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List of indicators included in the report

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About Report
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List of indicators included in the report

List of indicators included in the report

INDICATOR NUMBER	TITLE OF THE GRI STANDARD	INDICATOR NAME	PLACE IN THE REPORT
ORGANIZATION AND ITS REPORTING PRACTICES
2-1	GRI 2: General Disclosures 2021	Organizational data	Bank Pekao S.A. Group and Bank Pekao S.A.
2-2	GRI 2: General Disclosures 2021	Entities covered by the organization’s sustainability reporting	Information about the report
2-3	GRI 2: General Disclosures 2021	Reporting period, reporting frequency and contact information	Information about the report
2-4	GRI 2: General Disclosures 2021	Changes in reported information	Information about the report
2-5	GRI 2: General Disclosures 2021	External verification	Information about the report
OPERATIONS AND EMPLOYEES
2-6	GRI 2: General Disclosures 2021	Operations, value chain and other business relationships	Responsible purchasing process
2-7	GRI 2: General Disclosures 2021	Employees	Information on employment structure
2-8	GRI 2: General Disclosures 2021	Persons providing work for the organization who are not employees of then organization	Information on employment structure
ŁAD KORPORACYJNY
2-9	GRI 2: General Disclosures 2021	Composition and structure of the highest governing body	About Bank Pekao
2-10	GRI 2: General Disclosures 2021	Appointment and election of the highest governing body	About Bank Pekao
2-11	GRI 2: General Disclosures 2021	Chairperson of the highest governing body	About Bank Pekao
2-12	GRI 2: General Disclosures 2021	Role of the highest governing body in overseeing influence management	Strategic approach to ESG issues
2-13	GRI 2: General Disclosures 2021	Delegation of responsibility for influence management	Strategic approach to ESG issues
2-14	GRI 2: General Disclosures 2021	Role of the highest governing body in reporting on sustainability issues	Information about the report
2-15	GRI 2: General Disclosures 2021	Conflict of interest	Conflict of Interest Management
2-16	GRI 2: General Disclosures 2021	Communicating relevant issues	Complaint process Whistleblowing procedure and Compliance Policy
2-17	GRI 2: General Disclosures 2021	Collective knowledge of the highest governing body	Strategic approach to ESG issues
2-18	GRI 2: General Disclosures 2021	Evaluation of the highest governing body’s performance	About Bank Pekao
2-19	GRI 2: General Disclosures 2021	Remuneration policies	Core employment regulations
2-20	GRI 2: General Disclosures 2021	The process of determining remuneration	Core employment regulations
2-21	GRI 2: General Disclosures 2021	Annual total remuneration index	Core employment regulations
STRATEGY, POLICIES (AND PRACTICES)
2-22	GRI 2: General Disclosures 2021	Statement on sustainable development strategy	Sustainable development strategy Bank’s efforts to implement the Sustainable Development Agenda
2-23	GRI 2: General Disclosures 2021	Commitments included in policies	Climate and environment – introduction Employee Volunteer Work Program Business ethics and corporate governance – introduction
2-24	GRI 2: General Disclosures 2021	Implementation of commitments included in policies	Business ethics and corporate governance – introduction
2-25	GRI 2: General Disclosures 2021	Remedial processes for negative impacts	Complaint process
2-26	GRI 2: General Disclosures 2021	Mechanisms for seeking advice and raising concerns (potential irregularities)	Whistleblowing procedure and Compliance Policy Compliance culture
2-27	GRI 2: General Disclosures 2021	Compliance with laws and regulations	Business ethics and corporate governance – introduction
2-28	GRI 2: General Disclosures 2021	Membership in associations and organizations	About Bank Pekao
STAKEHOLDER ENGAGEMENT
2-29	GRI 2: General Disclosures 2021	Approach to stakeholder engagement	Communication with stakeholders
2-30	GRI 2: General Disclosures 2021	Collective labor agreements	Core employment regulations
II. MATERIAL TOPICS: 2021
3-1	GRI 3: Material topics 2021	Process of identifying material topics	Significance of topics
3-2	GRI 3: Material topics 2021	List of material topics	Significance of topics
MATERIAL TOPIC OF REPORTING: FACTORS AFFECTING THE BANK’S OPERATIONS
3-3	GRI 3: Material topics 2021	Management of topics identified as materia	Changes in the regulatory environment for sustainable finance
201-1	GRI 201: Economic performance: 2016	Direct economic value generated and distributed	About Bank Pekao
ESG Strategy: Environment
MATERIAL TOPIC OF REPORTING: SUPPORT FOR ENERGY TRANSITION
3-3	GRI 3: Material topics 2021	Management of topics identified as material	Climate and environment – introduction
	Own indicator	Share of carbon-intensive financing	Climate and environment – introduction
	Own indicator	Share of green financing	Climate and environment – introduction
	Own indicator	Financing of sustainable projects	Climate and environment – introduction
	Own indicator	Supporting the issuance of customer ESG bonds	Climate and environment – introduction
MATERIAL TOPIC OF REPORTING: GREEN AND SUSTAINABLE PRODUCTS
3-3	GRI 3: Material topics 2021	Management of topics identified as material	Climate and environment – introduction
	Own indicator	Financing of sustainable projects	Climate and environment – introduction
	Own indicator	Supporting the issuance of customer ESG bonds	Climate and environment – introduction
	Own indicator	Share of green financing	Climate and environment – introduction
MATERIAL TOPIC OF REPORTING: REDUCTION OF THE CARBON FOOTPRINT, PROTECTION OF ENVIRONMENTAL RESOURCES
3-3	GRI 3: Material topics 2021	Management of topics identified as material	Reduction of the consumption of raw materials and resources Pekao Group carbon footprint calculation
302-1	GRI 302: Energy 2016	Energy consumption (electricity, heat, cooling, steam) inside the organization – from renewable and non-renewable sources	Reduction of the consumption of raw materials and resources
305-1	GRI 305: Emissions 2016	Direct greenhouse gas emissions (scope 1)	Pekao Group carbon footprint calculation
305-2	GRI 305: Emissions 2016	Indirect greenhouse gas emissions (scope 2)	Pekao Group carbon footprint calculation
MATERIAL TOPIC OF REPORTING: REGULATORY CHANGES IN THE AREA OF SUSTAINABLE FINANCE
3-3	GRI 3: Material topics 2021	Management of topics identified as material	Mandatory disclosures under the Taxonomy Regulation
		CAPEX and OPEX ratios derived from Taxonomy, Principle Adverse Impacts	Mandatory disclosures under the Taxonomy Regulation Disclosure to the extent specified by the Principle Adverse Impacts under the SFDR
ESG Strategy: Engagement
MATERIAL TOPIC OF REPORTING: OBSERVANCE OF HUMAN AND WORKER RIGHTS, RESPONSIBILITY IN THE SUPPLY CHAIN
3-3	GRI 3: Material topics 2021	Management of topics identified as material	Prevention of mobbing and discrimination Relations with the trade unions Responsible purchasing process
402-1	GRI 402 Employee-management relations 2016	Minimum notice periods in connection with operational changes, including information on whether they are specified in collective agreements	Relations with the trade unions
406-1	GRI 406: Counteracting discrimination 2016	Total number of incidents of discrimination and corrective actions taken	Prevention of mobbing and discrimination
407-1	GRI 407: Freedom of association and collective labor agreements 2016	Establishments, locations of organizations where the right to freedom of association and collective labor agreements may be violated	Relations with the trade unions
414-1	GRI 414: Social evaluation of suppliers 2016	Percentage of new suppliers that were evaluated for their labor practices	Responsible purchasing process
MATERIAL TOPIC OF REPORTING: HUMAN CAPITAL, WORKING CONDITIONS AND EMPLOYEE DEVELOPMENT
3-3	GRI 3. Material topics: 2021	Management of topics identified as material	Core employment regulations Bank as an employer OHS issues
401-1	GRI 401: Employment 2016	Newly hired employees and departures	Information on employment structure
401-2	GRI 401: Employment 2016	Benefits provided to full-time employees that are not provided to temporary or part-time employees	Core employment regulations
403-2	GR 403I: OHS 2018	Identification of hazards, risk assessment and incident investigation	OHS issues
403-6	GR 403I: OHS 2018	Health promotion of employees	Medical care and health-promoting activities
403-9	GR 403I: OHS 2018	Type and rate of work-related injuries	OHS issues
404-1	GRI 404: Training and education 2016	Average number of training hours per employee	Bank as an employer
MATERIAL TOPIC OF REPORTING: SOCIAL ENGAGEMENT
3-3	GRI 3: Material topics 2021	Management of topics identified as material	Employee Volunteer Work Program Community service, charity and sponsorship
413-1	GRI 413: Local communities 2016	Establishments with local community engagement programs, impact assessments and development programs in place	Employee Volunteer Work Program
415-1	GRI 415: Public engagement 2016	Total financial and in-kind value of donations to political parties, politicians and institutions of a similar nature	Community service, charity and sponsorship
	Own indicator	Systematic increase in volunteer hours worked	Employee Volunteer Work Program
	Own indicator	Number of partner organizations in volunteerism	Employee Volunteer Work Program
	Own indicator	Number of employees involved in volunteer activities	Employee Volunteer Work Program
	Index of Good Practices of Companies Listed on the WSE 2021	At least once a year, the company discloses the expenses incurred by it and its group in supporting culture, sports, charitable institutions, the media, social organizations, labor unions, etc. If the company or its group incurred expenses for such purposes during the year under review, the disclosure includes a summary of such expenses.	Social engagement
MATERIAL TOPIC OF REPORTING: RESPONSIBLE SALES, SERVICE QUALITY MANAGEMENT
3-3	GRI 3: Material topics 2021	Management of topics identified as material	Caring for good customer experience Consumer protection Principles for the fair design and sale of financial products and services Responsible marketing Customer safe online
206-1	GRI 206: Violation of free competition 2016	Legal steps taken against organizations for violations of free competition and monopolistic practices	Consumer protection
	Own indicator	Complaint management	Complaint process
417-2	GRI 417: Marketing and labeling of products and services 2016	Cases of non-compliance with regulations and voluntary codes concerning the labelling of products and services and information about them	Principles for the fair design and sale of financial products and services
417-3	GRI 417: Marketing and labeling of products and services 2016	Cases of non-compliance with regulations and voluntary codes concerning marketing communication	Responsible marketing
418-1	GRI 418: Customer privacy 2016	Justified complaints concerning the violation of customer privacy and loss of data	Customer safe online
ESG Strategy: Governance
MATERIAL TOPIC OF REPORTING: INCLUSIVE ORGANIZATION – DEVELOPMENT, DIVERSITY, EQUALITY
3-3	GRI 3: Materiał topics 2021	Management of topics identified as material	Inclusive organization
405-1	GRI 405: Diversity and equal opportunities 2016	Composition of supervisory bodies and staff by gender, age and other diversity indicators	Inclusive organization
405-2	GRI 405: Diversity and equal opportunities 2016	Ratio of basic and total salary (wages) of men and women by category of employees	Inclusive organization
	Own indicator	Maintaining similar number of men and women in managerial positions	Human capital
MATERIAL TOPIC OF REPORTING: BUSINESS ETHICS AND CORPORATE GOVERNANCE
3-3	GRI 3: Materiał topics 2021	Management of topics identified as material	Preventing corruption
205-1	GRI 205: Anti-corruption 2016	Activities assessed for corruption risks	Preventing corruption
205-3	GRI 205: Anti-corruption 2016	Confirmed cases of corruption and actions taken	Preventing corruption
MATERIAL TOPIC OF REPORTING: DEVELOPMENT OF BUSINESS INNOVATION
3-3	GRI 3: Materiał topics 2021	Management of topics identified as material	Development of innovation in business operations
	Own indicator	Digitisation rate	Development of innovation in business operations

Significance of topics

Table of Compliance with the Accounting Act

List of indicators included in the report

List of indicators included in the report

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