Page 95 - Aqualia MRSC 2015

PAGE/ANSWER OMISSION EXTERNAL VERIFICATION, PAGE
OMISSION YES, 109
4-5, 22 3rd RC's Master Plan http://www.fcc.es/fccweb/responsabilidad-corporativa/index.html YES, 109
4, 5 Corporate Governance Report 2015, 31-35, 62-65 http://www.fcc.es/fccweb/wcm/idc/groups/public/documents/document/mdaw/mdgz/~edisp/cscp101576.
pdf EXTERNAL VERIFICATION, PAGE
PAGE/ANSWER YES, 109
YES, 109
The company has been called FCC Aqualia since early 2014. YES, 109
8-12 YES, 109
Av. del Camino de Santiago, 40 28050 Madrid, España.
12-20 YES, 109
YES, 109
FCC Aqualia S.A. is 100% owned by the FCC Group. YES, 109

8-20 YES, 109

Consolidated Financial Statements September 2015 FCC Group
http://www.fcc.es/fccweb/wcm/idc/groups/public/documents/document/mdaw/mdgz/~edisp/cscp101570.pdf

54, 56, 58
There are no significant differences in the type of recruitment by gender.
External and self-employed workers do not represent a significant part of the company, so a control that allows the breakdown by gender is not established.

All employees are subject to collective agreement. YES, 109
33 YES, 109
No significant change has taken place in 2015. YES, 109
Corporate Governance Report 2015, 31-35, 62-65 http://www.fcc.es/fccweb/wcm/idc/groups/public/documents/document/mdaw/mdgz/~edisp/cscp101576.pdf YES, 109
FCC Annual Report www.fcc.es 3rd RC Master Plan and Ethical code http://www.fcc.es/fccweb/responsabilidad-corporativa/index.html YES, 109
19 -20 21 47 82-83 YES, 109

PAGE/ANSWER OMISSION EXTERNAL VERIFICATION, PAGE
YES, 109
11 All entities included in the consolidated financial statements contained in the report. Corporate Governance Report 2015
http://www.fcc.es/fccweb/wcm/idc/groups/public/documents/document/mdaw/mdgz/~edisp/cscp101576.pdf Pg. 9 YES, 109

90 YES, 109
YES, 109
23, 90-91 OMISSION YES, 109
23, 91 The identified material aspects have been considered for all FCC Aqualia. YES, 109
23, 91 Aspects identified as material aspects have been considered by all external stakeholders and for all FCC Aqualia. YES, 109
90 EXTERNAL VERIFICATION, PAGE
90 The changes are explained in every corresponding section. YES, 109
PAGE/ANSWER YES, 109
23 YES, 109
22-23 YES, 109
22-23
23, 90 EXTERNAL VERIFICATION, PAGE
YES, 109
PAGE/ANSWER OMISSION YES, 109
90, 2015. YES, 109
90, 2014. YES, 109
90, Annual. YES, 109
FCC Aqualia Av. del Camino de Santiago, 40 28050 Madrid, España www.aqualia.com
90, 94, 109. This report has been verified by AENOR with Comprehensive level. YES, 109

This report has been verified by AENOR with Comprehensive level. FCC Aqualia, declares its independence from AENOR.
This report is also sent to the Plenary of the National Council of Corporate Social Responsibility (CERSE).
The FCC Aqualia's CSR Committee approves the decisions regarding the report, including verification.

GRI Annexes 95