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GRI table

GRI Content Index NS – Core

  

GRI Code

Based on description in NS report [NL]

Reference

Disclosure

GRI 102: GENERAL DISCLOSURES 2016

  

1. Organisational profile

 

102-1

Name of the organisation

Corporate governance

 

102-2

Primary brands, products and services

Profile of NS

NS does not offer products or services that are banned in certain markets.

102-3

Location of the organisation’s headquarters

Corporate governance

 

102-4

Number of countries where the organisation operates

Profile of NS - Our organisation

 

102-5

Nature of ownership and legal form

Corporate governance

 

102-6

Markets served

Profile of NS - Our organisation

 

102-7

Scale of the organisation

In briefThe profile of NS - Our organisationNotes to the consolidated financial statements

 

102-8

Information on employees and other workers

The profile of NS - Our organisation
Attractive and inclusive employer - Our employees

The composition of our workforce is retrieved from multiple data systems. These are then consolidated. This does not involve any assumptions in the calculation.

102-9

A description of the organisation’s supply chain

How NS adds value to societySustainable procurementCollaboration in the transport chain

 

102-10

Significant changes to the organisation and its supply chain

 

There were no significant changes to the organisation and its supply chain in 2021.

102-11

Information on whether and how the organisation applies the Precautionary Principle or approach

Risk managementOur impact on the Netherlands

 

102-12

Externally developed economic, environmental and social charters, principles, or other initiatives to which the organisation subscribes, or which it endorses

 

Mobility Alliance, Platform for sustainable public transport and railways, Social and Economic Council's Energy Agreement for Sustainable Growth, Long-Term Agreement on energy efficiency in the Netherlands (LTA3), National Climate Coalition, Code of Responsible Market Conduct, Code of Conduct for the Processing of Personal Information for an OV-chipkaart by public transport companies, NEVI Guide to Procurement Ethics, Green Deal on waste separation and reduction at stations and in trains, Railsponsible, Dutch Climate Agreement, Plastic Pact, Green Deal Circular Procurement, Science Based Target initiative

102-13

Memberships of industry or other associations, and national or international advocacy organisations

 

Royal Netherlands Transport (KNV), Railforum, Confederation of Netherlands Industry and Employers (VNO-NCW), CER in Brussels, UIC in Paris, CSR Netherlands, Association for Energy, Environment and Water (VEMW), Green Business Club, Anders Reizen coalition.

2. Strategy

 

102-14

Statement from senior decision-maker of the organisation

Foreword by the CEO

 

3. Ethics and integrity

 

102-16

Description of the organisation’s values, principles, standards, and norms of behaviour, such as a code of conduct.

Open and ethical cultureGovernance Integrity & ComplianceCompliance

 

4. Governance

 

102-18

Governance structure of the organisation

Corporate governance

 

5. Stakeholder engagement

 

102-40

A list of stakeholder groups engaged by the organisation

Stakeholder dialogue diagram

 

102-41

Percentage of total employees covered by collective bargaining agreements

 

99% of all employees of NS Group were covered by a collective labour agreement in 2021.

102-42

The basis for identifying and selecting stakeholders

Our stakeholders

 

102-43

Approach to stakeholder engagement

Dialogue with our stakeholders 

Stakeholder dialogue diagram

 

102-44

Key topics and concerns that have been raised through stakeholder engagement

Dialogue with our stakeholders 

Stakeholder dialogue diagram

 

6. Reporting practice

 

102-45

A list of all entities included in the organisation’s consolidated financial statements that are not covered by this report

Scope and reporting criteriaFinancial statements

 

102-46

Process for defining the report content and the topic boundaries and the principles applied for this

How NS adds value to society - Materiality matrix 2021

Scope and reporting criteria

 

102-47

Material topics identified in the process for defining report content

Notes to the material themes

 

102-48

The effect of any restatements of information given in previous reports, and the reasons for such restatements

Scope and reporting criteria

NS ensures each year that the information in the report is tightened up. This leads to restatements of information compared with previous annual reports. Specific restatements and the reasons for this are clearly stated in the reporting.

102-49

Changes in reporting

Notes to the material themes

 

102-50

Reporting period

 

1 January 2021 to 31 December 2021

102-51

Date of most recent previous report

 

26

102-52

Reporting cycle

 

Annual

102-53

Contact point for questions regarding the report

 

nsg.jaarverslag@ns.nl

102-54

Claims of reporting in accordance with the GRI Standards

Scope and reporting criteria

 

102-55

GRI Content Index

GRI Content Index

 

102-56

Policy with regard to seeking external assurance

Scope and reporting criteria

External auditor

 

2. Material topics that NS reports in accordance with GRI

Reference

Additional explanation

Financial performance (GRI 201: Economic performance)

201

DMA

Explanation of why the topic is material:
1. Where the impact takes place
2. How NS contributed to / is responsible for the impact
3. Which items are not in scope of the report/data

Financial performance

Scope and reporting criteria

Dialogue with our stakeholders in the Netherlands

 

Explanation of management approach:
1. Explanation of how the topic is managed by NS
2. Aim of the management process
3. Description of policies, commitments, objectives, resources deployed, targets, responsibilities, actions, programmes and initiatives undertaken during the reporting year. In addition, a description of the complaints procedures and the solutions offered.

Financial performance

 

Explanation of the evaluation of the actions taken:
1. Evaluation of the effectiveness of the management approach
2. Outcomes of the evaluation of the management approach
3. Adjustments made to the management approach as a result of the evaluation

Financial performance

Evaluation of the management approach

 

201-1

Generated direct economic value

1. Direct economic value generated: revenue;
2. Costs: operating costs, wages and benefits of employees, payments to capital providers, payments to government by country and investments in the community;
3. Result: direct economic value generated minus ‘costs’

Financial performance

 

Contribution to Dutch Climate Agreement (GRI 302: Energy)

302

DMA

Explanation of why the topic is material:
1. Where the impact takes place
2. How NS contributed to / is responsible for the impact
3. Which items are not in scope of the report/data

Zero-emission business

Need for clean and sustainable transport

Scope and reporting criteria

Dialogue with our stakeholders in the Netherlands

 

Explanation of management approach:
1. Explanation of how the topic is managed by NS
2. Aim of the management process
3. Description of policies, commitments, objectives, resources deployed, targets, responsibilities, actions, programmes and initiatives undertaken during the reporting year. In addition, a description of the complaints procedures and the solutions offered.

Performance on sustainabilityClimate-neutral transport

 

Explanation of the evaluation of the actions taken:
1. Evaluating the effectiveness of the management approach
2. Outcomes of the evaluation of the management approach
3. Adjustments made to the management approach as a result of the evaluation

Zero-emission business

Our impact on the Netherlands

Evaluation of the management approach

 

302-1

Energy consumption within the organisation

a. Total fuel consumption of non-renewable sources in Joules (or multiples thereof) including type of fuel used.
b. The total fuel consumption of renewable fuel sources in joules (or multiples thereof) including type of fuel used.
c. Total consumption in Joules, Watts per hour (or multiples thereof):
ik. Electricity consumption
ii. Heat consumption
iii. Cooling consumption
iv. Steam consumption
d. Report in Joules, Watts per hour (or multiples thereof), the total:
ik. Electricity sold
ii. Heat sold
iii. Cooling sold
iv. Steam sold
e. Total energy consumption within the organisation in Joules (or multiples thereof).
f. What standards and methods have been used in relation to the reported data? Which assumptions have been made and/or which tools have been used to make the calculations.
g. Source of the conversion factors used.

Performance on sustainabilityClimate-neutral transport

NS does not produce energy that it sells to other parties. For more details about the conversion factors used, please refer to: https://www.ns.nl/over-ns/duurzaamheid/mvo-berekeningen.html

Contribution to Dutch Climate Agreement (GRI 305: Emissions)

305

DMA

Explanation of why the topic is material:
1. Where the impact takes place
2. How NS contributed to / is responsible for the impact
3. Which items are not in scope of the report/data

Zero-emission business

Need for clean and sustainable transport

Scope and reporting criteria

Dialogue with our stakeholders in the Netherlands

 

Explanation of management approach:
1. Explanation of how the topic is managed by NS
2. Aim of the management process
3. Description of policies, commitments, objectives, resources deployed, targets, responsibilities, actions, programmes and initiatives undertaken during the reporting year. In addition, a description of the complaints procedures and the solutions offered.

Performance on sustainabilityClimate-neutral transport

 

Explanation of the evaluation of the actions taken:
1. Evaluation of the effectiveness of the management approach
2. Outcomes of the evaluation of the management approach
3. Adjustments made to the management approach as a result of the evaluation

Zero-emission business

Our impact on the Netherlands

Evaluation of the management approach

 

305-1

Direct (Scope 1) GHG emissions by weight

a. Report gross Scope GHG emissions in tonnes of CO2 equivalent.
b. Report gases included in the calculation (CO2, CH4, N2O, HFCs, PFCs, SF6, NF3 or all).
c. Report biogenic CO2 emissions in tonnes of CO2 equivalent.
d. Base year for the calculation, where applicable, including:
i. the reason for choosing it;
ii. base year emissions;
iii. the context for any significant changes in emissions that have led to recalculations of base year emissions.
e. Source of emission factors and rates used to calculate the global warming potential (GWP) or reference to the GWP source.
f. Consolidation approach for issues: equity share or financial control or operational control.
g. Standards, methods, assumptions and/or calculation tools used.

When reporting, extra attention should be paid to reporting parts c, d, e and f.

Performance on sustainabilityClimate-neutral transportScope and reporting criteria

The reported CO2 data concern our emissions of all CO2 equivalents.

Omission: We do not report on our CO2 emissions from biogenic sources since we do not use such sources, which is why this criterion is not relevant.

305-2

Energy indirect (Scope 2) GHG emissions by weight

a. Report Gross Scope 2 GHG emissions in tonnes of CO2 equivalents.
b. Where applicable, report gross market-based indirect energy (Scope 2) GHG emissions in tonnes of CO2 equivalents.
c. If available, report the gases included in the calculation; whether CO2, CH4, N2O, HFCs, PFCs, SF6, NF3, or all.
d. Base year for the calculation, where applicable, including:
ik. the reason for choosing it;
ii. base year emissions;
iii. the context for any significant changes in emissions which have led to recalculations of base year emissions.
e. Source of emission factors and rates used to calculate the global warming potential (GWP) or reference to the GWP source.
f. Consolidation approach for issues: equity share or financial control or operational control.
g. Standards, methods, assumptions and/or calculation tools used

When reporting, extra attention should be paid to reporting parts c, d, e and f.

Performance on sustainabilityClimate-neutral transportScope and reporting criteria

The reported CO2 data concern our emissions of all CO2 equivalents.

Omission: We do not report on our CO2 emissions from biogenic sources since we do not use such sources, which is why this criterion is not relevant.

Operational performance

103-1/2/3

DMA

Explanation of why the topic is material:
1. Where the impact takes place
2. How NS contributed to / is responsible for the impact
3. Which items are not in scope of the report/data

Performance of mail rail network and HSL-South line

Scope and reporting criteria

Dialogue with our stakeholders in the Netherlands

 

Explanation of management approach:
1. Explanation of how the topic is managed by NS
2. Aim of the management process
3. Description of policies, commitments, objectives, resources deployed, targets, responsibilities, actions, programmes and initiatives undertaken during the reporting year. In addition, a description of the complaints procedures and the solutions offered.

Performance on the main rail network and HSL-South line

Customer service and social media interaction

 

Explanation of the evaluation of the actions taken:
1. Evaluation of the effectiveness of the management approach
2. Outcomes of the evaluation of the management approach
3. Adjustments made to the management approach as a result of the evaluation

Performance on the main rail network and HSL-South lineEvaluation of the management approach

 

NS 1

Punctuality for passengers (with a 5-minute margin) on the main rail network

 

Punctuality

 

NS 2

Punctuality for passengers (with a 15-minute margin) on the main rail network

 

Punctuality

 

NS 3

Punctuality for passengers (with a 5-minute margin) on HSL South

 

Punctuality

 

NS 4

Seat availability at peak times (main rail network)

 

Seat availability

 

NS 5

Seat availability at peak times (HSL South)

 

Seat availability

 

NS 6

Number of crowded trains at peak times

 

Seat availability

 

NS 7

User-friendly travel information

 

Travel information

 

Door-to-door journey

103-1/2/3

DMA

Explanation of why the topic is material:
1. Where the impact takes place
2. How NS contributed to / is responsible for the impact
3. Which items are not in scope of the report/data

Door-to-door journey

Scope and reporting criteria

Dialogue with our stakeholders in the Netherlands

 

Explanation of management approach:
1. Explanation of how the topic is managed by NS
2. Aim of the management process
3. Description of policies, commitments, objectives, resources deployed, targets, responsibilities, actions, programmes and initiatives undertaken during the reporting year. In addition, a description of the complaints procedures and the solutions offered.

Door-to-door journey

Customer service and social media interaction

 

Explanation of the evaluation of the actions taken:
1. Evaluation of the effectiveness of the management approach
2. Outcomes of the evaluation of the management approach
3. Adjustments made to the management approach as a result of the evaluation

Door-to-door journey

Evaluation of the management approach

 

NS 8

Quality of connections to other carriers

 

Quality of NS connections to other carriers

 

Customer satisfaction

103-1/2/3

DMA

Explanation of why the topic is material:
1. Where the impact takes place
2. How NS contributed to / is responsible for the impact
3. Which items are not in scope of the report/data

Customer Satisfaction

Scope and reporting criteria

Dialogue with our stakeholders in the Netherlands

 

Explanation of management approach:
1. Explanation of how the topic is managed by NS
2. Aim of the management process
3. Description of policies, commitments, objectives, resources deployed, targets, responsibilities, actions, programmes and initiatives undertaken during the reporting year. In addition, a description of the complaints procedures and the solutions offered.

Customer Satisfaction

Customer service and social media interaction

 

Explanation of the evaluation of the actions taken:
1. Evaluation of the effectiveness of the management approach
2. Outcomes of the evaluation of the management approach
3. Adjustments made to the management approach as a result of the evaluation

Customer satisfaction

Evaluation of the management approach

 

NS 9

General customer satisfaction with the domestic main rail network

 

Customer Satisfaction

 

NS 10

Overall customer satisfaction score for HSL-South services

 

Customer Satisfaction

 

Travelling and working in safety

103-1/2/3

DMA

Explanation of why the topic is material:
1. Where the impact takes place
2. How NS contributed to / is responsible for the impact
3. Which items are not in scope of the report/data

Travelling and working in safety

Scope and reporting criteria

Dialogue with our stakeholders in the Netherlands

 

Explanation of management approach:
1. Explanation of how the topic is managed by NS
2. Aim of the management process
3. Description of policies, commitments, objectives, resources deployed, targets, responsibilities, actions, programmes and initiatives undertaken during the reporting year. In addition, a description of the complaints procedures and the solutions offered.

Travelling and working in safety

Customer service and social media interaction

 

Explanation of the evaluation of the actions taken:
1. Evaluation of the effectiveness of the management approach
2. Outcomes of the evaluation of the management approach
3. Adjustments made to the management approach as a result of the evaluation

Travelling and working in safety

Evaluation of the management approach

 

NS 11

Number of signals passed at danger (SPADs)

 

Railway safety

 

NS 12

Total recordable rate (TRR)

 

Occupational safety

 

International connections

103-1/2/3

DMA

Explanation of why the topic is material:
1. Where the impact takes place
2. How NS contributed to / is responsible for the impact
3. Which items are not in scope of the report/data

International connections

Scope and reporting criteria

Dialogue with our stakeholders in the Netherlands

 

Explanation of management approach:
1. Explanation of how the topic is managed by NS
2. Aim of the management process
3. Description of policies, commitments, objectives, resources deployed, targets, responsibilities, actions, programmes and initiatives undertaken during the reporting year. In addition, a description of the complaints procedures and the solutions offered.

International connections

Need for clean and sustainable transport

 

Explanation of the evaluation of the actions taken:
1. Evaluation of the effectiveness of the management approach
2. Outcomes of the evaluation of the management approach
3. Adjustments made to the management approach as a result of the evaluation

International connections

Need for clean and sustainable transport

Evaluation of the management approach

 

NS 13

More and faster international connections

 

Increasing the frequency and travel speedNew destinations

 

Collaborating with stakeholders

103-1/2/3

DMA

Explanation of why the topic is material:
1. Where the impact takes place
2. How NS contributed to / is responsible for the impact
3. Which items are not in scope of the report/data

Collaboration in the transport chain

Scope and reporting criteria

Dialogue with our stakeholders in the Netherlands

 

Explanation of management approach:
1. Explanation of how the topic is managed by NS
2. Aim of the management process
3. Description of policies, commitments, objectives, resources deployed, targets, responsibilities, actions, programmes and initiatives undertaken during the reporting year. In addition, a description of the complaints procedures and the solutions offered.

Door-to-door journey

Collaboration in the context of scheduled and unscheduled withdrawals

Collaboration in the transport chain

Vision for the Future of Public Transport up to 2040

 

Explanation of the evaluation of the actions taken:
1. Evaluation of the effectiveness of the management approach
2. Outcomes of the evaluation of the management approach
3. Adjustments made to the management approach as a result of the evaluation

Door-to-door journey

Collaboration in the context of scheduled and unscheduled withdrawals

Collaboration in the transport chain

Vision for the Future of Public Transport up to 2040

Evaluation of the management approach

 

NS 8

Quality of connections to other carriers

 

Quality of NS connections to other carriers

 

World-class stations

103-1/2/3

DMA

Explanation of why the topic is material:
1. Where the impact takes place
2. How NS contributed to / is responsible for the impact
3. Which items are not in scope of the report/data

Stations and their environment

Scope and reporting criteria

Dialogue with our stakeholders in the Netherlands

 

Explanation of management approach:
1. Explanation of how the topic is managed by NS
2. Aim of the management process
3. Description of policies, commitments, objectives, resources deployed, targets, responsibilities, actions, programmes and initiatives undertaken during the reporting year. In addition, a description of the complaints procedures and the solutions offered.

Stations and their environment

Customer service and social media interaction

 

Explanation of the evaluation of the actions taken:
1. Evaluation of the effectiveness of the management approach
2. Outcomes of the evaluation of the management approach
3. Adjustments made to the management approach as a result of the evaluation

Stations and their environment

Evaluation of the management approach

 

NS 14

Customer satisfaction with stations

 

Station experience

 

Innovation

103-1/2/3

DMA

Explanation of why the topic is material:
1. Where the impact takes place
2. How NS contributed to / is responsible for the impact
3. Which items are not in scope of the report/data

Innovations

Scope and reporting criteria

Dialogue with our stakeholders in the Netherlands

 

Explanation of management approach:
1. Explanation of how the topic is managed by NS
2. Aim of the management process
3. Description of policies, commitments, objectives, resources deployed, targets, responsibilities, actions, programmes and initiatives undertaken during the reporting year. In addition, a description of the complaints procedures and the solutions offered.

Innovations

Technological developments are changing the mobility market

 

Explanation of the evaluation of the actions taken:
1. Evaluation of the effectiveness of the management approach
2. Outcomes of the evaluation of the management approach
3. Adjustments made to the management approach as a result of the evaluation

Innovations

Technological developments are changing the mobility market

Evaluation of the management approach

 

NS 15

Perception of NS as an innovative company (RepTrak)

 

Innovations

 

Designing and sharing knowledge on mobility

103-1/2/3

DMA

Explanation of why the topic is material:
1. Where the impact takes place
2. How NS contributed to / is responsible for the impact
3. Which items are not in scope of the report/data

Our strategyOur social contributionScope and reporting criteria

Dialogue with our stakeholders in the Netherlands

 

Explanation of management approach:
1. Explanation of how the topic is managed by NS
2. Aim of the management process
3. Description of policies, commitments, objectives, resources deployed, targets, responsibilities, actions, programmes and initiatives undertaken during the reporting year. In addition, a description of the complaints procedures and the solutions offered.

Our strategyOur social contribution

 

Explanation of the evaluation of the actions taken:
1. Evaluation of the effectiveness of the management approach
2. Outcomes of the evaluation of the management approach
3. Adjustments made to the management approach as a result of the evaluation

Our strategyOur social contribution

Evaluation of the management approach

 

NS 8

Quality of connections to other carriers

 

Quality of NS connections to other carriers

Barrier-free travel

 

Accessibility

103-1/2/3

DMA

Explanation of why the topic is material:
1. Where the impact takes place
2. How NS contributed to / is responsible for the impact
3. Which items are not in scope of the report/data

Accessibility

Scope and reporting criteria

Dialogue with our stakeholders in the Netherlands

 

Explanation of management approach:
1. Explanation of how the topic is managed by NS
2. Aim of the management process
3. Description of policies, commitments, objectives, resources deployed, targets, responsibilities, actions, programmes and initiatives undertaken during the reporting year. In addition, a description of the complaints procedures and the solutions offered.

Accessibility

 

Explanation of the evaluation of the actions taken:
1. Evaluation of the effectiveness of the management approach
2. Outcomes of the evaluation of the management approach
3. Adjustments made to the management approach as a result of the evaluation

Accessibility

Evaluation of the management approach

 

NS 16

No. of stations with travel assistance

 

Accessibility

 
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