KGHM POLSKA MIEDŹ S.A.
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GRI Index


  GRI G3.1 Indicators

Page

  Profile Indicators  
  Strategy and Analysis  

1.1

Statement from the most senior decisionmaker of the organization (e.g., CEO, chair, or equivalent senior position) about the relevance of sustainability to the organization and its strategy.

more

  Organizational Profile  

2.1

Name of the organization.

more

2.2

Primary brands, products, and/or services.

more: 1, 2

2.3

Operational structure of the organization, including main divisions, operating companies, subsidiaries, and joint ventures.

more

2.4

Location of organization’s headquarters.

more

2.5

Number of countries where the organization operates, and names of countries with either major operations or that are specifically relevant to the sustainability issues covered in the report.

more: 1, 2

2.6

Nature of ownership and legal form.

more

2.7

Markets served (including geographic breakdown, sectors served, and types of customers/beneficiaries).

more: 1, 2

2.8

Scale of the reporting organization, including:
  • Number of employees,
  • Net sales (for private sector organizations) or net revenues (for public sector organizations),
  • Total capitalization broken down in terms of debt and equity (for private sector organizations), and
  • Quantity of products or services provided.

more: 1, 2, 3

2.9

Significant changes during the reporting period regarding size, structure, or ownership including:
  • The location of, or changes in operations, including facility openings, closings, and expansions, and
  • Changes in the share capital structure and other capital formation, maintenance, and alteration operations (for private sector organizations).

more

2.10

Awards received in the reporting period.

more

  Report Parameters  

3.1

Reporting period (e.g., fiscal/calendar year) for information provided.

more

3.3

Reporting cycle (annual, biennial, etc.)

more

3.4

Contact point for questions regarding the report or its contents.

more

  Report Scope and Boundary  

3.5

Process for defining report content, including:
  • Determining materiality,
  • Prioritizing topics within the report, and
  • Identifying stakeholders the organization expects to use the report

more

3.6

Boundary of the report (e.g., countries, divisions, subsidiaries, leased facilities, joint ventures, suppliers).

more

3.7

State any specific limitations on the scope or boundary of the report

not applicable

3.8

Basis for reporting on joint ventures, subsidiaries, leased facilities, outsourced operations, and other entities that can significantly affect comparability from period to period and/or between organizations.

more: 1, 2

  GRI Content Index  

3.12

Table identifying the location of the Standard Disclosures in the report.

more

  Governance  

4.1

Governance structure of the organization, including committees under the highest governance body responsible for specific tasks, such as setting strategy or organizational oversight.

more

4.2

Indicate whether the Chair of the highest governance body is also an executive officer (and, if so, their function within the organization’s management and the reasons for this arrangement).

more

4.3

For organizations that have a unitary board structure, state the number and gender of members of the highest governance body that are independent and/or non-executive members.

more

4.4

Mechanisms for shareholders and employees to provide recommendations or direction to the highest governance body.

more

  Stakeholder Engagement  

4.14

List of stakeholder groups engaged by the organization.

more

4.15

Basis for identification and selection of stakeholders with whom to engage.

more

  Economic Performance Indicators  
  Aspect: Economic Performance  

EC1

Direct economic value generated and distributed, including revenues, operating costs, employee compensation, donations and other community investments, retained earnings, and payments to capital providers and governments.

more

EC3

Coverage of the organization’s defined benefit plan obligations.

more

  Aspect: Market Presence  

EC5

Range of ratios of standard entry level wage by gender compared to local minimum wage at significant locations of operation.

more

  Environmental Performance Indicators  
  Aspect: Materials  

EN1

Materials used by weight or volume.

more

  Aspect: Energy  

EN3

Direct energy consumption by primary energy source.

more

EN4

Indirect energy consumption by primary source.

more

EN7

Initiatives to reduce indirect energy consumption and reductions achieved.

more

  Aspect: Water  

EN8

Total water withdrawal by source.

more

  Aspect: Emissions, Effluents, and Waste  

EN16

Total direct and indirect greenhouse gas emissions by weight.

more

EN22

Total weight of waste by type and disposal method.

more

  Labor Practices and Decent Work Performance Indicators  
  Aspect: Employment  

LA1

Total workforce by employment type, employment contract, and region, broken down by gender.

more

LA2

Total number and rate of new employee hires and employee turnover by age group, gender, and region.

more

  Aspect: Labor/Management Relations  

LA4

Percentage of employees covered by collective bargaining agreements.

more

  Aspect: Training and Education  

LA10

Average hours of training per year per employee by gender, and by employee category.

more

  Society Performance Indicators  
  Aspect: Corruption  

SO4

Actions taken in response to incidents of corruption.

not applicable

  Aspect: Compliance  

SO8

Monetary value of significant fines and total number of non-monetary sanctions for noncompliance with laws and regulations.

more


Report on shortcuts
Jan Kochanowski (1530­-1584) – poet and playwright of the Renaissance period, graduate
of the Kraków Academy and the Universities of Koenigsberg and Padua, secretary to
King Zygmunt II August of Poland. Considered one of the most outstanding authors of the
Renaissance in Europe and the most eminent Slav poet who contributed to the development of the Polish literary language.
*Translation:
Teresa Bałuk-Ulewiczowa, Ph.D.
Insitute of English Philology
Jagiellonian University in Kraków