Indexes relating to social issues

Selected indexes relating to social issues in the PGE Group and PGE S.A.

Indexes such as:

SAIDI (System Average Interruption Duration Index) and SAIFI (System Average Interruption Frequency Index), are presented in the “Customer” section.
GRI 418-1 index – “Total number of substantiated complaints regarding breaches of customer privacy and data loss” is presented in the “Information security management” section.

Compliance with laws and regulations

PGE Group	2023
Total number of relevant cases in which a financial penalty (fine) was imposed	0
Total number of relevant cases in which a non-financial penalty (fine) was imposed	0
Total number of relevant cases of non-compliance with laws and regulations during the reporting period and breakdown by:	1
Total amount of financial fines for cases of non-compliance with laws and regulations that occurred during the current reporting period	593,955.34
Total amount of financial fines for cases of non-compliance with laws and regulations that occurred in the previous reporting periods (2021-2022)	8,391,606.93
Total amount of penalties for cases of non-compliance with laws and regulations that were paid during the reporting period	378,713.07
Description of relevant cases of non-compliance with laws and regulations in 2023	Area of employee rights – unlawful termination of employment contract
Description of how relevant cases of non-compliance were identified	The labour court sent information about a lawsuit filed by the employee against the employer

PGE S.A.	2023
Total number of relevant cases in which a financial penalty (fine) was imposed	0
Total number of relevant cases in which a non-financial penalty (fine) was imposed	0
Total number of relevant cases of non-compliance with laws and regulations during the reporting period and breakdown by:	0
Total amount of financial fines for cases of non-compliance with laws and regulations that occurred during the current reporting period	0
Total amount of financial fines for cases of non-compliance with laws and regulations that occurred in the previous reporting periods (2021-2022)	434.44
Total amount of penalties for cases of non-compliance with laws and regulations that were paid during the reporting period	0
Description of relevant cases of non-compliance with laws and regulations in 2023	not applicable
Description of how relevant cases of non-compliance were identified	not applicable

Direct economic value, generated and distributed

Direct economic value in 2023 in PLN thousand	Data from organisation	Operating income/costs	Other operating activities	Financing activities and interest in an associate
A Total revenue	98,422,172.78	95,963,545.76	151,455.40	2,307,171.63
B Operating costs*	61,481,775.55	56,448,647.20	1,939,409.74	2,246,151.42
B Salaries and employee benefits	7,436,883.55
B Payments to providers of capital (dividends)	684,546.76
B Costs of CO₂ emissions	23,713,820.22
B Payments to the state (taxes)	9,877,024.01
B Social investment (donations and investments for the benefit of society)	42,927.07
B Sponsorship	87,461.26
Economic value retained (a-b)	-4,902,265.64**

^*excluding costs of salaries and employee benefits, payments to providers of capital, CO₂ emissions, payments to the state (taxes), social investments and sponsorship.

^**The negative direct economic value is due to the inclusion of write-downs of property, plant and equipment.

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Indexes relating to social issues

Selected indexes relating to social issues in the PGE Group and PGE S.A.