & Downstream Markets
103-2	Management approach	Supply Chain & Downstream Markets
103-3	Evaluation of management approach	Supply Chain & Downstream Markets
414-1	New suppliers that were screened using social criteria	Supply Chain & Downstream Markets
GRI 415: Public Policy
103-1	Material topic and its boundary	Corporate Governance & Business Ethics
103-2	Management approach	Corporate Governance & Business Ethics
103-3	Evaluation of management approach	Corporate Governance & Business Ethics
415-1	Political contributions	Corporate Governance & Business Ethics
GRI 419: Socio Economic Compliance
103-1	Material topic and its boundary	Socio-Economic Impacts & Benefits
103-2	Management approach	Socio-Economic Impacts & Benefits
103-3	Evaluation of management approach	Socio-Economic Impacts & Benefits
419-1	Non-compliance with laws and regulations in the social and economic area	Socio-Economic Impacts & Benefits