Appendices

1. GRI content index

CodeGRI indicatorReport sectionComment
GRI 2: The company and its reporting practices 2021
2-1 Organization data About the Company
2-2 Units included in the Company’s sustainable development reports About the company
2-3 Reporting period, frequency and contact information About the Report
2-4 Information revision About the Report
2-5 External assurance GRI content index The Company does not perform external verification of the Report.
Quality control is carried out by data owners.
GRI 2: The activities of the Company and its employees
2-6 Activities, value chain and other business relationships About the company
Operating and financial results
Interaction with local communities
2-7 Information on the Company’s employees and workers Our Employees and Social Support
Appendix. Social indicators
2-8 Part-time employees GRI content index All the main activities of the Company are carried out by full-time personnel. The share of non-staff workers is insignificant
GRI 2: Corporate management
2-9 Structure and composition of management Corporate Governance Overview
2-12 The role of the top management in supervision of impact management Sustainable development control in Gazprom Energoholding Group
2-13 Delegating Responsibility for Impact Management Sustainable development control in Gazprom Energoholding Group
2-18 Assessment of the top management operations Assessment of the Board of Directors Operations
2-19 Remuneration policy Remuneration of members of the Board of Directors and the managing organization
2-20 The process of determining remuneration Remuneration of members of the Board of Directors and the managing organization
GRI 2: Strategy, policy, practices
2-22 Sustainability Strategy Statement Address by the Management of OGK-2, PJSC
2-23 Policy Commitments About the Company
Ethics and human rights
2-24 Implementing Policy Commitments Ethics and human rights
2-25 Mitigation of adverse effects Ethics and human rights
2-26 Seeking advice and expressing concerns Ethics and human rights
2-27 Compliance with laws and regulations Carrying out environmental audits
Ethics and combating corruption
Appendix. Economic indicators
2-28 Member associations GRI content index

OGK-2 is a member of the following non-profit organizations:

  • Non-profit Partnership Market Council for Organizing an Efficient System of Wholesale and Retail Electricity and Capacity Trade Association
  • All-Russian Industry Association of Employers of Energy Suppliers (RaPE Union)
  • Chamber of Commerce and Industry of the Leningrad Region
  • Russian Union of Industrialists and Entrepreneurs (RUIE), All-Russian Association of Employers
  • StroyAllianceProject Association of Designers, a self-regulated organization
  • Self-Regulated Regional Organization of Builders of the North Caucasus Association (SROB NC Association)
GRI 2: Stakeholder engagement
2-29 Stakeholder Engagement Approach Stakeholder engagement
2-30 Collective agreements Social policy, health and culture
GRI 3: Essential topics
3-1 Explanation of material topics and their boundaries Identifying significant topics
Reporting principles
3-2 List of significant topics for the organization Identifying significant topics
Changes in Topic Materiality
3-3 Management of essential topics Information on the management of essential topics is disclosed in the relevant thematic chapters of the Report.
GRI 201: Economic indicators
201-1 Generated
and distributed direct economic value
Operating and financial results
201-4 Financial assistance received from the state Operating and financial results
GRI 202: Market presence
202-1 The ratio of standard entry level of employees’ salaries of different genders to the established minimum salary in regions where the Company has significant operations Our Employees and Social Support The company does not have information about the salary level of the workers who are not direct employees of the Company.
GRI 203: Indirect economic impact
203-1 Investments in infrastructure and gratuitous services Interaction with local communities All branches of the Company strive to increase the positive impact and minimize the possible negative consequences of their activities for local communities. There were no significant cases of negative impact on local communities in the reporting period.
GRI 207: Taxes
207-1 Tax policy Tax policy
207-2 Corporate tax management and control and risk management systems Tax policy
207-3 Stakeholder Engagement and Tax Management Tax policy
207-4 Reporting by country GRI content index OGK-2 operates on the territory of the Russian Federation.
GRI 301: Materials (2016)
301-1 Weight/volume of materials used Supply Chain Management
GRI 302: Energy
302-1 Energy consumption within the organization Fuel use
302-4 Reducing overall energy consumption Energy efficiency and energy saving
302-5 Reduced energy demand for production and services Energy efficiency and energy saving
GRI 303: Water consumption and water discharge (2018)
303-1 Responsible water consumption Responsible water consumption
303-2 Management of wastewater discharges and associated impacts on water resources Responsible water consumption
GRI content index
As related to water disposal, the Company relies on the Order of the Ministry of Agriculture of Russia dated December 13, 2016 No. 552 ‘’On approval of water quality standards for water bodies of fishery significance, including standards for maximum permissible concentrations of harmful substances in the waters of water bodies of fishery significance’’.
303-3 Water intake Responsible water consumption
303-4 Water disposal Responsible water consumption
GRI 305: Emissions into the atmosphere (2016)
305-1 Direct greenhouse gas emissions (coverage area 1) Greenhouse gas emissions in
305-4 Dynamics and intensity of greenhouse gas emissions Greenhouse gas emissions in
305-5 Reduction of greenhouse gas emissions. Greenhouse gas emissions in
305-6 Emissions of ozone depleting substances GRI content index No ozone-depleting substances are produced at the Company’s facilities and are not used in the manufacture of products.
305-7 Air emissions of nitrogen oxides, sulfur oxides and other significant pollutants Emissions of pollutants into the atmosphere
GRI 401: Employment (2016)
401-1 Total number of new employees, staff turnover Recruitment and development of personnel
Appendix. Social indicators
401-2 Benefits for full-time employees that are not available to temporary or part-time employees Motivation and reward
GRI 402-1: Interaction with employees
402-1 Minimum notice period for significant changes in the organization's activities GRI content index The Company complies with the Labor Code of the Russian Federation regarding the minimum period for notifying employees of significant changes in the Company, including its reorganization. In addition, the Collective Agreement provides for advance notification of trade union organizations of upcoming reorganizations and provision of information to them about decisions on reorganizations adopted by the meeting of shareholders within 30 days from the date of adoption of the relevant decisions.
GRI 403: Health and safety in the workplace (2018)
403-1 Occupational Health and Safety Management System Health and safety
403-2 Identification and assessment of production risks and hazards, and investigation of risk-related incidents Assessment of occupational health risks
Occupational injuries
403-3 Occupational health and safety activities in production Employee health protection
403-4 Participation of employees, consultation and provision of information on occupational health issues Occupational health and industrial safety training
403-5 Training of occupational health & safety staff Occupational health and industrial safety training
403-6 Assistance in employees health improvement Building a healthy lifestyle
403-7 Prevention and mitigation of health and safety impacts directly related to business relationships Health and safety
GRI content index
The approaches used by the Company to prevent and mitigate significant adverse health and safety impacts resulting from the Company's operations and its products are regulated by the management system.
403-8 Employees covered by the occupational health and safety management system Health and safety
403-9 Occupational injuries Occupational injuries
Industrial injuries among contractors
403-10 Occupational diseases Employee health protection
GRI 404: Training and education (2016)
404-1 Average annual number of training hours per employee Employee training
404-2 Programs for staff development and continuous professional growth Employee training
Employee Development
GRI 405: Diversity and equal opportunities (2016)
405-1 Sociocultural diversity of management bodies and employees Our Employees and Social Support
Appendix. Social indicators
405-2 The ratio of the basic salary of women and men GRI content index There is no difference between the remuneration of men and women in the Company.
GRI 407: Freedom of association and collective bargaining (2016)
407-1 Business units and suppliers where the right to exercise freedom of association and collective bargaining may be at risk GRI content index The company strictly complies with the laws of the country of presence. Under collective agreements and our human rights policy, freedom of association and collective bargaining is guaranteed.
GRI 413: Local communities (2016)
413-1 Business units with implemented community engagement programs, community impact assessment programs, and community development programs Contribution to regional development
413-2 Significant actual or potential negative impacts on local communities GRI content index OGK-2 does not have a significant negative impact on local communities.

2. Basic quantitative data

Economic indicators

Fuel Consumption

2020 2021 2022
Gas, mln m3 9,734.3 11,689.0 12,504.3
Fuel oil and diesel fuel, thousand tons 20.1 31.3 6.6
Coal, thousand tons 5,331.7 4,556.1 2,032.8
Woodfuel, thousand m3

Fines and non-financial penalties imposed for non-compliance with laws and regulations

[GRI 2-27]

2020 2021 2022
Number of non-financial sanctions imposed, pcs. 28 37 33
Total amount of penalties imposed, thousand rubles 2,225 11,090 8,876
Total number of legal actions brought against the Company for non-compliance with laws and regulations 7 2 2

Economic indicators

Specific consumption of standard fuel (SCSF)*

2021 2021 2022 2022
Proportional method Physical (thermal) method Proportional method Physical (thermal) method
SCSF for electricity supply, g/kWh SCSF for thermal energy supply, kg/Gcal SCSF for electricity supply, g/kWh SCSF for thermal energy supply, kg/Gcal SCSF for electricity supply, g/kWh SCSF for thermal energy supply, kg/Gcal SCSF for electricity supply, g/kWh SCSF for thermal energy supply, kg/Gcal
Gas 312.2 141.4 SCSF is not calculated by the physical method for OGK-2 as a whole 311.3 157.3 SCSF is not calculated by the physical method in OGK-2 as a whole
Coal 524.0 230.1 959.0 245.4
mixed energy source (gas + coal)** 389.7 252.2 361.6 243.6

* SCSF calculation is based on all fuel burned in the production process, including fuel oil and diesel fuel.
** Novocherkassk SDPP, Cherepovetsk SDPP and Ryazan SDPP use both gas and coal for heat and power generation in order to regulate their fuel mix when prices for these fuels fluctuate.

Results of work in the area of energy saving and energy efficiency

Actual
2021
Plan
2022
Actual
2022
Volume of energy resources consumed excluding water, thousand e.f.t. 16,589 15,332 15,909
Volume of energy resources consumed (VAT exclusive), thousand rubles 74,411,123 82,384,950 85,217,660
Costs for energy saving and energy efficiency measures (VAT exclusive), thousand rubles 40,855 40,330 25,523
Fuel and energy saving due to implementation of the energy saving program, total, thousands equivalent fuel tons 10.0 4.3 6.1
Cost of energy resources saved due to implementation of the energy saving program, thousand rubles 34,718 18,254 36,483
Electricity savings, total, mln kWh 4.1 1.2 0
including by reducing the cost of power plants’ own needs, mln kWh 4.1 1.2 0
Heat savings, total, thousand Gcal - 3.3 4.5
Fuel savings, total, thousand e.f.t. 8.5 2.7 4.6
including by types:
Coal, thousand e.f.t.
0 2.5 2.5
Gas, thousand e.f.t. 8.1 0.2 2.1
Fuel oil, thousand e.f.t. - 0 0
Gas saving, mln. m3 7.0 0.2 1.8

Energy savings program efficiency indicators

2021 2022
PlanActualPlanActual
Costs for energy saving and energy efficiency measures (VAT exclusive), thousand rubles 107,729 40,855 40,330 25,523
Fuel and energy resources (FER) saving due to the implementation of the energy saving program, total, thousand equivalent fuel tons 11.003 9.981 4.278 6.141

Structure of environmental protection costs in the breakdown by nature of investment, thousand rubles

2020 2021 2022
Fixed capital investment allocated to environmental protection 25,879 0 0
Current environmental protection costs 692,111 400,613 413,724
Payment for environmental services 130,365 152,457 140,278
Costs of major repairs of fixed assets for environmental protection 79,768 29,554 17,043
Overall costs, total 717,990 582,624 571,045

The environmental protection costs breakdown by area of investment, thousand rubles

2020 2021 2022
Development and approval of permits 6,435 6,275.6 6,999
Industrial environmental control and monitoring 24,179 25,523.8 28,761
Compensation for adverse environmental impacts, including fines and damage removal costs - -
Fixed capital investment allocated to environmental protection, including: 25,879 0 0
- protection of water resources - -
- protection of atmosphere air - -
-protection of soil 25,879 - -
- protection and reproduction of fish stock - -
- disposal, decontamination and burial of toxic waste - -
Total environmental protection costs, including: 692,111 582,623 571,522
- protection of atmosphere air and prevention of climate change 295,624 199,428 191,438
- collection and treatment of wastewater 286,143 253,189 262,860
- waste management 51,742 58,508 64,072
- protection and rehabilitation of soils, surface water and ground water 11,715 24,620 17,325
- protection of the environment from noise, vibration and other physical impacts 4,970 4,528 5,092
- other expenditures 41,917 42,350 30,765

Total energy consumption for own needs

2020 2021 2022
Total power consumption million kWh 2 534,8 2,693.7 2 468,5
mln GJ
thousand e.f.t. 780.3 849.2 765.5
Total heat consumption thousand Gcal 359.3 511.1 538.9
mln GJ
thousand e.f.t. 55.8 77.3 81.0
Total gas consumption mln m3 - - -
mln GJ - - -
thousand e.f.t. - - -
Total mln GJ
thousand e.f.t. 836.0 926.6 846.5

Waste generation and disposal, tons

2020 2021 2022
Hazard class I 10.8 7.7 2.98
Hazard class II 0.3 13.8 0.16
Hazard class III 1,042.5 1,394.9 2,197.56
Hazard class IV 12,345.6 8,262.1 8,364.05
Hazard class V 1,120,337.9 1,146,956.4 353,462.89
Total accumulated
Incl:
1,133,737.1 1,156,634.9 364,027.64
      oil slime123.4815.08 865.95
      ash and slag1,105,057.51,085,901.1 345,442.16
Waste transported to other business entities, total: 67,273.4 13,307,829.6 38,206.98
      for processing 710.6 424.7 3,141.1
      for disposal 51,602.0 51,469.7 28,280.29
      for decontamination 526.4 1,145.5 1,137.3
      for storage 104.8 13,248,863.7 136.30
      for burial 14,329.6 5,926.0 5,511.98
Waste disposed at operated (own) facilities 1,080,769.3 1,139,710.3 344,722.74
Waste disposed of at the enterprise 12,028.6 55,943.1 11,725.53
Decontaminated at the enterprise 2.8 2.5 2.41

Social indicators

Total number of personnel in the breakdown by type of employment and gender*, persons

[GRI 2-7]

Full-time employment Part-time employment
2020 2021 2022 2020 2021 2022
Women Men Women Men Women Men Women Men Women Men Women Men
2,465 4,859 2,401 4,598 2,337 4,438 15 2 16 3 17 4

* Without external part-time employees.

Total number of personnel in the breakdown by age and region*, persons

[GRI 2-7]

RegionHeadcount as of December 31 of the reporting periodAgeHeadcount as of December 31 of the reporting periodAgeHeadcount as of December 31 of the reporting periodAge
up to 30 30 to 40 40 to 50 50 years of age and aboveup to 30 30 to 40 40 to 50 50 years of age and aboveup to 30 30 to 40 40 to 50 50 years of age and above
202020212022
TOTAL7 341 720 2 008 2 472 2 141 7 018 651 1 831 2 389 2 147 6 796 641 1 735 2 263 2 157
Amur Region 117 17 52 40 8 171 23 69 61 18 196 25 78 70 23
Vologda Region 496 52 108 184 152 399 31 82 158 128 358 26 76 135 121
Moscow 4 - 2 2 - 3 - 1 2 - 6 - 3 2 1
Saint Petersburg 286 27 126 97 36 300 24 116 117 43 303 22 105 127 49
Krasnodar Territory 209 19 89 58 43 191 12 81 51 47 199 15 75 60 49
Krasnoyarsk Territory 7 - - 2 5 - - - - - - - - - -
Leningrad Region 787 86 236 224 241 764 82 217 224 241 754 72 205 227 250
Pskov Region 282 18 64 88 112 274 20 58 86 110 272 21 66 75 110
Rostov Region 1 153 139 318 356 340 1 078 112 284 329 353 1 079 104 281 310 384
Ryazan Region 1 022 59 216 406 341 940 43 185 386 326 940 53 171 374 342
Sverdlovsk Region 231 13 98 71 49 220 11 92 62 55 229 6 89 75 59
Stavropol Territory 736 59 162 274 241 696 64 135 270 227 704 68 137 253 246
Khanty-Mansi Autonomous Okrug 934 161 276 258 239 931 160 282 256 233 939 177 278 259 225
Chelyabinsk Region 950 35 217 388 310 924 34 186 362 342 689 18 126 271 274
Chechen Republic 127 35 44 24 24 127 35 43 25 24 128 34 45 25 24

* Without external part-time employees

Statistical data on turnover in terms of hires and dismissals in the breakdown by age and gender*

[GRI 401-1]

Under 30 years of age 30 to 50 years of age Over 50 years of age
2020 2021 2022 2020 2021 2022 2020 2021 2022
Women Men Women Men Women Men Women Men Women Men Women Men Women Men Women Men Women Men
Employees hired, persons 55 204 59 177 84 243 108 181 129 191 161 171 24 32 19 41 22 44
Employees dismissed, pers. 46 210 30 185 54 176 247 657 141 280 150 253 166 348 99 204 126 188

* Without external part-time employees.

Total number of personnel in the breakdown by position, age and gender, persons

[GRI 405-1]

Managers Specialists and officers Workers TOTAL
Women Men Women Men Women Men
2020
< 30 years of age 6 14 65 85 82 468 720
30–50 years of age 190 748 774 574 696 1,735 4,717
>50 years of age 81 324 214 180 372 733 1,904
Total 277 1,086 1,053 839 1,150 2,936 7,341
2021
< 30 years of age 7 16 64 75 84 405 651
30–50 years of age 187 696 751 552 644 1 636 4,466
>50 years of age 90 340 214 174 376 707 1,901
Total 284 1,052 1,029 801 1,104 2,748 7,018
2022
< 30 years of age 7 13 60 85 95 381 641
30–50 years of age 184 683 760 526 581 1,525 4,259
>50 years of age 95 356 223 184 349 689 1,896
Total 286 1, 052 1,043 795 1,025 2,595 6,796