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Stichting Exploitatie Nederlandse Staatsloterij
| 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 |
|---|
| Company score | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60.00 | 89.60 | 146.00 |
| Sector average | 4.11 | 4.19 | 4.30 | 4.85 | 5.96 | 6.04 | 21.14 | 23.85 | 30.59 |
| Sector max | 75.00 | 73.00 | 69.00 | 68.00 | 74.00 | 69.00 | 196.45 | 193.90 | 195.00 |
2010
| Category | Score | Sector average | Sector max | Max score |
|---|
| Profiel | 9.00 | 2.26 | 15.00 | 15.00 |
| Strategie en beleid | 8.00 | 2.74 | 20.00 | 20.00 |
| Bestuurstructuur en managementbenadering | 7.00 | 1.70 | 15.00 | 18.00 |
| Resultaten | 1.00 | 0.37 | 7.00 | 7.00 |
| Relevantie | 2.00 | 1.15 | 11.00 | 17.00 |
| Duidelijkheid | 0.00 | 0.00 | 0.00 | 8.00 |
| Betrouwbaarheid | 1.00 | 1.07 | 6.00 | 11.00 |
| Contextuele samenhang | 12.00 | 5.24 | 49.96 | 322.00 |
| Company structure and management systems | 0.00 | 0.00 | 0.00 | - |
Category: Profiel
| Criterion | Score | Sector average | Sector max | Max score |
|---|
| Provision of company profile | 1.00 | 0.26 | 1.00 | 1.00 |
| Description of core processes and activities | 6.00 | 1.26 | 6.00 | 6.00 |
| Quantitative summary of the profile | 2.00 | 0.52 | 2.00 | 2.00 |
| Brief overview of CSR in the chain | 0.00 | 0.22 | 6.00 | 6.00 |
Category: Strategie en beleid
| Criterion | Score | Sector average | Sector max | Max score |
|---|
| Account of context, strategy and policy regarding CSR | 2.00 | 0.78 | 5.00 | 5.00 |
| Account of vision and strategy on CSR | 5.00 | 1.11 | 7.00 | 7.00 |
| Account of CSR risks and opportunities | 0.00 | 0.44 | 3.00 | 3.00 |
| Insight into policy on chain responsibility | 1.00 | 0.41 | 5.00 | 5.00 |
Category: Bestuurstructuur en managementbenadering
| Criterion | Score | Sector average | Sector max | Max score |
|---|
| Outline of executive duties + backgrounds of directors | 2.00 | 0.48 | 2.00 | 2.00 |
| Insight into organisational structure | 1.00 | 0.33 | 2.00 | 2.00 |
| CSR duties and responsibilities carried out | 0.00 | 0.15 | 2.00 | 3.00 |
| Explanation of CSR weighting factor in remuneration structure | 2.00 | 0.19 | 3.00 | 3.00 |
| Anchoring of stakeholder involvement in CSR | 2.00 | 0.37 | 3.00 | 3.00 |
| Description of CSR management and control | 0.00 | 0.19 | 3.00 | 5.00 |
Category: Resultaten
| Criterion | Score | Sector average | Sector max | Max score |
|---|
| Insight into chain responsibility activities | 1.00 | 0.37 | 7.00 | 7.00 |
Category: Relevantie
| Criterion | Score | Sector average | Sector max | Max score |
|---|
| Explanation of CSR results | 0.00 | 0.44 | 6.00 | 12.00 |
| Results of economic aspects of operations | 1.00 | 0.41 | 3.00 | 3.00 |
| Objectives of economic aspects | 1.00 | 0.30 | 2.00 | 2.00 |
Category: Betrouwbaarheid
| Criterion | Score | Sector average | Sector max | Max score |
|---|
| Explanation of policy on social aspects | 0.00 | 0.37 | 2.00 | 2.00 |
| Objective of social aspects in the next period | 0.00 | 0.22 | 2.00 | 2.00 |
| Insight into activities on social involvement | 1.00 | 0.30 | 2.00 | 2.00 |
| Explanation of policy on social involvement | 0.00 | 0.19 | 1.00 | 1.00 |
Category: Contextuele samenhang
| Criterion | Score | Sector average | Sector max | Max score |
|---|
| Explanation of reporting policy and process | 0.00 | 0.11 | 3.00 | 3.00 |
| Explanation of scope of reporting | 3.00 | 0.56 | 3.00 | 3.00 |
| Explanation of delimitation of report | 0.00 | 0.22 | 3.00 | 3.00 |
| Explanation of verification of reporting | 0.00 | 0.07 | 1.00 | 1.00 |
| Themes are of material importance | 5.00 | 1.10 | 6.66 | 30.00 |
| Prompt release of accounting information | 4.00 | 0.68 | 4.44 | 20.00 |
| Comparability of accounting information | 0.00 | 0.46 | 4.44 | 20.00 |
| Insight into specific CSR dilemmas and issues | 0.00 | 0.63 | 6.66 | 30.00 |
| Presence of cross references between reports | 0.00 | 0.46 | 4.44 | 20.00 |
| Presence of summary of CSR results | 0.00 | 0.69 | 6.66 | 30.00 |
| Glossary of terms included | 0.00 | 0.25 | 6.66 | 30.00 |
