GRI indicators

The Report focuses on the topics that are defined as most material for the Company and its stakeholders. In preparing the report, the Company relied on the GRI Reporting Standards (Core Option) and the RSPP Reference Performance Indicators.

GRI Standard GRI indicator Report section Disclosure boundaries Comments
GENERAL DISCLOSURES
Organisational profile
GRI 102–1 Name of the organisation About the Company PJSC Gazprom Neft
GRI 102–2 Activities, brands, products, and services About the Company, Financial Efficiency PJSC Gazprom Neft
GRI 102–3 Location of headquarters GRI Indicators PJSC Gazprom Neft 3–5 Pochtamtskaya St., St Petersburg, 190000, Russian Federation.
GRI 102–4 Location of operations About the Company PJSC Gazprom Neft
GRI 102–5 Ownership and legal form About the Company PJSC Gazprom Neft
GRI 102–6 Markets served About the Company, Financial Efficiency, Personnel Development PJSC Gazprom Neft
GRI 102–7 Scale of the organisation About the Company, Personnel Development, Financial Efficiency, GRI Indicators PJSC Gazprom Neft Capitalisation (total liabilities and equity) = ₽ 3,520,926 m, incl. current liabilities = ₽ 562,322 m, non-current liabilities = ₽ 966,785 m, and equity ₽ 1,991,819 m.
GRI 102–8 Information on employees and other workers Personnel Development, GRI Indicators Gazprom Neft Group No records of part-time employees are kept.
GRI 102–9 Supply chain Financial Efficiency PJSC Gazprom Neft
GRI 102–10 Significant changes to the organisation and its supply chain GRI Indicators PJSC Gazprom Neft In the reporting period, the supply chain did not change materially.
GRI 102–11 Precautionary principle or approach GRI Indicators PJSC Gazprom Neft Precautionary principle or approach is fundamental for planning and implementing the Company’s activities. For the detailed explanation, see p. 99 of the Company’s Sustainability Report 2010.
GRI 102–12 External initiatives GRI Indicators PJSC Gazprom Neft The Company adheres to the UN Global Compact principles. The Company’s sustainability goals and focus areas are closely linked to the UN Sustainable Development Goals. In managing sustainable development and corporate social responsibility, the Company is also guided by the principles set out in ISO 26000 (Guidance on Social Responsibility). Also, Gazprom Neft joined the Anti-Corruption Charter of the Russian Business.
GRI 102–13 Membership of associations Sustainability Management, Stakeholder Engagement PJSC Gazprom Neft
Strategy
GRI 102–14 Statement from senior decision-maker Message from Alexander Dyukov, Chairman of the Management Board and CEO at Gazprom Neft PJSC Gazprom Neft
Ethics and integrity
GRI 102–16 Values, principles, standards, and norms of behaviour Sustainability Management, Stakeholder Engagement PJSC Gazprom Neft
GRI 102–17 Mechanisms for advice and concerns about ethics Sustainability Management, Stakeholder Engagement PJSC Gazprom Neft
Corporate governance
GRI 102–18 Governance structure Sustainability Management, Stakeholder Engagement PJSC Gazprom Neft
GRI 102–19 Delegating authority Sustainability Management, Stakeholder Engagement, Health, Safety and Environment, Energy Efficiency and Saving, Personnel Development, Regional Policy and Development of Local Communities PJSC Gazprom Neft
GRI 102–20 Executive-level responsibility for economic, environmental, and social topics Sustainability Management, Stakeholder Engagement PJSC Gazprom Neft
GRI 102–22 Composition of the highest governance body and its committees Sustainability Management, Stakeholder Engagement PJSC Gazprom Neft
GRI 102–23 Chair of the highest governance body Sustainability Management, Stakeholder Engagement, GRI Indicators PJSC Gazprom Neft Chair of the highest governance body does not serve as an executive officer. Alexander Dyukov, Chairman of the Management Board and CEO.
GRI 102–24 Nomination and selection processes for the highest governance body and its committees Sustainability Management, Stakeholder Engagement PJSC Gazprom Neft
GRI 102–25 Conflicts of interest Sustainability Management, Stakeholder Engagement, GRI Indicators PJSC Gazprom Neft Information on affiliated entities is available on the Company’s website.
Disclosed except for cross-shareholding with suppliers and other stakeholders.
GRI 102–26 Role of highest governance body in setting purpose, values, and strategy Sustainability Management, Stakeholder Engagement, Sustainability Strategy, Health, Safety and Environment, Energy Efficiency and Saving, Personnel Development, Regional Policy and Development of Local Communities PJSC Gazprom Neft
GRI 102–28 The competencies and performance evaluation of the highest governance body Sustainability Management, Stakeholder Engagement PJSC Gazprom Neft
GRI 102–29 Identifying and managing economic, environmental, and social impacts Sustainability Management, Stakeholder Engagement, Sustainability Strategy, Health, Safety and Environment, Energy Efficiency and Saving, Personnel Development, Regional Policy and Development of Local Communities PJSC Gazprom Neft
GRI 102–30 Effectiveness of risk management processes Sustainability Management, Stakeholder Engagement PJSC Gazprom Neft
GRI 102–32 Highest governance body’s role in sustainability reporting GRI Indicators PJSC Gazprom Neft Alexander Dyukov, Chairman of the Management Board at Gazprom Neft.
GRI 102–33 Communicating critical concerns The Corporate Governance section in the Company’s Annual Report 2018 PJSC Gazprom Neft
GRI 102–34 Nature and total number of critical concerns The Corporate Governance section in the Company’s Annual Report 2018 PJSC Gazprom Neft
GRI 102–35 Remuneration policies for the highest governance body and senior executives Sustainability Management, Stakeholder Engagement, GRI Indicators, The
Corporate Governance section in the Company’s Annual Report 2018
PJSC Gazprom Neft Disclosed except for clawbacks.
GRI 102–36 Process for determining remuneration Sustainability Management, Stakeholder Engagement, GRI Indicators, The
Corporate Governance section in the Company’s Annual Report 2018
PJSC Gazprom Neft Disclosed except for information on involvement of remuneration consultants in determining remuneration.
Stakeholder engagement
GRI 102–40 List of stakeholder groups Sustainability Management, Stakeholder Engagement PJSC Gazprom Neft
GRI 102–41 Collective bargaining agreements Sustainability Management, Stakeholder Engagement, GRI Indicators PJSC Gazprom Neft Disclosed except for share of employees covered by collective bargaining agreements.
GRI 102–42 Identifying and selecting stakeholders GRI Indicators PJSC Gazprom Neft The Company’s key stakeholders include those groups whose interests are most closely linked to those of Gazprom Neft and who in turn are capable of having the most considerable impact on the Company’s ability to achieve its strategic goals.
GRI 102–43 Approach to stakeholder engagement Sustainability Management, Stakeholder Engagement PJSC Gazprom Neft
GRI 102–44 Key topics and concerns raised Sustainability Management, Stakeholder Engagement PJSC Gazprom Neft
Reporting practice
GRI 102–45 Entities included in the consolidated financial statements Appendix 2,
Appendix 4 to the Company’s Annual Report 2018
Gazprom Neft Group
GRI 102–46 Defining report content and topic boundaries About the Report PJSC Gazprom Neft
GRI 102–47 List of material topics About the Report PJSC Gazprom Neft
GRI 102–48 Restatements of information GRI Indicators PJSC Gazprom Neft The Report does not contain any restatements of information provided in previous reports.
GRI 102–49 Changes in reporting GRI Indicators PJSC Gazprom Neft The changes concern report boundary and calculation methods. The relevant comments are provided in the notes to the Report.
GRI 102–50 Reporting period GRI Indicators PJSC Gazprom Neft 2018.
GRI 102–51 Date of most recent report GRI Indicators PJSC Gazprom Neft May 2018.
GRI 102–52 Reporting cycle GRI Indicators PJSC Gazprom Neft A calendar year
GRI 102–53 Contact point for questions regarding the report Contacts and Feedback PJSC Gazprom Neft
GRI 102–54 Claims of reporting in accordance with the GRI Standards GRI Indicators PJSC Gazprom Neft The report was prepared in accordance with the GRI Standards Core option.
GRI 102–55 GRI Indicators GRI Indicators PJSC Gazprom Neft
GRI 102–56 External Assurance About the Report PJSC Gazprom Neft
TOPIC-SPECIFIC STANDARD DISCLOSURES
Material topic: Strategy
GRI 103 Management approach Sustainability Strategy, GRI Indicators PJSC Gazprom Neft Due to the information disclosure in GRI 102-14, this material topic covers only management approaches.
Material topic: Corporate governance quality
GRI 103 Management approach Sustainability Management, Stakeholder Engagement, GRI Indicators PJSC Gazprom Neft Due to the information disclosure in GRI 102-18 — GRI 102-36, this material topic covers only management approaches.
ECONOMIC ASPECT
Material topic: Investment programme
GRI 103 Management approach Regional Policy and Development of Local Communities PJSC Gazprom Neft
GRI 203–1 Infrastructure investments and services supported Regional Policy and Development of Local Communities PJSC Gazprom Neft
Material topics: Financial stability and operational efficiency
GRI 103 Management approach Financial Efficiency, Sustainability Management, Stakeholder Engagement Gazprom Neft Group
GRI 201–1 Direct economic value generated and distributed Appendix 1. Additional Information and Sustainable Development Metrics Gazprom Neft Group
GRI 201–4 Financial assistance received from government GRI Indicators, Appendix 1. Additional Information and Sustainable Development Metrics PJSC Gazprom Neft The Company and its subsidiaries take advantage of tax benefits as allowed by the applicable tax law.
GRI 206–1 Number of legal actions regarding anti-competitive behaviour and violations of anti-trust and monopoly legislation in which the organisation has been identified as a participant, and their main outcomes GRI Indicators, Sustainability Management, Stakeholder Engagement PJSC Gazprom Neft The Company does not thwart competition.
Gazprom Neft has approved an Anti-Monopoly Policy and has been consistently working to prevent and minimise anti-trust and monopoly risks. In 2018, Russia’s Federal Anti-monopoly Service did not initiate any antimonopoly proceedings against Gazprom Neft.
Material topic: Contribution to the social and economic development of local communities
GRI 103 Management approach Financial Efficiency, Sustainability Management, Stakeholder Engagement, Health, Safety and Environment, Energy Efficiency and Saving, Regional Policy and Development of Local Communities PJSC Gazprom Neft
GRI 204–1 Proportion of spending on local suppliers Financial Efficiency, GRI Indicators PJSC Gazprom Neft Significant locations of operation are the exploration and production regions.
Material topic: Efficiency of social investments
GRI 103 Management approach Financial Efficiency, Personnel Development, Regional Policy and Development of Local Communities PJSC Gazprom Neft
GRI 203–2 Significant indirect economic impacts Financial Efficiency, Personnel Development, Regional Policy and Development of Local Communities PJSC Gazprom Neft
ENVIRONMENTAL ASPECT
Material topic: Compliance
GRI 103 Management approach Environmental Safety PJSC Gazprom Neft
GRI 307–1 Non-compliance with environmental laws and regulations GRI Indicators PJSC Gazprom Neft Timely remedial actions were taken to address all cases of non-compliance with environmental laws and regulations identified in the reporting year.
Material topic: Wastewater discharges
GRI 103 Management approach Health, Safety and Environment, Energy Efficiency and Saving PJSC Gazprom Neft
GRI 306-1 Total water discharge by quality and destination Health, Safety and Environment, Energy Efficiency and Saving, GRI Indicators Gazprom Neft’s subsidiaries that have a substantial impact in terms of water discharges (the full list of such subsidiaries is available at website) Disclosed except for indicating the quality and destination (excl. discharges into surface water bodies).
Material topic: Emissions
GRI 103 Management approach Health, Safety and Environment, Energy Efficiency and Saving PJSC Gazprom Neft
GRI 305–6 Emissions of ozone-depleting substances (ODS) GRI Indicators PJSC Gazprom Neft The Company does not emit any ozone-depleting substances on an industrial scale.
GRI 305–7 Nitrogen oxides (NOX), sulphur oxides (SOX), and other significant air pollutants Health, Safety and Environment, Energy Efficiency and Saving Gazprom Neft’s subsidiaries that have a substantial impact in terms of NOX, SOX, and other significant air emissions (the full list of such subsidiaries is available at website)
Material topic: Environmental properties of products
GRI 103 Management approach Financial Efficiency PJSC Gazprom Neft Due to the absence of the relevant specific standard in the GRI Standards, this material topic covers only management approaches.
Material topics: Energy efficiency and conservation, innovations
GRI 103 Management approach Health, Safety and Environment, Energy Efficiency and Saving PJSC Gazprom Neft
GRI 302–1 Energy consumption within the organisation Health, Safety and Environment, Energy Efficiency and Saving, GRI Indicators Subsidiaries of Gazprom Neft’s Downstream Division that have a substantial impact in terms of energy intensity within the organisation (the full list of such subsidiaries is available at website) Disclosed except for indicating the following:
1) heating, cooling, and steam consumption;
2) electricity, heating, cooling, and steam sold.
GRI 302–2 Energy consumption outside of the organisation GRI Indicators PJSC Gazprom Neft Reporting not required by law
GRI 302–3 Energy intensity Health, Safety and Environment, Energy Efficiency and Saving, GRI Indicators Subsidiaries of Gazprom Neft’s Downstream Division that have a substantial impact in terms of energy intensity within the organisation (the full list of such subsidiaries is available at website) Disclosed except for indicating whether the ratio uses energy consumption within the organisation, outside of it, or both.
GRI 302–4 Reduction of energy consumption Health, Safety and Environment, Energy Efficiency and Saving, GRI Indicators Subsidiaries of Gazprom Neft’s Downstream Division that have a substantial impact in terms of energy intensity within the organisation (the full list of such subsidiaries is available at website) Disclosed except for indicating the amount of reductions in heating, cooling, and steam consumption.
Material topic: Waste generation and management
GRI 103 Management approach Health, Safety and Environment, Energy Efficiency and Saving, Appendix 1. Additional Information and Sustainable Development Metrics PJSC Gazprom Neft
GRI 306–2 Waste by type and disposal method Health, Safety and Environment, Energy Efficiency and Saving, Appendix 1. Additional Information and Sustainable Development Metrics, GRI Indicators Subsidiaries of Gazprom Neft’s Downstream Division that have a substantial impact in terms of energy intensity within the organisation (the full list of such subsidiaries is available at website) Disclosed except for a breakdown by hazardous and non-hazardous waste and by disposal methods (excluding disposal and neutralisation).
GRI 306–4 Total weight for transported, imported, exported or treated hazardous waste GRI Indicators PJSC Gazprom Neft The Company does not transport, import, export or process waste deemed hazardous under the terms of the Basel Convention Annex I, II, III and VIII.
Material topic: Land and vegetation protection
GRI 103 Management approach Health, Safety and Environment, Energy Efficiency and Saving PJSC Gazprom Neft
GRI 304–3 Habitats protected or restored Health, Safety and Environment, Energy Efficiency and Saving PJSC Gazprom Neft
GRI 304–4 Total number of IUCN Red List species and national conservation list species with habitats in areas affected by operations GRI Indicators PJSC Gazprom Neft No rare or endangered species of animals, plants or mushrooms were identified in the areas where the Company’s production assets are located.
Material topic: Environmental impact of the Company’s Arctic operations
GRI 103 Management approach Health, Safety and Environment, Energy Efficiency and Saving PJSC Gazprom Neft
GRI 304–1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas Health, Safety and Environment, Energy Efficiency and Saving, GRI Indicators PJSC Gazprom Neft The Company has no production assets within the boundaries of specially protected natural areas of federal or regional significance. No rare or endangered species of animals, plants or mushrooms were identified.

However, when planning its economic activities, the Company thoroughly assesses potential environmental risks and seeks to avoid serious or irreversible environmental violations.
GRI 304–2 Significant impacts of activities, products, and services on biodiversity in protected areas and areas of high biodiversity value outside protected areas
Material topic: The Company’s strategy on climate; greenhouse gas emissions
GRI 103 Management approach Health, Safety and Environment, Energy Efficiency and Saving PJSC Gazprom Neft
GRI 305–1 Direct (Scope 1) GHG emissions Health, Safety and Environment, Energy Efficiency and Saving, GRI Indicators Gazprom Neft’s subsidiaries that have a substantial impact in terms of direct (Scope 1) GHG emissions (the full list of such subsidiaries is available at website) Disclosed except for a breakdown by CO2 emissions from the combustion or biodegradation of biomass separately from the gross direct GHG emissions.
GRI 305–2 Energy indirect (Scope 2) GHG emissions Health, Safety and Environment, Energy Efficiency and Saving Gazprom Neft’s subsidiaries that have a substantial impact in terms of indirect (Scope 2) GHG emissions (the full list of such subsidiaries is available at website)
GRI 305–5 Reduction of GHG emissions Health, Safety and Environment, Energy Efficiency and Saving Gazprom Neft’s subsidiaries that have a substantial effect in terms of reduction of GHG emissions (the full list of such subsidiaries is available at website)
SOCIAL ASPECT
Material topic: Product safety and quality
GRI 103 Management approach Health, Safety and Environment, Energy Efficiency and Saving PJSC Gazprom Neft
GRI 416–2 Incidents of non-compliance concerning the health and safety impacts oаf products and services GRI Indicators PJSC Gazprom Neft In 2018, no cases of non-compliance with the international and Russian quality assurance and authenticity laws were identified.
Material topic: Personnel training and development
GRI 103 Management approach Personnel Development Gazprom Neft Group
GRI 404–1 Average hours of training per year per employee Personnel Development, GRI Indicators Gazprom Neft Group Disclosed except for a breakdown by gender and employee categories.
GRI 404–2 Programmes for upgrading employee skills and transition assistance programmes Personnel Development, GRI Indicators PJSC Gazprom Neft Disclosed except for a description of assistance programmes to support employees after retirement or termination of employment.
GRI 404–3 Percentage of employees receiving regular performance and career development reviews Personnel Development, GRI Indicators Gazprom Neft Group Disclosed except for a breakdown by gender and employee categories.
Percentage of employees having received regular performance reviews totals 37%.
Material topic: Anti-corruption
GRI 103 Management approach Sustainability management PJSC Gazprom Neft
GRI 205–1 Total number and percentage of operations assessed for risks related to corruption, and identified significant risks Sustainability management, GRI Indicators PJSC Gazprom Neft The Company has a corporate risk management framework in place that covers all business units and operations of the Company.
GRI 205–2 Communication and training about anticorruption policies and procedures Sustainability management, Personnel Development, GRI Indicators PJSC Gazprom Neft The Company runs an anti-fraud and anti-corruption training programme mandatory for all employees, both new and old.
GRI 205–3 Confirmed incidents of corruption and actions taken Sustainability management, Personnel Development, GRI Indicators PJSC Gazprom Neft Following the investigation of hotline reports, no cases of corruption were confirmed in 2018.
Material topic: Fair remuneration and social benefits
GRI 103 Management approach Personnel Development Gazprom Neft Group
GRI 405–2 Ratio of basic salary and remuneration of women to men for each employee category and by significant locations of operation Personnel Development, GRI Indicators Gazprom Neft Group The Company sets the same basic salary for men and women.
Material topic: Human rights
GRI 103 Management approach Sustainability Management PJSC Gazprom Neft
GRI 410–1 Security personnel trained in human rights policies or procedures Sustainability management, GRI Indicators PJSC Gazprom Neft Human rights are part of the mandatory training programmes that cover 100% employees from the security function.
Material topic: Labour relations and employment
GRI 103 Management approach Personnel Development Gazprom Neft Group
GRI 405–1 Diversity of governance bodies and employees Sustainability management, Personnel Development, Appendix 1. Additional Information and Sustainable Development Metrics, GRI Indicators PJSC Gazprom Neft Among the members of the Board of Directors, women account for 8%, directors aged 30 to 50 — 31%, and over 50 years old — 69%.
GRI 401–1 New employee hires and employee turnover Personnel Development, Appendix 1. Additional Information and Sustainable Development Metrics, GRI Indicators Gazprom Neft Group New employee hires disclosed except for a breakdown by gender and age group, employee turnover disclosed except for a breakdown by age group, gender and region
GRI 401–2 Benefits provided to full-time employees that are not provided to temporary or part-time employees Personnel Development, Appendix 1. Additional Information and Sustainable Development Metrics, GRI Indicators PJSC Gazprom Neft Basic social benefits are provided to employees regardless of the employment type.
GRI 407–1 Operations and suppliers in which workers’ rights to exercise freedom of association or collective bargaining may be violated or at significant risk, and measures taken to support such rights GRI Indicators PJSC Gazprom Neft No such operations or suppliers were identified during the reporting period.
GRI 402–1 Minimum notice periods regarding significant operational changes and their specification in collective bargaining agreements GRI Indicators PJSC Gazprom Neft The Company complies with the Russian Labour Code which sets forth a minimum notice period prior to the implementation of significant operational changes (not later than two months before the start of relevant changes in general case and not later than three months before the start of relevant changes if the decision to reduce the headcount may lead to major layoffs).
Material topic: Local community development programmes
GRI 103 Management approach Sustainability Management, Stakeholder Engagement, Health, Safety and Environment, Energy Efficiency and Saving, Regional Policy and Development of Local Communities PJSC Gazprom Neft
GRI 413–1 Percentage of operations with implemented local community engagement, impact assessments, and development programmes GRI Indicators PJSC Gazprom Neft Local community engagement programmes are implemented by all key operations of the Company.
GRI 413–2 Operations with significant actual and potential negative impacts on local communities GRI Indicators PJSC Gazprom Neft There is a risk that production operations may have a negative impact on the environment and health of local residents. The Company has been running programmes to mitigate this risk (for more details, see the Sustainability managementand Safe Developmentsections). Potential negative impacts on the local communities may be caused by the termination or optimisation of production projects leading to the headcount reduction or employee relocation to other regions. To minimise these risks, the Company runs employment and personnel development programmes at such production facilities. For more details, see the Personnel Developmentsection. Disclosed except for the location of the operations with significant actual and potential negative impacts on local communities.
Material topic: Respect for the rights of indigenous peoples
GRI 103 Management approach Regional Policy and Development of Local Communities PJSC Gazprom Neft
GRI 411–1 Number of incidents of violations involving rights of indigenous peoples and actions taken GRI Indicators PJSC Gazprom Neft No such incidents were identified during the reporting period.
Material topics: Health and safety, occupational safety and emergency preparedness
GRI 103 Management approach Personnel Development, Health, Safety and Environment, Energy Efficiency and Saving PJSC Gazprom Neft
GRI 403–4 Worker participation in the development of the occupational health and safety management system as well as consultation and communication on occupational health and safety Personnel Development PJSC Gazprom Neft
GRI 403–6 Promotion of worker health Health, Safety and Environment, Energy Efficiency and Saving PJSC Gazprom Neft
Material topic: Reduction in injury and severity rates
GRI 103 Management approach Health, Safety and Environment, Energy Efficiency and Saving PJSC Gazprom Neft
GRI 403–9 Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities Health, Safety and Environment, Energy Efficiency and Saving, GRI Indicators Gazprom Neft’s production and service subsidiaries in Russia Disclosed except for the types and rates of work-related injuries as well as number of hours worked.
Injuries disclosed only with respect to the Company’s employees. Fatalities disclosed both in terms of the Company and contractors’ employees.