JSC Atomenergoprom Annual Report slide image

JSC Atomenergoprom Annual Report

JSC ATOMENERGOPROM / ANNUAL REPORT / 192 APPENDICES GRI Disclosure Omission Section Requirements omitted Reason Comments Standard GRI 2: General Disclosures 2021 2-10 Nomination and selection of the highest governance body 2-11 Chair of the highest governance body Section 7.1 'Corporate Governance', p. 101 Section 7.1 'Corporate Governance', p. 101 2-12 Role of the highest governance body in overseeing the management of impacts Section 7.1 'Corporate Governance', p. 102 GRI Standard GRI 2: General Disclosures 2021 Disclosure 2-17 Collective knowledge of the highest governance body 2-18 Evaluation of the performance of the highest governance body 2-19 Remuneration policies 2-20 Process to determine remuneration Section Members of the Board of Directors did not undergo sustainability training in the reporting year. Section 7.1 'Corporate Governance', p. 102 Section 7.1 'Corporate Governance', p. 105 Section 7.1 'Corporate Governance', p. 105 Omission Requirements omitted Reason Comments 2-13 Delegation of responsibility for managing impacts 2-14 Role of the highest governance body in sustainability reporting Section 2.2 'Sustainable Development Management', p. 34 Section 7.1 'Corporate Governance', p. 103 Appendix 1, p. 188 2-15 Conflicts of interest 2-16 Communication of critical concerns Section 7.1 'Corporate Governance', p. 105 Competences of the Board of Directors related to preventing conflicts of interest are set out in paragraph 85 of JSC Atomenergoprom's Charter. None of the Board members own the Company's shares. Detailed information on cross- shareholding is provided in paragraph 2.1 of the issuer's report for the six months of 2022, p. 21. Information on related-party transactions is provided in paragraph 35 of the consolidated financial statements for 2022, p. 121. Section 7.1 'Corporate Governance', p. 103 No critical concerns were reported in 2022. 2-21 Annual total compensation ratio The indicator has not been disclosed. 2-22 Statement on sustainable development strategy 2-23 Policy commitments 2-24 Embedding policy commitments 2-25 Processes to remediate negative impacts Message from the Management, p. 10 Section 8.1 'Personnel Management', p. 145 Section 2.2 'Sustainable Development Management', p. 32 Section 2.2 'Sustainable Development Management', p. 33 Section 9.1. 'Nuclear and Radiation Safety; Occupational Safety and Health', p. 164 Section 9.2 'Environmental Safety', p. 170 Ratio of the annual total compensation for the organisation's highest-paid individual to the median annual total compensation for all employees The information is Detailed data not available on employees of the Corporation's subsidiaries are not available. No methodology for calculating the indicator has been approved. In 2023/2024, the Company plans to examine the possibility of data consolidation for the calculation of the indicator. APPENDICES JSC ATOMENERGOPROM / ANNUAL REPORT / 193
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