APPENDICES

GRI Attachment

Total employees – 2015 G4-10

    Female Male Total
Contract Formally employed workers 280 1,980 2,260
Third-party workers 143 509 652
Apprentices 30 47 77
Interns 16 19 35
Region Osasco (SP) 3 1 4
Colombo (PR) 37 372 409
Rio de Janeiro (RJ) 35 190 225
São Paulo (SP) 80 95 175
Simões Filho (BA) 39 213 252
Goiânia (GO) 33 356 389
Minaçu (GO) 134 935 1,069
Atibaia  (SP) 49 115 164
Içara  (SC) 6 42 48
Camaçari (BA) 8 27 35
Frederico Westphalen (RS) 5 27 32
Anápolis (GO) 36 156 192
São José do Rio Preto (SP) 4 26 30
Total   469 2,555 3,024


Materials used by weight and volume / percentage recycled–consolidated G4-EN1

Fiber-cement roofing and construction solutions 2015 2014 2013 Unit Direct Non-renewable Recycled
Chrysotile ore 59,844.24  61,629.77  59,467.35 t X X  
Lime 127,050.38  125,149.41  130,529.01 t X X  
Recycled pulp (newspaper) 9,100.45  9,990.58  9,634.84 t X   X
Bleached pulp 2.50  28.68  -   t X X  
Non-bleached pulp 4,970.47  3,474.60  2,733.00 t X X  
PVA 1,988.82  1,763.80  1,477.00 t X X  
Cement 444,766.47  446,887.20  435,839.09 t X X  
Filler 13,883.43  13,769.93  13,772.13 t X   X
Polyethylene resin 490,30  648.15  534.30 t X X  
Aluminum paint 4,323.60  5,448.00  4,967.50 L X X  
Ceramic paint -  172,85  -   L X X  
Wood laths -  -    2,649.00 t X   X
Pine sheets 1,550.30  1,962.38  2,498.00 t X   X
Wood (pallets) 767,360.31  310,399.77  20,523.57 m2 X   X
Other liquid materials 1,305,111.91 1,327,259.64  1,686,836.20 L   X  
Others 2,942.28  2,828.83  2,204.91   X   X
Concrete tiles and accessories 2015 2014 2013 Unit Direct Non-renewable Recycled
Cement 31,800.66  42,913.31  47,404.03 t X X  
Sand 143,941.17  185,043.54  206,813.56 t X X  
Filler 160.00  330.00  460.00 t X X  
Pigment 204.10  469.42  414.84 t X X  
Varnish 151,86  195.77  201.49 t X X  
Soy lecithin 23.06  3.93  28.87 t   X  
Pine strips 6.99  13.17  9.60 t   X  
Pine framework 6.15  37.36  137.53 t   X  
Stretch film 47.40  22.16  48.00 t   X  
Other liquid materials 430,662.85  480,593.34  491,121.08 L   X  
Chrysotile mining 2015 2014 2013 Unit Direct Non-renewable Recycled
Ore 4,084,708.00 5,451,253.00  4,948,802.42 t X X  
Overburden 11,705,677.00  16,085,642.00  15,522,930.00 t X X  
Plastic  223.01  292.37  262.34 t X   X
Wood (pallets)  2,575.36  3,437.35  3,468.08 t     X
Sundry 14,262.87    17,165.97  16,527.09 t   X  
Gusseted sacks for packaging  470.39 629.72 587.07 t      
Acetylene  0.50 - - t X   X


Recycled materials used G4-EN2

  2015 2014 2013 Unit
Total inputs used by Eternit Group 16,668,062.33  22,475,577.18  21,428,165.56 t
1,740,098.36  1,813,473.83 1,736,835.73 L
767,360.31  310,399.77  20,016.45 m2
Total non-renewable materials 16,630,825.70  22,420,232.98  21,372,352.10 t
1,740,098.36  1,813,473.83  2,182,924.78 L
Total direct materials 16,648,342.55  22,456,181.25  21,409,926.60 t
4,323.60  5,620.85 15,420.84 L
767,360.31  310,399.77  20,016.45 m2
Percentage recycled 0.17% 0.14% 0.28% t
100% 100.00% 100.00% m2


Direct GHG emissions – Scope 1 1 G4-EN15

(in tCO2e) 2013 2014 2015
Eternit 9,727.16  - 2  - 2
SAMA 53,067.45 53,119.70 43,428.51
Tégula 677.95 788.91 - 3

1 Gases included in the calculation: CO2, CH4, N2O, HFC, PFC, SF6 and NF3.
Methodologies adopted and source of the emission factors: ISO 14064-1 Standard, GHG Protocol
2 For the years 2014 and 2015 Eternit not conducted GHG inventory.
3 Tégula’s GHG emissions inventory 2015 was not concluded as of the date of this publication.



Indirect GHG emissions – Scope 2 1 G4-EN16

(in tCO2e) 2013 2014 2015
SAMA 6.812,96 10.499,10 7.462,85
Tégula 179,58 211,40 - 2

1 Gases included in the calculation: CO2, CH4, N2O, HFC, PFC, SF6 and NF3.
Methodologies adopted and source of the emission factors: ISO 14064-1 Standard, GHG Protocol
2 Tégula’s GHG emissions inventory 2015 was not concluded as of the date of this publication.



Indirect GHG emissions – Scope 3 1 G4-EN17

(in tCO2e) 2013 2014 2015
Tégula 20.346793 21.737046 - 2

1 Gases included in the calculation: CO2, CH4, N2O, HFC, PFC, SF6 and NF3.
Methodologies adopted and source of the emission factors: ISO 14064-1 Standard, GHG Protocol
2 Tégula’s GHG emissions inventory 2015 was not concluded as of the date of this publication.



Total weight of waste by type and disposal method (in kg) G4-EN23

Disposal method Type of waste 2015
Reuse Hazardous 13,979,110.26
Recycling Non-hazardous 1,302,505.83
Hazardous 19,150.50
Recovery Non-hazardous 74,418.00
Incineration Hazardous 22,715.74
Landfill Non-hazardous 791,133.00
Hazardous 0.80
Industrial Landfill Hazardous 413,028.01
Co-processing Hazardous 299,480.00
Other Hazardous 43,260.00
Non-hazardous 201,596.11
 Total   17,146,398.25


Total weight of hazardous waste transported by disposal method (in kg) G4-EN25

Disposal method 2015
Reuse 13,979,110.26
Recycling 19,150.50
Incineration 22,715.74
Landfill 0.80
Co-processing 299,480.00
Other 43,260.00
TOTAL 14,363,717.30


Total environmental protection expenditures and investments (R$) G4-EN31

  Cost breakdown 2015 2014 2013
Costs with solid waste disposal, treating air emissions and expenses with mitigating the following items: Treatment and disposal of solid waste  2,187,668.69  1,837,481.26  1,865,318.61
Treatment of air emissions  631,688.13  839,434.44  403,997.12
Emissions certificates  57,087.37  42,356.96  2,398.96
Depreciation, materials and maintenance  749,196.20  953,261.47  922,744.27
Environmental liability insurance  33,941.72  29,266.98  29,545.38
Total cleaning costs  1,367,400.08  1,456,123.35  1,389,527.97
Total  5,026,982.19  5,157,924.46  4,613,532.31
Costs for prevention and environmental management based on expenses related to the following items: Education and training  337,558.93  346,355.61  80,879.96
Third-party environmental management services  422,940.11  531,595.09  417,687.06
Third-party certification  121,016.06  96,906.36  96,533.81
General environmental management activities  382,491.28  385,790.31  54,446.76
Research and development  -    -    791.58
Expenses with installation of clean technologies  -    -    3,840.00
Other costs with environmental management  1,697,403.01  1,470,421.61  1,862,307.95
Total  2,961,409.39  2,831,068.98  2,516,487.12
Overall Total    7,988,391.58  7,988,993.44  7,130,019.43


Significant indirect economic impact on local communities – 2015 G4-EC8

(In R$ ‘000, except where stated otherwise)

Units of the Eternit Group
 State
 Payment of
ICMS tax
Value of the Fund for Municipal Governments (FPM)
 Contribution to the municipality's tax receipts **
Goiânia Plant  Goiás  17,602,597  207,969,869 8.5%
Simões Filho Plant Bahia  11,441,369  37,110,826 30.8%
Rio de Janeiro Plant Rio de Janeiro  18,908,587  202,192,928 9.4%
Colombo Plant Paraná  22,230,842  53,444,578 41.6%
Anapolis Plant Goiás  7,801,168  52,024,677 15.0%
Tégula Atibaia Plant São Paulo  3,523,339  34,023,488 10.4%
Tégula Içara Plant Santa Catarina  397,580  18,483,909 2.2%
Tégula Camaçari Plant Bahia  682,570  67,188,015 1.0%
Tégula Frederico Westphalen Plant Rio Grande do Sul  409,121  12,684,995 3.2%
Tégula São José do Rio Preto Plant São Paulo  462,191  46,887,693 1.0%
Tégula Anápolis Plant Goiás  717,105  52,024,678 1.4%
Mining company SAMA Goiás  25,793,423  14,580,968 176.9%


Ratio of lowest salary paid compared to the local minimum wage (%) * G4-EC5

  2013 2014 2015
Men Women Men Women Men Women
Eternit
Headquarters (SP) 187.3% 121.7% 82.8% 82.8% 81.3% 81.3%
Osasco Office (SP) - 442.1% - 443.2% - 474.2%
Simões Filho Plant (BA) 41.8% 41.8% 42.8% 42.8% 40.7% 40.7%
Goiânia Plant (GO) 30.8% 4.6% 6.4% 12.1% 44.0% 19.4%
Colombo Plant (PR) 77.5% 41.9% 77.8% 42.2% 77.6% 51.3%
Rio de Janeiro Plant (RJ) 0.4% 0.4% 40.4% 75.1% 53.8% 54.0%
Precon Goiás Plant (GO) - - 39.3% 39.3% 39.8% 39.8%
Tégula
Anápolis Plant (GO) 74.3% 74.3% 24.7% 24.7% 32.3% 32.3%
Camaçari Plant (BA) 24.3% 24.3% 36.7% 36.7% 25.6% 37.1%
Frederico Westphalen Plant (RS) 1.9% 1.9% 9.6% 9.6% 2.7% 5.1%
Içara Plant (SC) 59.4% 25.7% 29.3% 29.9% 32.3% 43.2%
Atibaia Plant (SP) 56.5% 56.5% 56.8% 56.8% 51.7% 51.7%
São José do Rio Preto Plant (SP) 63.2% 63.2% 56.8% 29.9% 51.7% 40.4%

* SAMA data by gender is not available. The difference between the ratio of the lowest salary paid compared to the local minimum wage in 2015 was 57.02%.



New hires, terminations and turnover – 2015 G4-LA1

  Breakdown New hires Terminations Turnover
Gender Male 364 485 16.9%
Female 79 109 3.4%
Age bracket Under 25 years old 189 172 7.4%
26 to 30 years old 93 121 4.1%
31 to 40 years old 127 187 6.0%
41 to 50 years old 29 80 2.2%
Over 50 years old 5 34 0.9%
Location Osasco (SP) 1 1 0.1%
Colombo (PR) 78 75 5.3%
Rio de Janeiro (RJ) 57 54 3.9%
São Paulo (SP) 33 25 2.0%
Simões Filho (BA) 32 25 2.0%
Goiânia (GO) 78 76 5.4%
Minaçu (GO) 27 145 14.8%
Atibaia  (SP) 24 66 11.4%
Içara  (SC) 17 22 4.9%
Camaçari (BA) 13 19 4.1%
Frederico Westphalen (RS) 8 13 2.7%
Anápolis (GO) 67 65 10.5%
São José do Rio Preto (SP) 8 8 2.0%
Total   443 594 13.9%


Employee benefits G4-LA2

Items offered Eternit and Precon SAMA Tégula
Employees Outsourced workers full and part-time employees Outsourced workers full and part-time employees Outsourced workers
Health plan X X X   X  
Dental plan X   X   X  
Tuition Aid/Assistance X   X    X  
Pharmacy Aid/plan X   X   X  
Vision Benefit/plan X   X   X  
Language course aid X   X    X  
Meal vouchers/Cafeteria/Restaurant X X X   X  
Day care benefit X   X      
Funeral Assistance     X      
Orthopedic/Podiatrist benefit X   X      
Complement illness assistance/occupational accident X          
Get-togethers X   X   X X
Floral arrangement X   X   X  
Payroll loans X   X   X  
Emergency loan X   X      
Loan for school supplies     X      
Birth kit X   X   X  
Stock option plan for Officers* X          
Wedding gift X   X   X  
Private pension fund X   X   X  
Quality of Life Program X   X      
Reimbursement of emergency
medical expenses 		X   X      
Group life insurance X   X   X  
Food vouchers/ Food staple basket X   X   X  
Transportation allowance/Charter bus/Parking lot refund** X X X   X  

* For more information on the Stock Option Plan for Officers, go to: http://ir.eternit.com.br
** Applies to the headquarters in Sao Paulo (SP)



Product labeling G4-PR3

Required label information    Yes No
Chrysotile mineral Outsourcing of components   X
Content (substances) X  
Safe use X  
Disposal of the product   X
      Percentage of products subjected   100%
Fiber-cement roofing panels and molded parts Outsourcing of components   X
Content (substances) X  
Safe use X  
Disposal of the product   X
      Percentage of products subjected   100%
Polyethylene water tanks Outsourcing of components   X
Content (substances) X  
Safe use X  
Disposal of the product   X
      Percentage of products subjected (percentage of volume sold)   100%
Components for Construction Solutions Outsourcing of components   X
Content (substances)   X
Safe use X  
Disposal of the product   X
      Percentage of products subjected   100%
Bathroom chinaware Outsourcing of components X  
Content (substances)   X
Safe use X  
Disposal of the product   X
      Percentage of products subjected   100%
Concrete roofing tiles Outsourcing of components   X
Content (substances)   X
Safe use X  
Disposal of the product   X
      Percentage of products subjected   100%
Metal bathroom
and kitchen fixtures 		Outsourcing of components X  
Content (substances)   X
Safe use X  
Disposal of the product   X
      Percentage of products subjected   100%


G4-EC4

  2013 2014 2015
Significant financial assistance received from the government (R$ ‘000) 24,028 27,482 24,292