About report

Table of Compliance with the Accounting Act

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About Report
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Table of Compliance with the Accounting Act

REQUIREMENTS OF THE ACCOUNTING ACT FOR DISCLOSURE OF NON-FINANCIAL DATA	HAS THE REQUIREMENT LAID DOWN IN THE ACT BEEN MET	REFERENCE IN THE REPORT	PAGE NUMBER
Description of the entity’s business model and key performance ratios	Yes	About Bank Pekao	121
Description of management of risk classified as significant	Yes	Business ethics and corporate governance	186
Description of policies, due diligence procedures and performance ratios connected with the entity’s activity in relation to the prevention of corruption	Yes	Business ethics and corporate governance	179
Description of policies, due diligence procedures and performance ratios connected with the entity’s activity in relation to the respect for human rights	Yes	Observance of human and worker rights, responsibility in the supply chain	187
Description of policies, due diligence procedures and performance ratios connected with topics relevant in consumer/customer relations, quality	Yes	Responsible sales, quality management	147
Description of policies, due diligence procedures and performance ratios connected with the entity’s activity in relation to employee issues	Yes	Human capital	157
Description of policies, due diligence procedures and performance ratios connected with the entity’s activity in relation to the natural environment	Yes	Climate and environment	129
Description of policies, due diligence procedures and performance ratios connected with the entity’s activity in relation to the social issues	Yes	Social commitment	137

20.02.2024 Date	Leszek Skiba Name/Surname	President of the Management Board Position/Function	Podpisano kwalifikowanym podpisem elektronicznym Signature
20.02.2024 Date	Jarosław Fuchs Name/Surname	Vice President of the Management Board Position/Function	Podpisano kwalifikowanym podpisem elektronicznym Signature
20.02.2024 Date	Marcin Gadomski Name/Surname	Vice President of the Management Board Position/Function	Podpisano kwalifikowanym podpisem elektronicznym Signature
20.02.2024 Date	Jerzy Kwieciński Name/Surname	Vice President of the Management Board Position/Function	Podpisano kwalifikowanym podpisem elektronicznym Signature
20.02.2024 Date	Paweł Strączyński Name/Surname	Vice President of the Management Board Position/Function	Podpisano kwalifikowanym podpisem elektronicznym Signature
20.02.2024 Date	Błażej Szczecki Name/Surname	Vice President of the Management Board Position/Function	Podpisano kwalifikowanym podpisem elektronicznym Signature
20.02.2024 Date	Wojciech Werochowski Name/Surname	Vice President of the Management Board Position/Function	Podpisano kwalifikowanym podpisem elektronicznym Signature
20.02.2024 Date	Piotr Zborowski Name/Surname	Vice President of the Management Board Position/Function	Podpisano kwalifikowanym podpisem elektronicznym Signature
20.02.2024 Date	Magdalena Zmitrowicz Name/Surname	Vice President of the Management Board Position/Function	Podpisano kwalifikowanym podpisem elektronicznym Signature

List of indicators included in the report