GRI Standards Table

Profile indicators

Organizational profile

Indicator	Description	Link to the Report's Page
102-1	Name of the organization	Key data on PKP CARGO
102-2	Activities, brands, products, and services	Key data on PKP CARGO
102-3	Location of headquarters	Assumptions
102-5	Ownership and legal form	PKP CARGO Group structure
102-6	Markets served	PKP CARGO vs the market Macroeconomic environment Key data on PKP CARGO Clients and contractors
102-7	Scale of the organization	PKP CARGO vs the market Summary of PKP CARGO Group 2018 results Clients and contractors Our capitals
102-8	Information on employees and other workers	Employees Our capitals
102-9	Supply chain	Value creation model
102-12	External initiatives	Social engagement Human rights Our capitals
102-13	Membership of associations	Our capitals
102-14	Statement from senior decision-maker	Letter of Czesław Warsewicz, CEO of PKP CARGO S.A. CEO commentary on achieved results Management Board Members Commentaries PKP CARGO Management Board
102-15	Key impacts, risks, and opportunities	Key risks of PKP CARGO Group Opportunities

Ethics and integrity

Indicator	Description	Link to the Report's Page
102-16	Values, principles, standards, and norms of behavior	Mission and vision of PKP CARGO Group Prevention of corruption and bribery
102-17	Mechanisms for advice and concerns about ethics	PKP CARGO Group Corporate governance

Governance

Indicator	Description	Link to the Report's Page
102-18	Governance structure	PKP CARGO Group Corporate governance PKP CARGO Supervisory Board
102-20	Executive-level responsibility for economic, environmental, and social topics	PKP CARGO Supervisory Board
102-24	Nominating and selecting the highest governance body	PKP CARGO Group Corporate governance
102-29	Identifying and managing economic, environmental, and social impacts	Social-business partnership
102-31	Review of economic, environmental, and social topics	Environment Human rights Materiality matrix

Stakeholder engagement

Indicator	Description	Link to the Report's Page
102-40	List of stakeholder groups	Stakeholders Map
102-41	Collective bargaining agreements	Human rights
102-42	Identifying and selecting stakeholders	Stakeholders Map
102-44	Key topics and concerns raised	Stakeholders Map

Reporting practice

Indicator	Description	Link to the Report's Page
102-46	Defining report content and topic Boundaries	Materiality matrix
102-47	List of material topics	Materiality matrix
102-50	Reporting period	Assumptions
102-52	Reporting cycle	Assumptions
102-53	Contact point for questions regarding the report	Assumptions
102-54	Claims of reporting in accordance with the GRI Standards	Assumptions

Topic-specific Standards

Economic standards

Economic performance

Indicator	Description	Link to the Report's Page
201-1	Direct economic value generated and distributed	Our capitals

Indirect Economic Impacts

Indicator	Description	Link to the Report's Page
203-1	Infrastructure investments and services supported	Our capitals

Antu-corruption

Indicator	Description	Link to the Report's Page
205-1	Operations assessed for risks related to corruption	Prevention of corruption and bribery

Environmental standards

Energy

Indicator	Description	Link to the Report's Page
302-1	Energy consumption within the organization	Our capitals

Emissions

Indicator	Description	Link to the Report's Page
305-1	Direct (Scope 1) GHG emissions	Our capitals

Social standards

Occupational health and safety

Indicator	Description	Link to the Report's Page
403-2	Hazard identification, risk assessment, and incident investigation	Human rights