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CONTENT SUSTAINABILITY AT TRUE LIVING RIGHT LIVING WELL LIVING TOGETHER APPENDIX 84
Material aspects GRI Disclosure Number
New suppliers that were screened using environmental criteria GRI 308-1
Negative environmental impacts in the supply chain and actions taken GRI 308-2
Work-related injuries GRI 403-9
Work-related ill health GRI 403-10
Average hours of training per year per employee GRI 404-1
Percentage of employees receiving regular performance and career development reviews GRI 404-3
Ratio of basic salary and remuneration of women to men GRI405-2
New suppliers that were screened using social criteria GRI 414-1
Negative social impacts in the supply chain and actions taken GRI 414-2
Quantify the level of availability of telecommunications products and services in areas where GRI PA 4
the organisation operates
Number and types of telecommunication products and services provide to and used by low- GRI PA 5
and no-income sectors of the population. Provide definitions selected (Telecommunications
Sector Supplement: Providing Access)
On the basis of the procedures we have performed, nothing has come to our attention that causes us to believe that the information
subject to the limited level assurance engagement was not prepared, in all sustainability information is not reliable in specific topics, with
regards to the reporting criteria, in all material topics in accordance with the GRI Standards 2021 reporting guidelines and requirements,
or that the sustainability information is not reliable in specific topics, with regards to the reporting criteria.
TUVN has evaluated the Report’s adherence to the following principles with respect to the requirements of the GRI Standards,
Stakeholder identification and engagement is carried out by TRUE on a periodic basis to bring out key stakeholder concerns as material
aspects of significant stakeholders. The materiality assessment process considers material topics that are internal and external to the
Company’s range of businesses. The Report fairly brings out the aspects and topics and its respective boundaries of the diverse
operations of TRUE. The Report has fairly disclosed the General and Specific Standard Disclosures and adequately captured and
environment and has taken several measures to reduce the impact including the Disclosure on Management Approach, covering the
sustainability strategy, management approach, monitoring systems and sustainability performance indicators against the GRI
Standards. It was reported in a neutral tone, in terms of content and presentation. The majority of the data and information was verified
by TUVN’s assurance team through remote technic interviews as well as onsite verification.
In our view, the Report could adhere to Inclusivity, Materiality, Responsiveness, Impacts, Completeness, Neutrality, Relevance
Sustainability context, Accuracy, Reliability, Comparability, Clarity and Time frame.
TUVN’s responsibility regarding this verification is in accordance with the agreed scope of work which includes non-financial quantitative
and qualitative information (Sustainability Performance – environmental and social indicators) disclosed by TRUE in the Report. This
assurance engagement is based on the assumption that the data and the information provided to TUVN by TRUE are complete and
reliable.
TUVN expressly disclaims any liability or co-responsibility for any decision a person or entity would make based on this Assurance
Statement. The intended users of this assurance statement are the management of TRUE.
The management of the Company is responsible for the information provided in the Report as well as the process of collecting, analyzing,
and reporting the information presented in web-based and printed Reports, including website maintenance and its integrity the impact of
its business on the community.
TUV NORD (Thailand) Ltd.
1858/103-104, 23rd Floor, Interlink Tower,
Debaratna Road, Bangna Tai, Bangna,
Bangkok 10260 Thailand
Tel: +66 2751 4050
Fax: +66 2751 4048
thailand@tuv-nord.com
www.tuv-nord.com/th

