JSC Atomenergoprom Annual Report slide image

JSC Atomenergoprom Annual Report

JSC ATOMENERGOPROM / ANNUAL REPORT / 190 APPENDIX 2. Omission Section Requirements omitted Reason Comments GRI Content Index JSC Atomenergoprom has reported in accordance with the GRI Standards for the period from 1 January through 31 December 2022. Statement of use GRI 1 used GRI 1: Foundation 2021 Applicable GRI Sector Standard(s) Not applicable GRI Disclosure Section Standard General disclosures GRI 2: General 2-1 Organisational Disclosures details 2021 Section 'Company Profile', p. 8 Section 'JSC Atomenergoprom Today', p. 12 Section 3.1 'International Business', p. 50 Nature of ownership: publicly owned 88 Omission Requirements omitted Reason Comments GRI Standard GRI 2: General Disclosures 2021 Disclosure 2-3 Reporting period, frequency and contact point 2-4 Restatements of information 2-5 External assurance Appendix 1, p. 188 Contact Details, p. 205 Financial results of Atomenergoprom and its Divisions for 2021, as well as data on radiation exposure and individual radiation risks have been recalculated. Appendix 1, p. 189 The Company's policy with regard to seeking external assurance is set out in the Uniform Industry-Wide Methodological Guidelines on Public Reporting of ROSATOM and Its Organisations. The external assurance report is available on the website at https://report.rosatom.ru/aep APPENDICES 2-2 Entities included in the organisation's sustainability reporting JSC Atomenergoprom's report covers all organisations included in its financial statements under IFRS. Material subsidiaries included in the financial statements under IFRS are listed in note 38 thereto. Environmental disclosures in accordance with GRI 303 and GRI 304 and data on occupational injuries in accordance with GRI 403 do not include PJSC Quadra - Power Generation. GRI disclosures that belong to the Social category are reported within the scope of budget consolidation; GRI disclosures that belong to the Environmental category are reported for all significant organisations within ROSATOM which provide information on their environmental performance using corporate reporting forms. 88. With regard to 100% of ordinary shares that are voting shares. 2-6 Activities, value chain and other business relationships Section 'JSC Atomenergoprom Today', p. 12 Section 'Key Results in 2022', p. 16 Section 'Financial and Economic Performance', , p. 17 Section 'Markets Served by Atomenergoprom and Value Chains', p. 37 Section 'Promoting JSC Atomenergoprom's Technologies on Foreign Markets', p. 50 Section 5.2 'Business Diversification', p. 82 2-7 Employees 2-8 Workers who are not employees 2-9 Governance structure and composition Section 7.1 'Corporate Governance', p. 104 Section 8.1 'Personnel Management', p. 130 Appendix 3, p. 199 Section 8.1 'Personnel Management', p. 131 Section 7.1 'Corporate Governance', p. 101 Types of work performed by workers who are not employees Lack of data on the types of work APPENDICES JSC ATOMENERGOPROM / ANNUAL REPORT / 191
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