GRI CONTENT INDEX

GRI Disclosures:

LIST OF GRI DISCLOSURES INCLUDED IN THE REPORT

GRI
Disclosure
number
The title of the Disclosure Number of
Disclosure
The name of the Disclosure Place in the
Integrated Report
Sustainable
Development Goals
General Disclosures
GRI 101     Reporting Principles Relevance matrix,
Concept and key functionalities
 
Organizational profile
GRI 102 GRI 102 General Disclosures (2016) 102-1 Name of the organization About the ORLEN Group  
GRI 102 GRI 102 General Disclosures (2016) 102-2 Activities, brands, products, and services Our products, services and brands  
GRI 102 GRI 102 General Disclosures (2016) 102-3 Location of headquarters ORLEN Group structure  
GRI 102 GRI 102 General Disclosures (2016) 102-4 Location of operations ORLEN Group structure  
GRI 102 GRI 102 General Disclosures (2016) 102-5 Ownership and legal form Shares and shareholding structureORLEN Group structure  
GRI 102 GRI 102 General Disclosures (2016) 102-6 Markets served Our marketsORLEN Group structure  
GRI 102 GRI 102 General Disclosures (2016) 102-7 Scale of the organization About the ORLEN Group  
GRI 102 GRI 102 General Disclosures (2016) 102-8 Information on employees and other workers Responsible employer  
GRI 102 GRI 102 General Disclosures (2016) 102-9 Supply chain Responsibility towards suppliers
GRI 102 GRI 102 General Disclosures (2016) 102-10 Significant changes to the organization and its supply chain Concept and key functionalities  
GRI 102 GRI 102 General Disclosures (2016) 102-11 Precautionary Principle or approach Integrated Management System  
GRI 102 GRI 102 General Disclosures (2016) 102-12 External initiatives CSR Strategy
GRI 102 GRI 102 General Disclosures (2016) 102-13 Membership of associations Organisations and associations
Strategy
GRI 102 GRI 102 General Disclosures (2016) 102-14 Statement from senior decision-maker Letter from the President of the Management Board
GRI 102 GRI 102 General Disclosures (2016) 102-15 Key impacts, risks, and opportunities Risk managementOpportunities
Ethics and integrity
GRI 102 GRI 102 General Disclosures (2016) 102-16 Values, principles, standards, and norms of behavior Values and Standards of Conduct
GRI 102 GRI 102 General Disclosures (2016) 102-17 Mechanisms for advice and concerns about ethics Respecting human rights
Governance
GRI 102 GRI 102 General Disclosures (2016) 102-18 Governance structure Management and supervisory bodies  
GRI 102 GRI 102 General Disclosures (2016) 102-22  Composition of the highest governance body and its committees Management and supervisory bodies  
GRI 102 GRI 102 General Disclosures (2016) 102-35 Remuneration policies Remuneration policy  
Stakeholder engagement
GRI 102 GRI 102 General Disclosures (2016) 102-40 List of stakeholder groups Our stakeholders  
GRI 102 GRI 102 General Disclosures (2016) 102-41 Collective bargaining agreements Responsible employer  
GRI 102 GRI 102 General Disclosures (2016) 102-42 Identifying and selecting stakeholders Our stakeholders  
GRI 102 GRI 102 General Disclosures (2016) 102-43 Approach to stakeholder engagement Our stakeholders, Corporate governance rulesResponsibility towards customers
GRI 102 GRI 102 General Disclosures (2016) 102-44 Key topics and concerns raised Relevance matrix  
Reporting practice
GRI 102 GRI 102 General Disclosures (2016) 102-45 Entities included in the consolidated financial statements Concept and key functionalitiesORLEN Group structure  
GRI 102 GRI 102 General Disclosures (2016) 102-46 Defining report content and topic boundaries Relevance matrix  
GRI 102 GRI 102 General Disclosures (2016) 102-47 List of material topics Relevance matrix  
GRI 102 GRI 102 General Disclosures (2016) 102-48 Restatements of information Concept and key functionalities  
GRI 102 GRI 102 General Disclosures (2016) 102-49 Changes in reporting Concept and key functionalities
Relevance matrix
 
GRI 102 GRI 102 General Disclosures (2016) 102-50 Reporting period Concept and key functionalities  
GRI 102 GRI 102 General Disclosures (2016) 102-51 Date of most recent report Concept and key functionalities  
GRI 102 GRI 102 General Disclosures (2016) 102-52 Reporting cycle Concept and key functionalities  
GRI 102 GRI 102 General Disclosures (2016) 102-53 Contact point for questions regarding the report Contact  
GRI 102 GRI 102 General Disclosures (2016) 102-54 Claims of reporting in accordance with the GRI Standards Concept and key functionalities  
GRI 102 GRI 102 General Disclosures (2016) 102-55 GRI content index GRI content index  
GRI 102 GRI 102 General Disclosures (2016) 102-56 External assurance Auditor’s opinion  
Management Approach (GRI 103)
GRI 103  Management Approach (2016) 103-1 Explanation of the material topic and its boundary Relevance matrix, Research and development, Energy, Retail, Upstream, Corporate functions, Supply sources, Regulatory environment, Corporate governance rules, Strategic objectives until 2030, Strategic growth directions for the business segments, Summary of strategy implementation in 2020Risk management
GRI 103 Management Approach (2016) 103-2 The management approach and its components Research and development, Energy, Retail, Upstream, Corporate functions, Supply sources, Regulatory environment, Macroeconomic environment, Market environment, Corporate governance rules, Strategic objectives until 2030, Strategic growth directions for the business segments, Summary of strategy implementation in 2020Risk management
GRI 103 Management Approach (2016) 103-3 Evaluation of the management approach Research and development, Energy, Retail, Upstream, Corporate functions, Supply sources, Letter from the President of the Management Board, Regulatory environment, Market environment, Integrated Management System, Corporate governance rules, ESG, Outlook 2021+,
Our commitments
Topic-specific standards
Economic (GRI 200)
Economic Performance
GRI 103 Management Approach (2016) 103-1 Explanation of the material topic and its boundary Management's discussion and analysis of 2020 financial results  
GRI 103 Management Approach (2016) 103-2 The management approach and its components Management's discussion and analysis of 2020 financial results  
GRI 103 Management Approach (2016) 103-3 Evaluation of the management approach Management's discussion and analysis of 2020 financial results  
GRI 201 Economic Performance (2016) 201-1 Direct economic value generated and distributed ORLEN in figures  
Indirect Economic Impacts
GRI 103 Management Approach (2016) 103-1 Explanation of the material topic and its boundary CSR Strategy
GRI 103 Management Approach (2016) 103-2 The management approach and its components Responsibility towards societyCSR Strategy
GRI 103 Management Approach (2016) 103-3 Evaluation of the management approach Our commitmentsCSR Strategy
GRI 203 Indirect Economic Impacts (2016) 203-1 Infrastructure investments and services supported Responsibility towards society
GRI 203 Indirect Economic Impacts (2016) 203-2 Significant indirect economic impacts Responsibility towards society  
Procurement impacts
GRI 103 Management Approach (2016) 103-1 Explanation of the material topic and its boundary Responsibility towards suppliers
GRI 103 Management Approach (2016) 103-2 The management approach and its components Responsibility towards suppliers
GRI 103 Management Approach (2016) 103-3 Evaluation of the management approach Responsibility towards suppliers
GRI 204 Procurement impacts (2016) 204-1 Proportion of spending on local suppliers Responsibility towards suppliers
Anti-corruption
GRI 103 Management Approach (2016) 103-1 Explanation of the material topic and its boundary Counteracting corruption and bribery
GRI 103 Management Approach (2016) 103-2 The management approach and its components Counteracting corruption and bribery
GRI 103 Management Approach (2016) 103-3 Evaluation of the management approach Counteracting corruption and bribery
GRI 205 Anti-corruption (2016) 205-1 Operations assessed for risks related to corruption Counteracting corruption and bribery
GRI 205 Anti-corruption (2016) 205-2 Communication and training about anti-corruption policies and procedures Counteracting corruption and bribery
Human Rights Assessment
GRI 103  Management Approach (2016) 103-1 Explanation of the material topic and its boundary Values and Standards of ConductRespecting human rights
GRI 103 Management Approach (2016) 103-2 The management approach and its components Values and Standards of ConductRespecting human rights

GRI 103 Management Approach (2016) 103-3 Evaluation of the management approach Values and Standards of ConductRespecting human rights

Environmental (GRI 300)
Materials
GRI 301 Materials (2016) 301-1 Materials used by weight or volume Feedstocks and production processes
Energy
GRI 103 Management Approach (2016) 103-1 Explanation of the material topic and its boundary Energy management
GRI 103 Management Approach (2016) 103-2 The management approach and its components Energy management
GRI 103 Management Approach (2016) 103-3 Evaluation of the management approach Energy management
GRI 302 Energy (2016) 302-1 Energy consumption within the organization Energy management
Water and Effluents
GRI 103 Management Approach (2016) 103-1 Explanation of the material topic and its boundary Water and wastewater management
GRI 103 Management Approach (2016) 103-2 The management approach and its components Water and wastewater management
GRI 103 Management Approach (2016) 103-3 Evaluation of the management approach Water and wastewater management
GRI 303 Water and Effluents (2018) 303-1 Interactions with water as a shared resource Water and wastewater management
GRI 303 Water and Effluents (2018) 303-3 Water withdrawal Water and wastewater management
GRI 303 Water and Effluents (2018) 303-4 Water discharge Water and wastewater management
Own indicator Total volume of water that is recycled and reused Water and wastewater management
Biodiversity
GRI 103 Management Approach (2016) 103-1 Explanation of the material topic and its boundary Biodiversity protection
GRI 103 Management Approach (2016) 103-2 The management approach and its components Biodiversity protection
GRI 103 Management Approach (2016) 103-3 Evaluation of the management approach Biodiversity protection
GRI 304 Biodiversity (2016) 304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas Biodiversity protection
GRI 304 Biodiversity (2016) 304-3 Habitats protected or restored Biodiversity protection
GRI 304 Biodiversity (2016) 304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations Biodiversity protection
Emisions
GRI 103 Management Approach (2016) 103-1 Explanation of the material topic and its boundary Climate responsibility
GRI 103 Management Approach (2016) 103-2 The management approach and its components Climate responsibility
GRI 103 Management Approach (2016) 103-3 Evaluation of the management approach Climate responsibility
GRI 305 Emissions (2016) 305-1 Direct (Scope 1) GHG emissions Air emissions
GRI 305 Emissions (2016) 305-6 Emissions of ozone-depleting substances (ODS) Air emissions
GRI 305 Emissions (2016) 305-7 Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions Air emissions
Waste
GRI 103 Management Approach (2016) 103-1 Explanation of the material topic and its boundary Climate responsibility
GRI 103 Management Approach (2016) 103-2 The management approach and its components Climate responsibility
GRI 103 Management Approach (2016) 103-3 Evaluation of the management approach Climate responsibility
GRI 306 Effluents and Waste (2016) 306-2 Waste by type and disposal method Waste
GRI 306 Effluents and Waste (2016) 306-3 Significant spills Safety of employees and contractors
GRI 306 Effluents and Waste (2016) 306-4 Transport of hazardous waste Waste
Capital expenditure related to environmental protection
GRI 103 Management Approach (2016) 103-1 Explanation of the material topic and its boundary Capital expenditure
GRI 103 Management Approach (2016) 103-2 The management approach and its components Capital expenditure
GRI 104 Management Approach (2016) 103-3 Evaluation of the management approach Capital expenditure
Own indicator Capital expenditure related to environmental protection Capital expenditure
Environmental Compliance
GRI 103 Management Approach (2016) 103-1 Explanation of the material topic and its boundary Climate responsibility
GRI 103 Management Approach (2016) 103-2 The management approach and its components Climate responsibility, Policies and internal regulationsGrievances
GRI 103 Management Approach (2016) 103-3 Evaluation of the management approach Climate responsibility
GRI 307 Environmental Compliance (2016) 307-1 Non-compliance with environmental laws and regulations Climate responsibility
Supplier Environmental Assessment
GRI 103 Management Approach (2016) 103-1 Explanation of the material topic and its boundary Responsibility towards suppliers  
GRI 103 Management Approach (2016) 103-2 The management approach and its components Responsibility towards suppliers  
GRI 103 Management Approach (2016) 103-3 Evaluation of the management approach Responsibility towards suppliers
GRI 308 Supplier Environmental Assessment (2016) 308-1 New suppliers that were screened using environmental criteria Responsibility towards suppliers
Social (GRI 400)
Employment
GRI 103 Management Approach (2016) 103-1 Explanation of the material topic and its boundary Responsible employer
GRI 103 Management Approach (2016) 103-2 The management approach and its components Responsible employer
GRI 103 Management Approach (2016) 103-3 Evaluation of the management approach Responsible employer
GRI 401 Employment (2016) 401-1 New employee hires and employee turnover Responsible employer  
GRI 401 Employment (2016) 401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees Responsible employer  
Occupational Health and Safety
GRI 103 Management Approach (2016) 103-1 Explanation of the material topic and its boundary Safety of employees and contractors
GRI 103 Management Approach (2016) 103-2 The management approach and its components Safety of employees and contractors
GRI 103 Management Approach (2016) 103-3 Evaluation of the management approach Safety of employees and contractors
GRI 403 Occupational Health and Safety (2018) 403-1 Occupational health and safety management system Safety of employees and contractors
GRI 403 Occupational Health and Safety (2018) 403-2 Hazard identification, risk assessment, and incident investigation Safety of employees and contractors
GRI 403 Occupational Health and Safety (2018) 403-3 Occupational health services Safety of employees and contractors
GRI 403 Occupational Health and Safety (2018) 403-4 Worker participation, consultation, and communication on occupational health and safety Safety of employees and contractors
GRI 403 Occupational Health and Safety (2018) 403-5 Worker training on occupational health and safety Safety of employees and contractors
GRI 403 Occupational Health and Safety (2018) 403-6 Promotion of worker health Safety of employees and contractors
GRI 403 Occupational Health and Safety (2018) 403-7 Prevention and mitigation of occupational health and safety impacts directly linked by business relationships Safety of employees and contractors
GRI 403 Occupational Health and Safety (2018) 403-8 Workers covered by an occupational health and safety management system Safety of employees and contractors
GRI 403 Occupational Health and Safety (2018) 403-9 Work-related injuries Safety of employees and contractors
GRI 403 Occupational Health and Safety (2018) 403-10 Work-related ill health Safety of employees and contractors
Own indicator Occupational health and safety issues covered in formal agreements with trade unions Responsible employer
Training and education
GRI 103 Management Approach (2016) 103-1 Explanation of the material topic and its boundary Responsible employer
GRI 103 Management Approach (2016) 103-2 The management approach and its components Responsible employer
GRI 103 Management Approach (2016) 103-3 Evaluation of the management approach Responsible employer
GRI 404 Training and education (2016) 404-1 Average hours of training per year per employee Responsible employer
GRI 404 Training and education (2016) 404-2 Programs for upgrading employee skills and transition assistance programs Responsible employer
Diversity and equal opportunity
GRI 103 Management Approach (2016) 103-1 Explanation of the material topic and its boundary Diversity policy
GRI 103 Management Approach (2016) 103-2 The management approach and its components Diversity policy
GRI 103 Management Approach (2016) 103-3 Evaluation of the management approach Diversity policy
GRI 405 Diversity and equal opportunity (2016) 405-1 Diversity of governance bodies and employees Diversity policy
Supplier Social Assessment
GRI 103 Management Approach (2016) 103-1 Explanation of the material topic and its boundary Responsibility towards suppliers
GRI 103 Management Approach (2016) 103-2 The management approach and its components Responsibility towards suppliers
GRI 103 Management Approach (2016) 103-3 Evaluation of the management approach Responsibility towards suppliers
GRI 414 Supplier Social Assessment (2016) 414-1 New suppliers that were screened using social criteria Responsibility towards suppliers
Public Policy
GRI 415 Public Policy (2016) 415-1 Political contributions Responsibility towards society  
Customer Health and Safety
GRI 103 Management Approach (2016) 103-1 Explanation of the material topic and its boundary Responsibility towards customers
GRI 103 Management Approach (2016) 103-2 The management approach and its components Responsibility towards customers
GRI 103 Management Approach (2016) 103-3 Evaluation of the management approach Responsibility towards customers
GRI 416 Customer Health and Safety (2016) 416-2 Incidents of non-compliance concerning the health and safety impacts of products and services Responsibility towards customers
Marketing and Labeling
GRI 417 Marketing and Labeling (2016) 417-1 Requirements for product and service information and labeling Feedstocks and production processes
Customer Privacy
GRI 103 Management Approach (2016) 103-1 Explanation of the material topic and its boundary Responsibility towards customers
GRI 103 Management Approach (2016) 103-2 The management approach and its components Responsibility towards customers
GRI 103 Management Approach (2016) 103-3 Evaluation of the management approach Responsibility towards customers
GRI 418 Customer Privacy (2016) 418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data Responsibility towards customers
Indicators specified in the Oil and Gas Sector Supplement
G4 OG Gas Sector Disclosures (G4 OG) OG 8 Benzene, lead and sulfur content in fuels Feedstocks and production processes
G4 OG Gas Sector Disclosures (G4 OG) OG 13 Number of process safety events, by business activity Safety of employees and contractors
G4 OG Gas Sector Disclosures (G4 OG) OG 14 Volume of biofuels produced and purchased meeting the sustainability criteria Feedstocks and production processes
Indicators specified in the Electric Utilities Sector Supplement
G4  EU Electric Utilities Sector Disclosures (G4 EU) G4 EU1 Maximum achievable production capacity broken down into the main types of raw material and regulatory requirements Energy management
G4  EU Electric Utilities Sector Disclosures (G4 EU) G4 EU2 Net amount of energy produced broken down by main energy sources Energy management
G4  EU Electric Utilities Sector Disclosures (G4 EU) G4  EU5 Number of free CO2 emission allowances granted Air emissions
G4  EU Electric Utilities Sector Disclosures (G4 EU) G4 EU11 Average efficiency of CHP power generation, broken down by energy sources and regulatory requirements Energy management

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