Integrated Report 2019 | PGE Capital Group

GRI STANDARDS INDICATORS INDEX

GRI Standards 2019
GRI 102-1 Name of the organization The report contains consolidated data for the PGE Capital Group. Where it was not possible to collect data for the Group, a company from the Group is included when the issue is relevant.
GRI 102-2 Activities, brands, products, and services
GRI 102-3 Location of headquarters Poland, Warsaw
GRI 102-4 Location of operations PGE Group operates mainly in Poland
GRI 102-5 Ownership and legal form
GRI 102-6 Markets served
GRI 102-7 Scale of the organisation
GRI 102-8 Information on employees
GRI 102-9 Supply chain
GRI 102-12 External initiatives
GRI 102-13 Membership of associations
GRI 102-14 Statement from senior decision-maker
GRI 102-15 Key impacts, risks, and opportunities
GRI 102-16 Values, principles, standards, and norms of behaviour
GRI 102-17 Mechanisms for advice and concerns about ethics
GRI 102-18 Management structure
GRI 102-21 Consulting stakeholders on economic, environmental and social topics
GRI 102-22 Composition of the highest governance body and its committees
GRI 102-23 Chair of the highest governance body
GRI 102-24 Nominating and selecting the highest governance body
GRI 102-25 Conflicts of interest
GRI 102-26 Role of highest managing body in setting purpose, values, and strategy
GRI 102-35 Remuneration policies
GRI 102-36 Process for determining remuneration
GRI 102-40 List of stakeholder groups
GRI 102-42 Identifying and selecting stakeholders
GRI 102-43 Approach to stakeholder engagement
GRI 102-44 Key topics and concerns raised
GRI 102-45 Entities included in the consolidated financial statements
GRI 102-46 Defining report content and topic boundaries
GRI 102-47 List of material topics
GRI 102-50 Reporting period 1.01.2019-31.12.2019
GRI 102-52 Reporting cycle Annual
GRI 102-55 GRI content index
GRI 201-1 Direct economic value generated and distributed
GRI 203-1 Infrastructure investments and services supported
GRI 205-2 Communication and trainings on anticorruption policies and procedures
GRI 303-1 Water withdrawal by source
GRI 304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas
GRI 305-1 Direct (Scope 1) GHG emissions
GRI 305-7 Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions
GRI 306-1 Water discharge by quality and destination
GRI 306-2 Waste by type and disposal method
GRI 307-1 Non-compliance with environmental laws and regulations
GRI 403 -9 Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities
GRI 404-1 Average hours of training per year per employee
GRI 404-2 Programs for upgrading employee skills and transition assistance programs
GRI 404-3 Percentage of employees receiving regular performance and career development reviews
GRI 405-1 Diversity of managing and supervisory bodies and employees

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