ORGANISATIONAL PROFILE
| Indicator | Description | Link to the Report's Page | Global Compact Principles |
SDGS Goals | Comments |
|---|---|---|---|---|---|
| 102-1 | Name of the organization | ||||
| 102-2 | Activities, brands, products, and services | 7 | |||
| 102-3 | Location of headquarters | ||||
| 102-4 | Location of operations | ||||
| 102-5 | Ownership and legal form | ||||
| 102-6 | Markets served | ||||
| 102-7 | Scale of the organization | ||||
| 102-8 | Information on employees and other workers | 6 |  |
partly | |
| 102-9 | Supply chain | ||||
| 102-10 | Significant changes to the size, structure, form of ownership and supply chain in the reporting period | For information on changes, see the Directors’ Report, page 134. | |||
| 102-11 | Precautionary Principle or approach | ||||
| 102-12 | External initiatives | ||||
| 102-13 | Membership of associations |
STRATEGY
| Indicator | Description | Link to the Report's Page | Global Compact Principles |
SDGS Goals | Comments |
|---|---|---|---|---|---|
| 102-14 | Statement from senior decision-maker | ||||
| 102-15 | Key impacts, risks, and opportunities | partly |
ETHICS AND INTEGRITY
| Indicator | Description | Link to the Report's Page | Global Compact Principles |
SDGS Goals | Comments |
|---|---|---|---|---|---|
| 102-16 | Values, principles, standards, and norms of behavior | 10 |  |
||
| 102-17 | Mechanisms for advice and concerns about ethics | 10 | |
CORPORATE GOVERNANCE
| Indicator | Description | Link to the Report's Page | Global Compact Principles |
SDGS Goals | Comments |
|---|---|---|---|---|---|
| 102-18 | Governance structure | ||||
| 102-22 | Composition of the highest governance body and its committees responsible for individual functions |
STAKEHOLDER ENGAGEMENT
| Indicator | Description | Link to the Report's Page | Global Compact Principles |
SDGS Goals | Comments |
|---|---|---|---|---|---|
| 102-40 | List of stakeholder groups | ||||
| 102-41 | Collective bargaining agreements | 3 | |
||
| 102-42 | Identifying and selecting stakeholders | ||||
| 102-43 | The organisation’s approach to stakeholder engagement | ||||
| 102-44 | Key topics and concerns raised | ||||
| 102-45 | Entities included in the consolidated financial statements | ||||
| 102-46 | Defining report content and topic Boundaries | ||||
| 102-47 | List of material topics | ||||
| 102-48 | Effect of any restatements of information given in previous reports, the reasons for such restatements and their impact | No restatements in relation to 2017 were made in 2018. | |||
| 102-49 | Significant changes from previous reporting periods in the list of material topics and topic Boundaries | ||||
| 102-50 | Reporting period | ||||
| 102-51 | Date of most recent report | ||||
| 102-52 | Reporting cycle | ||||
| 102-53 | Contact point for questions regarding the report | ||||
| 102-54 | Claims of reporting in accordance with the GRI Standards | ||||
| 102-55 | GRI content index | ||||
| 102-56 | Policy and current practice for external assurance of the report | The report has not been subject to external assurance. |
MANAGEMENT APPROACH
| Indicator | Description | Link to the Report's Page | Global Compact Principles |
SDGS Goals | Comments |
|---|---|---|---|---|---|
| 103-1 | Explanation of the material topics and their Boundaries | ||||
| 103-2 | The management approach and its components in the environmental, social, human rights, anti-corruption and HR areas, with an indication of material topics in each area |   |
|||
| 103-3 | The management approach and its components in the environmental, social, human rights, anti-corruption and HR areas, with an indication of material topics in each area | |
Specific disclosures
ECONOMIC
ECONOMIC PERFORMANCE
| Indicator | Description | Link to the Report's Page | Global Compact Principles |
SDGS Goals | Comments |
|---|---|---|---|---|---|
| 201-1 | Direct economic value generated and distributed | |
|||
| 201-2 | Financial implications and other risks and opportunities due to climate change | 7 | |
INDIRECT ECONOMIC IMPACTS
| Indicator | Description | Link to the Report's Page | Global Compact Principles |
SDGS Goals | Comments |
|---|---|---|---|---|---|
| 203-2 | Significant indirect economic impacts, including their scale |    |
PROCUREMENT PRACTICES
| Indicator | Description | Link to the Report's Page | Global Compact Principles |
SDGS Goals | Comments |
|---|---|---|---|---|---|
| 204-1 | Percentage of the procurement budget used for significant locations of operation that is spent on suppliers local to that operation |  |
ANTI-CORRUPTION
| Indicator | Description | Link to the Report's Page | Global Compact Principles |
SDGS Goals | Comments |
|---|---|---|---|---|---|
| 205-1 | Operations assessed for risks related to corruption | 10 | |
||
| 205-2 | Communication and training about anti-corruption policies and procedures | 10 | |
RESOURCES
| Indicator | Description | Link to the Report's Page | Global Compact Principles |
SDGS Goals | Comments |
|---|---|---|---|---|---|
| OG1 | Volume and type of estimated proved reserves and production |
ENVIRONMENTAL
MATERIALS
| Indicator | Description | Link to the Report's Page | Global Compact Principles |
SDGS Goals | Comments |
|---|---|---|---|---|---|
| 301-1 | Materials used by weight or volume | 8 | |
||
| 301-3 | Percentage of reclaimed products and their packaging materials for each material category | 8 | |
ENERGY
| Indicator | Description | Link to the Report's Page | Global Compact Principles |
SDGS Goals | Comments |
|---|---|---|---|---|---|
| 302-1 | Energy consumption within the organization | 8 |  |
||
| 302-3 | Energy intensity | 8 | |
WATER
| Indicator | Description | Link to the Report's Page | Global Compact Principles |
SDGS Goals | Comments |
|---|---|---|---|---|---|
| 303-1 | Total water withdrawal by source | 7, 8 |  |
||
| 303-3 | Percentage and total volume of water recycled and reused | |
BIODIVERSITY
| Indicator | Description | Link to the Report's Page | Global Compact Principles |
SDGS Goals | Comments |
|---|---|---|---|---|---|
| 304-1 | Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas |  |
|||
| 304-4 | Total number of IUCN Red List species and national conservation list species with habitats in areas affected by the operations of the organisation, by level of extinction risk | 8 | |
EMISSIONS
| Indicator | Description | Link to the Report's Page | Global Compact Principles |
SDGS Goals | Comments |
|---|---|---|---|---|---|
| 305-1 | Direct (Scope 1) GHG emissions | 7, 8 |  |
||
| 305-2 | Indirect GHG emissions | 7, 8 | |
||
| 305-4 | GHG emissions intensity | 8 | |
||
| 305-6 | Emissions of ozone-depleting substances to air | 7, 8 | |
||
| 305-7 | Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions | 7, 8 | |
EFFLUENTS AND WASTE
| Indicator | Description | Link to the Report's Page | Global Compact Principles |
SDGS Goals | Comments |
|---|---|---|---|---|---|
| 306-1 | Total water discharge by quality and destination | 8 | |
||
| 306-2 | Total weight of waste by type and disposal method | 8 | |
||
| 306-3 | Total number and total volume of recorded significant spills | 8, 9 |  |
||
| 306-4 | Total weight for hazardous waste transported, exported or treated (within the meaning of the Basel Convention – Annexes I, II, III and VIII) and percentage of hazardous waste shipped internationally | 8 | |
||
| OG5 | Volume and disposal of formation or produced water | 8 | |
||
| OG6 | Volume of flared and vented hydrocarbon | 8 | |
||
| OG7 | Amount of drilling waste (drill mud and cuttings) and strategies for treatment and disposal | 8 | |
PRODUCTS AND SERVICES
| Indicator | Description | Link to the Report's Page | Global Compact Principles |
SDGS Goals | Comments |
|---|---|---|---|---|---|
| OG8 | Benzene, lead and sulfur content in fuels | |
ENVIRONMENTAL COMPLIANCE
| Indicator | Description | Link to the Report's Page | Global Compact Principles |
SDGS Goals | Comments |
|---|---|---|---|---|---|
| 307-1 | Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with environmental laws and regulations | 8 | |
SOCIAL
EMPLOYMENT
| Indicator | Description | Link to the Report's Page | Global Compact Principles |
SDGS Goals | Comments |
|---|---|---|---|---|---|
| 401-1 | Total number and rate of new employee hires during the reporting period, by age group, gender and region | 6 |  |
OCCUPATIONAL HEALTH AND SAFETY
| Indicator | Description | Link to the Report's Page | Global Compact Principles |
SDGS Goals | Comments |
|---|---|---|---|---|---|
| 403-2 | Hazard identification, risk assessment, and incident investigation | 6 | |
TRAINING AND EDUCATION
| Indicator | Description | Link to the Report's Page | Global Compact Principles |
SDGS Goals | Comments |
|---|---|---|---|---|---|
| 404-1 | Average hours of training per year per employee by gender, and by employee category | 6 |  |
||
| 404-2 | Programmes for skills management and lifelong learning that support the continued employability of employees and assist them in managing career endings | |
The training procedure and development clearly addresses access to diverse forms of development within the organisation, covering all employees regardless of career stages. Employees, regardless of their age, are able to improve their competence through training, studies and foreign language courses. This ensures that a competence level matching the job requirements is maintained throughout the period of service. The organisation does not need to implement any special programmes supporting the continuity of employment, as it offers non-discriminatory conditions enabling employees to complete the full career cycle. | ||
| 404-3 | Percentage of total employees by gender and by employee category who received a regular performance and career development review | 6 | |
DIVERSITY AND EQUAL OPPORTUNITY
| Indicator | Description | Link to the Report's Page | Global Compact Principles |
SDGS Goals | Comments |
|---|---|---|---|---|---|
| 405-1 | Percentage of individuals within the organisation’s governance bodies and employees in each of the following diversity categories: gender; age group; minority groups and other disclosures of diversity | 6 | |
LOCAL COMMUNITIES
| Indicator | Description | Link to the Report's Page | Global Compact Principles |
SDGS Goals | Comments |
|---|---|---|---|---|---|
| 413-1 | Percentage of operations with local community engagement, impact assessments, and development programmes | 1 |
ASSET INTEGRITY AND PROCESS SAFETY (OG)
| Indicator | Description | Link to the Report's Page | Global Compact Principles |
SDGS Goals | Comments |
|---|---|---|---|---|---|
| OG13 | Number of process safety events, by business activity | |
CUSTOMER HEALTH AND SAFETY
| Indicator | Description | Link to the Report's Page | Global Compact Principles |
SDGS Goals | Comments |
|---|---|---|---|---|---|
| 416-1 | Percentage of significant product and service categories for which health and safety impacts are assessed for improvement | 7 | |