GRI Content Index

102-55

Indicator number	Explanation of the indicator	Location of the disclosure	Comments
102-1	Name of the organisation	Company at a Glance
102-2	Activities, brands, products, and services	Company at a Glance Financial and Operational Results
102-3	Location of headquarters	Company at a Glance
102-4	Location of operations	Company at a Glance
102-5	Ownership and legal form	Company at a Glance
102-6	Markets served	Financial and Operational Results
102-7	Scale of the organisation	Personnel Structure Company at a Glance Financial and Operational Results
102-8	Information on employees and other workers	Personnel Structure
102-9	Supply chain	Supply Chain
102-10	Significant changes to the organisation and its supply chain	GRI Content Index	There were no significant changes in the structure and activities of the organisation or its supply chain in the reporting period.
102-11	Precautionary Principle or approach	Sustainability Risk Management
102-12	External initiatives	Achieving the UN Sustainable Development Goals
102-13	Membership of associations	Participation in Industry Associations and Government Organisations
102-14	Statement from senior decision-maker	Statement from the Chairman of the Board of Directors, Statement from the CEO
102-15	Key impacts, risks, and opportunities	Sustainability Risk Management
102-16	Values, principles, standards, and norms of behavior	Sustainable Development Strategy Business Ethics and Anti-Corruption
102-17	Mechanisms for advice and concerns about ethics	Business Ethics and Anti-Corruption	Partially disclosed
102-18	Governance structure	Corporate Governance
102-19	Delegating authority	Corporate Governance
102-20	Executive-level responsibility for economic, environmental, and social topics	Corporate Governance
102-21	Consulting stakeholders on economic, environmental, and social topics	Corporate Culture Relations with Regions of Operation	Partially disclosed
102-22	Composition of the highest governance body and its committees	Corporate Governance	Partially disclosed
102-23	Chair of the highest governance body	Corporate Governance
102-26	Role of highest governance body in setting purpose, values, and strategy	Corporate Governance
102-29	Identifying and managing economic, environmental, and social impacts	Sustainability Risk Management	Partially disclosed
102-30	Effectiveness of risk management processes	Sustainability Risk Management
102-31	Review of economic, environmental, and social topics	Sustainability Risk Management
102-40	List of stakeholder groups	Principles and Mechanisms for Stakeholder Engagement
102-41	Collective bargaining agreements	GRI Content Index
102-42	Identifying and selecting stakeholders	Principles and Mechanisms for Stakeholder Engagement
102-43	Approach to stakeholder engagement	Principles and Mechanisms for Stakeholder Engagement Supply Chain Work with Young Talent Corporate Communications Relations with Regions of Operation
102-44	Key topics and concerns raised	Principles and Mechanisms for Stakeholder Engagement
102-45	Entities included in the consolidated financial statements	Development of the Reporting System
102-46	Defining report content and topic Boundaries	Materiality Matrix Defining Report Content
102-47	List of material topics	Materiality Matrix
102-48	Restatements of information	GRI Content Index	This Report was prepared using the updated GRI 303: Water and Effluents 2018 and GRI 403: Occupational Health and Safety 2018 standards issued in 2018.
102-49	Changes in reporting	Materiality Matrix
102-50	Reporting period	Development of the Reporting System
102-51	Date of most recent report	Development of the Reporting System
102-52	Reporting cycle	Development of the Reporting System
102-53	Contact point for questions regarding the report	Contacts
102-54	Claims of reporting in accordance with the GRI Standards	Development of the Reporting System
102-55	GRI content index	GRI Content Index
102-56	External assurance	Independent Auditor’s Report
103-1	Explanation of the material topic and its Boundary	Integrated into various sections
103-2	The management approach and its components	Integrated into various sections
103-3	Evaluation of the management approach	Integrated into various sections
201-1	Direct economic value generated and distributed	Financial and Operational Results
201-4	Financial assistance received from government	GRI Content Index	The Company did not receive financial aid from the government in the reporting year
202-1	Ratios of standard entry level wage by gender compared to local minimum wage	Salary	Partially disclosed
203-1	Infrastructure investments and services supported	External Social Programmes and Philanthropic Activities
203-2	Significant indirect economic impacts	External Social Programmes and Philanthropic Activities	Partially disclosed
204-1	Proportion of spending on local suppliers	Supply Chain
205-1	Operations assessed for risks related to corruption	Business Ethics and Anti-Corruption
205-2	Communication and training about anti-corruption policies and procedures	Business Ethics and Anti-Corruption
205-3	Confirmed incidents of corruption and actions taken	Business Ethics and Anti-Corruption
301-1	Materials used by weight or volume	Material Resources Use
302-1	Energy consumption within the organisation	Energy Consumption and Efficiency	Partially disclosed
303-1	Interactions with water as a shared resource	Water Consumption and Protection
303-2	Management of water discharge-related impacts	Water Consumption and Protection
303-3	Water withdrawal	Water Consumption and Protection
303-4	Water discharge	Water Consumption and Protection
304-1	Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas	Maintaining Biodiversity
304-2	Significant impacts of activities, products, and services on biodiversity	Maintaining Biodiversity
305-1	Direct (Scope 1) GHG emissions	Emissions, Air Protection and Climate Strategy	Partially disclosed
305-7	Nitrogen oxides (NO_X), sulfur oxides (SO_X), and other significant air emissions	Emissions, Air Protection and Climate Strategy
306-2	Waste by type and disposal method	Material Resources Use	Partially disclosed
306-3	Significant spills	GRI Content Index	No significant spills were recorded during the reporting period
306-4	Transport of hazardous waste	GRI Content Index	The Company does not transport, import, export, or recycle waste that is regarded as hazardous according to Annexes I, II, III, and VIII to the Basel Convention. Waste is not transported internationally
306-5	Water bodies affected by water discharges and/or runoff	GRI Content Index	The Company does not have a significant impact on water bodies, including those located in specially protected areas
307-1	Non-compliance with environmental laws and regulations	Management of Environmental Responsibility
401-1	New employee hires and employee turnover	Personnel Structure Personnel Recruitment
401-2	Benefits provided to full-time employees that are not provided to temporary or part-time employees	Social Support for Employees	Partially disclosed
403-1	Occupational health and safety management system	Occupational Health and Safety Management System Employee Health
403-2	Hazard identification, risk assessment, and incident investigation	Occupational Health and Safety Management System Occupational Injury Prevention
403-4	Worker participation, consultation, and communication on occupational health and safety	Occupational Health and Safety Management System Employee Health
403-5	Worker training on occupational health and safety	Occupational Safety Training for Employees Employee Health
403-6	Promotion of worker health	Employee Health
403-9	Work-related injuries	Occupational Injury Prevention
403-10	Work-related ill health	Employee Health
404-1	Average hours of training per year per employee	Training and Development
404-2	Programs for upgrading employee skills and transition assistance programs	Training and Development	Partially disclosed
404-3	Percentage of employees receiving regular performance and career development reviews	Performance Evaluation and Feedback System	Partially disclosed
408-1	Operations and suppliers at significant risk for incidents of child labor	GRI Content Index	The Company’s activities, including the activities of all business units and contracting organisations, are covered by Russian law that prohibits the forced use of child labour
409-1	Operations and suppliers at significant risk for incidents of forced or compulsory labor	GRI Content Index	The Company’s activities, including the activities of all business units and contracting organisations, are covered by Russian law that prohibits the forced use of forced labour
413-1	Operations with local community engagement, impact assessments, and development programs	External Social Programmes and Philanthropic Activities	Partially disclosed

GRI Content Index

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