Annual Report 2021

ESG Indicators

Code Name Type Definition Unit Reference
Environmental
Climate Change
E-M1 GHG Emissions Quantitative Direct and indirect emissions (scope 1,2 and 3 (resulting from company activities tCOeq Attachment B.
Environmental Data
E-M2 Energy Consumption Quantitative Energy consumed (purchased and self-generated) within an organisation MWh Attachment B.
Environmental Data
Task Force on Climate-related Financial Disclosures
E-M3 Climate Risks & Opportunities Qualitative Approach for identifying and
managing its GHG emissions.
Risk management
E-S1 Emissions Intensity Quantitative Ratio CO emissions per unit of economic activity tCO2eq Attachment B.
Environmental Data
E-S2 Emissions Management Qualitative Process and organisation follows to manage and mitigate GHG emissions. #OrangeGoesGreen priorities
Natural resources
E-S3 Water Consumption Quantitative Total volume of water consumed by the organisation. Attachment B.
Environmental Data
E-S4 Water Management Qualitative Process a company has implemented to optimise its water consumption.
E-S5 Biodiversity impact Qualitative Any negative impact on biodiversity and process for managing and mitigating it. #OrangeGoesGreen priorities
Waste and Polution
E-S6 Waste Management Quantitative & Qualitative Total amount of hazardous and non-hazardous waste generated. Set od activities to monitor, manage and reduce waste produces by an organisation # Attachment B.
Environmental Data
Social
Diversity
S-M1 Board Diversity Quantitative Proportion of board members by gender and by age group % Orange Polska governing bodies’ activities in 2021

Management Board activities in 2021

Attachment
A. Social Data

S-M2 Gender Pay Gap Quantitative Difference between the average gross renumeration of men and women within an organisation % Attachment
A. Social Data
Working Conditions
S-M3 Employee Turnover Quantitative Proportion of employees that have left an organisation during the fiscal year % Attachment
A. Social Data
S-M4 Freedom of Association and Collective Bargaining Quantitative Proportion of active workforce
covered by collective bargaining agreements
% Attachment
A. Social Data
S-S1 Employee Health and Safety Quantitative & Qualitative Set of activities a procedures a company has implemented to prevent accidents and injuries in the workplace # Working place
Human Rights
S-M5 Human Rights Policy Qualitative Whether the company has a human rights policy in place and description Our external environment
S-M6 Human Rights Due Diligence Qualitative Set of activities to identify, mitigate and act upon actual and potential risks of human rights Risk management
Governance
Corporate governance
G-M1 Board Composition Information on characteristics of the company‘s highest governance bodies Orange Polska governing bodies’ activities in 2021

Management Board activities in 2021

Business Integrity
G-M2 Business Ethics Standards Qualitative Whether the company has a business ethics policy in place and description Ethics and compliance management
G-M3 Anti-corruption Policy Qualitative Whether the company has an anti-corruption policy in place and description Ethics and compliance management
G-M4 Whistle-blower Mechanism Qualitative Whether the company has a whistleblower procedure in place and description Ethics and compliance management
Privacy & Data Security
G-S1 Sata security Policy Qualitative Whether the company has a cyber and data security policy in place and description Effortless and friendly customer experience

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