Tofaş - Integrated Report 2022

GRI Standard	Disclosure	Relevant Page Numbers and/or Explanations
GRI 2: General Disclosures 2021	2-1 Organisational details	About Tofaş Our Vision, Our Mission
	2-2 Entities included in the organisation’s sustainability reporting	About This Report
	2-3 Reporting period, frequency and contact point	About This Report
	2-4 Restatements of Information	There is no restated information.
	2-5 External Assurance	Assurance Statement Sustainability Reporting Assurance Statement
	2-6 Activities, Value Chain and Other Business Relationships	Key Highlights
	2-7 Employees	Human Capital
	2-8 Workers Who are not Employees	Human Capital
	2-9 Governance Structure and Composition	Management Approaches at Tofaş
	2-10 Nomination and Selection of the Highest Governance Body	Regarding the minimum qualities to be sought in appointments to Board Member, Tofaş acts in accordance with the provisions of Turkish Commerce Code and the regulations of Capital Markets Board.
	2-11 Chair of the Highest Governance Body	The Chairman of the Board of Directors has no executive duty.
	2-12 Role of the Highest Governance Body in Overseeing the Management of Impacts	Management Approaches at Tofaş
	2-13 Delegation of Responsibility for Managing Impacts	Management Approaches at Tofaş
	2-14 Role of the Highest Governance Body in Sustainability Reporting	Management Approaches at Tofaş
	2-15 Conflicts of Interest	Human Capital
	2-16 Communication of Critical Concerns	Stakeholder Relations at Tofaş
	2-17 Collective Knowledge of the Highest Governance Body	Stakeholder Relations at Tofaş
	2-18 Evaluation of the Performance of the Highest Governance Body	Management Approaches at Tofaş
	2-19 Remuneration Policies	Human Capital
	2-20 Process to Determine Remuneration	Human Capital
	2-21 Annual Total Compensation Ratio	Confidential information due to the Tofaş policy.
	2-22 Statement on Sustainable Development Strategy	Business Model
	2-23 Policy Commitments	Business Model Management Approaches at Tofaş Human Capital Natural Capital
	2-24 Embedding Policy Commitments	Management Approaches at Tofaş Human Capital Natural Capital
	2-25 Processes to Remediate Negative Impacts	CEO’s Assessment Human Capital Natural Capital
	2-26 Mechanisms for Seeking Advice and Raising Concerns	Human Capital
	2-27 Compliance with Laws and Regulations	There are no fines or sanctions in the reporting period.
	2-28 Membership Associations	Intellectual Capital Natural Capital
	2-29 Approach to Stakeholder Engagement	Stakeholder Relations at Tofaş
	2-30 Collective Bargaining Agreements	Human Capital
GRI 3: Material Topics 2021	3-1 Process to Determine Material Topics	Tofaş’s Sustainability Priorities
GRI 3: Material Topics 2021	3-2 List of Material Topics	Tofaş’s Sustainability Priorities There are no significant changes from previous reporting periods in the list of material topics and topic boundaries.
Economic Performance
Economic Performance
GRI 3: Material Topics 2021	3-3 Management of Material Topics	Tofaş’s Sustainability Priorities
GRI 201: Economic Performance 2016	201-1 Direct Economic Value Generated and Distributed	Financial Capital
	201-2 Financial Implications and other Risks and Opportunities Due to Climate Change	Management Approaches at Tofaş
	201-3 Defined Benefit Plan Obligations and other Retirement Plans	Financial Capital
	201-4 Financial Assistance Received from Government	There is no financial assistance received from government during the reporting period.
Market Position
Market Presence
GRI 3: Material Topics 2021	3-3 Management of Material Topics	Tofaş’s Sustainability Priorities
GRI 202: Market Presence 2016	202-1 Ratios of Standard Entry Level Wage by Gender Compared to Local Minimum Wage	In Tofaş, the standard entry level wage of all employees is above the local minimum wage.
GRI 202: Market Presence 2016	202-2 Proportion of senior management hired from the local community	All members of Tofaş senior management are Turkish Republic citizens.
Economic Impact
Indirect Economic Impact
GRI 3: Material Topics 2021	3-3 Management of Material Topics	Tofaş’s Sustainability Priorities
GRI 203: Indirect Economic Impact 2016	203-1 Infrastructure investments and services supported	Intellectual Capital
GRI 203: Indirect Economic Impact 2016	203-2 Significant indirect economic impacts	Financial Capital
Tax
GRI 207: Tax 2019	207-1 Approach to tax	Financial Capital Economic and Operational Indicators
	207-2 Tax governance, control, and risk management	Financial Capital Economic and Operational Indicators
	207-3 Stakeholder engagement and management of concerns related to tax	Financial Capital Economic and Operational Indicators
	207-4 Country-by-country reporting	About This Report Financial Capital Economic and Operational Indicators
Local Purchase
Procurement Practices
GRI 3: Material Topics 2021	3-3 Management of Material Topics	Tofaş’s Sustainability Priorities
GRI 204: Procurement Practices 2016	204-1 Proportion of spending on local suppliers	Business Model Stakeholder Relations at Tofaş Tofaş’s Sustainability Priorities Produced Capital
Anticompetitiveness
Anti-Corruption
GRI 3: Material Topics 2021	3-3 Management of Material Topics	Tofaş’s Sustainability Priorities
GRI 205: Anti-Corruption 2016	205-1 Operations assessed for risks related to corruption	Business Model Management Approaches at Tofaş
	205-2 Communication and training about anti-corruption policies and procedures	Management Approaches at Tofaş
	205-3 Confirmed incidents of corruption and actions taken	Management Approaches at Tofaş
Anti-Competitive Behavior
GRI 206: Anti-Competitive Behavior 2016	206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices	Management Approaches at Tofaş
Sustainable Product
Materials
GRI 3: Material Topics 2021	3-3 Management of Material Topics	Tofaş’s Sustainability Priorities
GRI 301: Materials 2016	301-1 Materials used by weight or volume	Produced Capital Natural Capital
	301-2 Recycled input materials used	Produced Capital Natural Capital
	301-3 Reclaimed products and their packaging materials	Produced Capital Natural Capital
Gender Equality
Diversity and Equal Opportunity
GRI 3: Material Topics 2021	3-3 Management of Material Topics	Tofaş’s Sustainability Priorities
GRI 405: Diversity and Equal Opportunity 2016	405-1 Diversity of Governance Bodies and Employees	Management Approaches at Tofaş Human Capital Social & Relational Capital
GRI 405: Diversity and Equal Opportunity 2016	405-2 Ratio of Basic Salary and Remuneration of Women to Men	There is no gender-based wage discrimination in Tofaş.
Non-Discrimination
GRI 406: Non-Discrimination 2016	406-1 Incidents of Discrimination and Corrective Actions Taken	There are no incidents of discrimination during the reporting period.
Human Rights Impact
Freedom of Association and Collective Bargaining
GRI 3: Material Topics 2021	3-3 Management of Material Topics	Tofaş’s Sustainability Priorities
GRI 407: Freedom of Association and Collective Bargaining 2016	407-1 Operations and Suppliers in Which the Right to Freedom of Association and Collective Bargaining may be at Risk	During the reporting period, there are no incidents of violation of employees’ rights to exercise freedom of association or collective bargaining or it is under significant risk.
Child Labor
GRI 408: Child Labor 2016	408-1 Operations and Suppliers at Significant Risk for Incidents of Child Labor	Tofaş does not employ child labor in any way.
Forced or Compulsory Labor
GRI 409: Forced or Compulsory Labor 2016	409-1 Operations and Suppliers at Significant Risk for Incidents of Forced or Compulsory Labor	There are no activities and operations at Tofaş with significant risk for incidents of forced or compulsory labor in 2022.
Energy Efficiency
Energy
GRI 3: Material Topics 2021	3-3 Management of Material Topics	Tofaş’s Sustainability Priorities
GRI 302: Energy 2016	302-1 Energy consumption within the organization	Natural Capital
	302-2 Energy consumption outside of the organization	Natural Capital
	302-3 Energy intensity	Natural Capital
	302-4 Reduction of energy consumption	Natural Capital
	302-5 Reductions in energy requirements of products and services	Natural Capital
Water Consumption
Water and Effluents
GRI 3: Material Topics 2021	3-3 Management of Material Topics	Tofaş’s Sustainability Priorities
GRI 303: Water and Effluents 2018	303-1 Interactions with water as a shared resource	Natural Capital
	303-2 Management of water discharge-related impacts	Natural Capital
	303-3 Water withdrawal	Natural Capital
	303-4 Water discharge	Natural Capital
	303-5 Water consumption	Natural Capital
Biodiversity
Biodiversity
GRI 3: Material Topics 2021	3-3 Management of Material Topics	Tofaş’s Sustainability Priorities
GRI 304: Biodiversity 2016	304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas	Tofaş’s Sustainability Priorities Natural Capital
	304-2 Significant impacts of activities, products and services on biodiversity	Tofaş’s Sustainability Priorities
	304-3 Habitats protected or restored	Tofaş’s Sustainability Priorities Natural Capital
	304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations	Tofaş’s Sustainability Priorities
GHG Emissions
Emissions
GRI 3: Material Topics 2021	3-3 Management of Material Topics	Tofaş’s Sustainability Priorities
GRI 305: Emissions 2016	305-1 Direct (Scope 1) GHG emissions	Environmental Indicators
	305-2 Energy indirect (Scope 2) GHG emissions	Environmental Indicators
	305-3 Other indirect (Scope 3) GHG emissions	Environmental Indicators
	305-4 GHG emissions intensity	Management Approaches at Tofaş Natural Capital Environmental Indicators
	305-5 Reduction of GHG emissions	Management Approaches at Tofaş Natural Capital Environmental Indicators
	305-6 Emissions of ozone-depleting substances (ODS)	Management Approaches at Tofaş Natural Capital Environmental Indicators
	305-7 Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions	Management Approaches at Tofaş Natural Capital Environmental Indicators
Waste
Waste
GRI 3: Material Topics 2021	3-3 Management of Material Topics	Tofaş’s Sustainability Priorities
GRI 306: Waste 2020	306-1 Water discharge by quality and destination	Natural Capital Environmental Indicators
	306-2 Waste by type and disposal method	Natural Capital Environmental Indicators
	306-3 Significant spills	Natural Capital Environmental Indicators
	306-4 Transport of hazardous waste	Natural Capital Environmental Indicators
	306-5 Water bodies affected by water discharges and/or runoff	Natural Capital Environmental Indicators
Supply Chain GHG
Supplier Environmental Assessment
GRI 3: Material Topics 2021	3-3 Management of Material Topics	Tofaş’s Sustainability Priorities
GRI 308: Supplier Environmental Assessment 2016	308-1 New suppliers monitored according to environmental criteria	Natural Capital
GRI 308: Supplier Environmental Assessment 2016	308-2 Negative Environmental Impacts in the Supply Chain and Actions Taken	Natural Capital
Number of Internal Stakeholders
Employment
GRI 3: Material Topics 2021	3-3 Management of Material Topics	Tofaş’s Sustainability Priorities
GRI 401: Employment 2016	401-1 New Employee Hires and Employee Turnover	Tofaş’s Sustainability Priorities Human Capital
	401-2 Benefits Provided to Full-Time Employees that are not Provided to Temporary or Part-Time Employees	Tofaş’s Sustainability Priorities Human Capital
	401-3 Parental Leave	Tofaş’s Sustainability Priorities Human Capital
Labor / Management Relations
GRI 402: Labor / Management Relations 2016	402-1 Minimum Notice Periods Regarding	Human Capital Employee Demography
OHS
Occupational Health and Safety
GRI 3: Material Topics 2021	3-3 Management of Material Topics	Tofaş’s Sustainability Priorities
GRI 403: Occupational Health and Safety 2018	403-1 Occupational Health and Safety Management System	Human Capital
	403-2 Hazard Identification, Risk Assessment, and Incident Investigation	Human Capital
	403-3 Occupational Health Services	Human Capital
	403-4 Worker Participation, Consultation, and Communication on Occupational Health and Safety	Human Capital
	403-5 Worker Training on Occupational Health and Safety	Human Capital
	403-6 Promotion of Worker Health	Human Capital
	403-7 Prevention and Mitigation of Occupational Health and Safety Impacts Directly linked by Business Relationships	Human Capital
	403-8 Workers Covered by an Occupational Health and Safety Management System	Human Capital
	403-9 Work-Related Injuries	Human Capital
	403-10 Work-Related Ill Health	Human Capital
Educational Opportunities
Training and Education
GRI 3: Material Topics 2021	3-3 Management of Material Topics	Tofaş’s Sustainability Priorities
GRI 404: Training and Education 2016	404-1 Average Hours of Training per Year per Employee	Social Indicators
	404-2 Programs for Upgrading Employee Skills and Transition Assistance Programs	Human Capital
	404-3 Percentage of Employees Receiving Regular Performance and Career Development Reviews	Human Capital
Product Information
Customer Health and Safety
GRI 3: Material Topics 2021	3-3 Management of Material Topics	Tofaş’s Sustainability Priorities
GRI 416: Customer Health and Safety 2016	416-1 Assessment of the health and safety impacts of product and service categories	Produced Capital
GRI 416: Customer Health and Safety 2016	416-2 Incidents of non-compliance concerning the health and safety impacts of products and services	There is no non-compliance during the reporting period.
Marketing and Labeling
GRI 417: Marketing and Labeling 2016	417-1 Requirements for product and service information and labeling	Produced Capital
	417-2 Incidents of non-compliance concerning product and service information and labeling	There is no non-compliance during the reporting period.
	417-3 Incidents of non-compliance concerning marketing communications	There is no non-compliance during the reporting period.
Data Privacy
Customer Privacy
GRI 3: Material Topics 2021	3-3 Management of Material Topics	Tofaş’s Sustainability Priorities
GRI 418: Customer Privacy 2016	418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data	There are no complaints concerning breaches of customer privacy and losses of customer data during the reporting period.
Child Labor at External Stakeholder
Rights of Indigenous Peoples
GRI 3: Material Topics 2021	3-3 Management of Material Topics	Tofaş’s Sustainability Priorities
GRI 411: Rights of Indigenous People 2016	411-1 Incidents of violations involving rights of indigenous peoples	There is no non-compliance during the reporting period.
Social Benefit Projects
Local Communities
GRI 3: Material Topics 2021	3-3 Management of Material Topics	Financial Capital
GRI 413: Local Communities 2016	413-1 Operations with local community engagement, impact assessments, and development programs	Social & Relational Capital Natural Capital
GRI 413: Local Communities 2016	413-2 Operations with significant actual and potential negative impacts on local communities	Social & Relational Capital
External Stakeholder’s Social and Environmental Compliance
Supplier Social Assessment
GRI 3: Material Topics 2021	3-3 Management of Material Topics	Tofaş’s Sustainability Priorities
GRI 414: Supplier Social Assessment 2016	414-1 New suppliers that were screened using social criteria	The External Environment Business Model Management Approaches at Tofaş Tofaş’s Sustainability Priorities Produced Capital
GRI 414: Supplier Social Assessment 2016	414-2 Negative social impacts in the supply chain and actions taken	The External Environment Business Model Management Approaches at Tofaş Tofaş’s Sustainability Priorities Produced Capital
Public Policy
GRI 415: Public Policy 2016	415-1 Political contributions	Tofaş adheres to a strict policy of non-partisanship and maintains impartiality.
Anti-Corruption
GRI 3: Material Topics 2021	3-3 Management of Material Topics	Tofaş’s Sustainability Priorities Human Capital
R&D and Innovation
GRI 3: Material Topics 2021	3-3 Management of Material Topics	Tofaş’s Sustainability Priorities Intellectual Capital
GHG from Vehicle Manufacture
GRI 3: Material Topics 2021	3-3 Management of Material Topics	Tofaş’s Sustainability Priorities Natural Capital
Local Purchase
GRI 3: Material Topics 2021	3-3 Management of Material Topics	Tofaş’s Sustainability Priorities Produced Capital
Digitalization
GRI 3: Material Topics 2021	3-3 Management of Material Topics	Tofaş’s Sustainability Priorities Produced Capital Intellectual Capital
Renewable Energy
GRI 3: Material Topics 2021	3-3 Management of Material Topics	Tofaş’s Sustainability Priorities Natural Capital
Wastewater
GRI 3: Material Topics 2021	3-3 Management of Material Topics	Tofaş’s Sustainability Priorities Natural Capital Environmental Indicators
Ozone Layer
GRI 3: Material Topics 2021	3-3 Management of Material Topics	Tofaş’s Sustainability Priorities Natural Capital
Risk and Opportunity
GRI 3: Material Topics 2021	3-3 Management of Material Topics	Management Approaches at Tofaş Tofaş’s Sustainability Priorities
Energy Consumption of the Supply Chain
GRI 3: Material Topics 2021	3-3 Management of Material Topics	Tofaş’s Sustainability Priorities Produced Capital
Access to Water Resources
GRI 3: Material Topics 2021	3-3 Management of Material Topics	Tofaş’s Sustainability Priorities Natural Capital
Environmentally Friendly External Stakeholder
GRI 3: Material Topics 2021	3-3 Management of Material Topics	Tofaş’s Sustainability Priorities Intellectual Capital Natural Capital

Statement of Use	Tofaş has reported in accordance with the GRI Standards for the period 01/01/2022 to 31/12/2022
GRI 1 Used	GRI 1: Foundation 2021
Applicable GRI Sector Standard(s)	None Apply
For the Content Index - Essentials Service, GRI Services reviewed that the GRI content index is clearly presented, in a manner consistent with the Standards, and that the references for disclosures 2-1 to 2-5, 3-1 and 3-2 are aligned with the appropriate sections in the body of the report.