IGO SUSTAINABILITY REPORT 2022— 119 118 —IGO SUSTAINABILITY REPORT 2022 GRI Content Index Disclosure Number Disclosure Title Location or Explanation GRI 412: Human Rights Assessment 2016 103-1 Explanation of the material topic and boundary Our Approach to Sustainability – Reporting what matters (pages 26-29) 103-2 Management approach on ethics, integrity and governance Business Integrity – Responsible supply chains – Combating modern slavery (page 90); Human rights and Modern Slavery (page 89) Modern Slavery Statement Human Rights Policy 103-3 Evaluation of the management approach Business Integrity – Responsible supply chains – Combating modern slavery (page 90); Human rights and Modern Slavery (page 89) 412-1 Operations that have been subject to human rights reviews or impact assessments Our Modern Slavery Statement includes our approach to human rights reviews and assessments. 412-2 Employee training on human rights policies or procedures All employees receive Corporate Governance training during the Company induction, which covers the IGO Human Rights Policy. Common Management System Standard 6 – Training, Competence and Awareness GRI 413: Local Communities 2016 103-1 Explanation of the material topic and boundary Our Approach to Sustainability – Reporting what matters (pages 26-29) 103-2 Management approach on supporting community and regional development Annual Report – Traditional Owners and Communities page 43) Traditional Owners and Communities (page 51) Our Financial Contributions – Supporting local and aboriginal businesses (page 94) Stakeholder policy IGO Group Community Standard 2 – Aboriginal Employment & Business Development 103-3 Evaluation of the management approach Annual Report – Traditional Owners and Communities (page 43) Our Approach to Sustainability (page 23) Traditional Owners and Communities (page 51) Performance Data – Our Financial Contributions (page 104) 413-1 Operations with local community engagement, impact assessments, and development programs 100%. The Nova Operation has implemented a local community engagement approach, conducts social and environmental impact assessments, and has a range of development programs in place. IGO managed one mine operation for the majority of FY22 until the acquisition of Western Areas on 20 June 2022. Programs and engagement with local communities for these assets will be reported in FY23. Annual Report – Traditional Owners and Communities (page 43) Traditional Owners and Communities (page 51) 413-2 Operations with significant actual and potential negative impacts on local communities Traditional Owners and Communities (page 51) MM6 Significant disputes relating to land use, customary rights of local communities and indigenous peoples In FY22, IGO had no disputes relating to land use with respect to our Operation or exploration activities. MM7 Grievance mechanisms used to resolve disputes relating to land use, customary rights of local communities and Indigenous peoples, and the outcomes Our Approach to Sustainability – Engaging our stakeholders (page 35) In FY22, IGO received no material (as defined in the glossary) stakeholder complaints. Disclosure Number Disclosure Title Location or Explanation GRI 415: Public Policy 2016 103-1 Explanation of the material topic and boundary Our Approach to Sustainability – Reporting what matters (pages 26-29) 103-2 Management approach on ethics, integrity and governance IGO Code of Conduct Group Governance Standard 8 – Anti-bribery and corruption 103-3 Evaluation of the management approach 2022 Corporate Governance Statement 415-1 Political contributions In accordance with the IGO Code of Conduct, no political contributions were made during FY22. GRI 419: Socio-Economic Compliance 2016 103-1 Explanation of the material topic and boundary Our Approach to Sustainability – Reporting what matters (pages 26-29) 103-2 Management approach on ethics, integrity and governance Business Integrity (page 85) Traditional Owners and Communities (page 51) Group Community Standard 1 – Corporate giving 103-3 Evaluation of the management approach Business Integrity (page 85) Traditional Owners and Communities (page 51) 419-1 Non-compliance with laws and regulations in the social and economic area Business Integrity (page 85) Performance Data – Traditional Owners and Communities (page 101); Our Financial Contributions (page 93) Artisanal and Small-Scale Mining MM8 Number (and percentage) of company operating sites where artisanal and small-scale mining takes place on, or adjacent to, the site; the associated risks and the actions taken to manage and mitigate these risks Nil Resettlement MM9 Sites where resettlements took place, the number of households resettled in each, and how their livelihoods were affected in the process Nil
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