| PGE Group | |
|---|---|
| Total number of cases of discrimination in 2022 | 0 |
Indicators in the area of human rights and anti-corruption
GRI indicators
Total number of cases of discrimination
-
406-1
| PGE SA | |
|---|---|
| Total number of cases of discrimination in 2022 | 0 |
Total number of staff training hours on human rights policies and percentage of staff trained
-
Own indicator
| PGE Group | 2022 |
|---|---|
| Total number of training hours completed | 2 102 |
| Number of employees trained | 4 956 |
| Percentage of employees trained | 13% |
| Number of employees with valid Code of Ethics training as at December 31, 2022 | 35 620 |
| Percentage of employees with valid Code of Ethics training as at December 31, 2022 | 97% |
| PGE SA | 2022 |
|---|---|
| Total number of training hours completed | 50 |
| Number of employees trained | 207 |
| Percentage of employees trained | 25% |
| Number of employees with valid Code of Ethics training as at December 31, 2021 | 807 |
| Percentage of employees with valid Code of Ethics training as at December 31, 2021 | 99% |
Training of employees on the Code of Ethics and on policies and procedures for respecting human rights is mandatory and repeated periodically for all persons in companies where a compliance management system – Compliance – is implemented. The training is valid for three years. After this period, it is repeated as refresher training.
Confirmed cases of corruption and actions taken in response to them
-
205-3
| PGE Group and PGE SA | 2022 |
|---|---|
| Total number of confirmed cases of corruption | not identified |
| Nature of confirmed cases of corruption | not applicable |
| Total number of confirmed cases where employees have been dismissed or disciplined in connection with corruption | 0 |
| Total number of confirmed cases where a contract with a business partner was terminated or such a contract was not renewed due to breaches related to corruption | 0 |
| Have there been any public dealings with the organisation or its employees regarding corruption during the reporting period | no |
Total number and % of PGE Group companies evaluated in terms of corruption:
| Own indicator | 2022 |
|---|---|
| Number of companies assessed for corruption risk | 21* |
| Percentage of companies evaluated in terms of corruption risk | 100% |
* Each of the companies with Compliance structures was assessed in 2022 for, among other things, the risk of corruption. As at December 31, 2022, these included 21 PGE Group companies: PGE SA, PGE GiEK, PGE Energia Ciepła, PGE Energia Odnawialna, PGE Dystrybucja, PGE Obrót, PGE Synergia, PGE Systemy, PGE Baltica, PGE Dom Maklerski, Bestgum, Betrans, Elbest Security, Elbis, Elbest, Elmen, Eltur Serwis, MegaSerwis, Megazec, Ramb and PGE Ekoserwis.
Communication and training on the organisation's anti-corruption policies and procedures
-
205-2
-
GC-10
| PGE Group | PGE SA | |
|---|---|---|
| Total number of members of the governing body to whom the organisation’s anticorruption procedures have been communicated | 156 | 13 |
| Percentage of members of the governing body to whom the organisation’s anticorruption policies and procedures have been communicated | 92% | 100% |
| The total number of employees to whom existing organisation’s anti-corruption policies and procedures (if the organisation has its own defined employee structure, different from the one below, the form should be adapted accordingly) | 35530 | 797 |
| Upper management | 2557 | 202 |
| Other employees | 32973 | 595 |
| Percentage of employees to whom existing the organisation’s anti-corruption policies and procedures | 97% | 97% |
| Upper management | 96% | 97% |
| Other employees | 97% | 98% |
| Total number of members of the management body who have received anticorruption training | 156 | 13 |
| Percentage of governing body members who have received anti-corruption training | 92% | 100% |
| Total number of employees who have received anti-corruption training | 35530 | 797 |
| Upper management | 2557 | 202 |
| Other employees | 32973 | 595 |
| Percentage of employees who have received anti-corruption training | 97% | 97% |
| Upper management | 96% | 97% |
| Other employees | 97% | 98% |