GRI table

TABLE OF CONTENT

[102-55]

GRI table – GRI content index

GRI Standard	Number of the disclosure	Title of the disclosure	Verification
FOUNDATION [2016]
GRI 101		Foundation
UNIVERSAL STANDARDS
ORGANIZATIONAL PROFILE [2016]
GRI 102	102-1	Name of the organization
GRI 102	102-2	Activities, brands, products, and services
GRI 102	102-3	Location of headquarters
GRI 102	102-4	Location of operations
GRI 102	102-5	Ownership and legal form
GRI 102	102-6	Markets served
GRI 102	102-7	Scale of the organization
GRI 102	102-8	Information on employees and other workers
GRI 102	102-9	Supply chain
GRI 102	102-10	Significant changes to the organization’s size, structure, ownership, or supply chain
GRI 102	102-11	Precautionary Principle or approach
GRI 102	102-12	External economic, environmental and social charters, principles or other initiatives to which the organization subscribes, or which it endorses
GRI 102	102-13	Membership of associations
STRATEGY
GRI 102	102-14	Statement from senior decision-maker
GRI 102	102-15	Key impacts, risks, and opportunities
ETHICS AND INTEGRITY
GRI 102	102-16	Values, principles, standards, and norms of behaviour
GOVERNANCE
GRI 102	102-18	Governance structure of the organization, including committees of the highest governance body
STAKEHOLDER ENGAGEMENT
GRI 102	102-40	A list of stakeholder groups engaged by the organization
GRI 102	102-41	Employees covered by collective bargaining agreements
GRI 102	102-42	The basis for identifying and selecting stakeholders with whom we engage
GRI 102	102-43	The organization’s approach to stakeholder engagement, including frequency of engagement by type and by stakeholder group
GRI 102	102-44	Key topics and concerns raised
REPORTING PRACTICE
GRI 102	102-45	Entities included in the consolidated financial statements
GRI 102	102-46	Defining report content and topic Boundaries
GRI 102	102-47	List of material topics
GRI 102	102-48	The effect of any restatements of information given in previous reports, and the reasons for such restatements (e.g. mergers or acquisitions, change of base years or periods, nature of business, measurement methods) Note: No information given in previous reports was subject to restatement.
GRI 102	102-49	Changes in reporting Note: The report scope and boundary, as well as methods of measurement, were not subject to any major changes. The data reported in the 302-3 disclosure was updated according to the corrected statement of an industrial customer filed with the Energy Regulatory Office.
GRI 102	102-50	Reporting period Note: Reporting period: January 1st to December 31st 2018
GRI 102	102-51	If applicable, the date of most recent previous report Note: The most recent integrated report covered the years 2016 and 2017 and was published in August 2018.
GRI 102	102-52	The organization’s claim of reporting in accordance with the GRI Standards, either Core or Comprehensive option
GRI 102	102-53	Contact details Note: For further information on the report, please contact: Paweł Piwowarczyk, pawel.piwowarczyk@grupaazoty.com Katarzy Kapustka, katarzyna.kapustka@grupaazoty.com We want to know your opinion about the report and the scope of information you would like us to provide in its next edition. To share your opinion and to request a copy of the report, please send a message to pawel.piwowarczyk@grupaazoty.com Media enquiries: Grupa Azoty Press Officer rzecznik@grupaazoty.com Investor enquiries: Investor Relations Team ir.tarnow@grupaazoty.com
GRI 102	102-54	The organization’s claim of reporting in accordance with the GRI Standards, either Core or Comprehensive option
GRI 102	102-55	GRI Content Index
GRI 102	102-56	A description of the organization’s policy and current practice with regard to seeking external assurance for the report
MANAGEMENT APPROACH
GRI 103	103-1	Explanation of the material topic and its Boundary
GRI 103	103-2	The management approach and its components
GRI 103	103-3	Evaluation of the management approach Note:  No change
TOPIC-SPECIFIC DISCLOSURES
ECONOMIC
ECONOMIC PERFORMANCE [2016]
GRI 201	201-2	Financial implications and other risks and opportunities due to climate change Note: partially reported
GRI 201	201-4	Significant financial assistance received from government
MARKET PRESENCE [2016]
GRI 202	202-1	Ratios of standard entry level wages by gender compared to local minimum wages
INDIRECT ECONOMIC IMPACTS [2016]
GRI 203	203-1	Infrastructure investments and services supported
GRI 203	203-2	Significant indirect economic impacts
ANTI-CORRUPTION [2016]
GRI 205	205-3	Confirmed incidents of corruption and actions taken
ANTI-COMPETITIVE BEHAVIOUR [2016]
GRI 206	206-1	Legal actions for anti-competitive behaviour, anti-trust, and monopoly practices
ENVIRONMENTAL
MATERIALS [2016]
GRI 301	301-1	Materials used by weight or volume Note: partially reported
GRI 301	301-3	Percentage of reclaimed products and their packaging materials for each product category
ENERGY
GRI 302	302-1	Energy consumption within the organisation, including information on the type of raw materials used
GRI 302	302-3	Energy intensity
GRI 302	302-4	Reduction of energy consumption
WATER AND EFFLUENTS [2018]
GRI 303	303-3	Total water withdrawal, by source
BIODIVERSITY [2016]
GRI 304	304-1	Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas
GRI 304	304-2	Significant impacts of activities, products, and services on biodiversity
EMISSIONS [2016]
GRI 305	305-1	Direct greenhouse gas (GHG) emissions
GRI 305	305-4	Greenhouse gas (GHG) emissions intensity
GRI 305	305-5	Reduction of GHG emissions
GRI 305	305-7	Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions
EFFLUENTS AND WASTE [2016]
GRI 306	306-1	Total volume of water discharge by destination
GRI 306	306-2	Total weight of waste by type and disposal method
ENVIRONMENTAL COMPLIANCE [2016]
GRI 307	307-1	Significant fines and non-monetary sanctions for non-compliance with environmental laws and/or regulations
SOCIAL
EMPLOYMENT [2016]
GRI 401	401-1	New employee hires and employee turnover
GRI 401	401-2	Benefits provided to full-time employees that are not provided to temporary or part-time employees
OCCUPATIONAL HEALTH AND SAFETY [2018]
GRI 403	403-1	Occupational health and safety management system
GRI 403	403-7	Prevention and mitigation of occupational health and safety impacts directly linked by business relationships
GRI 403	403-9	Work-related injuries
TRAINING AND EDUCATION [2016]
GRI 404	404-1	Average hours of training per year per employee
GRI 404	404-2	Programs for upgrading employee skills and transition assistance programs
GRI 404	404-3	Percentage of employees receiving regular performance and career development reviews by gender and by employee category
DIVERSITY AND EQUAL OPPORTUNITY [2016]
GRI 405	405-1	Number of directors, officers, and staff by gender, age group, and other diversity indicators
GRI 405	405-2	Ratio of basic salary and remuneration of women to men for each employee category
NON-DISCRIMINATION [2016]
GRI 406	406-1	Total number of incidents of discrimination and corrective actions taken
LOCAL COMMUNITIES [2016]
GRI 413	413-1	Operations with local community engagement, impact assessments, and development programs
GRI 413	413-2	Operations with significant actual and potential negative impacts on local communities
PUBLIC POLICY [2016]
GRI 415	415-1	Total monetary value of financial and in-kind political contributions made directly and indirectly by the organization by country Note:  In accordance with the Grupa Azoty Group’s Donation Policy, no political contributions were were made directly or indirectly in the reporting period.
CUSTOMER HEALTH AND SAFETY [2016]
GRI 416	416-1	Assessment of the health and safety impacts of product and service categories
GRI 416	416-2	Incidents of non-compliance with regulations and/or voluntary codes concerning the health and safety impacts of products and services
MARKETING AND LABELING [2016]
GRI 417	417-1	Requirements for product and service labelling and information
GRI 417	417-2	Incidents of non-compliance with regulations and/or voluntary codes concerning product and service information and labelling
GRI 417	417-3	Incidents of non-compliance with regulations and/or voluntary codes concerning marketing communications
SOCIOECONOMIC COMPLIANCE [2016]
GRI 419	419-1	Non-compliance with laws and regulations in the social and economic area

Own indicators
ASPECT: PRODUCTS AND SERVICES
A300-1	Extent of impact mitigation of environmental impacts of products and services