GRI table

GRI 2 Profile Disclosures 2021
Disclosure category	Subject No	Disclosure title	Description of the disclosure in the Integrated Report	Sustainable Development Goals 2030
	2-1	Organisational details	Introduction Organisation and development policy
	2-2	Entities included in the organisation’s sustainability reporting	Environment and climate
	2-3	Reporting period, frequency and contact point	Concept and key features Contact
	2-4	Restatements of information	Concept and key features
	2-5	External assurance	Auditor's opinion
Activities and employees	2-6	Activities, value chain and other business relationships	Introduction Responsible supply chain
	2-7	Employees	Employee matters and respect for human rights
	2-8	Workers who are not employees	Employee matters and respect for human rights
	2-9	Governance structure	Management and supervisory bodies
	2-10	Nomination and selection of the highest governance body	Management and supervisory bodies
	2-11	Chair of the highest governance body	Management and supervisory bodies
	2-12	Role of the highest governance body in overseeing the management of impacts	Environment and climate
	2-13	Delegation of responsibility for managing impacts	Environment and climate
	2-14	Role of the highest governance body in sustainability reporting	Environment and climate
	2-15	Conflicts of interests	Regulations governing conflicts of interest and related-party transactions
	2-16	Communication of critical concerns	Employee matters and respect for human rights
	2-17	Collective knowledge of the highest governance body on sustainability	Environment and climate
	2-18	Evaluation of the performance of the highest governance body	Environment and climate
	2-19	Remuneration policies	Remuneration of the management and supervisory Remuneration policy
	2-20	Process to determine remuneration	Remuneration of the management and supervisory Remuneration policy
	2-21	Annual total compensation ratio	Employee matters and respect for human rights
Strategy, policies and actions	2-22	Statement on sustainable development strategy	Letter from the President of the Management Board
	2-23	Policy commitments	Sustainable Development Strategy Our commitments
	2-24	Embedding policy commitment	Environment and climate
	2-25	Processes to remediate negative impacts	Employee matters and respect for human rights
	2-26	Mechanisms for seeking advice and raising concerns	Employee matters and respect for human rights
	2-27	Compliance with laws and regulations	Environment and climate
	2-28	Membership of associations	Organisations and associations
Relations with stakeholders	2-29	Approach to stakeholder engagement	Employee matters and respect for human rights
Relations with stakeholders	2-30	Collective bargaining agreements	Employee matters and respect for human rights

GRI 3 Relevant topics 2021
Disclosure category	Subject No	Disclosure title	Description of the disclosure in the Integrated Report	Sustainable Development Goals 2030
Relevant topics	3-1	Process of determining material topics	Material reporting aspects
	3-2	List of material topics	Material reporting aspects
	3-3	Management of material topics	Integrated Management System

Oil and Gas sector 2021

11.1 Greenhouse gas emissions
Disclosure No sector	Disclosure title	Description of the disclosure in the Integrated Report	Sustainable Development Goals 2030
11.1.1	Management of material topic: greenhouse gas emissions	Air emissions
11.1.2	Energy consumption within the organisation, including fuel types used	Energy management
11.1.3	Energy consumption outside of the organisation	Energy management
11.1.4	Energy intensity	Energy management
11.1.5	Direct (Scope 1) GHG emissions, by weight	Air emissions
11.1.6	Energy indirect (Scope 2) GHG emissions	Air emissions
11.1.7	Other indirect (Scope 3) GHG emissions	Air emissions
11.1.8	GHG emissions intensity	Energy management

11.2 Climate adaptation, resilience and transition
Disclosure No sector	Disclosure title	Description of the disclosure in the Integrated Report	Sustainable Development Goals 2030
11.2.1	Management of material topic: climate change adaptation, resilience and transition	Environment and climate
11.2.2	Financial implications and other risks and opportunities due to climate change	Environment and climate
11.2.3	Reduction of GHG emissions	Air emissions
11.2.4	Organisation’s approach to public policy development and lobbying on climate change	Environment and climate

11.3 Air emissions
Disclosure No sector	Disclosure title	Description of the disclosure in the Integrated Report	Sustainable Development Goals 2030
11.3.1	Management of material topic: air emissions	Air emissions
11.3.2	Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions	Air emissions
11.3.3.	Assessment of the health and safety impacts of product and service categories	Environment and climate

11.4 Biodiversity
Disclosure No sector	Disclosure title	Description of the disclosure in the Integrated Report	Sustainable Development Goals 2030
11.4.1	Management of material topic: biodiversity	Protection of biodiversity
11.4.2	Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas	Protection of biodiversity
11.4.3	Significant impacts of activities, products, and services on biodiversity	Protection of biodiversity
11.4.4	Habitats protected or restored	Protection of biodiversity
11.4.5	IUCN Red List species and national conservation list species with habitats in areas affected by operations, by level of extinction risk	Protection of biodiversity

11.5 Waste
Disclosure No sector	Disclosure title	Description of the disclosure in the Integrated Report	Sustainable Development Goals 2030
11.5.1	Management of material topic: waste	Waste
11.5.2	Waste generation and significant waste-related impacts	Waste
11.5.3	Management of significant waste-related impacts	Waste
11.5.4	Waste generated	Waste
11.5.5	Waste diverted from disposal	Waste
11.5.6	Waste directed to disposal	Waste

11.6 Water and effluents
Disclosure No sector	Disclosure title	Description of the disclosure in the Integrated Report	Sustainable Development Goals 2030
11.6.1	Management of material topic: water and effluents	Water and effluents
11.6.2	Interactions with water as a shared resource	Water and effluents
11.6.3	Management of water discharge-related impacts	Water and effluents
11.6.4	Water withdrawal	Water and effluents
11.6.5	Water discharge	Water and effluents
11.6.6	Water consumption	Water and effluents

11.7 Closure and rehabilitation
Disclosure No sector	Disclosure title	Description of the disclosure in the Integrated Report	Sustainable Development Goals 2030
11.7.1	Management of material topic: closure and rehabilitation	Closure and rehabilitation
11.7.2	Minimum notice periods regarding operational changes	Employee matters and respect for human rights
11.7.3	Programs for skills management and lifelong learning that support the continued employability of employees and assist them in managing career endings	Employee matters and respect for human rights
11.7.4	Operational sites that have been closed or have closure and rehabilitation plans in place	Closure and rehabilitation
11.7.5	Decommissioned structures	Closure and rehabilitation
11.7.6	Financial provisions for closure and rehabilitation	Closure and rehabilitation

11.8 Asset integrity and critical incident management
Disclosure No sector	Disclosure title	Description of the disclosure in the Integrated Report	Sustainable Development Goals 2030
11.8.1	Management of material topic: asset integrity and critical incident management	Process safety
11.8.2	Significant spills	Process safety
11.8.3	Number of process safety events, by business activity	Process safety
11.8.4	The disclosure applies to organisations involved in the oil sands business.	Process safety

11.9 Occupational health and safety
Disclosure No sector	Disclosure title	Description of the disclosure in the Integrated Report	Sustainable Development Goals 2030
11.9.1	Management of material topic:	Occupational health and safety
11.9.2	Occupational health and safety management system	Occupational health and safety
11.9.3	Hazard identification, risk assessment, and incident investigation	Occupational health and safety
11.9.4	Occupational health services	Occupational health and safety
11.9.5	Worker participation, consultation, and communication on occupational health and safety	Occupational health and safety
11.9.6	Worker training on occupational health and safety	Occupational health and safety
11.9.7	Promotion of worker health	Occupational health and safety
11.9.8	Prevention and mitigation of occupational health and safety impacts directly linked by business relationships	Occupational health and safety
11.9.9	Workers covered by the occupational health and safety management system	Occupational health and safety
11.9.10	Work-related injuries	Occupational health and safety
11.9.11	Work-related ill health	Occupational health and safety

11.10 Employment practices
Disclosure No sector	Disclosure title	Description of the disclosure in the Integrated Report	Sustainable Development Goals 2030
11.10.1	Management of material topic: employment practices	Key policies and interal acts
11.10.2	New employee hires and employee turnover	Employee matters and respect for human rights
11.10.3	Benefits provided to full-time employees that are not provided to temporary or part-time employees	Employee matters and respect for human rights
11.10.4	Return to work and retention rates of employees that took parental leave, by gender	Employee matters and respect for human rights
11.10.5	Minimum notice periods regarding material operational changes, with indication whether such periods are specified in collective agreements	Employee matters and respect for human rights
11.10.6	Average hours of training per year per employee by gender, and by employee category.	Employee matters and respect for human rights
11.10.7	Programs for skills management and lifelong learning that support the continued employability of employees and assist them in managing career endings	Employee matters and respect for human rights
11.10.8 (and 11.12.3)	Percentage of new suppliers that were screened using social criteria	Responsible supply chain
11.10.9	Significant actual and potential negative impacts in the supply chain and actions taken	Responsible supply chain

11.11 Non-discrimination and equal opportunities
Disclosure No sector	Disclosure title	Description of the disclosure in the Integrated Report	Sustainable Development Goals 2030
11.11.1	Management of material topic: non-discrimination and equal opportunities	Employee matters and respect for human rights
11.11.2	Proportion of senior management hired from the local community at significant locations of operations
11.11.3	Return to work and retention rates of employees that took parental leave, by gender	Employee matters and respect for human rights
11.11.4	Average hours of training per year per employee by gender, and by employee category	Employee matters and respect for human rights
11.11.5	Diversity of governing bodies and employees	Employee matters and respect for human rights
11.11.6	Ratio of the average basic salary of women to men	Employee matters and respect for human rights
11.11.7	Incidents of discrimination and corrective actions taken	Employee matters and respect for human rights

11.12 Forced labour and modern slavery
Disclosure No sector	Disclosure title	Description of the disclosure in the Integrated Report	Sustainable Development Goals 2030
11.12.1	Management of material topic: forced labour and modern slavery	Responsible supply chain
11.12.2	Operations identified as having significant risk for incidents of forced or compulsory labour, and measures taken to eliminate such incidents	Responsible supply chain
11.12.3	Percentage of new suppliers that were screened using social criteria	Responsible supply chain

11.13 Freedom of association and collective bargaining
Disclosure No sector	Disclosure title	Description of the disclosure in the Integrated Report	Sustainable Development Goals 2030
11.13.1	Management of material topic: freedom of association and collective bargaining	Responsible supply chain
11.13.2	Operations and key suppliers in which the rights to freedom of association and collective bargaining may be violated or at risk, and measures taken to support these rights	Responsible supply chain

11.14 Economic impact
Mapping to other Standards GRI	Disclosure title	Description of the disclosure in the Integrated Report	Sustainable Development Goals 2030
11.14.1	Management of material topic: economic impact	Society
11.14.2	Bezpośrednia wartość ekonomiczna wytworzona i podzielona	ORLEN in numbers
11.14.3	Procent wyższego kierownictwa pozyskanego z rynku lokalnego w głównych lokalizacjach organizacji.	Employee matters and respect for human rights
11.14.4	Infrastructure investments and services supported	Society
11.14.5	Identification and description of significant indirect economic impacts, including the extent of impacts	Society
11.14.6	Proportion of spending on local suppliers at significant locations of operation	Responsible supply chain

11.15 Local communities
Disclosure No sector	Disclosure title	Description of the disclosure in the Integrated Report	Sustainable Development Goals 2030
11.15.1	Management of material topic: local communities	Society
11.15.2	Operations with local community engagement, impact assessments, and development programmes	Society
11.15.3	Operations with significant actual and potential negative impacts on local communities	Society
11.15.4	Grievances from local communities	Society

11.17 Rights of indigenous peoples
Disclosure No sector	Disclosure title	Description of the disclosure in the Integrated Report	Sustainable Development Goals 2030
11.17.1	Management of material topic: closure and rehabilitation	Environment and climate
11.17.2	Incidents of violations involving rights of indigenous peoples and measures taken	Environment and climate
11.17.3	Operations on land where indigenous peoples reside	Environment and climate
11.17.4	Agreement with indigenous peoples	Environment and climate

11.18 Conflicts and security
Disclosure No sector	Disclosure title	Description of the disclosure in the Integrated Report	Sustainable Development Goals 2030
11.18.1	Management of material topic: conflicts and security	Counteracting corruption and bribery
11.18.2	Percentage of security personnel trained in the organisation’s human rights policies and procedures concerning aspects relevant to its operations	Counteracting corruption and bribery

11.19 Anti-competitive behaviour
Disclosure No sector	Disclosure title	Description of the disclosure in the Integrated Report	Sustainable Development Goals 2030
11.19.1	Management of material topic: anti-competitive behaviour	About the ORLEN Group
11.19.2	Total number of legal actions for anti-competitive behaviour, anti-trust, and monopoly practices and their outcomes	About the ORLEN Group

11.20 Anti-corruption
Disclosure No sector	Disclosure title	Description of the disclosure in the Integrated Report	Sustainable Development Goals 2030
11.20.1	Management of material topic: anti-corruption	Counteracting corruption and bribery
11.20.2	Percentage and total number of operations assessed for risks related to corruption; identified risks	Counteracting corruption and bribery
11.20.3	Communication and training about anti-corruption policies and procedures	Counteracting corruption and bribery
11.20.4	Confirmed incidents of corruption and actions taken	Counteracting corruption and bribery
11.20.5	Transparency of contracts and licences	Counteracting corruption and bribery
11.20.6	List of beneficial owners	Counteracting corruption and bribery

11.21 Payments to governments
Disclosure No sector	Disclosure title	Description of the disclosure in the Integrated Report	Sustainable Development Goals 2030
11.21.1	Management of material topic: payments to governments	About the ORLEN Group
11.21.2	Direct economic value generated and distributed	ORLEN in numbers
11.21.3	Financial assistance received from government	About the ORLEN Group
11.21.4	Approach to tax	About the ORLEN Group
11.21.5	Tax governance, control, and risk management	About the ORLEN Group
11.21.6	Stakeholder engagement and management of concerns related to tax	About the ORLEN Group
11.21.7	Country-by-country reporting	About the ORLEN Group
11.21.8	Oil and gas purchased from states	Refining

Short-cuts:

ORLEN Group 2022 Integrated Report

You can also download the report in PDF format

Download pdf

11.16 Land and resource rights
Disclosure No sectors	Disclosure title	Description of the disclosure in the Integrated Report	Sustainable Development Goals 2030
11.16.1	Management of material topic: land and resource rights	Environment and climate
11.16.2	Resettlements due to the organisation’s operations	Environment and climate

11.22 Public policy
Disclosure No sector	Disclosure title	Description of the disclosure in the Integrated Report	Sustainable Development Goals 2030
11.22.1	Management of material topic: public policy	Society
11.22.2	Political contributions	Society