About the report Summary of GRI Content

STANDARD GENERAL DISCLOSURES


Aspect	Description	Page/response	External verification	Omission
Strategy and analysis	G4-1 Message from the president	Message from the President	No
Organizational profile	G4-3 Name of the organization	Toyota do Brasil	No
	G4-4 Primary brands, products and/or services	Toyota do Brasil	No
	G4-5 Location of the organization's headquarters	Toyota do Brasil	No
	G4-6 Countries in which the operation's main or most relevant units for the sustainability aspects of the report are located	Toyota do Brasil	No
	G4-7 Nature of ownership and legal form	Toyota do Brasil	No
	G4-8 Markets served	Toyota do Brasil	No
	G4-9 Scale of organization	Toyota do Brasil	No
	G4-10 Employee profile	Toyota do Brasil	No
	G4-11 Percentage of employees covered by collective bargaining agreements	At TDB, 95.44% of the employees are covered by collective bargaining agreements.	No
	G4-12 Description of organization’s supply chain	Toyota do Brasil In the value chain: suppliers and dealers	No
	G4-13 Significant changes in the organization’s size, structure, ownership, and supplier chain	Toyota do Brasil	No
	G4-14 Description of how the precautionary approach or principle is addressed by the organization	In the products: technological innovation Quality, safety and innovation	No
	G4-15 Social charters, principles, or other initiatives developed externally	Public authorities and the community	No
	G4-16 Participation in associations and organizations	Public authorities and the community Quality, safety and innovation	No
Material aspects identified and boundaries	G4-17 Entities included in the organization's consolidated financial statements, and entities not included in the report	About the Report	No
	G4-18 Process for defining the report content	Relations built on trust	No
	G4-19 List of material aspects	Relations built on trust	No
	G4-20 Boundary within the organization for each material aspect	Relations built on trust	No
	G4-21 Boundary outside the organization for each material aspect	Relations built on trust	No
	G4-22 Restatements of information provided in previous reports	Any reformulations are duly identified in the responses to the indicators.	No
	G4-23 Significant changes in scope and boundaries of material aspects in relation to previous reports	Any reformaulations are duly identified in the responses to the indicators.	No
Stakeholder engagement	G4-24 List of stakeholder groups engaged by the organization	Relations built on trust	No
	G4-25 Basis for identification and selection of stakeholders with whom to engage	Relations built on trust	No
	G4-26 Approach to stakeholder engagement	Relations built on trust	No
	G4-27 Key topics and concerns that have been raised through engagement, by stakeholder group	Relations built on trust	No
Report profile	G4-28 Reporting period	About the Report	No
	G4-29 Date of most recent previous report	About the Report	No
	G4-30 Reporting cycle	About the Report	No
	G4-31 Contact point for questions regarding the report or its contents	About the Report	No
	G4-32 Option of application of guidelines and location of GRI table	About the Report	No
	G4-33 Current policy and practice with regard to seeking external assurance for the report	About the Report	No
Governance	G4-34 Organization's governance structure	Governance, management and integrity	No
Ethics and integrity	G4-56 Values, principles, standards and norms of behavior in the organization	Governance, management and integrity	No

SPECIFIC DISCLOSURES


Economic category
Aspect	Description		Page/response	External verification	Omission
Economic performance	G4-DMA Management approach		In the opration: environmental management	No
	G4-EC1 Direct economic value generated and distributed		Toyota do Brasil is a limited company and under the terms of law 11.368/2007 is not obliged to publish its balance sheet. As part of its strategy the company has always sought to keep its numbers confidential and to avoid disclosing its balance sheet and associated figures to third-parties, except in exceptional cases, which are protected by confidentiality clauses.	No
	G4-EC2 Financial implications and other risks and opportunities for organization’s activities due to climate change		In the opration: environmental management	No
Indirect economic impacts	G4-DMA Management approach		Toyota do Brasil In the value chain: suppliers and dealers Public authorities and the community	No
Indirect economic impacts	G4-EC8 Description of significant indirect economic impacts		Toyota do Brasil In the value chain: suppliers and dealers Public authorities and the community	No
Environmental category
Aspect	Description		Page/response	External verification	Omission
Energy	G4-DMA Management approach		Environment and eco-efficiency	No
	G4-EN3 Energy consumption within the organization		In the operation: environmental management	No
	G4-EN4 Energy consumption outside the organization		In the operation: environmental management	No
	G4-EN6 Reduction in energy consumption		In the operation: environmental management	No
Water	G4-DMA Management approach		Environment and eco-efficiency	No
	G4-EN8 Total water withdrawn by source		In the operation: environmental management	No
	G4-EN10 Percentage and total volume of water recycled and reused		In the operation: environmental management	No
Biodiversity	G4-DMA Management approach		In the operation: environmental management	No
Biodiversity	G4-EN13 Habitats protected or restored		In the operation: environmental management	No
Emissions	G4-DMA Management approach		Environment and eco-efficiency	No
	G4-EN18 Greenhouse gas emission intensity		In the operation: environmental management	No
	G4-EN19 Reduction of greenhouse gas emissions		In the operation: environmental management	No
Effluents and waste	G4-DMA Management approach		Environment and eco-efficiency In the operation: environmental management	No
	G4-EN22 Total water discharge by quality and destination		In the operation: environmental management	No
	G4-EN23 Total weight of waste, by type and disposal method		In the operation: environmental management	No
Products and services	G4-DMA Management approach		In the operation: environmental management	No
Products and services	G4-EN27 Initiatives to mitigate environmental impacts		In the operation: environmental management	No
Compliance	G4-DMA Management approach		Environment and eco-efficiency	No
Compliance	G4-EN29 Value of fines and total number of sanctions resulting from non-compliance with environmental laws		In fiscal 2015/2016, Toyota do Brasil did not receive any fines or monetary sanctions for non-compliance.	No
General	G4-DMA Management approach		Environment and eco-efficiency In the operation: environmental management	No
	G4-EN31 Total environmental protection expenditures and investments by type		In the operation: environmental management	No
Social category – labor practices and decent work
Aspect	Description	Page/response		External verification	Omission
Employment	G4-DMA Management approach	Employees		No
	G4-LA1 Total number and rates of new employee admissions and employee turnover, by age group, gender and region	Employees		No
	G4-LA2 Comparison of benefits for full-time and temporary workers	Employees		No
Occupational health and safety	G4-DMA Management approach	Employees		No
Occupational health and safety	G4-LA8 Health and safety aspects covered by formal trade union agreements	Employees		No
Training and education	G4-DMA Management approach	Employees		No
	G4-LA9 Average hours training per year	Employees		No
	G4-LA10 Programs for skills management and lifelong learning	TDB does not have programs to prepare employees for retirement.Employees		No
	G4-LA11 Percentage of employees receiving performance appraisals	Employees		No
Social category – society
Aspect	Description	Page/response		External verification	Omission
Local communities	G4-DMA Management approach	Public authorities and the community		No
	G4-SO1 Percentage of operations with implemented local community engagement, impact assessment, and development programs	Public authorities and the community		No
Compliance	G4-DMA Management approach	Governance, management and integrity		No
	G4-SO8 Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with laws and regulations	In fiscal 2015/2016 there were no significant fines or non-monetary sanctions stemming from non-compliance with laws and regulations in force in the country.		No
Social category – product responsibility
Aspect	Description	Page/response		External verification	Omission
Customer health and safety	G4-DMA Management approach	Quality, safety and innovation		No
Customer health and safety	G4-PR1 Assessment of health and safety impacts during the product and service life cycle	Quality, safety and innovation		No
Product and service labeling	G4-DMA Management approach	Customers		No
	G4-PR5 Results of surveys measuring customer satisfaction	Customers		No
Compliance	G4-DMA Management approach	Governance, management and integrity		No
Compliance	G4-PR9 Fines for non-conformance related to product and service supply and use	In fiscal 2015/2016, there were no fines or sanctions for non-compliance related to product and service supply and use.		No