Asseco South Eastern Europe
Capital Group
2022 Non-Financial Report
2. LETTER FROM THE CEO | 6 |
3. BUSINESS MODEL AND CORPORATE GOVERNANCE | 8 |
3.1. THE COMPANY'S GROWTH STRATEGY AND DEVELOPMENT DIRECTIONS | 8 |
3.2. BUSINESS MODEL | 9 |
3.3. MANAGEMENT STRUCTURE | 11 |
3.4. ASSECO SOUTH EASTERN EUROPE CAPITAL GROUP | 12 |
3.5. MANAGEMENT SYSTEMS | 13 |
3.6. INTERNAL CONTROL SYSTEM | 13 |
3.7. SOCIAL AND ENVIRONMENTAL RISK MANAGEMENT | 15 |
3.8. ETHICS MANAGEMENT | 15 |
3.9. COMPLIANCE WITH THE TAXONOMY FOR ENVIRONMENTALLY SUSTAINABLE ACTIVITIES | 17 |
4. KEY NON-FINANCIALPERFORMANCE INDICATORS | 20 |
5. ENVIRONMENT | 23 |
5.1. CLIMATE CHANGE | 24 |
5.2. CONSUMPTION OF FUELS AND ENERGY | 26 |
5.3. GHG EMISSIONS INTO THE ATMOSPHERE | 27 |
5.4. WASTE MANAGEMENT | 31 |
5.5. OTHER ENVIRONMENTAL ISSUES | 33 |
5.6. SIGNIFICANT ENVIRONMENTAL RISKS | 34 |
6. EMPLOYEE | 36 |
6.1. EMPLOYMENT RATE AND REMUNERATION LEVELS (S.2) | 36 |
6.2. EMPLOYEE DEVELOPMENT AND EDUCATION | 39 |
6.3. HEALTH AND SAFETY (S.4) | 39 |
6.4. HUMAN RIGHTS (S.7) | 39 |
6.5. OTHER EMPLOYEE ISSUES | 39 |
6.6. SIGNIFICANT RISKS RELATED TO EMPLOYEE ISSUES | 41 |
7. SOCIETY | 43 |
7.1. LOCAL COMMUNITIES AND COMMUNITY INVOLVEMENT (S.9) | 44 |
7.2. FIGHTING CORRUPTION (S.10) | 47 |
7.3. PRODUCT AND CONSUMER SAFETY (S.11) | 48 |
7.4. MARKETING COMMUNICATION (S.12) | 48 |
7.5. PRIVACY PROTECTION (S.13) | 49 |
7.6. OTHER SOCIAL ISSUES AND MARKET-RELATEDISSUES (S.15) | 50 |
7.7. SIGNIFICANT RISKS RELATED TO SOCIAL AND ANTI-CORRUPTIONISSUE | 50 |
Non-Financial Report of ASEE Group and ASEE S.A. for the year ended December 2022 | 2 |
8. ABOUT THE REPORT | 54 |
8.1. RELEVANCE OF INFORMATION IN THE REPORT | 54 |
8.2. RELEVANT STAKEHOLDERS | 54 |
8.3. MATERIAL NON-FINANCIALISSUES | 54 |
8.4. MATERIAL NON-FINANCIALRISKS | 56 |
9. TABLES OF COMPLIANCE | 61 |
9.1. TABLE OF COMPLIANCE WITH THE REQUIREMENTS OF THE ACCOUNTING ACT | 61 |
9.2. SIN COMPLIANCE CHART | 61 |
10. APPROVAL FOR PUBLICATION | 63 |
11. APPENDICES | 64 |
11.1. APPENDIX 1 - LIST OF COMPANIES | 64 |
11.2. APPENDIX 2 - LIST OF MANAGEMENT SYSTEM CERTIFICATES AND ATTESTATIONS | 65 |
Non-Financial Report of ASEE Group and ASEE S.A. for the year ended December 2022 | 3 |
Letter from CEO
Non-Financial Report of ASEE Group and ASEE S.A. for the year ended December 2022 | 5 |
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Asseco South Eastern Europe SA published this content on 24 February 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 24 February 2023 13:44:01 UTC.