Rotana Corporate Sustainability Report 2017

Rotana Corporate Sustainability Report 2017 84 GRI Standard Page Number, Direct Answer, Cross-Reference (Hyperlinks) GRI 102: GENERAL DISCLOSURES 1. Organisational profile Disclosure 102-1 Name of the organisation Disclosure 102-2 Activities, brands, products, and services Disclosure 102-3 Location of headquarters Disclosure 102-4 Location of operations Disclosure 102-5 Ownership and legal form Disclosure 102-6 Markets served Disclosure 102-7 Scale of the organisation Disclosure 102-8 Information on employees and other workers Disclosure 102-9 Supply chain Disclosure 102-10 Significant changes to the organisation and its supply chain Disclosure 102-11 Precautionary Principle or approach Disclosure 102-12 External initiatives Disclosure 102-13 Membership of associations Rotana Hotel Management Corporation PJSC Page 10, 11 . Our company, portfolio & expansion Page 9. Our company, portfolio & expansion Page 12. Our company, portfolio & expansion Page 9. Our company, portfolio & expansion Page 12. Our company, portfolio & expansion Page 9. Our company, portfolio & expansion Page 47. Colleagues Page 79, 80. Our Supply Chain “There were no significant changes during the reporting period” Page 23. Risk Governance & Compliance Page 14, 15. Memberships and Awards Page 14, 15. Memberships and Awards 2. Strategy Disclosure 102-14 Statement from senior decision-maker Disclosure 102-15 Key impacts, risks, and opportunities Page 6. Message from Acting CEO Page 23. Risk Governance & Compliance 3. Ethics and integrity Disclosure 102-16 Values, principles, standards, and norms of behaviour Disclosure 102-17 Mechanisms for advice and concerns about ethics Page 13. Our vision and values Page 21, 22. Business Integrity, Governance, compliance & risk management 4. Governance Disclosure 102-18 Governance structure Disclosure 102-19 Delegating authority Disclosure 102-20 Executive-level responsibility for economic, environmental, and social topics Disclosure 102-21 Consulting stakeholders on economic, environmental, and social topics Disclosure 102-22 Composition of the highest governance BOD and its committees Disclosure 102-23 Chair of the highest governance BOD Disclosure 102-24 Nominating and selecting the highest governance BOD Disclosure 102-25 Conflicts of interest Page 18, 19, 20. Governance, compliance & risk management Page 17, 18. Governance, compliance & risk management Page17, 20. Governance, compliance & risk management Page 17. Governance, compliance & risk management Page 19 Governance, compliance & risk management Page 19. Governance, compliance & risk management In developing this report, we followed the Standard Disclosures from the GRI Standards, Core Option (launched in November 2016). Details of the GRI Standards can be found at www.globalreporting.org/standards. 7th sense sustainability was commissioned to conduct a verification of this report and to provide an independent opinion on whether the reported information complies with the Standard Disclosures of the GRI Standards. Appendix A: Sustainability Reporting GRI Standards Content Index

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