Ntegrator International Ltd. - Annual Report 2020

45 SUSTAINABILITY REPORT Appendix 2 GRI Content Index (continued) GRI standard & disclosure title Section reference Page Stakeholder engagement 102-40 List of stakeholder groups Sustainability Report > Stakeholder Engagement 33 102-41 Collective bargaining agreements None of our employees are covered by collective bargaining agreements - 102-42 Identifying and selecting stakeholders Sustainability Report > Stakeholder Engagement 33 102-43 Approach to stakeholder engagement Sustainability Report > Stakeholder Engagement 33 102-44 Key topics and concerns raised • Sustainability Report > Stakeholder Engagement • Sustainability Report > Material Factors > Total Customer Satisfaction 33 36-37 Reporting practice 102-45 Entities included in the consolidated financial statements • Group Structure • Financial Content > Notes to the Financial Statements > Investments in Subsidiary Corporations 04 78-79 102-46 Defining report content and topic Boundaries Sustainability Report > Policy, Practice and Performance Reporting > Sustainability Reporting Processes 34 102-47 List of material topics Sustainability Report > Material Factors 35-41 102-48 Restatements of information None - 102-49 Changes in reporting Sustainability factor added: Sustainability Report > Material Factors > Total Customer Satisfaction 36-37 102-50 Reporting period Sustainability Report > Reporting Period 33 102-51 Date of most recent report Annual Report FY2019 > Sustainability Report - 102-52 Reporting cycle Sustainability Report > Reporting Period 33 102-53 Contact point for questions regarding the report Sustainability Report > Feedback 33 102-54 Claims of reporting in accordance with the GRI Standards • Sustainability Report > Reporting Framework • Sustainability Report > GRI Content Index 32 44-46 102-55 GRI content index Sustainability Report > GRI Content Index 44-46 102-56 External assurance We may seek external assurance in the future - Management approach 103-1 Explanation of the material topic and its Boundary Sustainability Report > Material Factors 35-41 103-2 The management approach and its components • Sustainability Report > Board Statement • Sustainability Report > Policy, Practice and Performance Reporting • Sustainability Report > Material Factors 30-32 34-35 35-41 103-3 Evaluation of the management approach Sustainability Report > Material Factors 35-41 Category: Economic 201-1 Direct economic value generated and distributed • Operations and Financial Review • Financial Highlights • Sustainability Report > Material Factors > Sustainable Business Performance • Financial Contents > Consolidated Statement of Comprehensive Income • Financial Contents > Consolidated Statement of Financial Position • Financial Contents > Statement of Financial Position 08-09 13 37 55 56 57

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