[PDF] Corporate governance at PKN ORLEN - Deloitte PDF ORLEN-Raport-EN.pdf

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bilingual publication by leaving out all French-language pages Missing page numbers International Electrotechnical Commission, 3, rue de Varembé, PO Box 131, CH-1211 Geneva 20, Switzerland Telephone: +41 22 919 02 11 132 4 Electric supply systems for safety services or standby electric supply systems

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1

1. The ORLEN Group and its environment

1.1. Letter from the President of the Management Board 4

1.2. ORLEN Group 2016

1.2.1 ORLEN Group 2016 8

1.2.2. Shares and shareholding structure 20

1.2.3. Business Model 25

1.2.4. ORLEN Group"s Structure 27

1.2.5. Value Creation 30

1.2.6. Our products, services and brands 31

1.2.7. Our markets 34

1.2.8. Integrated Management System 35

1.2.9. Core Values and Standards of Conduct 38

1.3. Our environment

1.1.3.1. Our Stakeholders 42

1.1.3.2. Macroeconomic factors 44

1.1.3.3. Market environment 46

1.1.3.4. Regulatory environment 59

1.1.3.5. Suppliers and Customers 68

1.1.3.6. Social environment 72

1.4. Our Report

2. Corporate governance

2.1. Letter from the Chairwoman of the Supervisory Board 91

2.2. Corporate governance at PKN ORLEN 93

2.3. Communication with the capital market 95

2.4. Major holdings of shares 98

2.5. Special shareholder rights 100

2.6. General Meetings in 2016 101

2.7. Management and supervisory bodies 103

2.8. Remuneration policy

116

3. Risks and opportunities

3.1. Risk Management 119

3.2. Opportunities

124

4. Our strategy

4.1. Strategy implementation in 2014-2016 127

ಖ 132

4.3. Implementation of investment projects 136

4.4. Monitoring of the strategy implementation 137 2

4.5. Market outlook in 2017 138

5. Financial results

5.1. Management's discussion and analysis of 2016 financial

results 140

5.2. Consolidated financial statements

5.2.1. Consolidated financial statements 144

5.2.2. Basic information 154

5.2.3. Segments" data 160

5.2.4. Notes and other information 163

5.3. ORLEN in figures 252

6. Our operations

6.1. Research and development267

6.2. Downstream271

6.3. Retail299

6.4. Upstream314

6.5. Corporate functions320

7. Sustainable development

7.1. Outlook CSR 2017+321

7.2. CSR strategy implementation326

7.3. Indirect economic impacts334

7.4. Diversity and equal opportunities341

7.5. Responsible employer344

7.6. Safety of Employees and Contractors361

7.7. Environmental responsibility381

7.8. Responsibility towards Customers427

7.9. Responsibility towards Suppliers436

7.10. Product responsibility440

7.11. Society453

7.12. Awards and distinctions462

8. Outlook 2017+466

9. Contact474

10.Glossary477 3

4 5 6 7 8 Indices: WIG, WIG20, WIG30, WIG-Poland, WIG-PALIWA, RESPECT Market capitalisation at the end of 2016: PLN 36.5bn 9 10 11

2016 highlights

Record sales volumes

39.5m tonnes

Record fuel sales

10bn litres

2P oil and gas reserves

114 million boe

Volume of crude processed

30.1m tonnes

Dividend paid for 2015

PLN 0.9bn/PLN 2.00 per share

2016 dividend recommended by the Management Board

PLN 3.00 per share

ORLEN brand worth

PLN 3.9bn

according to a ranking published by the 13 14

Key events in 2016

announces the acquisition of

68 service stations in the Czech

Republic from OMV

PKN ORLEN Read more >>

under a pilot project at 11 servicestations in PolandChanges in the Management Board of PKN ORLEN

For the fifth consecutive time PKN

ORLEN wins the coveted title of the

Top Employer in Poland

resolves to recommend to theAnnual General Meeting a dividenddistribution from the 2015 profit ofPLN 2.00 per sharePKN ORLEN launches a pilot CCTV

scheme at a fuel depot and adopts

RFID (Radio Frequency

IDentification) technology to track

rail wagons under its management

For the third year running, PKN

ORLEN is awarded the prestigious

title of The World s Most Ethical

Company by an international panel

of experts at the US Ethisphere

Institute

Czech pipeline operator Mero,

setting new rates for oil 16 long-term credit rating at BBB-, with a stable outlook

Warsaw agglomeration

contract with the Rosneft OilCompany for crude oil supplies toUnipetrol in the Czech RepublicRead more >>Unipetrol launches its new project to

build a polyethylene unit (PE3) in

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[PDF] [PDF] Corporate governance at PKN ORLEN - Deloitte

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