GRI Content Index | Gazprom Group’s Sustainability Report

GRI102-55

Standard / Disclosure / SDG	Standard name / Disclosure name	Location in the Report
GRI 101	Foundation (2016)	Appendix to Our Report section

GRI 102General Disclosures (2016). Organizational profile

Standard / Disclosure / SDG	Standard name / Disclosure name	Location in the Report
GRI 102-1	Name of the organization	Our Operations > Gazprom Group’s Business Model
GRI 102-2 SDG 2, 7, 8, 9, 16, 17	Activities, brands, products, and services	Our Operations > Gazprom Group’s Business Model See p. 236–260, Quarterly Issuer’s Report as of Q1 2020 (in Russian)
GRI 102-3	Location of headquarters	Our Operations > Gazprom Group’s Business Model
GRI 102-4 SDG 7, 17	Location of operations	Our Operations > Gazprom Group’s Business Model See p. 32–33, Operations and Marketing Geography, PJSC Gazprom Annual Report 2019 See p. 95–98, Gazprom in Figures 2015–2019 Factbook
GRI 102-5	Ownership and legal form	Our Operations > Gazprom Group’s Business Model
GRI 102-6 SDG 7, 17	Markets served	See p. 25, Quarterly Issuer’s Report as of Q4 2019 See p. 32–33, Operations and Marketing Geography, PJSC Gazprom Annual Report 2019 See p. 95–98, Gazprom in Figures 2015–2019 Factbook
GRI 102-7 SDG 7, 8, 9, 17	Scale of the organization	Our Operations > Contribution to National Economy Our Personnel > Headcount Appendix to Our Operations section As of December 31, 2019, the IFRS Consolidated financial statements included the indicators of the following number of organizations: subsidiaries — 333, joint operations — 7, associated organizations and joint ventures — 53. See p. 8 of the Balance sheet in the Consolidated financial statements prepared in accordance with International Financial Reporting Standards (IFRS) as of December 31, 2019
GRI 102-8 RUIE – 3.1.1. SDG 8	Scale of the organization Information on employees and other workers	Our Personnel > Headcount See p. 141, Personnel, PJSC Gazprom Annual Report 2019
GRI 102-9	Supply chain	Our Operations > Contribution to National Industrial Development See p. 40, PJSC Gazprom Annual Report 2019 See p. 50–52, Quarterly Issuer’s Report as of Q1 2020 (in Russian
GRI 102-10	Significant changes to the organization and its supply chain	Our Operations > Gazprom Group’s Business Model Our Operations > Heat and Electricity Generation
GRI 102-11	Precautionary Principle or approach	Our Responsibility to the Planet > Precautionary Principle
GRI 102-12 RUIE – 3.3.4. SDG 16, 17	External initiatives	Our Report > Gazprom Group’s Contribution to the Achievement of UN SDGs Our Personnel > HR Management at the Gazprom Group See p. 23, PJSC Gazprom Annual Report 2019
GRI 102-13 RUIE – 3.3.5. SDG 16, 17	Membership of associations	Our Governance > Sustainability Management See p. 95, Quarterly Issuer’s Report as of Q1 2019 (in Russian)

GRI 102General Disclosures (2016). Strategy

Standard / Disclosure / SDG	Standard name / Disclosure name	Location in the Report
GRI 102-14	Statement from senior decision-maker	Message from the Chairman of the Gazprom Management Committee
GRI 102-15	Key impacts, risks, and opportunities	Our Report > Gazprom Group’s Contribution to the Achievement of UN SDGs Our Governance > Sustainability Management Our Responsibility to the Planet > Gazprom’s risks and opportunities due to climate change Appendix to Our Governance section

GRI 102General Disclosures (2016). Ethics and integrity

Standard / Disclosure / SDG	Standard name / Disclosure name	Location in the Report
GRI 102-16	Values, principles, standards, and norms of behaviour	Our Governance > Sustainability Management Our Governance > Values, Standards, and Norms of Behaviour Our Operations > Mission and Strategy
GRI 102-17 SDG 16	Mechanisms for advice and concerns about ethics	Our Governance > Values, Standards, and Norms of Behaviour

GRI 102General Disclosures (2016). Governance

Standard / Disclosure / SDG	Standard name / Disclosure name	Location in the Report
GRI 102-18	Governance structure	Our Governance > Corporate Governance See p. 170, PJSC Gazprom’s Corporate Governance Model, PJSC Gazprom Annual Report 2019
GRI 102-19	Delegating authority	Our Governance > Sustainability Management
GRI 102-20	Executive-level responsibility for economic, environmental, and social topics	Our Governance > Sustainability Management
GRI 102-21 SDG 17	Consulting stakeholders on economic, environmental, and social topics	Our Governance > Corporate Governance
GRI 102-22 SDG 5	Composition of the highest governance body and its committees	Our Governance > Corporate Governance See p. 187–208, Quarterly Issuer’s Report as of Q4 2019 (in Russian) See p. 41–47, PJSC Gazprom’s Board of Directors and PJSC Gazprom’s Management Committee, PJSC Gazprom Annual Report 2019 See p. 171–176, PJSC Gazprom’s Corporate Governance Model, PJSC Gazprom Annual Report 2019
GRI 102-23	Chair of the highest governance body	The chair of the highest governance body is not an executive officer in the organization.
GRI 102-24 SDG 5	Nominating and selecting the highest governance body	Our Governance > Corporate Governance
GRI 102-25 SDG 16	Conflicts of interest	Our Governance > Values, Principles, Standards, and Norms of Behaviour See clauses 5.5 and 5.7 of the Regulation on Board of Directors of PJSC Gazprom See p. 187–208, Quarterly Issuer’s Report as of Q4 2019 (in Russian) See p. 62 of the IFRS consolidated financial statements as of December 31, 2019 See p. 201–206, Anti-Corruption Efforts, PJSC Gazprom Annual Report 2019
GRI 102-26	Role of highest governance body in setting purpose, values, and strategy	Our Governance > Sustainability Management Our Governance > Corporate Governance Our Operations > Mission and Strategy See p. 4 of the Regulation on Board of Directors of PJSC Gazprom
GRI 102-28	Evaluating the highest governance body’s performance	Our Governance > Corporate Governance
GRI 102-30	Effectiveness of risk management processes	Our Governance > Risk Management and Internal Controls See p. 191–193, Risk Management and Internal Control, PJSC Gazprom Annual Report 2019
GRI 102-31	Review of economic, environmental, and social topics	Our Governance > Corporate Governance See p. 172, PJSC Gazprom’s Corporate Governance Model, PJSC Gazprom Annual Report 2019 See p. 177–179, Board of Directors’ Report on PJSC Gazprom’s Development in Priority Business Areas, PJSC Gazprom Annual Report 2019
GRI 102-32	Highest governance body’s role in sustainability reporting	Our Report
GRI 102-33	Communicating critical concerns	Our Governance > Corporate Governance See p. 172, PJSC Gazprom’s Corporate Governance Model, PJSC Gazprom Annual Report 2019 See p. 177–179, Board of Directors’ Report on PJSC Gazprom’s Development in Priority Business Areas, PJSC Gazprom Annual Report 2019
GRI 102-34	Nature and total number of critical concerns	Our Governance > Corporate Governance See p. 172, PJSC Gazprom’s Corporate Governance Model, PJSC Gazprom Annual Report 2019 See p. 177–179, Board of Directors’ Report on PJSC Gazprom’s Development in Priority Business Areas, PJSC Gazprom Annual Report 2019
GRI 102-35	Remuneration policies	Our Governance > Corporate Governance See p. 180–184, Remuneration of Members of Governing and Supervisory Bodies, PJSC Gazprom Annual Report 2019
GRI 102-37	Stakeholders’ involvement in remuneration	Our Governance > Corporate Governance See p. 180–184, Remuneration of Members of Governing and Supervisory Bodies, PJSC Gazprom Annual Report 2019

GRI 102General Disclosures (2016). Stakeholder engagement

Standard / Disclosure / SDG	Standard name / Disclosure name	Location in the Report
GRI 102-40	List of stakeholder groups	Our Report
GRI 102-41 RUIE – 3.1.4. SDG 3, 4, 5, 8, 10	Collective bargaining agreements	Our Personnel > Social Partnership and Collective Agreement
GRI 102-42	Identifying and selecting stakeholders	Our Report
GRI 102-43 SDG 16	Approach to stakeholder engagement	Our Report
GRI 102-44	Key topics and concerns raised	Our Report Our Operations > Contribution to National Economy Our Operations > Gas Production Our Operations > Oil and Gas Condensate Reserves. Resource Base Replenishment Our Operations > Contribution to National Industrial Development Our Operations > Innovations and R&D Our Personnel > Future Professionals: Training of Schoolchildren and Students Our Social Initiatives > Support of Culture and Arts Our Responsibility to the Planet > Initiatives to Increase Employee Engagement in Environmental Conservation

GRI 102General Disclosures (2016). Reporting practice

Standard / Disclosure / SDG	Standard name / Disclosure name	Location in the Report
GRI 102-45	Entities included in the Consolidated financial statements	Our Report See p. 57 of the Consolidated financial statements prepared in accordance with International Financial Reporting Standards (IFRS) as of December 31, 2019 (the list of major subsidiaries is available)
GRI 102-46	Defining report content and topic Boundaries	Our Report Appendix to Our Report section The boundary of each material topic was defined by the persons in charge of managing the respective topics.
GRI 102-47	List of material topics	Our Report
GRI 102-48	Restatements of information	There were no restatements in the reporting period.
GRI 102-49	Changes in reporting	The list of material topics was revised and updated on the basis of stakeholder engagement processes. Additional topics included in the list of material topics: Implementation of major gas transportation projects, Quality management, Respect of human rights, Gazprom Group’s presence in the labour market and employment impact, Indigenous peoples in Gazprom Group’s areas of operations, Freedom of association and collective bargaining. Our Report / Procedure for Defining Material Topics There were no significant changes of the boundaries versus the previous year.
GRI 102-50	Reporting period	Our Report
GRI 102-51	Date of most recent report	Our Report
GRI 102-52	Reporting cycle	Our Report
GRI 102-53	Contact point for questions regarding the report	Contacts and Feedback
GRI 102-54	Claims of reporting in accordance with the GRI Standards	This Report has been prepared in accordance with the GRI Standards: Core option.
GRI 102-55	GRI Content Index	Appendix GRI Content Index
GRI 102-56	External assurance	Our Report Appendix Approval by FBK

GRI 103Management approach (2016)

Standard / Disclosure / SDG	Standard name / Disclosure name	Location in the Report
GRI 103-1	Explanation of the material topic and its Boundary	Our Report Appendix to Our Report section
GRI 103-2 RUIE – 1.1. SDG 1–17	The management approach and its components	Our Governance > Quality Management (material topic 6) Our Governance > Values, Standards, and Norms of Behaviour (material topics 8, 9, 10) Our Governance > Values, Standards, and Norms of Behaviour (material topic 22) Our Operations > Contribution to National Industrial Development (material topic 1) Our Operations > Innovations and R&D (material topic 3) Our Operations > Mission and Strategy (material topic 2) Our Operations > Strategic Projects (material topic 4) Our Operations > Hydrocarbon Production and Reserves (material topic 5) Our Operations > Natural Gas Vehicle Fuel Market Development (material topic 26) Our Operations > Gas Sales to Russian and International Consumers (material topic 27) Our Personnel > HR Management at the Gazprom Group / Gazprom Group’s Social Policy / Cooperation with the Regions (material topic 17) Our Personnel > Social Partnership and Collective Agreement (material topic 18) Our Personnel > Employee development / Future Professionals: Training of Schoolchildren and Students / Young Employees of Gazprom / Talent Pool / Participation in the Development of a National System of Qualifications (material topic 19) Our Personnel > Non-Financial Incentives / Gazprom Group’s Social Policy (material topic 20) Our Personnel > Commitment to Labour Rights at the Gazprom Group (material topic 21) Our Workplace Safety > Labour Safety Management (material topic 28) Our Workplace Safety > Control of Contractors in Relation to Occupational, Industrial, and Fire Safety (material topic 29) Our Social Initiatives > Cooperation with the Regions (material topic 23, 25) Our Social Initiatives > Indigenous Minorities of the North and Gazprom: Constructive Collaboration (material topic 24) Our Responsibility to the Planet > Combating Climate Change (material topics 9, 11, 15) Our Responsibility to the Planet > Environmental Protection (material topics 11, 12, 13, 14, 16) No complaints with regard to the Group’s operations were submitted in the reporting period.
GRI 103-3 RUIE – 1.1.	Evaluation of the management approach	Our Governance > Quality Management (material topic 6) Our Governance > Values, Standards, and Norms of Behaviour (material topics 8, 9, 10) Our Governance > Values, Standards, and Norms of Behaviour (material topic 22) Our Operations > Contribution to National Industrial Development (material topic 1) Our Operations > Innovations and R&D (material topic 3) Our Operations > Mission and Strategy (material topic 2) Our Operations > Strategic Projects (material topic 4) Our Operations > Hydrocarbon Production and Reserves (material topic 5) Our Operations > Natural Gas Vehicle Fuel Market Development (material topic 26) Our Operations > Gas Sales to Russian and International Consumers (material topic 27) Our Personnel > HR Management at the Gazprom Group / Gazprom Group’s Social Policy / Cooperation with the Regions (material topic 17) Our Personnel > Social Partnership and Collective Agreement (material topic 18) Our Personnel > Employee development / Future Professionals: Training of Schoolchildren and Students / Young Employees of Gazprom / Talent Pool / Participation in the Development of a National System of Qualifications (material topic 19) Our Personnel > Non-Financial Incentives / Gazprom Group’s Social Policy (material topic 20) Our Personnel > Commitment to Labour Rights at the Gazprom Group (material topic 21) Our Workplace Safety > Labour Safety Management (material topic 28) Our Workplace Safety > Control of Contractors in Relation to Occupational, Industrial, and Fire Safety (material topic 29) Our Social Initiatives > Cooperation with the Regions (material topic 23, 25) Our Social Initiatives > Indigenous Minorities of the North and Gazprom: Constructive Collaboration (material topic 24) Our Responsibility to the Planet > Combating Climate Change (material topics 9, 11, 15) Our Responsibility to the Planet > Environmental Protection (material topics 11, 12, 13, 14, 16)

Material topics

Standard / Disclosure / SDG	Standard name / Disclosure name	Location in the Report
SDG 7, 8, 9, 11, 12, 17	Innovations and R&D at the Gazprom Group	Our Operations > Innovations and R&D
SDG 2, 7, 8, 9, 11, 12, 17	Gas infrastructure expansion in the Russian Federation	Our Operations > Gas Sales to Russian and International Consumers
SDG 3, 7, 8, 9, 11, 12, 17	Natural gas vehicle fuel market development	Our Operations > Natural Gas Vehicle Fuel Market Development
SDG 7, 8, 9, 11, 12, 17	Implementation of major gas transportation projects	Our Operations > Strategic Projects

GRI 201Economic performance (2016)

Standard / Disclosure / SDG	Standard name / Disclosure name	Location in the Report
GRI 201-1 RUIE – 1.2., 1.3., 1.4., 1.5., 1.6., 1.7. SDG 8, 9	Direct economic value generated and distributed	Appendix to Our Operations section
GRI 201-2 SDG 13	Financial implications and other risks and opportunities due to climate change	Our Responsibility to the Planet > Gazprom’s Risks and Opportunities due to Climate Change Appendix to Our Governance section
GRI 201-3 RUIE – 1.8.	Defined benefit plan obligations and other retirement plans	Our Personnel > Gazprom Group’s Social Policy See p. 50 of the Consolidated financial statements prepared in accordance with International Financial Reporting Standards (IFRS) as of December 31, 2019

GRI 203Indirect economic impacts (2016)

Standard / Disclosure / SDG	Standard name / Disclosure name	Location in the Report
GRI 203-1 RUIE – 1.7. SDG 9	Infrastructure investments and services supported	Our Social Initiatives > Charity
GRI 203-2 SDG 3, 4, 8, 17, 11	Significant indirect economic impacts	Our Social Initiatives > Cooperation with the Regions

GRI OGReserves

Standard / Disclosure / SDG	Standard name / Disclosure name	Location in the Report
GRI OG 1	Volume and type of estimated proven reserves and production	Our Operations > Hydrocarbon Reserves and Production

GRI 204Procurement practices (2016)

Standard / Disclosure / SDG	Standard name / Disclosure name	Location in the Report
GRI 204-1 SDG 8, 11, 12	Proportion of spending on local suppliers	Our Operations > Contribution to National Industrial Development

GRI 205Anti-corruption (2016)

Standard / Disclosure / SDG	Standard name / Disclosure name	Location in the Report
GRI 205-1 ⁽¹⁾ SDG 16	Operations assessed for risks related to corruption	Our Governance > Values, Standards, and Norms of Behaviour
GRI 205-2 ⁽²⁾ SDG 16	Communication and training about anti-corruption policies and procedures	Our Governance > Values, Standards, and Norms of Behaviour
GRI 205-3 SDG 16	Confirmed incidents of corruption and actions taken	No incidents of corruption were identified at PJSC Gazprom and its key subsidiaries, PJSC Gazprom Neft, Gazprom Energoholding LLC, and Gazprom Neftekhim Salavat LLC in the reporting period.

⁽¹⁾ Total number and percentage of the units (by type of activities) which were assessed for corruption-related risks are not provided because no centralized records are kept.
⁽²⁾ The following information is not provided because no centralized records are kept: data broken down by region, total number and percentage of the members of governance bodies trained on the anti-corruption policies and methods, data broken down by employee category and region.

GRI 206Anti-competitive behaviour (2016)

Standard / Disclosure / SDG	Standard name / Disclosure name	Location in the Report
GRI 206-1	Legal actions for anti-competitive behaviour, anti-trust, and monopoly practices	See p. 69 of the Consolidated financial statements prepared in accordance with International Financial Reporting Standards (IFRS) as of December 31, 2019

GRI 302Energy (2016)

Standard / Disclosure / SDG	Standard name / Disclosure name	Location in the Report
GRI 302-3 RUIE – 2.2.1. SDG 7, 8, 11, 12	Energy intensity	Our Responsibility to the Planet > Energy Saving and Energy Efficiency
GRI 302-4⁽¹⁾ SDG 7, 11, 12	Reduction of energy consumption	Our Responsibility to the Planet > Energy Saving and Energy Efficiency Appendix to Our Responsibility to the Planet section
GRI OG 2 SDG 7, 9, 17	Total amount invested in renewable energy	Our Responsibility to the Planet > Renewable and Secondary Energy Resources
GRI OG 3 SDG 7	Total amount of renewable energy generated by source	Appendix to Our Responsibility to the Planet section

⁽¹⁾ Consolidated data for the Gazprom Group is not provided in the Report because no centralized records are kept.

GRI 303Water and effluents (2018)

Standard / Disclosure / SDG	Standard name / Disclosure name	Location in the Report
GRI 303-1 SDG 6, 11, 12	Interactions with water as a shared resource	Our Responsibility to the Planet > Water: Sustainable Use and Treatment
GRI 303-2 SDG 6, 11, 12	Management of water discharge-related impacts	Our Responsibility to the Planet > Water: Sustainable Use and Treatment
GRI 303-3 RUIE – 2.3. SDG 6, 11, 12	Water withdrawal	No centralized records are kept to account for seawater and freshwater in total water withdrawal/discharge. Our Responsibility to the Planet > Water: Sustainable Use and Treatment
GRI 303-4 SDG 6, 11, 12, 14	Water discharge	No centralized records are kept to account for seawater and freshwater in total water withdrawal/discharge. Our Responsibility to the Planet > Water: Sustainable Use and Treatment Appendix to Our Responsibility to the Planet section
GRI 303-5 РСПП – 2.3. SDG 6, 11, 12	Water Consumption	Our Responsibility to the Planet > Water: Sustainable Use and Treatment
GRI OG 5⁽¹⁾ SDG 3, 6, 11, 12, 14	Volume and disposal of formation or produced water	Appendix to Our Responsibility to the Planet section

⁽¹⁾ Information on use of produced (formation) water is not provided because no centralized records are kept.

GRI 304Biodiversity (2016)

Standard / Disclosure / SDG	Standard name / Disclosure name	Location in the Report
GRI 304-1 SDG 3, 14, 15	Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas	Our Responsibility to the Planet > Biodiversity Preservation
GRI 304-2 SDG 3, 14, 15	Significant impacts of activities, products, and services on biodiversity	Our Responsibility to the Planet > Biodiversity Preservation
GRI 304-3 SDG 3, 14, 15	Habitats protected or restored	Our Responsibility to the Planet > Land: Preservation and Restoration Our Responsibility to the Planet > Biodiversity Preservation
GRI 304-4 SDG 3, 14, 15	IUCN Red List species and national conservation list species with habitats in areas affected by operations	The Group does not keep count of the total number of IUCN Red List species and national conservation list species with habitats in areas affected by its operations due to the large size of the territories where the Gazprom Group operates.

GRI 305Emissions (2016)

Standard / Disclosure / SDG	Standard name / Disclosure name	Location in the Report
GRI 305-1 RUIE – 2.5. SDG 3, 11, 12, 13	Direct (Scope 1) GHG emissions	Our Responsibility to the Planet > Reduction of Greenhouse Gas Emissions across the Gazprom Group Appendix to Our Responsibility to the Planet section See p. 56–58, Greenhouse gas emissions, PJSC Gazprom Environmental Report 2019
GRI 305-2 RUIE – 2.5. SDG 3, 11, 12, 13	Energy indirect (Scope 2) GHG emissions	Our Responsibility to the Planet > Reduction of Greenhouse Gas Emissions across the Gazprom Group See p. 60, Greenhouse gas emissions, PJSC Gazprom Environmental Report 2019
GRI 305-3 RUIE – 2.5. SDG 3, 11, 12, 13	Other indirect (Scope 3) GHG emissions	Our Responsibility to the Planet > Reduction of Greenhouse Gas Emissions across the Gazprom Group See p. 60, Greenhouse gas emissions, PJSC Gazprom Environmental Report 2019
GRI 305-5 SDG 11, 12, 13	Reduction of GHG emissions	Our Responsibility to the Planet > Reduction of Greenhouse Gas Emissions across the Gazprom Group
GRI 305-6 SDG 3, 11, 12, 13	Emissions of ozone-depleting substances (ODS)	Our Responsibility to the Planet > Reduction of Greenhouse Gas Emissions across the Gazprom Group
GRI 305-7 RUIE – 2.6. SDG 3, 11, 12, 13	Nitrogen oxides (NO_х), sulphur oxides (SO_х), and other significant air emissions	Our Responsibility to the Planet > Air: Reducing Pollutant Emissions See p. 20–22, Atmospheric air impact, PJSC Gazprom Environmental Report 2019

GRI 306Effluents and waste (2016)

Standard / Disclosure / SDG	Standard name / Disclosure name	Location in the Report
GRI 306-1 RUIE – 2.7., 2.7.2. SDG 3, 6, 11, 12, 14, 15	Water discharge by quality and destination	Our Responsibility to the Planet > Water: Sustainable Use and Treatment Appendix to Our Responsibility to the Planet section
GRI 306-2 RUIE – 2.8. SDG 3, 6, 11, 12, 14, 15	Waste by type and disposal method	Our Responsibility to the Planet > Waste Reduction Appendix to Our Responsibility to the Planet section
GRI 306-3 RUIE – 2.9. SDG 3, 6, 11, 12, 14, 15	Significant spills	See p. 33, Prevention of Accidents, PJSC Gazprom Environmental Report 2019
GRI 306-5 SDG 6, 11, 12, 14, 15	Water bodies affected by water discharges and/or runoff	Our Responsibility to the Planet > Water: Sustainable Use and Treatment
GRI OG 6 SDG 3, 6, 11, 12, 14	Volume of flared and vented hydrocarbon	Our Responsibility to the Planet > Flaring Reduction Appendix to Our Responsibility to the Planet section See p. 23, Utilization of Associated Petroleum Gas, PJSC Gazprom Environmental Report 2019
GRI OG 7 SDG 3, 6, 11, 12	Amount of drilling waste (drill mud and cuttings) and strategies for treatment and disposal	Our Responsibility to the Planet > Waste Reduction </td>

GRI 307Environmental compliance (2016)

Standard / Disclosure / SDG	Standard name / Disclosure name	Location in the Report
GRI 307-1 RUIE – 2.10. SDG 11, 12, 14, 15	Non-compliance with environmental laws and regulations	Our Responsibility to the Planet > Control by Public Authorities

GRI 401Employment (2016)

Standard / Disclosure / SDG	Standard name / Disclosure name	Location in the Report
GRI 401-2 SDG 8	Benefits provided to full-time employees that are not provided to temporary or part-time employees	Our Personnel > Social Policy The social programs mentioned in the Report cover all employees on the company’s roster, irrespective of their form of employment, except for the benefits listed in Appendix. Appendix to Our Personnal section

GRI 402Labour/management relations (2016)

Standard / Disclosure / SDG	Standard name / Disclosure name	Location in the Report
GRI 402-1 SDG 8	Minimum notice period regarding operational changes	The notice period for significant changes in labour conditions is at least 2 months. The notice provisions are included in the General Collective agreement.

GRI 403Occupational health and safety (2018)

Standard / Disclosure / SDG	Standard name / Disclosure name	Location in the Report
GRI 403-1 SDG 8	Occupational health and safety management system	Our Workplace Safety > Labour Safety Management
GRI 403-2 SDG 8	Hazard identification, risk assessment, and incident investigation	Our Workplace Safety > Hazard Identification and Risk Assessment. Investigation of Accidents
GRI 403-3 SDG 8	Occupational health services	Our Personnel > Gazprom Group’s Social Policy Our Workplace Safety > Control over Labour Conditions
GRI 403-4 SDG 8	Worker participation, consultation, and communication on occupational health and safety	Our Workplace Safety > Employee Engagement in Occupational Safety Our Workplace Safety > Process Safety Culture Development at the Gazprom Group
GRI 403-5 RUIE – 1.4. SDG 4, 8	Worker training on occupational health and safety	Our Workplace Safety > Staff Training in Process Safety
GRI 403-6 RUIE – 1.4. SDG 3, 8	Promotion of worker health	Our Personnel > Gazprom Group’s Social Policy
GRI 403-7 SDG 8	Prevention and mitigation of occupational health and safety impacts directly linked by business relationships	Our Workplace Safety > Hazard Identification and Risk Assessment. Investigation of Accidents Our Workplace Safety > Control of Contractors in Relation to Occupational, Industrial, and Fire Safety
GRI 403-8 SDG 8	Workers covered by an occupational health and safety management system	Our Workplace Safety > Labour Safety Management Appendix to Our Workplace Safety section
GRI OG 13 SDG 3, 8	Number of process safety events, by business activity	Our Workplace Safety > Industrial Safety Performance

GRI 404Training and education (2016)

Standard / Disclosure / SDG	Standard name / Disclosure name	Location in the Report
GRI 404-1⁽¹⁾ RUIE – 3.1.10. SDG 4, 8	Average hours of training per year per employee	Our Personnel > Employee Development
GRI 404-2 SDG 4, 8	Programs for upgrading employee skills and transition assistance programs	Our Personnel > Employee Development

⁽¹⁾ No breakdown by gender is provided as no centralized records are kept.

GRI 405Diversity and equal opportunity (2016)

Standard / Disclosure / SDG	Standard name / Disclosure name	Location in the Report
GRI 405-1 RUIE –3.1.12. SDG 5, 8, 10	Diversity of governance bodies and employees	Our Personnel > Commitment to Labour Rights at the Gazprom Group

GRI 406Non-discrimination (2016)

Standard / Disclosure / SDG	Standard name / Disclosure name	Location in the Report
GRI 406-1 RUIE – 3.2.2. SDG 5, 8, 10	Incidents of discrimination and corrective actions taken	The Group did not detect any cases of discrimination in the reporting period.

GRI 407Freedom of association and collective bargaining (2016)

Standard / Disclosure / SDG	Standard name / Disclosure name	Location in the Report
GRI 407-1 SDG 8, 10	Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk	No breaches of the human right to freedom of association or collective bargaining were detected in the reporting period.

GRI 410Security practices (2016)

Standard / Disclosure / SDG	Standard name / Disclosure name	Location in the Report
GRI 410-1 ЦУР 4	Security personnel trained in human rights policies or procedures	Our Governance > Values, Standards, and Norms of Behaviour

GRI 411Rights of indigenous peoples (2016)

Standard / Disclosure / SDG	Standard name / Disclosure name	Location in the Report
GRI 411-1 RUIE – 3.2.3. SDG 10	Incidents of violations involving rights of indigenous peoples	The Group did not detect any violations of rights of indigenous peoples in the reporting period.
GRI OG 9 SDG 1, 2, 3, 4, 8, 10, 11	Operations where indigenous communities are present or affected by activities and where specific engagement strategies are in place	Our Social Initiatives > Indigenous Minorities of the North and Gazprom: Constructive Collaboration

GRI 412Human rights assessment (2016)

Standard / Disclosure / SDG	Standard name / Disclosure name	Location in the Report
GRI 412-1 SDG 16	Operations that have been subject to human rights reviews or impact assessments	Our Governance > Values, Standards, and Norms of Behaviour
GRI 412-2 SDG 4	Employee training on human rights policies or procedures	Our Governance > Values, Standards, and Norms of Behaviour
GRI 412-3 SDG 17	Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening	Our Governance > Values, Standards, and Norms of Behaviour

GRI 413Local communities (2016)

Standard / Disclosure / SDG	Standard name / Disclosure name	Location in the Report
GRI 413-1⁽¹⁾ RUIE – 3.3.3. SDG 1, 2, 3, 4, 8, 10, 11	Operations with local community engagement, impact assessments, and development programs	Our Social Initiatives > Cooperation with the Regions Our Social Initiatives > Development of Sports Programs
GRI 413-2	Operations with significant actual and potential negative impacts on local communities	No significant actual or potential negative impact on local communities was detected in the reporting period.
GRI OG 10 RUIE – 3.2.3. SDG 10	Number and description of significant disputes with local communities and indigenous peoples	No significant disputes with local communities and indigenous peoples were recorded in the reporting period.
GRI OG 12 RUIE – 3.2.3.	Operations where involuntary resettlement took place, the number of households resettled in each and how their livelihoods were affected in the process	Our Social Initiatives > Indigenous Minorities of the North and Gazprom: Constructive Collaboration

⁽¹⁾ The share (in per cent) of operations in which community engagement programs have been implemented is not provided because no centralized records are kept.

GRI 414Supplier social assessment (2016)

Standard / Disclosure / SDG	Standard name / Disclosure name	Location in the Report
GRI 414-1 SDG 8, 16	New suppliers that were screened using social impact criteria	Our Operations > Contribution to National Industrial Development

GRI 416Customer health and safety (2016)

Standard / Disclosure / SDG	Standard name / Disclosure name	Location in the Report
GRI 416-1 RUIE – 3.4.2. SDG 3, 12	Assessment of the health and safety impacts of product and service categories	Our Governance > Quality Management Our Operations > Gas Sales to Russian and International Consumers
GRI 416-2 RUIE – 3.4.2. SDG 3, 12	Incidents of non-compliance concerning the health and safety impacts of products and services	Our Operations > Gas Sales to Russian and International Consumers Our Operations > Sales of Refined Oil and Gas Products Our Operations > Natural Gas Vehicle Fuel Market Development Our Operations > Heat and Electricity Generation

GRI 419Socioeconomic compliance (2016)

Standard / Disclosure / SDG	Standard name / Disclosure name	Location in the Report
GRI 419-1	Non-compliance with laws and regulations in the social and economic area	Our Workplace Safety > Labour Safety Management