Sustainability Statement Sustainability Statement GRI CONTENT INDEX GRI Standards 2016 Disclosure Number Disclosure Title Section and Page Reference/Notes Universal Standards GRI 102: General Disclosures Organisational Profile 102-1 Name of the organisation QL Resources Berhad 102-2 Activities, brands, products, and services Principal Activities 102-3 Location of headquarters Corporate Information 102-4 Location of operations Principal Activities 102-5 Ownership and legal form Corporate Structure, QL Corporate Website (www.ql.com.my) 102-6 Markets served Principal Activities 102-7 Scale of the organisation Value Creation Strategy 102-8 Information on employees and other workers Talent Management Value Creation Strategy 102-9 Supply chain Stakeholder Engagement Upholding Business Integrity 102-10 Significant changes to organisation and its supply chain Chairman’s Statement Business Review 102-11 Precautionary principle or approach QL’s management approach is focused on risk-based guided by our internal audit framework than precautionary principle 102-12 External initiatives QL supports the UNSDGs. Commitment to Our Communities Materiality Boundary 102-13 Membership of associations Stakeholder Engagement Strategy 102-14 Statement from senior decision-maker Chairman’s Statement 102-15 Key impacts, risks and opportunities Value Creation Strategy Ethics and Integrity 102-16 Values, principles, standards, and norms of behaviour Value Creation Strategy 102-17 Mechanisms for advice and concerns about ethics Corporate Governance Overview Statement Upholding Business Integrity GRI Standards 2016 Disclosure Number Disclosure Title Section and Page Reference/Notes Universal Standards GRI 102: General Disclosures Governance 102-18 Governance structure Key Senior Management Sustainability Governance Stakeholder Engagement 102-40 List of stakeholder groups Stakeholder Engagement, 102-41 Collective bargaining agreements QL does not have collective bargaining in place 102-42 Identifying and selecting stakeholders Stakeholder Engagement 102-43 Approach to stakeholder engagement Stakeholder Engagement 102-44 Key topics and concerns raised Stakeholder Engagement Reporting Practice 102-45 Entities included in the consolidated financial statements Corporate Structure, QL Corporate Website (www.ql.com.my) 102-46 Defining report content and topic Boundaries Reporting Scope and Period 102-47 List of material topics Materiality Assessment Materiality Boundary 102-48 Restatements of information Climate Change Restatement due to change of measurement methods for Natural Gas emissions 102-49 Changes in reporting Materiality Assessment 102-50 Reporting period 1 April 2023 – 31 March 2024 102-51 Date of most recent report August 2024 102-52 Reporting cycle Annual 102-53 Contact point for questions regarding the report Feedback 102-54 Claims of reporting in accordance with GRI Standards Preparation of This Statement 102-55 GRI content index GRI Content Index 102-56 External assurance QL has not sought external assurance on the data presented in this statement. QL intends to seek external assurance in the future. QL RESOURCES BERHAD INTEGRATED ANNUAL REPORT 2024 70 71 SUSTAINABILITY STATEMENT 5 SEC.
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