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Applied standards and guidelines

Applied standards and guidelines

GRI

Table of contents

The Integrated Report of the KGHM Polska Miedź S.A. Group has been prepared for the reporting period from 1 January to 31 December 2022, unless otherwise indicated in the content.

GRI

The report is published on an annual basis and the non-financial reporting period coincides with the financial reporting period. The Report contains data and ratios for the KGHM Polska Miedź S.A. Group and KGHM Polska Miedź S.A.

The non-financial data in this report are derived from the Statement on non-financial information published in the Report of the Management Board on the activities of KGHM Polska Miedź S.A. and the KGHM Polska Miedź S.A. Group in 2022, which was externally verified by the independent auditor Paweł Bogacz, PhD, Professor of AGH (Stanisław Staszic University of Science and Technology in Kraków) – an expert of the Institute of Accounting and Taxation. A detailed summary of the independent auditor’s report can be found in the above-mentioned Report.

Non-financial data in this Integrated Report of the KGHM Polska Miedź S.A. Group was prepared:

It has been prepared in accordance with the provisions of the Accounting Act of 29 September 1994 with regard to disclosure of non-financial information and the Polish implementing Act of 15 December 2016 amending the Accounting Act (Journal of Laws of 2017, item 61; consolidated text: Journal of Laws of 2017, item 2342, as amended)
the Directive of the European Parliament and of the Council no. 2013/34/EU subsequently amended by the Directive of the European Parliament and of the Council no. 2014/95/EU,
Regulation (EU) 2020/852 of the European Parliament and of the Council of 18 June 2020 on the establishment of a framework to facilitate sustainable investment, and a mending Regulation (EU) 2019/2088 (“EU Taxonomy”) obligating enterprises to disclose whether and to what extent their business activity is consistent with the assumptions of the Taxonomy classifying and describing environmentally sustainable activity,
The international non-financial reporting standard, GRI Standards 2021 -incorporating the 2018, 2020 and 2021 updates to the standard for specific area indicators – has been used to prepare this Statement.
all elements of the TCFD guidelines (Task Force on Climate-related Financial Disclosures) to
report environmental issues,
all elements of theEuropean Union Communication no. 2019/C 209/01: Supplement on climate-related reporting and the objectives of the European Union’s 2050 development program, called the European Green Deal.

Key Management Personnel of KGHM Polska Miedź S.A. participated in the preparation of the ESG content of the Report of the KGHM Polska Miedź S.A. Group. The audit of the financial results of the KGHM Polska Miedź S.A. Group for 2022 was carried out by an independent auditing company.

The data contained in this report relates to KGHM Polska Miedź S.A. and the KGHM Polska Miedź S.A. Group. Each time this is indicated appropriately in the report. When describing information relating only to the Company KGHM Polska Miedź S.A., the descriptions „Company”, „KGHM Company” or „KGHM Polska Miedź S.A.” are used. For descriptions relating to the Group, the terms „Group”, „KGHM Group”, „KGHM CG” are used. In the following report, the KGHM Group is understood to be all of the companies comprising the Group as presented in the organisational structure of the Group presented in the first chapter of this report.

A correction has been made to the content of previous reports in this document – it relates to an update of the carbon footprint calculations for 2021.

Activity of the KGHM Polska Miedź Foundation and sponsoring

Reporting process