Indexes in the area of human rights and corruption prevention
Selected indexes in the area of human rights and corruption prevention in the PGE Group and PGE S.A.
Total number of cases of discrimination
PGE Group
Total number of cases of discrimination in 2023
0
PGE S.A.
Total number of cases of discrimination in 2023
0
Total number of staff training hours on human rights policies and percentage of staff trained
Employee training on the Code of Ethics as well as policies and procedures for respecting human rights is mandatory and repeated periodically for all persons in companies where a compliance management system is implemented. The validity of the training is 3 years. After this period, it is repeated as refresher training.
PGE Group
2023
Total number of hours of training
2,553
Number of employees trained
6,258
Percentage of employees trained
17%
Number of employees with valid Code of Ethics training as at 31 December 2023
36,554
Percentage of employees with valid Code of Ethics training as at 31 December 2023
97%
PGE S.A.
2023
Total number of hours of training
354
Number of employees trained
532
Percentage of employees trained
47%
Number of employees with valid Code of Ethics training as at 31 December 2023
1,062
Percentage of employees with valid Code of Ethics training as at 31 December 2023
94%
Confirmed cases of corruption and actions taken in response to them
PGE Group and PGE S.A.
2023
Total number of confirmed cases of corruption
not identified
Nature of confirmed cases of corruption
not applicable
Total number of confirmed cases in which employees were dismissed or disciplined in relation to corruption
0
Total number of confirmed cases in which a contract with a business partner was terminated or such a contract was not renewed due to breaches related to corruption
0
Were there public proceedings against the organisation or its employees regarding corruption during the reporting period?
No
The total number and percentage of PGE Capital Group companies assessed for the occurrence of corruption:
Own indicator
2023
Number of companies assessed for corruption risk
16*
Percentage of companies assessed for corruption risk
100%
*Each of the companies with Compliance structures in place was assessed in 2023 for, among other things, the risk of corruption. As at 31 December 2023, there were 16 PGE Group companies: PGE S.A., PGE GiEK, PGE Energia Ciepła, PGE Energia Odnawialna, PGE Dystrybucja, PGE Obrót, PGE Synergia, PGE Systemy, PGE Baltica, PGE Dom Maklerski, Elbest Security, Elbis, Megazec, PGE Ekoserwis, Energoserwis Kleszczów abd PGE Ventures.
Communication and training on the organisation’s anti-corruption policies and procedures
PGE CG
PGE S.A.
Total number of members of the governing body to whom the organisation’s anti-corruption procedures were communicated
173
13
Percentage of members of the governing body to whom the organisation’s anti-corruption policies and procedures were communicated
94%
100%
Total number of employees to whom the organisation’s anti-corruption policies and procedures were communicated (if the organisation has its own defined employee structure, different from the one below, the form should be adapted accordingly)
36,109
1,092
Senior management
2,635
203
other employees
33,474
889
Percentage of employees to whom the organisation’s anti-corruption policies and procedures were communicated
95%
96%
Senior management
97%
94%
other employees
95%
97%
Total number of members of the governing body who received anti-corruption training
173
13
Percentage of members of the governing body who received anti-corruption training
94%
100%
Total number of employees who received anti-corruption training
36,109
1,092
Senior management
2,635
203
other employees
33,474
889
Percentage of employees who received anti-corruption training
