The Gazprom Group’s Sustainability Indicators

Assessment indicators of contributing to the social and economic development of Russian regions

No.In accordance with the list of indicators to assess the Gazprom Group’s progress in sustainable development approved by order of PJSC Gazprom No. 354 dated September 21, 2023. Indicator 2023 2024 Change (absolute/relative) Factor analysis of changes
1 The Gazprom Group’s share in Russia’s Gross Domestic Product (GDP)Defined as the ratio of the Gazprom Group’s added value to the GDP of the Russian Federation calculated by means of a production method as a sum of added values generated across economic sectors. The calculation uses Gross Domestic Product data from the official website of the Federal State Statistics Service (https://rosstat.gov.ru/statistics/accounts). 2.8%Recalculated in accordance with the updated data of the Federal State Statistics Service.3.2% +0.4 p.p.  
4 Total mandatory payments, RUB billion 3,528 4,197 +19.0%  
6 Number of facilities built as part of the Gazprom for Children projectDisclosure of this indicator implies providing information on the number of commissioned facilities on an accrual basis. 2,133 2,138 +0.23%  
7 Number of cooperation agreements with Russian regions 81 81 –  
8 Number of employees who participated in volunteering campaigns 155,656 191,592 +23.1%  
9 Share of small and medium-sized businesses in the total number of counterparties 61.0% 62.4% +1.4 p.p.  
10 Share of electronic procurement in bidding and marketing research processes 99.2% 99.7% +0.5 p.p.  
11 Economic benefit of import substitution, RUB billion 35.6 34.2 –3.9%  
14 Savings due to bidding for contracts and marketing research, RUB billion 41.5 29.7 –28.4%  
15 Volume of contracts with SME suppliers, RUB billion 391.8 431.3 +10.1%  
16 Share of goods, works, and services procured from Russian organizations in total procurement of goods, works, and servicesThe indicator is calculated as a ratio of the amount of procurement of goods, works, and services from Russian organizations by the Group to the total amount of procurements of goods, works, and services by the Group in the reporting period., % 98.5% 99.6% +1.1 p.p.  
17 R&D investments, RUB billion 31.70 32.16 +1.6%  
18 Number of patents obtained in the calendar year 400 451 +12.8%  

Indicators for assessing corporate governance achievements

No.In accordance with the list of indicators to assess the Gazprom Group’s progress in sustainable development approved by order of PJSC Gazprom No. 354 dated September 21, 2023. Indicator 2023 2024 Change (absolute/relative) Factor analysis of changes
19 Indicators from the list of PJSC Gazprom’s corporate key performance indicators (KPIs) for application in the year-end bonus system for PJSC Gazprom’s executives        
19.1 Total shareholder return –1.60% –17.73%Actual value for 2024 to be approved by PJSC Gazprom’s Board of Directors in June 2025. –16.14 p.p. The decrease in the value of PJSC Gazprom’s shares was due to nonpayment of dividends for 2023, increased sanctions pressure, and tightening of the Bank of Russia’s monetary policy.
20 Customer satisfaction index for the gas businessSecond-level STI; STI passport approved by resolution of PJSC Gazprom No. 273 On Approval of Passports of Second-Level Strategic Target Indicators dated July 22, 2022. 85.49% 85.52% +0,03 p.p.  
21 Customer satisfaction index for the NGV fuel (gas business)Second-level STI; STI passport approved by resolution of PJSC Gazprom No. 273 On Approval of Passports of Second-Level Strategic Target Indicators dated July 22, 2022. 91.59% 90.65% –0,94 p.p.  
22 Customer satisfaction index for the power generation businessSecond-level STI; STI passport approved by resolution of PJSC Gazprom No. 273 On Approval of Passports of Second-Level Strategic Target Indicators dated July 22, 2022. 87.73% 88.78% +1,05 p.p.  

Indicators for assessing environmental protection and energy efficiency achievements

No.In accordance with the list of indicators to assess the Gazprom Group’s progress in sustainable development approved by order of PJSC Gazprom No. 354 dated September 21, 2023. Indicator 2023 2024 Change (absolute/relative) Factor analysis of changes
23 Mitigation of environmental impacts, RUB million 646.23 701.44 8.54%  
24 Lower fuel and energy consumption due to higher energy efficiency and energy saving, million GJ 162.1 168.9 +4.2%  
25 Associated petroleum gas (APG) utilization factor 94.7% 96.1% +1.4 p.p. The growth in the APG utilization indicator was attributable to increased APG utilization at PJSC Gazprom Neft facilities and facilities covered by the longterm risk service agreement.
26 Sales of natural gas as motor fuel in the form of liquefied natural gas (LNG) and compressed natural gas (CNG) through own filling network (gas business), mcm 38.494 40.197 +4.42%  
27 Number of active gas filling stations of the Gazprom Group and Gazprom Gazomotornoye Toplivo in Russia 464 481 +3.7%  
28 Lower greenhouse gas emissions due to the sale of CNG as motor fuel, thousand tons of CO₂ equivalent 524.8 500.0 −4.8%  

Indicators for assessing process safety achievements

No.In accordance with the list of indicators to assess the Gazprom Group’s progress in sustainable development approved by order of PJSC Gazprom No. 354 dated September 21, 2023. Indicator 2023 2024 Change (absolute/relative) Factor analysis of changes
29 Indicators provided for by PJSC Gazprom’s Process Safety Management System Development Strategy for 2022–2030        
29.1 Lost time injury frequency rate (LTIFR):        
  • Gas business companies
    		•  0.102 0.094 –7.8%  
  • Gazprom Mezhregiongaz
    		•  0.204 0.207 +1.5%  
  • Gazprom GNP Holding
    		•  0.369 0.192 –48.0%  
  • Gazprom Neft
    		•  0.323 0.360 +11.4%  
  • Gazprom Energoholding
    		•  0.191 0.155 –18.8%  
  • Gazprom Neftekhim Salavat
    		•  0 0.328 –  
    29.2 Fatal accident rate (FAR)        
  • Gas business companies
    		•  1.963 1.623 –17.3%  
  • Gazprom Mezhregiongaz
    		•  1.927 0.406 –78.9%  
  • Gazprom GNP Holding
    		•  12.309 0 –  
  • Gazprom Neft
    		•  0 0.706 –  
  • Gazprom Energoholding
    		•  0 0 –  
  • Gazprom Neftekhim Salavat
    		•  0 0 –  
    29.3 Occupational disease rate (ODR)        
  • Gas business companies
    		•  0.023 0.029 +26.1%  
  • Gazprom Mezhregiongaz
    		•  0 0.004 –  
  • Gazprom GNP Holding
    		•  0 0 –  
  • Gazprom Neft
    		•  0 0 –  
  • Gazprom Energoholding
    		•  0 0 –  
  • Gazprom Neftekhim Salavat
    		•  0.062 0 –  
    30 Occupational health spending, RUB millionThe data is provided for entities covered by the ISPSM. 26,882.57 30,007.9 +14.6%  
    31 Industrial safety spending, RUB millionThe data is provided for entities covered by the ISPSM. 17,806.48 10,996.95 –38.2%  

    Indicators for assessing employee development achievements

    No.In accordance with the list of indicators to assess the Gazprom Group’s progress in sustainable development approved by order of PJSC Gazprom No. 354 dated September 21, 2023. Indicator 2023 2024 Change (absolute/relative) Factor analysis of changes
    32 Headcount, thousand people 498.1 501.0 +0.6% The increase was driven by changes in Gazprom Group entities.
    33 Staff turnover, % 6.7 8.2 +1.5 p.p. The increase is due to labor market shortages, low unemployment, and increased staff mobility.
    34 Number of employees who participated in professional development (for blue-collar staff), skills upgrading and retraining programs, thousand people 594.7 570.5 –4.1%  
    35 Payroll expenses, RUB billion 1,096.70 1,191.96 +8.7%  
    36 Social expenses, RUB billion 50.9 52.2 +2.6%  
    37 Number of employees, retirees, and members of their families insured under VMI programs, people 598,494 614,133 +2.6%
    38 Personal insurance expenses, RUB billion 17.8 18.8 +5.6%  
    39 Number of schools participating in the Gazprom Classes projectOJSC Gazprom’s order No. 256 On Approving the Regulations on the Organization and Operation of Specialized Gazprom Classes dated June 5, 2014 (as amended). 29 30 +3.4%  
    40 Number of students who completed internships at the Gazprom Group entities 11,229 11,929 +6.2%  
    41 Number of graduates of secondary vocational and higher education institutions who were hired by the Gazprom Group 3,623 3,830 +5.7%  
    42 Number of partner universities of PJSC Gazprom 18 18 –
    43 Number of members of the Russian Student Squads employed at PJSC Gazprom’s production facilities 3,016 2,313 –23.3%  
    44 Number of school and university students who took part in:
  • Gazprom Industry Olympiad for SchoolchildrenThe procedure is defined by the Regulation on the Gazprom Industry Olympiad for Schoolchildren https://olympiad.gazprom.ru/assets/files/polozhenie.pdf?update=2022-10-25.
    		•  16,651 18,696 +12.3%  
  • Student Olympiad of GazpromThe procedure is defined by the Regulation on the Student Olympiad of Gazprom: https://studolymp.gazprom.ru/assets/files/2022-2023_polozhenie.pdf
    		•  4,888 4,708 –3.7%  
    45 Number of employees who took part in professional skills competitions 4,221 4,021 –4.7%