General Disclosures

Disclosure Number Disclosure Number Disclosure Title Response
GRI 102 102-1 Name of the organization NXP Semiconductors (NASDAQ: NXPI)
GRI 102 102-2 Activities, brands, products, and services Our Business
GRI 102 102-3 Location of headquarters High Tech Campus 60, 4.19 5656 AG Eindhoven The Netherlands
GRI 102 102-4 Location of operations Global Sites
GRI 102 102-5 Ownership and legal form Form 10-K page #12
GRI 102 102-6 Markets served Our Business
Form 10-K page #13
GRI 102 102-7 Scale of the organization Our Business
GRI 102 102-8 Information on employees and other workers Employee Demographics
GRI 102 102-9 Supply chain Supplier Engagement
Top 100 Supplier List
GRI 102 102-10 Significant changes to the organization and its supply chain In 2020, there were no significant changes to the ownership or supply chain. We did have facility expansions. The SSMC wafer fab expanded their clean room space by ~40%. The ECHO fab expanded their operations by ~50%.
GRI 102 102-11 Precautionary principle or approach To reduce or avoid negative impacts on the environment, we apply precautionary principles in our operations where scientific evidence is insufficient or uncertain.
GRI 102 102-12 External initiatives Stakeholder Engagement
GRI 102 102-13 Membership of associations Stakeholder Engagement
GRI 102 102-14 Statement from senior decision-maker A Letter From Our CEO
GRI 102 102-15 Key impacts, risks, and opportunities Form 10-K page #21
GRI 102 102-16 Values, principles, standards, and norms of behavior Ethics
GRI 102 102-17 Mechanisms for advice and concerns about ethics Ethics
GRI 102 102-18 Governance structure Governance and Board of Directors
GRI 102 102-19 Delegating authority Governance and Board of Directors
GRI 102 102-20 Executive-level responsibility for economic, environmental, and social topics Sustainability Organization
GRI 102 102-21 Consulting stakeholders on economic, environmental, and social topics Sustainability Organization
GRI 102 102-22 Composition of the highest governance body and its committees Governance and Board of Directors
GRI 102 102-23 Chair of the highest governance body Governance and Board of Directors
GRI 102 102-24 Nominating and selecting the highest governance body Governance and Board of Directors
GRI 102 102-25 Conflicts of interest Governance and Board of Directors
GRI 102 102-26 Role of highest governance body in setting purpose, values, and strategy Governance and Board of Directors
GRI 102 102-27 Collective knowledge of highest governance body Governance and Board of Directors
GRI 102 102-28 Evaluating the highest governance body’s performance Governance and Board of Directors
GRI 102 102-29 Identifying and managing economic, environmental, and social impacts Sustainability Organization
GRI 102 102-30 Effectiveness of risk management processes Sustainability Organization
GRI 102 102-31 Review of economic, environmental, and social topics Sustainability Organization
GRI 102 102-32 Highest governance body’s role in sustainability reporting Sustainability Organization
GRI 102 102-33 Communicating critical concerns Ethics
GRI 102 102-34 Nature and total number of critical concerns Ethics
GRI 102 102-35 Remuneration policies Governance and Board of Directors
GRI 102 102-36 Process for determining remuneration Governance and Board of Directors
GRI 102 102-37 Stakeholder involvement in remuneration Proxy page #62
GRI 102 102-38 Annual total compensation ratio Proxy page #77
GRI 102 102-39 Percentage increase in annual total compensation ratio Proxy page #62
GRI 102 102-40 List of stakeholder groups Stakeholder Engagement
GRI 102 102-41 Collective bargaining agreements Employees at any of our global locations have always had the freedom to associate and/or right to collective bargaining as provided by local statutes. In the countries where there are collective bargaining agreements, we are compliant with all agreements required by country laws and regulations. Approximately 30% of our employees are covered by collective bargaining agreements.
GRI 102 102-42 Identifying and selecting stakeholders Stakeholder Engagement
GRI 102 102-43 Approach to stakeholder engagement Stakeholder Engagement
GRI 102 102-44 Key topics and concerns raised Stakeholder Engagement
GRI 102 102-45 Entities included in the consolidated financial statements Form 10-K page #71
GRI 102 102-46 Defining report content and topic boundaries About This Report
GRI 102 102-47 List of material topics About This Report
GRI 102 102-48 Restatements of information Our 2019 Corporate Sustainability Report, in regards to our Scope 2 emissions, did not account for the amount of renewable energy purchased. Adjustments have been made and renewable energy is now accounted for in the 2020 Corporate Sustainability Report.
GRI 102 102-49 Changes in reporting There have been no changes in our reporting.
GRI 102 102-50 Reporting period The reporting period covers calendar year 2020.
GRI 102 102-51 Date of most recent report Our 2019 report was released in April 2020.
GRI 102 102-52 Reporting cycle Annually
GRI 102 102-53 Contact point for questions regarding the report Sustainability Organization
GRI 102 102-54 Claims of reporting in accordance with the GRI Standards About This Report
GRI 102 102-55 GRI content index As shown.
GRI 102 102-56 External assurance The 2020 Corporate Sustainability Report is not assured through an assurance provider. We perform extensive internal due diligence to ensure the accuracy of the information and data presented in this report.

Economic Performance

Disclosure Number Disclosure Number Disclosure Title Response
GRI 103 103-1 - 103-3 Disclosure of management approach Form 10-K
GRI 201 201-1 Direct economic value generated and distributed Form 10-K page #86
GRI 201 201-2 Financial implications and other risks and opportunities due to climate change Form 10-K page #27
GRI 201 201-3 Defined benefit plan obligations and other retirement plans Form 10-K page #95
GRI 201 201-4 Financial assistance received from the government Form 10-K page #27

Market Presence

Disclosure Number Disclosure Number Disclosure Title Response
GRI 103 103-1 - 103-3 Disclosure of management approach Employee Compensation and Benefits
GRI 202 202-1 Ratios of standard entry level wage by gender compared to local minimum wage Employee Compensation and Benefits
GRI 202 202-2 Proportion of senior management hired from the local community We focus on hiring the best and brightest individuals from the communities where we operate, for all levels of employment levels.

Anti-Corruption

Disclosure Number Disclosure Number Disclosure Title Response
GRI 103 103-1 - 103-3 Disclosure of management approach Business Code of Conduct
GRI 205 205-1 Operations assessed for risks related to corruption We assess our worldwide operations and our suppliers for risks related to corruption. Our in-place policies and trainings mitigate these risks.
GRI 205 205-2 Communication and training about anti-corruption policies and procedures Ethics
GRI 205 205-3 Confirmed incidents of corruption and actions taken Ethics

Tax

Disclosure Number Disclosure Number Disclosure Title Response
GRI 103 103-1 - 103-3 Disclosure of management approach Taxation
GRI 207 207-1 Approach to tax Taxation
GRI 207 207-2 Tax governance, control, and risk management Taxation
GRI 207 207-3 Stakeholder engagement and management of concerns related to tax Taxation

Materials

Disclosure Number Disclosure Number Disclosure Title Response
GRI 103 103-1 - 103-3 Disclosure of management approach Product Content
GRI 301 301-1 Materials used by weight or volume Responsible Minerals Sourcing
GRI 301 301-2 Recycled input materials used Most of the purchased materials required to manufacture our products must be of a very high purity. Where feasible, we reuse them for other manufacturing processes.
GRI 301 301-3 Reclaimed products and their packaging materials We participate in various recycling programs, but we are not able to determine the percentage of products that our customers or end users handle or dispose of the NXP products they place in their products. We provide information about the substances within our components so customers and end users can make informed decisions regarding disposal.

Energy

Disclosure Number Disclosure Number Disclosure Title Response
GRI 103 103-1 - 103-3 Disclosure of management approach Environment
GRI 302 302-1 Energy consumption within the organization Energy
GRI 302 302-3 Energy intensity Energy
GRI 302 302-4 Reduction of energy consumption Energy
GRI 302 302-5 Reductions in energy requirements of products and services Energy

Water and Effluents

Disclosure Number Disclosure Number Disclosure Title Response
GRI 103 103-1 - 103-3 Disclosure of management approach Environment
GRI 303 303-1 Interactions with water as a shared resource Water
GRI 303 303-2 Management of water discharge-related impacts Water
GRI 303 303-3 Water withdrawal Water
GRI 303 303-4 Water discharge Water
GRI 303 303-5 Water consumption Water

Emissions

Disclosure Number Disclosure Number Disclosure Title Response
GRI 103 103-1 - 103-3 Disclosure of management approach Environment
GRI 305 305-1 Direct (Scope 1) GHG emissions Emissions
GRI 305 305-2 Energy indirect (Scope 2) GHG emissions Emissions
GRI 305 305-3 Other indirect (Scope 3) GHG emissions Emissions
GRI 305 305-4 GHG emissions intensity Emissions
GRI 305 305-5 Reduction of GHG emissions Emissions
GRI 305 305-6 Emissions of ozone-depleting substances (ODS) Materials
GRI 305 305-7 Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions Emissions

Effluents and Waste

Disclosure Number Disclosure Number Disclosure Title Response
GRI 103 103-1 - 103-3 Disclosure of management approach Environment
GRI 306 306-1 Water discharge by quality and destination Water
GRI 306 306-2 Waste by type and disposal method Waste
GRI 306 306-3 Significant spills We did not record any significant spills.
GRI 306 306-4 Transport of hazardous waste Waste

Environmental Compliance

Disclosure Number Disclosure Number Disclosure Title Response
GRI 103 103-1 - 103-3 Disclosure of management approach Environment
GRI 307 307-1 Non-compliance with environmental laws and regulations Environment

Employment

Disclosure Number Disclosure Number Disclosure Title Response
GRI 103 103-1 - 103-3 Disclosure of management approach Employees
GRI 401 401-1 New employee hires and employee turnover Employee Demographics
GRI 401 401-2 Benefits provided to full-time employees Compensation and Benefits

Occupational Health and Safety

Disclosure Number Disclosure Number Disclosure Title Response
GRI 103 103-1 - 103-3 Disclosure of management approach Health and Safety
GRI 403 403-1 Occupational health and safety management system Health and Safety
GRI 403 403-2 Hazard identification, risk assessment, and incident investigation Health and Safety
GRI 403 403-3 Occupational health services Health and Safety
GRI 403 403-4 Worker participation, consultation, and communication on occupational health and safety Health and Safety
GRI 403 403-5 Worker training on occupational health and safety Health and Safety
GRI 403 403-6 Promotion of worker health Health and Safety
GRI 403 403-7 Prevention and mitigation of occupational health and safety impacts directly linked by business relationships Health and Safety
GRI 403 403-8 Workers covered by an occupational health and safety management system Health and Safety
GRI 403 403-9 Work-related injuries Health and Safety
GRI 403 403-10 Work-related ill health Health and Safety

Training and Education

Disclosure Number Disclosure Number Disclosure Title Response
GRI 103 103-1 - 103-3 Disclosure of management approach Talent Development
GRI 404 404-1 Average hours of training per year per employee Talent Development
GRI 404 404-2 Programs for upgrading employee skills and transition assistance programs Talent Development
GRI 404 404-3 Percentage of employees receiving regular performance and career development reviews Corporate Values and Employee Engagement

Diversity and Equal Opportunity

Disclosure Number Disclosure Number Disclosure Title Response
GRI 103 103-1 - 103-3 Disclosure of management approach Diversity, Equality and Inclusion
GRI 405 405-1 Diversity of governance bodies and employees Employee Demographics

Non-Discrimination

Disclosure Number Disclosure Number Disclosure Title Response
GRI 103 103-1 - 103-3 Disclosure of management approach Ethics
GRI 406 406-1 Incidents of discrimination and corrective actions taken Ethics

Freedom of Association and Collective Bargaining

Disclosure Number Disclosure Number Disclosure Title Response
GRI 103 103-1 - 103-3 Disclosure of management approach Human Rights
GRI 407 407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk Social Responsibility Auditable Standards

Child Labor

Disclosure Number Disclosure Number Disclosure Title Response
GRI 103 103-1 - 103-3 Disclosure of management approach Human Rights
GRI 408 408-1 Operations and suppliers at significant risk for incidents of child labor Slavery and Human Trafficking Statement

Forced or Compulsory Labor

Disclosure Number Disclosure Number Disclosure Title Response
GRI 103 103-1 - 103-3 Disclosure of management approach Human Rights
GRI 409 409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor Slavery and Human Trafficking Statement

Human Rights Assessment

Disclosure Number Disclosure Number Disclosure Title Response
GRI 103 103-1 - 103-3 Disclosure of management approach Human Rights
GRI 412 412-1 Operations that have been subject to human-rights reviews or impact assessments Human Rights
GRI 412 412-2 Employee training on human-rights policies or procedures Human Rights
GRI 412 412-3 Significant investment agreements and contracts that include human-rights clauses or that underwent human-rights screening Supplier Engagement

Supplier Social Assessment

Disclosure Number Disclosure Number Disclosure Title Response
GRI 103 103-1 - 103-3 Disclosure of management approach Supplier Engagement
GRI 414 414-1 New suppliers that were screened using social criteria Supplier Engagement
GRI 414 414-2 Negative social impacts in the supply chain and actions taken Supplier Engagement

Marketing and Labeling

Disclosure Number Disclosure Number Disclosure Title Response
GRI 103 103-1 - 103-3 Disclosure of management approach Environmental Compliance Organization
GRI 417 417-1 Requirements for product and service information and labeling Environmental Compliance Organization
GRI 417 417-2 Incidents of non-compliance concerning product and service information and labeling NXP has not had any non-compliance with regulations concerning product information and labeling.
GRI 417 417-3 Incidents of non-compliance concerning marketing communications NXP has not had any non-compliance with marketing communications.