You are on page 1of 18

addition, Telenor has initiated a

CLAIMS ASSURED process to improve its policy


BY DNV GL 4. About the Report framework related to business
• These material issues in the report partner risk.
The following claims in the have been identified through a • The Sustainability and
Sustainability report have been materiality assessment based on Compliance Committee (the
reviewed by DNV GL in the assurance the Consolidated Set of GRI “Committee” or “SCC”) is a
process. Sustainability Reporting Standards preparatory committee of the
• We have included issues which are Board of Directors of Telenor ASA
1. Statement from the CEO deemed to be most important to (the “Board”) that supports the
both Telenor and its stakeholders. Board in fulfilling the Board’s
• We fully support the UN Global
Compact Principles • Details on Telenor’s materiality responsibilities with respect to
assessment can be viewed at addressing sustainability and
• SDG #10 is ingrained in our global
www.telenor.com/sustainability/r compliance issues. In its work, the
business strategy, the way we
eporting/scope-and-principles Committee is guided by
provide access to services that
foster inclusion and • DNV GL has been commissioned to international conventions and
carry out an independent review recommendations, the Telenor
empowerment, and strive to
of the Sustainability Report, in Code of Conduct, and policies and
influence and raise working and
particular to assess the accuracy of manuals relevant to the scope of
operating standards in the
claims. DNV GL’s independent the SCC. The Committee also
markets we serve
review can be found at the end of supports the Board in fulfilling its
this report. responsibilities to specifically
2. Responsible Business Conduct
• Telenor Group connects its 173 • Telenor’s sustainability report for address climate & environment,
2018 does not include human rights, labour standards,
million customers to what matters
performance data from our and anti-corruption.
most.
previous CEE operations. • More information on Telenor’s
• At Telenor we are convinced that
principles and practices for
more equality in the world is good
5. Corporate Governance corporate governance can be
for our business and for the
people we serve. • Telenor Group’s corporate read in Telenor’s Report on
governance principles and Corporate Governance in the
• We remain committed to raising
practices define a framework of Annual Report of 2018 and at
standards across our operations
rules and procedures for the way www.telenor.com/about-
and to provide greater
business is governed and us/corporate-governance.
communications access and
empower societies wherever we controlled in all Telenor business
units. Each business unit adopts 6. Reporting and Stakeholder
are.
the relevant governing Engagement
• Telenor will contribute to the
documents. • Telenor believes good corporate
economic, environmental and
social development in the • The governance framework is governance involves
used as a platform to integrate accountability, responsibility,
countries in which it operates,
material sustainability issues into transparency, fairness and
acting with accountability,
its business strategies, daily effective engagement between all
transparency and focus on
operations and relationship with internal and external
security.
stakeholders. stakeholders.
• Telenor will continue to actively
• Telenor’s corporate values and • The principles of transparency at
engage stakeholders to raise
ethical standards represent an Telenor are part of the corporate
sustainable industry practices and
important foundation for governance framework and are
fair competition rules, based on a
articulating and implementing the implemented within company
strong ethical foundation.
governance framework. operations.
• Telenor’s commitment to • Expectations related to
3. Strategic Focus on Reducing
integrity and transparency is sustainability reporting from
Inequalities
clearly stated in Telenor’s Code of major stakeholders continue to
• Mobile technology can play a key
Conduct – which is owned and increase. Telenor firmly believes
role in achieving the United
approved by the Board and must that reporting will contribute to
Nations Sustainable Development
be signed by all employees. open discussions and to building
Goals (SDGs). When used
responsibly, mobile technology • Telenor works continuously to knowledge to help address
improve its governance regime. challenging issues.
can be used as a tool to
In 2018, Telenor has conducted a • Telenor Group reports to various
promote human rights, create new
thorough revision of its Code of external organisations including
opportunities, and enable
Conduct to reflect the evolving UN Global Compact, the
sustainable development.
risks that Telenor faces. In international reporting standard
DNV GL Headquarters, Veritasveien 1, P.O.Box 300, 1322 Høvik, Norway. Tel: +47 67 57 99 00. www.dnvgl.com

Claims assured by DNV GL 20190320


Final.docx
Page 2 of 18

GRI, and CDP regarding climate standards that may be higher to develop solutions aimed to
change disclosure. than what is decreed by law in its reduce inequalities within global
• Telenor uses a - materiality respective markets. health. These health-related
assessment process, based on the • In September, Telenor Group’s challenges are to optimise
Consolidated Set of GRI President and CEO Sigve Brekke agriculture, ensure clean water,
Sustainability Reporting attended the UN General reduce the rise of non-
Standards. Assembly in New York to present communicable diseases and
• The scope of the current Telenor’s commitment to the support a growing elderly
materiality assessment and Sustainable Development Goals population.
engagement process can be (SDGs) and to discuss how our • In 2019, Telenor will continue its
found here: industry can contribute to Digital stakeholder engagement as part
www.telenor.com/sustainability/r inclusion, Financial inclusion, Big of our effort to promote
eporting/scope-and-principles. data for social good and how responsible business conduct and
• In 2018, both Telenor Group and Telenor has focused on SDG10 advance sustainability:
many of Telenor’s business units Reduced Inequalities with a two- • Arrange meetings and broader
reported locally on their pronged approach on access to communication activities to
sustainability performance, which services and raising local engage with investors and
can be found at standards. relevant stakeholders in the
www.telenor.com/sustainability/r • In March, Telenor in Myanmar company’s current sustainability
eporting. held its 5th annual sustainability challenges and opportunities.
• Telenor continues to focus on briefing since 2014. At this • Demonstrate how Telenor can
human rights transparency and session; the Telenor Myanmar empower societies through its
reporting, including issuing an CEO Lars Erik Tellmann expressed business impacts and how we
updated Authority Request the company’s commitment to be contribute to the UN Sustainable
access report and reporting on open and transparent on our Development Goal of Reduced
alignment with the guiding business, challenges, and how we Inequalities.
principles from the face key issues.
Telecommunications Industry • Telenor also presented its new 7. Code of Conduct
Dialogue on Freedom of Digital Myanmar report, which • The Code of Conduct embodies
Expression and Privacy (ID). includes a series of our commitment to high ethical
• The new reports for 2018 will be recommendations to help standards. We strive to be a
available here develop a competitive digital trusted partner – to our
www.telenor.com/sustainability/r economy. The report can be customers, shareholders and
esponsible-business/privacy-and- downloaded here: colleagues, and to the
data-protection/handling-access- www.telenor.com/the-journey- communities where we operate.
requests-from-authorities. to-a-digital-myanmar/ Our business depends on this
• Telenor’s annual Communication • "The Rohingya situation in trust and we are committed to
on Progress to the UN Global Myanmar continued to be high conducting our business in a
Compact qualifies for the on the international agenda in responsible, ethical and lawful
Advanced Level. 2018. Telenor Group is manner.
• The global climate reporting committed to respect human • This year the Code was
organisation CDP (formerly rights, and has on several strengthened to reflect the
Carbon Disclosure Project) has for occasions expressed that we view evolving standards and
2018 rated Telenor Group in their with grave concern the findings of obligations within our business
reporting category B (the third the Independent International environments and the risks that
highest level) which is down one Fact-Finding Mission on Myanmar Telenor is facing. Clear guidance
scoring level from last year. and support the call to was included to make Code
• Telenor is still rated as the best immediately implement the requirements more easily
telecom company with recommendations in the accessible and easy to follow.
headquarters in Scandinavia. previously released Final Report • The Code was also made available
• As part of Telenor’s strategic of the Advisory Commission on on digital platforms and all
focus on responsible business Rakhine State. devices, with links and drill-down
conduct, the company will • Telenor has also expressed these functionalities which provide
actively engage its stakeholders concerns to Myanmar authorities. immediate access to Telenor’s
and continue strengthening • In December 2018, Telenor governing document framework.
its relations as a long-term owner gathered 16 exceptional young • The Code is applicable to all
and business partner, true to its talents from an estimated 5000 Telenor employees, board
commitments, values and the applicants in eight countries to members and hired personnel.
purpose of empowering societies. the Telenor Youth Forum in Oslo.
The company applies business The participants worked in teams

Claims assured by DNV GL 20190320


Final.docx
Page 3 of 18

• The Telenor Code of Conduct is 8. Ethics and anti-corruption specially designed digital
owned and approved by the • Telenor has zero tolerance for platform.
Group Board of Directors. corruption. Our ethical standards • We will not make gifts, donations
• The Group Chief Compliance promote proper business or otherwise support political
Officer heads the group-wide practices and reflect relevant parties or individual politicians.
Compliance function and laws, regulations and • A description of Telenor’s Anti-
supports the Presidentand CEO as internationally recognized Corruption Programme and the
well as the Group Board to standards. These standards are Ethics and Compliance function is
ensure that the Code sets the set out in our Code of Conduct, publicly available on the web
appropriate standards, and that the Group Policy on Anti- sites: www.telenor.com/about-
these standards are implemented Corruption, Group Policy on Third us/corporate-governance/ethics-
and enforced. Starting in 2018, Party Risk, and other guidance compliance and
the Chief Compliance Officer is and governing documents. These www.telenor.com/about-
also responsible for the Anti- standards are implemented in all us/corporate-governance/anti-
Corruption Programme and the subsidiaries directly or indirectly corruption.
Third Party Risk Policy. controlled by Telenor ASA, and • In Telenor, each employee has a
• . In order to ensure alignment of where we are not a controlling personal responsibility to act with
strategy, prioritization and owner we require these integrity and speak up if they
implementation of compliance companies to comply with an become aware of potential
and governance related matters, ethical standard which is in line breaches.
the Business Unit Heads of with Telenor’s own, and to • Leaders have a particular
Compliance have dotted operate within a risk based responsibility to act as good role
functional reporting to the Group governance and compliance models and to build a safe,
Chief Compliance Officer. framework. trustful and transparent culture
• This year, we have worked to • The Anti-Corruption Programme in their teams.
establish a network of Heads of is part of Telenor’s Governance • Managing breaches of the Code
Compliance across the Group in model which clearly defines roles of Conduct and Governing
order to share best practiceNext and responsibility for the Documents is an important pillar
year, we will further develop and implementation of Telenor’s Anti- of Telenor’s ethics and
strengthen the network in order Corruption Compliance compliance work.
to create stronger synergies and Programme and the integration • To encourage individuals such as
cooperation. of ethics and anti-corruption employees, suppliers and other
• In late 2018, the Group Chief considerations into all business stakeholders to voice their
Compliance Officer began activities. concerns, Telenor has established
reporting administratively to the • Our global network of Heads of a global external reporting
Chief Corporate Affairs Officer, Compliance, consisting of hotline and website (Integrity
while continuing to report business unit policy managers or Hotline).
functionally to the Group experts appointed by local policy • The Integrity Hotline is a
President and CEO . The Chief owners, contributes to best confidential channel where
Compliance Officer meets at least practice-sharing across the anyone can ask questions and
quarterly with the Sustainability Group. raise concerns about possible
& Compliance Committee of the • Telenor seeks to work with breaches of Telenor’s Code of
Board. partners who share our Conduct, including relevant laws,
• The Sustainability and commitment to ethics and regulations and governing
Compliance Committee of the compliance. In 2018, we documents. The complainant can
Board supports the Board in prioritized strengthening our follow the status of the incident
fulfilling its responsibilities with processes to do background reported, and establish a
respect to ensuring that Telenor checking and monitor business confidential dialogue with
builds and maintains an effective partners including suppliers and Telenor’s Investigation team
ethics and compliance vendors. through this channel.
programme, maximizes the • Telenor’s integrity due diligence • In late 2018, an Integrity Hotline
inherent benefits of such a process enables us to identify and awareness campaign was
programme, and consistently mitigate compliance risks related launched which will cover all
promotes a culture that demands not only to anti-corruption, but business units in the first half of
ethical business conduct and other important compliance 2019.
compliance with the Code of areas. • The purpose of the interactive
Conduct, our policies and • In 2019 we will focus on the campaign is to build trust and
procedures, and responsible implementation of a Group wide increase awareness and
business practices. third-party vetting and knowledge of the whistle blower
monitoring process through a channel, including information on

Claims assured by DNV GL 20190320


Final.docx
Page 4 of 18

how cases are handled and of the 2.8 which is approximately on responsibility to conduct regular
employees’ rights and duties. The the same level as in 2017. risk assessments and risk-based
purpose is also to increase • In 2018, Group Investigations reviews of their anti-corruption
understanding of which cases logged 558 incoming reports. procedures, and implement
should be reported in the Around 70 per cent of all remediating measures to mitigate
Integrity Hotline, and which incoming reports in 2018 came in risks. Telenor is focused on
should be addressed elsewhere. through the Integrity Hotline. All continuous improvement of risk
• The Integrity Hotline is also made incoming reports are assessed by management processes.
available to external parties and the Group Investigation
available on the web site: organisation. 9. Employee involvement
https://secure.ethicspoint.eu/do • The reports that are assessed to • Telenor is committed to
main/media/en/gui/102575/inde meet the criteria for further respecting labour rights principles
x.html investigations are handled further as laid down in the UN Global
• As of 2018, Integrity Hotline by the Group Investigation. About Compact and ILO’s fundamental
management, fact finding and 46 per cent of the incoming conventions.
investigation of compliance cases reports were concerns pertaining • Telenor believes in empowering
are handled by Group Internal to other parts of the organisation, employees through management
Audit & Investigation whereas such as line management or HR. dialogue with employees or their
resolutions which include both Out of all the incoming reports, recognised employee
disciplinary and corrective actions 37 per cent were submitted representatives, and by utilising
are handled by the Compliance anonymously. In addition, 4 per the employees’ experience and
function. cent were questions that were insight to influence working
• Investigated cases are reported routed to and answered by Group conditions and contribute to
to the Risk and Audit Committee Compliance. sustainable business growth.
by the Head of Group Internal • All incoming reports shall receive • Telenor Group is, throughout its
Audit and Investigation. Regular an answer from Group operations, promoting
reporting in this area is also Investigations - either through partnerships based on good and
provided to the Business Unit`s the confidential and anonymous trusting dialogue, e.g. in relation
Board of Directors. communication channel or via an to acknowledged unions or
• The new organisational model alternative preferred means of through local cooperation bodies
established in early 2018 has communication. The compliance such as the People Council.
helped ensure independence in incidents mainly fall within the • All workforce restructuring in
how matters are handled. following categories; Business Telenor shall be done with the
Reports that are brought to Integrity, Theft & Embezzlement aim of creating and sustaining
Group Investigations via e-mail or and Working Environment. long-term business value.
personal contact are logged in • LOOKING AHEAD: Integrity is a Workforce restructuring shall be
the system. vital part of Telenor’s business. done in a responsible manner,
• The Integrity Hotline, new case Telenor’s management is through verifiable processes and
management system and committed to sending clear, in accordance with Telenor
investigation working unambiguous and regular Purpose and Behaviours and
methodology were revitalized in messages to all staff and business applicable legal requirements and
2018 and have enabled stronger partners that all forms of legislation.
global oversight for Telenor. corruption and bribery are • In 2018 the Telenor Works
• Group Investigation uses a unacceptable. Telenor’s Council – Europe (TWC-E) held six
methodology based on governing documents establishes meetings, including two where
Association of Certified Fraud one single standard which shall European employee
Examiners' framework, which is govern all business activities, representatives met with the
the internationally recognized regardless of where such Telenor Group Management.
"gold standard" for corporate activities take place. • The objective was to enhance
investigations. Group • Nevertheless, some markets in information exchange and
Investigation ensures that all which Telenor operates are discussions in relation to
employees and their rights are emerging economies with transnational issues impacting
protected during the entire potentially complex and sensitive employees. The CEE sales process
investigation process. Group political and social contexts, was one of the main focus areas
Internal Audit and Investigation is including markets associated with this year in addition to ongoing
independent from the business to high corruption risks. transformational changes in
ensure objectivity and facts-only • This creates challenges that Telenor Group.
based reporting. require robust, targeted • In 2018 the People Council in
• The reporting volume per 100 measures to mitigate such risks. Myanmar was established. As a
employees in 2018 amounted to All Telenor business units have a consequence all of Telenor’s

Claims assured by DNV GL 20190320


Final.docx
Page 5 of 18

operations in Europe and Asia are representation, political or other programme since its inception in
providing for employee opinions, national or social origin, the country.
involvement through dialogue property, birth or other status. • Telenor will continue to invest in
between management and • Telenor continues to work programmes and initiatives to
recognised employee towards a more diverse and promote greater diversity and
representatives, e.g. in relation to inclusive workplace, in inclusion in workplace and has
acknowledged unions or through accordance with its People Policy. outlined a thorough Action Plan
the People Council as a local • In 2018, Telenor experienced towards 2020 that outlines a
cooperation body. improvements in its gender continued commitment to
• The Frame Agreement between balance. The company reported diversity and inclusion, ensuring
Telenor Group and UNI Global 28 per cent women in senior 30 per cent women in senior
Union expired in May 2017. In leadership, up from 26 per cent in leadership roles, nurturing our
November 2017 Telenor and UNI 2017. The percentage of women internationalism through
Global Union met and agreed in the total workforce remains placements, and exploring
upon a pause in the re- stable at 37 per cent. The opportunities for differently-
negotiation process due to nationality split amongst senior abled persons (similar to Open
Telenor exiting the CEE market leaders at year end 2018 was Mind program).
and the situation in approximately 74 per cent
Grameenphone. Scandinavians, 19 per cent from 11. Health, Safety and People Security
• There has been an ongoing court Asia and 7 per cent from other • Telenor sets high standards in
case filed by employees of geographies. health, safety and people security
Grameenphone related to union • Gender balance (per cent of (HS&S). Maintaining a working
registration. In January 2018, the women) per business unit is as environment and a culture that
written verdict was announced by follows: nurture HS&S is important at
the court, directing the case to Developed Asia Telenor. The HS&S approach
the Director General of Labour. - Thailand: 62 per cent covers employees as well as in-
Telenor acknowledged the verdict - Malaysia: 50 per cent house contractors, vendors and
and are pleased to see movement Emerging Asia suppliers.
in the case. In February the - Bangladesh: 17 per cent • Telenor is committed to learn
Director General of Labour filed a - Pakistan: 21 per cent from experience and
request for clarifications of the - Myanmar: 39 per cent continuously improve its efforts
verdict. We are awaiting how the - Financial Services & Health within HS&S and is currently
court will address the request business units: 48 per cent reviewing the systematic efforts
and the follow-up from the Scandinavia within this area in order to be
Director General of Labour paving - Denmark: 36 per cent positioned among the leaders of
the way for union registration in - Sweden: 34 per cent our industry within the area.
the Bangladeshi service sector. - Norway: 30 per cent • In 2018, the Sickness Absence
• In cooperation with management - Group Units: 35 per cent Rate (SAR) for the entire Telenor
in Grameenphone and in - Group Holdings: 29 per cent Group was 1.82 per cent. The SAR
understanding with UNI Global • Numbers of employees are 33 per is lower than the Telenor Group
Union we have completed several cent in Scandinavia, 29 per cent SAR in Asian countries and higher
training sessions and workshops in Emerging Asia, 28 per cent in in the Scandinavian countries.
for management and employee Developed Asia and • The total Lost Time Injury
representatives on topics like approximately 10 per cent in Frequency (LTIF) for Telenor
collaboration, information Group units and Global holdings Group was 0.22 injuries per
sharing and understanding the (working in multiple locations million worked hours.
different roles. globally). • In Asia, road-related accidents
• Telenor’s Open Mind programme continue to be among the leading
10 Developing a Diverse Workforce contributes to providing causes of on-the-job injuries and
• Telenor also strives for diversity, meaningful work for everyone, fatalities.
inclusion and equal employment regardless of ability. By achieving • Telenor Group’s footprint in Asia
opportunities in accordance with this outcome, we can promote covers more than sixteen
the People Policy. social, economic and political thousand employees and
• Discrimination is against our Code inclusion, and ensure equal approximately six hundred
of Conduct and it is interpreted opportunity for all. In Norway thousand supply chain
that no direct or indirect negative alone, more than 240 people employees. With such large
discrimination shall take place have successfully graduated from numbers of people working for
based on race, colour, gender, the programme. In Pakistan, 73 and with Telenor, and with an
sexual orientation, age, disability, people have graduated from the extensive network spreading over
language, religion, employee huge areas of land, the company

Claims assured by DNV GL 20190320


Final.docx
Page 6 of 18

holds major stakes in everyone’s the Supplier Conduct Principles incidents in Pakistan and one
safety. (SCP). The SCPs) are based on incident in Thailand of underage
• In 2018 Telenor has continued to internationally recognised labour (15-18 years) involving
implement road safety initiatives standards, including hazardous work.
aimed at increasing awareness of requirements on the respect for • No incidents of child labour (12-
road safety and reducing road human rights, health and safety, 14 years) were identified.
accidents. labour rights and working • In 2018 and 2017, the numbers of
• There were zero work-related conditions, conflict minerals, child labour/underage labour
employee or in-house contractor environment, privacy and findings were significantly
fatalities reported in Telenor freedom of expressions and reduced from previous years
Group for 2018. prohibited business practices. where the number of incidents of
• We experienced however four • Telenor’s approach to supply underage labour in 2015 included
fatal incidents in Pakistan and chain sustainability is to legally 34 people, and the number of
Myanmar in our supply chain. It is oblige the supplier to uphold incidents of child labour in 2015
with great regret that these responsible business practice, included 13 children.
resulted in eight fatalities, four monitor compliance with • A similar number of incidents of
involving 1st and 2nd tier Telenor’s requirements and to underage labour in 2016 included
suppliers and four involving third undertake capacity-building 16 people and the number of
parties. Three of the fatal among its suppliers. All suppliers incidents of child labour in 2016
incidents were associated with are obliged to extend the supplier included 4 children.
traffic and one with working at requirements to their own • Conflict minerals is an indirect
heights. suppliers to help ensure that the risk area for Telenor and the
• All incidents were managed requirements are applied company is actively monitoring
according to our reporting, throughout the whole supply that its suppliers have a written
investigation and follow up chain. policy and procedures in place to
procedures. Corrective and • Telenor has over many years avoid knowingly acquiring conflict
preventative measures to avoid been an active member of the minerals.
reoccurrence were implemented. Joint Audit Cooperation (JAC) and • Based on recent years’ global
Employees’ families have been Global e-Sustainability Initiative audits and local inspection - we
followed up and given (GeSI). have no specific follow-up issues
compensation. • The supply chain responsibility with either of our major suppliers
• The focus on road safety will focus in 2018 remained on of smartphones and tablets.
remain in 2019; Telenor will mitigation of supply chain risk, • Modern slavery is also a potential
continue implementing road capacity-building and monitoring risk in Telenor’s supply chain -
safety awareness campaigns, compliance with Telenor’s both in Asia and in Scandinavia.
revising and improving our requirements on responsible • Telenor is therefore actively
processes and practices business conduct. monitoring that its suppliers do
associated with road • Our key risks include health and not employ or use any form of
transportation and vehicle safety issues such as road forced, bonded or compulsory
management. accidents and risks related to labour and that its suppliers
• Our practices associated with tower climbing, other working strictly prohibit any form of
working at heights will also be conditions deficits related to slavery or human trafficking.
revised. hours and wages, existence of • All suppliers and partners that
• In 2019 Telenor will continue to child or underage labour, and have a direct contractual
implement its systematic work to risks to business ethics. The relationship with Telenor must
manage HS&S risks. The majority of these risks exist in our comply with Telenor`s Supplier
ISO45001 standard (Occupational Asia operations. Conduct Principles (SCP).
health and safety management • During 2018, we have • An Agreement on Responsible
systems - Requirement,) will be experienced four fatal incidents Business Conduct (ABC) legally
applied as our reference and the in Pakistan and Myanmar in our obliges the supplier to comply
ambition is to be compliant with supply chain. It is with great with the SCP and certain
the standard in all business units. regret that these resulted in eight requirements set out in the ABCs.
• Systematic learning across the fatalities, four involving 1st and As at year-end 2018, we have
company from past incidents, our 2nd tier suppliers and four signed approximately 7,800 ABCs
experiences and best practices involving third parties. Three of with almost all our active
will be in focus in 2019. the fatal incidents were suppliers that we have defined as
associated with traffic and one in-scope for ABC (based on risk
12 Supply Chain Sustainability with working at heights. assessments).
• It is mandatory for all Telenor • During 2018, Telenor recorded • Telenor carries out local
contracting parties to agree to two incidents in Bangladesh, two inspections in all our markets in

Claims assured by DNV GL 20190320


Final.docx
Page 7 of 18

order to monitor compliance with mitigation, capacity-building and • 3. Being transparent on


the requirements on responsible monitoring compliance. challenges and company
business conduct. • The focus in 2019 will be to practices to the extent possible in
• In 2018, Telenor carried out more optimize supply chain • i. Annual reporting – this report
than 3500 supplier inspections sustainability practices by and the UN Global Compact’s
(ranging from simple site visits to building further alignment and Communication on Progress
more comprehensive inspections collaboration across business • ii. Issue-specific reporting -
or audits) across the Group. units and functions and help Including our ‘transparency
• 87 per cent of the inspections bring the responsible business report’ on the number of
were carried out unannounced. agenda to scale. authority requests in our markets
• More than 450 major non- as well as a bi-annual ‘legal
conformities were identified 13. Human Rights overview’ of key laws related to
during the inspections across the • Telenor takes seriously its authority requests in our markets
business units and have been responsibility to identify the • iii. Sustainability
followed up with mitigation plans potential human rights impacts it updates/presentations – e.g.
and processes aiming to address may have, preventing or annual updates by Telenor
these non-conformities until they mitigating these impacts and Myanmar to stakeholders on key
are resolved and can be closed. being accountable for its actions. human rights issues
• Through Telenor’s participation in • We conduct human rights due • The Independent Fact Finding
the Joint Audit Cooperation (JAC) diligence both at Group and Mission’s report in September
together with other business unit (BU) levels. Human 2018 described severe human
telecommunications operators rights are also included in our rights abuses towards the
(16 members in 2018), the materiality matrix. Rohingya in Northern Rakhine.
company/we gained access to the • For this reason issues including Telenor reiterated our grave
results of 91 sustainability audits labour rights, privacy and concern in a statement in August
of global suppliers in 2018. freedom of expression (see below 2018
• Telenor performed five of these and chapter Privacy), supply chain https://www.telenor.com/situati
audits of global suppliers on sustainability and due diligence on-in-rakhine-state/.
behalf of JAC in 2018. pre investment are all important • This has also been communicated
• After carrying out an audit, a to us. to the Myanmar authorities. In
Corrective Action Plan (CAP) • Telenor has a three-pronged terms of our own operations in
listing all findings is agreed upon approach to human rights: Northern Rakhine, focus has been
between the auditee and the • 1. Addressing actual and potential on providing telecommunications
auditor. Over time, JAC has risks and impacts of our business services to all, regardless of
carried out 487 audits in 33 through background. We have sought to
countries, covering close to 1 • i. Policies and processes – the be diligent in our own operations
million workers principle of ‘respecting human and supply chain follow-up.
• CAPACITY-BUILDING: The rights’ is anchored in our Code of • Human rights due diligence is our
business units organised more Conduct (CoC) and Supplier main tool for understanding and
than 20,000 man-hours of various Conduct Principles (SCP), and due mitigating human rights risks.
capacity-building initiatives in diligence is a policy requirement Telenor regularly conducts this
2018. The capacity-building • ii. Guidance – dedicated tools kind of analysis both at Group
involved various efforts to drawing on the UN Guiding and BU levels.
proactively build the local Principles on Business and Human • Following up on our pilot initiated
capacity of suppliers and sub- Rights in Q4 2017, we updated our tools
suppliers in order to drive • iii. Training and awareness – and processes for human rights
continuous improvement in the specialist training, as well as due diligence in the first half of
supply chain. management and board 2018.
• The capacity-building is adapted discussions • In the second half, all BUs were
to the practical situation and • 2. Collaborating with others, for trained in how to use the tools
according to the real need of the example through and set out to conduct their
supplier, focusing on awareness • i. Stakeholder dialogue - with second round of BU-level human
of Telenor SCP issues as well as peers, civil society, investors, rights due diligence.
specific activities related to skills academia, government • As we start 2019, the output
development (e.g. tower • ii. Industry/multi-stakeholder from this process is being collated
climbing). initiatives – member of e.g. and will feed into an updated
• Effective risk management in Global Network Initiative (GNI) Group-level due diligence to be
Telenor’s supply chain will remain and Joint Audit Cooperation (JAC) initiated in the first half of the
a priority, building its competitive (see SCS chapter) year.
advantage through risk

Claims assured by DNV GL 20190320


Final.docx
Page 8 of 18

• Privacy and freedom of and more relevant services, and Telenor’s business processes and
expression remained priority thorough in keeping personal strategic activities. The current
focus areas for 2018. For more in- data safe. key objective of this exercise is to
depth information on our internal • Telenor recognises that while ensure a strong level of
efforts, please see the Privacy telecommunications generally protection of Telenor customers’
chapter. As a member of the contributes to freedom of data and, in Europe, to ensure
multi-stakeholder Global Network expression, there may be compliance with the European
Initiative (GNI) we continued to challenges related to the General Data Protection
work with peers, academics, civil business. Regulation (GDPR).
society and investors to address • In many situations, authorities • BUILDING PRIVACY READINESS: In
challenges related to authority may have a legitimate need to 2018, Telenor has continued to
requests that may limit privacy require telecommunications strengthen its privacy function in
and/or freedom of expression. companies to comply with terms of people, processes and
• Telenor continued its requests that limit privacy or free systems.
collaboration with industry peers communication. • Data Protection Officers for all
in the Joint Audit Cooperation • For Telenor, it is important to larger business units in Telenor
(JAC). seek to limit the risks of unlawful were appointed prior to GDPR
• Telenor continued its annual restrictions on privacy and entering into force. All privacy
reporting on authority requests in freedom of expression to the resources have undergone
the access report for 2017 extent that we can. extensive training and most Data
www.telenor.com/sustainability/r • We therefore have strict policies Protection Officers have become
esponsible-business/privacy-and- that govern Telenor’s approach in CIPP certified. In addition, in 2018
data-protection/handling-access- responding to such requests. all employees of Telenor were
requests-from-authorities • Telenor continues to prioritise required to complete general
• Telenor also continued to transparency and introduces privacy training.
develop its transparency efforts safeguards against potential • In 2018, the internal privacy
related to its operations in abuse governance of Telenor was
Myanmar with a local seminar in • A VALUE-DRIVEN APPROACH TO further strengthened. As part of
February 2018. PRIVACY: An internal project to preparing for GDPR, several new
strengthen Telenor’s position on processes to strengthen privacy
14. Privacy privacy was concluded in 2015, work in Telenor were introduced.
• As a provider of mobile and which addressed both how the Also, a central privacy
internet connectivity, respect for company handles existing management system was
the rights to privacy and freedom customer data and how products deployed to assist business units
of expression is central to are designed going forward. with the required tasks.
Telenor’s core business. Telenor has decided to take a • Finally, Telenor is in the final
• The company approaches these customer value-driven approach stage of getting its Binding
issues from a privacy point of to privacy. Customers shall get as Corporate Rules approved by the
view as well as a security angle, much value as possible when they European Data Protection Board
with policies and manuals that set share their data with Telenor. after having achieved a
out mandatory requirements Therefore, whenever the consolidated text that was
applying across all operations. company processes data on approved by the Scandinavian
• As the Internet of Things (IoT) is behalf of customers, Telenor Data Protection Authorities in
becoming more important, and strives to add value to the current December 2018.
privacy and security challenges experience and deliver more • The central privacy team in
are growing, connected units are personalised and relevant Telenor has been strengthened
no longer isolated from public services. with an increase in headcounts.
access and Telenor must make it • The business strategy of Telenor • Training has focused on general
easy for end users to safely identifies the trust of our privacy upskilling and on
connect additional sensors or customers as one of the critical implementing improved
units to their current solutions. strategic enablers. processes to handle data
Telenor will continue to adapt to • Telenor believes that, going breaches and requests from
these challenges and provide forward, our dedication to authorities. In addition, Telenor
secure solutions related to IoT. privacy can develop into a has produced new internal
• Since 2015, Telenor has had a differentiator in relevant markets. guidelines and tools to assist
clear privacy position: being open • The aforementioned business privacy and commercial
and transparent about how strategy addresses the growing professionals in their daily work
personal data is collected and concern among customers relating to privacy matters.
used, committed to using regarding privacy by early • CENTRALISED APPROACH TO
personal data to provide better consideration of privacy in PRIVACY MANAGEMENT: In 2017,

Claims assured by DNV GL 20190320


Final.docx
Page 9 of 18

it was decided to establish a regulatory requirements and the external and internal threat
central privacy unit that could expectations of customers. picture.
provide expert privacy advice to • In order to meet privacy and • In 2018 Telenor established a
the business units of Telenor. This security challenges, the following global function for monitoring
model has been successfully areas will be prioritised in 2019: and incident response with the
implemented, and the central compliance with changes in the purpose of meeting the challenge
privacy team today provides European General Data of handling potential security
direct support to a number of Protection Regulation (GDPR), breaches and protecting
business units. The central strengthened responsiveness to customer data, enabling active
approach has allowed Telenor to data breaches, implementation of security monitoring and incident
achieve synergies of both scale Privacy by Design and Default, response for all business units.
and scope by having the security operations, vulnerability • The global function for
opportunity to deploy privacy management, security monitoring and incident response
enhancing initiatives on a group- architecture, security culture, builds on the capabilities of the
wide basis efficiently, and security intelligence and physical Telenor Norway Security
through having the possibility to security. Operations Centre (TSOC) and the
provide support to where the Telenor Computer Emergency
need is the highest. 15 Cyber Security Response Team (TCERT).
• PREPARATION FOR GDPR: In 2017 • As a network operator and a • Through our global and local
and 2018, Telenor has conducted global provider of digital services, efforts, we continuously monitor
an extensive GDPR Readiness Telenor is at constant risk of our systems, analyse potential
Project with the purpose of cyber-attacks. Advanced threat findings, and implement
strengthening internal processes actors are increasingly aiming to appropriate mitigation and
and preparing for the new steal information, modify countermeasures.
regulation. The project was customer data or make our • During 2018 we have established
coordinated by the central services unavailable. As a a framework for defendable
privacy team, but involved consequence of this, cyber architecture enabling the
resources in all relevant European security has become a vital part majority of our business units to
Business Units. The program was of our business. complete technical uplifts
closely managed by an executive • The Telenor Group Security Policy • In order to meet increasingly
steering committee that followed and Manuals within Information global security challenges, we
up on progress in the business Security, Physical Security and further developed a global
units towards the centrally Services Fraud are regularly being operating model for security.
defined business requirements. updated with the objective of • With the vision of protecting our
• STRENGTHENING HANDLING OF maintaining strong governance customers and society, we work
AUTHORITY REQUESTS: During related to security. actively to further strengthen
2018, we further strengthened • Telenor is continuously security both strategically and
our internal governance by implementing security operationally on Group level and
refining requirements for how to capabilities to prevent and in the business units.
handle requests from authorities reduce the effect of a range of • We piloted and launched a
that may impact privacy and/or threats, including the ability to portfolio of security products and
freedom of expression. We also swiftly detect and respond to services in the Norwegian
developed an e-learning unwanted activities. business market (Smart Security),
programme to accompany the • This includes a number of actions which has further strengthened
updated requirements, and related to preventive controls, our security position and
conducted training and including monitoring and developed new revenue streams.
workshops with BU personnel. detection, vulnerability • In 2018, we also continued to
• LOOKING AHEAD: Governments assessments and incident work closely with our suppliers to
and regulators across Telenor’s management and response prevent loss, misuse or
markets are taking new steps to across all our business units. unauthorised disclosure of
strengthen privacy and national • Telenor is committed to providing confidential information.
security regulations and to secure, well-functioning networks • This includes placing high security
introduce new measures that and services, and has a strong requirements on suppliers, who
directly or indirectly affect interest in doing so. must ensure adequate levels of
Telenor’s ability to manage • As we detect and prevent privacy and security to stay in
customer data. This trend is thousands of attempts of cyber- business.
expected to continue and Telenor attacks every year, we are • Telenor conducts a high degree of
will also step up its focused work constantly developing our network monitoring.
on privacy, freedom of expression security efforts, in line with the • The global Security Training
and security to meet both Programme for all employees at

Claims assured by DNV GL 20190320


Final.docx
Page 10 of 18

Telenor which started in 2017 operations, vulnerability and the implementation of


continued during all of 2018. management, security related national action plans.
• The aim of the programme is to architecture, security intelligence • The mobile industry will risk a
raise awareness related to a and physical security continued increase of total
broad range of security topics, • Further develop global delivery energy consumption and carbon
such as phishing, secure centres, with a professionalized footprint as mobile operators
passwords, and encryption, and sustainable set-up and a continue to expand their
through a set of short and demand-driven operating model coverage, acquire more
interactive lessons. In addition, • Building a strong security customers and develop more
cyber security exercises have culture, ensuring that security is mobile broadband services due to
been arranged in several business integrated into everything we do" market needs.
units to raise security awareness . • This requires significant amounts
and awareness with top 16 Environment and Climate Change of electricity in the operators’
management" • Telenor is committed to network operation which
• Externally, Telenor in 2018 protecting the environment and normally is supplied on-grid by
actively contributed to strategic, contributing to the prevention of national power generation
international security arenas, climate change. companies.
such as the GSMA are regularly • We shall comply with local laws • In Telenor’s Asian operations, the
being updated and Security and internationally recognized company also relies heavily on
Group, the Information Security environmental standards. diesel used in its on-site
Forum (ISF), “Arendalsuka” in • We support environmentally generators to power off-grid
Norway and through active friendly and energy efficient infrastructures in remote
membership in the Europol Cyber technologies and we seek to locations or in areas with
Crime Centre Advisory Group for minimize carbon emissions from unreliable on-grid power.
Communication Providers. all parts of our operations. • Several of Telenor’s’ Asian
• Telenor has taken a big step in • Climate change is today one of operations have started to
strengthening our cybersecurity the greatest challenges facing replace traditional diesel-based
capabilities. people, businesses and on-site generators with
• Our security strategy has been governments. Climate related solar/battery based energy
revised to define focus and risks include potential damage to technology.
setting priorities for the years vital infrastructure and utilities • The growing demand for ICT
2019-23. through the impact of more products and mobile devices, and
• In 2019 we will be working with extreme weather events. their increasingly short lifespans,
the local business security • At the same time, the ICT has resulted in e-waste becoming
officers to set the security agenda industry’s technology and smart a significant concern and risk for
in the business units to further services through the Internet of the ICT industry.
strengthen the security culture Things (IoT) have the potential to • In this regard, all Telenor business
across all of Telenor, and to cut global carbon emissions, units are mandated to secure
support Telenor’s strategic reduce resource intensity, sustainable waste management.
initiatives. stimulate economic growth and • All electronic waste is to be
• Going into 2019, we will explore deliver substantial social benefits. reused or recycled according to
different concepts to not only • Telenor has over the years internationally recognised
create general awareness engaged with the industry standards and regulations.
regarding security, but to enable organisations and industry • In 2018, the total data traffic
a security culture for every partners to embrace these volume in Telenor’s mobile
employee at Telenor. A number opportunities. network was approximately 3700
of key actions will be prioritised • The SMARTer 2030 report (co- petabytes - an increase of more
to meet the security and privacy financed and supported by than 40 per cent from 2017 and
challenges. Among them are: Telenor) identified a number of representing 80 per cent average
• Further develop the global sectors where the enabling annual growth rate since 2013.
security organization across potential of ICT can deliver • In 2018, Telenor’s total energy
Telenor significant carbon emissions consumption was approximately
• Strengthened monitoring of and reduction – up to 20 per cent by 3300 GWh – an increase of 11 per
responsiveness to cyber attacks 2030 and close to ten times the cent from2017 when comparing
• Further integrate security into ICT industry’s own direct without our CEE operations.
strategic programs/ projects and emissions. This places ICT as one • In 2018, our Asian operations
BU strategy roadmaps with clear of the key instruments for the consumed around 70 million
deliverables achievement of the climate litres of diesel to power base
• Further upgrade our capabilities commitments undertaken in Paris stations in off-grid areas or areas
within the area of security with unreliable on-grid power.

Claims assured by DNV GL 20190320


Final.docx
Page 11 of 18

• The associated emissions of base stations powered by solar been resold or recycled in an
greenhouse gases in 2018 for solutions. environmentally sound manner.
Telenor Group has been • Also in Myanmar, Telenor has • WATER CONSUMPTION:
estimated to be a total of around continued its scaling up with Compared with other industries,
1.1 million tonnes of CO2 when solar/battery technology and has the telecom sector does not use
using location-based electricity by year-end 2018 more than 450 water intensively and Telenor’s
emission factors for the indirect base stations in operations and core organisation is mainly using
scope 2 emissions - an increase of plan to roll-out of solar/battery water for office purposes. In
17 per cent from 2017 when technology to another 1000 base 2018, Telenor’s total water
comparing without our CEE stations in 2019. consumption was reported to be
operations. This increase is • LOW CARBON SOLUTIONS: In 0.5 million cubic meters- an
mainly due to significant increase 2018, Telenor Group passed more increase of 15 per cent compared
in data traffic volume in Asia and than 13 million SIM connected to 2017.
also the significant increase in devices globally on its IoT • LOOKING AHEAD: Going forward,
network operations (58 per cent platforms. Telenor plan to scale-up of the
more energy consumption • Telenor Connexion, Telenor’s use of renewable energy
compared to 2017) in Thailand. dedicated IoT company, designs combined with continued focus
Further, Telenor Group’s total and operates IoT solutions for the on energy efficiency initiatives in
GHG emissions in 2018 close to global market that can enable all of its network operations,
1.3 million tonnes of CO2 when smart services with potential to resulting in both savings in
using market-based electricity cut global carbon emissions. operating expenses and reduced
emission factors for indirect • ENVIRONMENTAL CO2 emissions.
scope 2 emissions – an increase MANAGEMENT: More than 82
of 15 per cent from 2017 when per cent of Telenor’s 17. Child Online Safety
comparing without our CEE procurement processes with a • Children are picking up digital
operations. contract value greater than USD devices at ever younger ages.
• The market-based method 250,000 used a specified set of Faced with new technologies and
reflects the CO2 emissions from environmental criteria in 2018. services, children and young
the electricity that a company is • In addition, more than 146,000 people have fewer barriers than
purchasing, which may be meetings were carried out in adults. As a result they are among
different from the electricity that Telenor’s global organisation those that benefit the most from
is generated locally in the using video conferencing and connectivity. The technology
country. virtual meeting solutions in order helps children stay in touch with
• In the period 2012-15, Telenor’s to help reduce physical travel. their friends and it helps them
energy consumption per end • All business units, with the make new acquaintances. But in
customer dropped by exception of Myanmar, have their exploring, they are also
approximately 18 per cent and implemented Environmental often over-trusting and
the associated CO2 emissions per Management Systems (EMS) in sometimes vulnerable. Children’s
end customer dropped 24 per line with ISO 14001 and they right to safety – online as well as
cent in the same period. were all followed up in 2018. In offline – has firm backing in every
• In the period 2015-2018, the case of Myanmar the society. But existing child rights
Telenor’s CO2 emissions per end implementation of Environmental mechanisms and organisations
customer increased by around 17 Management System has been often struggle to deliver the
per cent due to the significant initiated with the aim of support they need.
increase in data traffic volume – completion in 2019. • Telenor does not have a direct
still representing only • E-WASTE INITIATIVES: Mobile customer relationship with
approximately 6.5 kg of CO2 per handset recycling initiatives have children. But Telenor’s services
customer per year in 2018. been ongoing for several years in are used extensively by children
• RENEWABLE ENERGY SOLUTIONS: our business units. Across and young people.
By year-end 2018, Telenor Telenor, a total of more than • Every Telenor Business Unit is
Pakistan has installed solar 315,000 mobile handsets and therefore involved in efforts to
energy solutions for more than mobile batteries were collected grow the resilience of young
850 of its base stations and is and recycled in 2018. people online, and by 2020,
planning for an additional 160 • During 2018 our business units Telenor Group companies will
sites in 2019. have reported a total of 4100 deliver training on how to be
• Grameenphone in Bangladesh tonnes of obsolete electrical and safer online to four million
has 1200 solar powered base electronic equipment waste (e- children.
stations in place, and similarly waste) that has been removed • During 2018, training on how to
Digi in Malaysia has more than 40 from active operations, whereas be safer online has been
86 per cent of this e-waste has delivered to 860.000 children

Claims assured by DNV GL 20190320


Final.docx
Page 12 of 18

resulting in a total of 2.2 million are faced with difficulties online, designed to facilitate a safer
children and young people over and that mechanisms for cyberspace. It included school
recent years. recovery are in place. Child outreach programs, sensitizing
• A further goal is to contribute to helplines play an important role sessions for parents, guardians &
growing a comprehensive in this respect and Telenor Group teachers, access to online support
ecosystem that takes a 360° view has, in 2018 continued to offer through the Child Helpline 1098,
of risks, resilience and roads to support to helplines in several a social advocacy campaign and
recovery. countries. policy dialogue with key
• During 2018, Telenor continued • TELENOR NORWAY: Reaching out stakeholders.
to develop its portfolio of to those parents, Telenor Norway • During 2018 more than 400,000
initiatives designed to improve continued to develop and post students from 209 schools were
child online safety across every new resources at the educated. The campaign also
country in the Telenor footprint. Foreldreskolen.no portal. Four sensitized over 73,000 teachers,
Telenor entered into a new global new films were made available parents, and guardians, enabling
partnership with Plan during 2018, covering such issues them to better children with
International and extended its as sharing of nudes and deleting online issues. Grameenphone’s
long-standing partnership with unwanted personal information. social advocacy campaign had
UNICEF. These films feature recognised more than 10 million views and
• At the local level Telenor Business specialists such as the Snapchat 25,000 shares.
Units continued to work with a school nurse “Helsesista”. The • TELENOR MYANMAR: Telenor
range of dedicated NGOs and Foreldreskolen portal received Myanmar’s nationwide child
government agencies, as well as 60,778 visits in 2018. At the same online safety initiative aims to
specialists from law enforcement time, Telenor Norway continued educate children and young
and health. New online the ‘Bruk Hue’ school outreach people and to prevent the
resources were completed and tour, reaching 21,295 students digitally disadvantaged from
deployed at several business and 4,265 parents. In the autumn becoming victims of online
units. All Business Units have of 2018, Telenor Norway threats. Since the outset in 2016,
worked systematically to deliver developed a new concept for Telenor Myanmar has trained
on the ambitious targets that will Bruk Hue, developed in over 242,000 students through a
enable the company to meet the partnership with four pilot range of channels using Telenor
group-wide goal of offering municipalities. As at December Myanmar staff volunteers, its
meaningful training to four 2018, 1200 students had tested State Liaison Officers, the Telenor
million children by 2020. the new digital ‘Bruk Hue’. Digital School network and the
• Telenor is confident that the best • DIGI: Digi in Malaysia continued Telenor Lighthouse Digital
way to keep children safe is to to build their safe internet Literacy Training centres. In-
make them aware of the risks capacity-building programme in house animated video content is
they are most likely to encounter 2018. Through its Yellow Heart used extensively in the
and to encourage them to make Digital Resilience pillar, DiGi communication with children.
the right choices. Finding the continued to drive solid • TELENOR PAKISTAN: Telenor
right way of communicating with momentum in keeping children Pakistan’s safe internet and
children is important. Nearly all safe through responsible and school outreach programme was
Telenor Business Units are part of resilient digital citizenship extended to every province of the
interactive outreach programmes throughout the year. Over country during 2018. The training
in schools. Additional to this, 165,000 meaningful engagements materials in use were designed to
Telenor also makes a range of with young people across the empower beneficiaries to make
digital resources available, mainly country were initiated in 2018 via safer choices when online. The
to parents and children. In 2018, nationwide and online campaigns campaign also aimed to build
Telenor took delivery of a new to improve online safety and awareness relating to online
interactive and progressive reduce inequalities on the abuse through play-based
curriculum from Parentzone in internet. interactive sessions and modules,
the UK. • GRAMEENPHONE: delivered in English as well as
• HELPLINES: Children will not Grameenphone’s Child Online local languages.
always make the right decisions Safety initiative aims to create • The comprehensive day long
online, and many children who safe learning opportunities while training module includes base
face risk or harm don’t tell simultaneously addressing and end line assessment. There
anyone. Telenor Business Units economic and gender inequality. was special focus on reaching the
take an eco-system approach to It also directly addresses threats female students of the cohort.
child online safety and it is associated with cyberbullying. Building on Telenor Pakistan’s
important that children have • The programme, run from July to commitment to inclusion deaf
somewhere to turn when they December 2018, was especially

Claims assured by DNV GL 20190320


Final.docx
Page 13 of 18

kids were also reached through out on a daily basis, compared to • Other centres were established in
the program in 2018. less than 50 in 2017. the same period and 60
• 100,000 children received • Building on the success of Lighthouses were in operation at
meaningful training in online Khushaal Zamindar, a separate year-end 2018.
safety so far during the year." service for Pakistan’s female • Telenor is strengthening farmers’
• LOOKING AHEAD: During 2019, farmers was introduced in resilience towards global
Telenor’s Business Units will December 2017, called Khushaal challenges such as climate
continue to work towards the Aangan. The service was change. Dtac’s SMART Farmer
group-wide target of offering launched in partnership with the project provides farmers with
meaningful training in how to be Punjab Livestock and Dairy real-time agricultural information
safe online to four million Development Board. straight to their mobile phones.
children. This target is to be • During the first year since launch In 2018 dtac launched “Farm Man
achieved by year-end 2020. of Khushaal Aangan, six million Yum”, a precision farming
• As part of this effort Telenor will call minutes were consumed. application, and also trained
also draw on specialist partners, • During 2018, dtac in Thailand 20,000 farmers in online
both to ensure the quality of continued to develop its SMART marketing. Telenor Pakistan’s
resources, materials and farmer project Khushaal Zamindar provides
guidance that is made available • In partnership with the Thai farmers with hyper-localised
and to ensure that the content is Ministry of Agriculture and weather information via SMS, and
current and engaging. Cooperatives, dtac has run has 5 million monthly active
extended marketing training users. Khushaal Aangan, for
18. Digital Access and Outreach courses nationwide to help female farmers, has 150,000
• Clearly the greatest challenges farmers successfully present and active monthly users.
relating to access are in the sell their products online. In
emerging markets in South Asia, 2018, 20,000 farmers were 19. Innovating and Researching for
but the challenge of ensuring an trained in online marketing. Shared Value
inclusive internet is relevant • In October 2018, dtac launched • Telenor is committed to help
everywhere. Telenor remains its “Farm Man Yum” service, world leaders achieve the 2030
committed to deliver the benefits which is a Precision Farming Agenda for Sustainable
of digital access and outreach to Application. One of this Development.
all. application’s functions is to help • At Telenor, research is
• By year-end 2018 Telenor had analyse various datasets from the instrumental in helping the
rolled out 4G mobile technologies farms in order to resolve any company gain insights and
in all our markets. We also issues in a timely manner. competencies to help connect its
engaged in 5G pilot in Norway. • Personal Assistant Service helps customers to what matters most
• Aligned with the shift of customer farmers understand and in their lives. This ambition also
base and traffic demand to 4G, efficiently plan cultivation in each has a sustainability dimension.
we are gradually reducing relative crop year with easy-to- • Research into using big datasets –
frequency spectrum allocated to understand infographics based on the information flow from digital
3G and 2G. academic data from Kasetsart communications analysis – has
• Khushaal Zamindar, which is a University’s Faculty of Agriculture the potential to provide
free-of-charge Interactive Voice lecturers. This currently covers important insights that can help
Response, robot-call and SMS- rice, maize, cassava, sugarcane, tackle socio-economic challenges,
based service for Pakistani rubber, palm oil and durian. such as the early identification
farmers, continued to be further • Telenor Myanmar’s digital and prevention of diseases.
developed and expanded in 2018. literacy centres, the Lighthouses, • There are approximately 60
• Khushaal Zamindar was formally are multi-purpose online hubs for million people in Pakistan who
extended to Sindh province in local communities in Myanmar. are “invisible. They were not
December 2018. In the three first They serve as digital literacy registered at birth and lack an
weeks since the formal centres, they host child online official form of identification.
introduction of the service, safety sessions as part of Telenor • Telenor, UNICEF and government
42,000 new users were added. Myanmar’s outreach work, they authorities has been working
• Khushaal Zamindar partnered are part of the company’s point together to improve the birth
with IBM in April 2018 in an effort of sale network and they are registration rates using mobile
to provide farmers across the often local printing hubs. technology in Pakistan.
country with localized and • Since November 2015, more than • Registered children have a better
accurate weather forecasting 144,000 students have received chance of school enrolment,
data. At year-end 2018, almost digital literacy training and online being immunized, not being
6000 unique messages were sent safety training. trafficked, and to be saved from
child labour and child marriage.

Claims assured by DNV GL 20190320


Final.docx
Page 14 of 18

This also means authentic and of them servicing the mass assisting them to open accounts
timely data for better planning markets. In Malaysia, Valyou and training them on usage. The
and access to public services. " serves the niche segment of pensioners now receive their
• The project was scaled up in 2018 migrants. pensions into their Wave Money
to five districts with significant • Easypaisa is supporting the wallets while in the comfort of
investment in project design and Benazir Income Support Program their homes.
digitization of infrastructure. that provides income support to • In January 2018, at the World
• More than 4200 designated underprivileged families. The Economic Forum in Davos, an
government facilitators have female recipients are provided influential group of CEOs from a
been trained and equipped to with a monthly disbursement and diverse set of leading
report births via Telenor’s the beneficiaries use mobile multinational companies, among
mobile-based solution. phones to cash out their benefits them Telenor, formed a
• By December 2018, the project via mobile money agent. The partnership to accelerate
has registered 587,000 girls and programme focuses on financial inclusion around the
boys in five districts of Pakistan. empowerment of women to world. The program is convened
The project could not meet the ensure provision and family by the United Nations Secretary-
target of 700,000 registrations, subsistence. Easypaisa currently General’s Special Advocate for
given difficulties experienced in distributes funds to Inclusive Finance for
capacity building, network approximately 1.2 million Development, Queen Máxima of
availability in government beneficiaries under this the Netherlands.
selected areas and process programme. • As part of this effort Telenor has
delays. • According to a report from launched a partnership project to
• Learnings from 2018 have been Frontier Economics, Wave Money provide unbanked grocery shops
assessed and the teams are in Myanmar reached over seven in Pakistan with access to digital
working to address these million people by the end of working capital loans.
challenges. 2018. This amounts to 35 per • Tonic Doctor has helped to
• SCALING BIRTH REGISTRATION TO cent of the adult population, the address this by providing over
MYANMAR: A mobile app in the majority of who were previously 300,000 quality primary care
hands of registering staff can help financially excluded. In 2018 the consultations since the start in
reduce inequalities through total volume transferred trough 2016 – using mobile technology
universal birth registration. That Wave Money equalled to reach the disadvantaged
is the aim of Telenor and UNICEF approximately 2 per cent of the segments.
Myanmar’s Mobile Birth and country’s GDP. • According to a report from
Death Registration initiative • Wave Money is leveraging its Frontier Economics, Telenor in
which was launched in August mobile money platform to Bangladesh has through Tonic
2018. Endorsed by the facilitate humanitarian aid Cash helped to triple the number
Government of Myanmar, the disbursements from World Food of people with exposure to basic
pilot in Mon State, will allow Program (WFP) to Internally health insurance.
midwives to enter birth and Displaced Persons in the north of • Even when they can pay for care,
death registration on a Myanmar. Not only does this marginalized groups like women,
smartphone application. massively increase efficiencies for the poor, and people in remote
• Although Myanmar already uses the WFP, it enables access to areas often receive lower quality
an electronic platform to archive formal and regulated financial health services.
birth and death records, services that the beneficiaries • In Bangladesh, through Tonic
registration in townships is would otherwise not have. Cash, Telenor have has helped to
completed on paper forms. The • In collaboration with Myanmar triple the number of people with
pilot will use this platform to Economic Bank, Wave Money exposure to basic health
increase registration coverage, began enabling pension insurance.
improve data confidentiality and payments via mobile money in • Telenor’s mobile platform is a
security, and reduce the use of the first quarter of 2018. critical enabler of Tonic, and all
additional resources to fill, print Previously, pensioners would features of the service are
and transport paper forms. The need to be present in person and accessed through a handset.
aim is to reduce time taken to wait for long hours to receive Tonic members receive medical
receive a birth registration their pensions in the banking hall, advice over the phone from a
certificate from 3-6 months down a challenge for those who are licensed doctor, who is able to
to around one month. elderly and sometimes sickly and send a prescription, book an
• FINANCIAL INCLUSION: Telenor weak. appointment with a specialist,
has financial services operations • Wave Money also worked with and open an insurance claim via
in Pakistan and Myanmar, the bank to educate pensioners SMS. For millions of people, the
Easypaisa and Wave Money, both on digital financial services,

Claims assured by DNV GL 20190320


Final.docx
Page 15 of 18

mobile phone becomes the “front • Telenor is committed to


door” to health. recognising and respecting the 22. Tax Policy
• BIG DATA FOR SOCIAL GOOD: In public’s interest in acquiring • Commitment: We understand the
2015, Telenor published a study environmental information about importance of taxes supporting
from Pakistan in which big electromagnetic fields, and this development, and take a
datasets were used to map the striving to provide stakeholders responsible approach respecting
spread of dengue fever and the with accurate and relevant our tax obligations.
impact of human mobility. information relating to • We recognise the sovereign right
• Building on this work of mining installations, services and of all States to amend existing or
big data for social good, Telenor products. introduce new tax legislation, and
Group has extended its • As far as EMFs in the frequency we support a stable and
collaboration with Harvard’s TH ranges used for mobile transparent fiscal environment
Chan School of Public Health. communications are concerned, it that is based on universal tax
• Throughout 2018 research has is important to note that the principles, levying taxes based on
continued on our three-country WHO has concluded that predictable legislation applied by
malaria study of the spread of ‘Considering the very low objective authority, and tested by
malaria using mobility data. exposure levels and research independent court systems.
• Progress has been made on the results collected to date, there is • Our aim is to engage
Bangladesh and Thailand studies, no convincing scientific evidence constructively in dialogue with
whilst work on the Myanmar that the weak radiofrequency relevant authorities on tax
study is yet to begin. signals from base stations and legislation, such as reviews of tax
wireless networks cause adverse rules and the need for changes.
20. Mobile Phones and Health health effects. • We support initiatives to improve
• At all its base stations and • The WHO further states that international transparency in
antenna installations, Telenor is ‘research has not been able to taxation matters, including OECD
committed to adhering strictly to provide support for a causal measures for country-by-country
national and international relationship between exposure to reporting and automatic
guidelines for health and safety. electromagnetic fields and self- exchange of information.
• Across Telenor, our business units reported symptoms, or • Governance: Telenor Group has
work in accordance with the “electromagnetic an internal Policy on Tax,
guidelines provided by national hypersensitivity”’. approved by the Group President
regulations and the International • However, as mobile and wireless & CEO. The Policy is owned by the
Commission on Non-Ionizing solutions become ever more Group Chief Financial Officer
Radiation Protection (ICNIRP). ubiquitous, concerns about (CFO), who is responsible for the
• With 5G emerging, there has possible health risks from the tax strategy, the supporting
been an increase in public long-term use of mobile governance framework, and for
requests on health risks related communication solutions or from managing tax risk.
to EMF and 5G. It should be living near mobile communication • Day-to-day responsibility in these
noted that 5G is not towers are voiced in all the areas rests with the Group Head
fundamentally different than countries in which Telenor of Tax, who reports to the CFO
previous generations of mobile companies operate. and communicates our tax
networks; the emitted radio • A well-planned, dense grid of strategy throughout the group.
signals will use same or similar communication towers is a good • Furthermore, Telenor´s Code of
frequencies as 4G (700-3700 way of securing as low EMF Conduct is the backbone that sets
MHz) or existing micro wave emissions as possible from ethical standards for how we all
radio connections (26000 MHz). customers’ mobile phones. Even conduct our business, including
Hence, existing research and though no harmful effects have our tax obligations.
safety limits are fully valid also for so far been proven in research, • Transparency: We shall be open
5G. Supplementary 4G/5G users may take further and transparent with tax
services like Internet of Things precautions to limit their authorities about our tax affairs,
(IoT) are expected to be exposure, such as using hands- and provide the information that
abundant. Such connected free equipment when talking in is necessary for those authorities
devices are typically transmitting mobile phones or use text based to perform their work in a
very limited data volume, and communication. For further collaborative, courteous and
with batteries expected to work information: timely manner.
for more than 10 years without www.telenor.com/sustainability/r • We support initiatives to improve
charging it is a prerequisite that esponsible-business/safe- international tax transparency,
IoT signal emissions will be services/mobile-phones-and- including OECD initiatives and
extremely low. health/ country-by-country reporting and
exchange of information.

Claims assured by DNV GL 20190320


Final.docx
Page 16 of 18

• Since 2014, Telenor Group has may represent a tax exposure, same manner, we encourage
communicated a sincere and continuously update the Tax national governments to promote
commitment to corporate Policy owner on any subsequent transparency and openness on
responsibility by voluntarily developments. economic legislation, fiscal and
reporting country-by-country market regulation, and to take
incomes and tax contributions. 23. Economic Contributions to Society administrative decisions that
• In 2015 Telenor published an • Telenor is dedicated to enhance enhance a level playing-field and
external public position paper infrastructure and services that safeguard the rule of law.
titled “A fiscal environment for support economic development • Status and Ambitions: A company
digital inclusion and economic and welfare. We are a long-term contributes directly to the
growth through fiscal stability” investor, employer and taxpayer. economy through investments,
• In 2017 we published a “Tax • Telenor supports the sustainable wages, taxes and fees. Mobile
strategy” in order to be in and competitive award and use of communication makes up a
compliance with UK law radio spectrum resources to vibrant and increasingly complex
• Ambition: Telenor Group shall be support the increasing demands ecosystem that employs millions
a prudent taxpayer worldwide, for mobile broadband capacity. in our markets. In 2018, Telenor
and is committed to ensure • We devise a local approach to invested NOK 31.4 billion (23.5
compliance with all relevant legal infrastructure rollout with billion in 2017) from a total
tax filing, reporting and payment substantial local value creation revenue of NOK 110.4 billion
obligations globally. We recognise through domestic distribution (124.8 billion), adding up to an
a responsibility to pay the correct networks, vendor contracts, and investment ratio of 28.4 per cent
amount of tax in each of the civil works. (18.9 per cent in 2017). "
jurisdictions in which we operate. • We engage in domestic
• Telenor Group aims to apply innovation in the digital 24. Sustainability analytics /Non-
diligent professional care and ecosystem, support the Financial Data
judgement, including ensuring development of domestic • A deep dive into Telenor’s
that decisions are taken at an services and apps, and assist sustainability performance figures
appropriate level and supported entrepreneurship from below. is available by downloading the
by documentation that evidences • We support governments in their Telenor Group Sustainability
the judgements involved. efforts to forge national digital Performance Analytical tool 2018
External advice may be sought in programs and telecom where figures are separated per
relation to areas of complexity or frameworks. Business Unit and covers 2012 –
uncertainty to support the Group • During 2018, we supported such 2018.
in complying with its tax strategy. efforts in the European Union, www.telenor.com/sustainabilityp
• In international matters, we shall Bangladesh and Myanmar, and erformance-analytical-tool.
follow the terms of the relevant engaged in dialogue on • Telenor reports its sustainability
Double Taxation Treaties and digitalization and reform with performance in accordance with
relevant OECD guidelines in governments in all our markets. the Consolidated Set of GRI
dealing with such issues as • We believe data is essential for Sustainability Reporting
transfer pricing and establishing the global economy, and there Standards. These standards
taxable presence. We may should be maximum free flow of incorporate the key concepts and
respond to tax incentives and data across borders with due disclosures from GRI G4
exemptions, and aim to avoid provision for privacy and national guidelines with a new and
double taxation. security. improved structure and format.
• Contracts entered into between • Over the last two years, we have The standards are issued by the
separate legal entities within launched public policy positions Global Sustainability Standards
Telenor Group shall be that make public our views and Board (GSSB), and we use them
documented and be in advocacy pillars on mobile to report publicly on our impacts
accordance with the arm’s length spectrum management, 5G, on the economy, the
principle. taxation, net neutrality, and free environment and society. GRI
• We aim to manage tax risk in the flow of data. represents a universally
same way as any other • Telenor has reported on country- applicable, comparable
operational risk across the Group. by-country earnings, investments, framework which facilitates
Business heads will generally take taxation and employment since transparency and accountability.
the lead role in identifying, 2014. • Telenor’s GRI index can be found
managing and monitoring tax • We engage with authorities in a here:
risks within the business. transparent manner, providing www.telenor.com/sustainability/r
• Business heads are required to information on our business in eporting/gri-index/
immediately notify the Tax Policy line with national legislation and
owner regarding matters that international convention. In the

Claims assured by DNV GL 20190320


Final.docx
Page 17 of 18

SDG Impact Assessment supply chain of 1.2 million


• Mobile technology can play a key PARTNERSHIPS FOR THE GOALS employees in Scandinavia and
role in achieving the United • Telenor has two long-term Asia, , and Telenor organised over
Nations Sustainable Development partners who support and 20,000 hours of capacity-building
Goals (SDGs). When used motivate our efforts on SDG 10: initiatives in 2018. Training
responsibly, mobile technology UNICEF seeks to utilise the power sessions inform workers about
can be used as a tool to promote of mobile connectivity to improve labour rights, health and safety,
human rights, create new the lives of children, women, and sustainability requirements, and
opportunities, and enable young people. Plan International empowerment of women in the
sustainable development. is helping to maximise the workforce. Compliance is also
• Telenor is committed to all 17 of benefits of ICT, with a particular monitored, and Telenor carried
the UN SDGs, but has a strategic focus on empowering girls. out approximately 3,500
focus on "Reduced Inequalities" • Our partners elevate our impacts inspections in 2018, mostly
(SDG 10) on the SDGs, through initiatives unannounced. Telenor also
• Recognising the like mobile birth registration, worked collaboratively with other
interconnectedness of all 17 improving children’s online telecommunications operators in
SDGs, Telenor has initiated resilience, protecting workers in the Joint Audit Cooperation (JAC)
programmes that address our supply chains, supporting to raise standards of global
multiple goals and targets, but farmers, and creating equal suppliers.
through this range of initiatives, opportunities in a diverse • Supply chain capacity building
Telenor is inducing positive workforce. helps to protect workers
impacts on societies and reducing throughout the supply chain (8.8)
inequalities (SDG 10). and achieve higher levels of
• Telenor also systematically REDUCED INEQUALITIES productivity per person (8.2)
monitors its operational risks – • Reducing inequalities is while also empowering all
such as network energy fundamental to our core business workers (10.2) irrespective of
consumption, proper handling of strategy and purpose. We believe gender or other status.
electronic waste, children’s connectivity is key to closing the • Risk factors: The supply chain
online safety, and more. inequality gap. holds internal and external risks.
• Telenor’s 2020 SDG Targets • Telenor is committed to As with all workplace training
• Seven million digital birth improving gender equality plans, there is a risk that advice
registrations throughout the company, and training will not be followed.
ensuring that 30% of leadership The decent workplace extends to
• Four million children receive
positions are filled by women by employee transportation, where
training in online safety
2020. road safety poses a challenge.
• Provide 100,000 hours of
capacity building on work-
OPEN MIND PROGRAMME USING DATASETS FOR SOCIAL AND
related safety and labour
standards throughout the • Telenor’s Open Mind Programme ENVIRONMENTAL GOOD
gives people with disabilities a • With increasing quantities of data
supply chain.
pathway into diverse and comes an increasing
inclusive workplaces through a responsibility to store the data in
REDUCING INEQUALITIES
year-long placement at Telenor.n energy efficient and secure data
• SDG #10 is ingrained in our global
Norway, Sweden and Pakistan, , storage centres.
business strategy, the way we
provide access to services that Open Mind provides workplace
training and capacity building for RESPONSIBLE CONSUMPTION AND
foster inclusion and
individuals with physical and/or PRODUCTION.
empowerment, and strive to
mental disabilities, with the aim • Recognising the growing impact
influence and raise working and
of helping them secure paid of electronic waste all of Telenors
operating standards in the
work. Roughly three-quarters of business units have continued to
markets we serve.
participants have gone on to full- offer consumer recycling service,
• Our approach to addressing SDG
time work at Telenor or a similar with 315,000 mobile handsets
10 rests on two pillars: delivering
company. and batteries recycled in 2018.
wider access to our services; and
raising the standards in our own • In Norway alone, over 240 people CLIMATE ACTION
have successfully graduated from • Telenor has a strong commitment
supply chains.
the programme. to protecting the environment
• Raising standards is an
and mitigating climate change,
opportunity to protect and
RAISING STANDARDS IN SUPPLY and continued to seek low-car
promote human rights, improve
CHAINS bon alternatives in our operations
working conditions, and create
inclusive societies. • Telenor is working to raise throughout 2018
standards throughout our entire

Claims assured by DNV GL 20190320


Final.docx
Page 18 of 18

• Connecting the world requires a and online education to


lot of energy - in 2018, total communities in rural areas, in
energy consumption reached addition to hosting child online
3,300 GWh - an increase of 12 per safety sessions as part of Telenor
cent from 2017 when comparing Myanmar’s outreach work. Since
without our the operations. 2015, more than 144,000
Telenor is exploring energy- students have received digital
efficient technologies and literacy and online safety training.
renewable energy systems to At year-end 2018, 60 Lighthouses
reduce the climate impact of our are in operation.
operations. • Telenor trains young people and
adults, helping to achieving digital
DIGITAL ACCESS AND OUTREACH literacy (4.6). The Lighthouses
• in Myanmar, Telenor’s 60 contribute to safe, inclusive on
Lighthouse Digital Literacy line environments (10.2) and
Centres teach internet skills to support positive economic, social,
community members of all ages, and environmental links between
and educates children on safe urban, per-urban and rural areas.
online behavior. • Telenor Group companies will
• Dedicated to supporting digital deliver training on how to be
citizenship, Telenor is equipping safer online to four million
children and adults with the skills children.
and knowledge to manage the
benefits and risks that come with SUPPORTING SMALL SCALE FARMERS
being online • The initiatives drive productivity
and entrepreneurship in small-
CHILDREN’S ONLINE RESILIENCE scale farming enterprises (8.2,
• To protect children from online 8.3), promote the adoption of ICT
bullying, Telenor initiated Bruk in less developed countries (9.c),
Hue in 2009. In 2018, Bruk Hue and help to build resilience
reached 21,000 students and against a changing climate (13.1,
4,000 parents in Norway about 13.3). These initiatives arose from
bullying and netiquette. Bruk Hue partnerships between the
was the first initiative under Be government, businesses, civil
Smart Use Heart, the group-wide society and Telenor. (17.16)
brand, supporting online child
safety. Initiatives in all other
business units have since
followed. By year-end 2018,
training had been delivered to
more than 2.2 million young
people.
• Telenor educates children and
adults on safely navigating the
Internet, combatting digital abuse
and online violence against
children (16.2), and making sure
that they acquire the knowledge
and skills to promote a digital
culture of peace and non-violence
(4.7). Be Smart Use Heart
contributes to making the
Internet a safe and inclusive
environment for all (10.2).
• Telenor Myanmar’s digital
literacy centres, the Lighthouses,
are multi-purpose online hubs for
local communities in Myanmar.
They provide smart phone and
computer-based literacy training

Claims assured by DNV GL 20190320


Final.docx

You might also like