Non-financial key performance indicators of Enea Group

Area	Indicator	2021	2022	2023	Change 2023/2022 (%)
Economic	Taxes paid internationally, nationally and locally¹⁾	PLN 986 million	PLN 575 million	PLN 3 918 million	+581.4%
	Payments to the state budget in the form of dividends²⁾	PLN 0 million	PLN 30 million	PLN 31 million	+3.3%
	Number of Employees³⁾	17 461	17 588	18 227	+3.6%
	Salaries and Employee benefits	PLN 2.1 billion	PLN 2.5 billion	PLN 3.1 billion	+24%
	Confirmed incidents of corruption	0	0	0	–
	Total number of incidents of non-compliance with regulations governing marketing communication, including advertising, promotion and sponsorship	Not reported	0	0	–
	Total number of court and administrative proceedings concerning breaches of principles of free competition or anti-monopoly regulations to which Group’s companies were a party	Not reported	0	3	+3
Environmental	Direct (Scope 1) GHG emissions	22 415 951 tonnes of CO₂e	23 084 025 tonnes of CO₂e	18 262 655 tonnes of CO₂e	-20.9%
	Indirect (Scope 2) GHG emissions	292 410 tonnes of CO₂e	270 244 tonnes of CO₂e	299 608 tonnes of CO₂e	+10.9%
	Greenhouse gas emissions (Scope 3)⁴⁾	Not reported for the whole Group	Not reported for the whole Group	26 681 518 tonnes of CO₂e	–
	Greenhouse gas intensity⁵⁾	764 kg/MWh	793 kg/MWh	768 kg/MWh	-3.2%
	Generation of energy from renewable sources	2 415 GWh	1 949 GWh	2 284 GWh	+17.2%
	Amount earmarked for investment in the environmental area	PLN 156 million	PLN 80 million	PLN 88.5 million	+10.6%
	Amount of significant penalties imposed for non-compliance with environmental protection laws or regulations	0	0	0	–
Social	Total value of cash and in-kind donations made⁶⁾	PLN 5.0 million	PLN 12.9 million⁷⁾	PLN 28.8 million	+124%
	Number of fatalities involving the Group’s Employees and subcontractors	08)	4^8),9)	1	-75%
	Number of discriminatory incidents	0	0	0	–
Customer-related	Trading Segment: number of Customers¹⁰⁾	2 615 thousand	2 681 thousand	2 715 thousand	+1.3%
	Distribution segment: number of Customers/energy Consumers10)	2 703 thousand	2 753 thousand	2 792 thousand	+1,4%
	Sales of electricity and gaseous fuel to retail Customers	24.5 TWh	23.7 TWh	22.8 TWh	-3.8%
	SAIDI – System Average Interruption Duration¹¹⁾	77 minutes	89 minutes	85 minutes	-4.5%
	SAIFI – System Average Interruption Frequency Index of long breaks in electricity supply¹¹⁾	1.94	1.98	1.82	-8.1%
	Customer data breaches that qualified for reporting to the President of the Personal Data Protection Authority	3	0	4	+4

¹⁾Items from the consolidated statement of comprehensive income: taxes and charges, current tax.
²⁾ Item from the consolidated statement of cash flows: dividends paid.
³⁾ Number of all employment contracts in the Enea Group’s companies as at the last day of the year. Includes Employees with a temporary suspension of employment, i.e. on parental leaves, unpaid leaves above 30 days and those receiving rehabilitation benefits. The Employees on unpaid leave in one Group company and at the same time working for another company under an employment contract are shown twice.
⁴⁾ In previous years Scope 3 emissions were calculated only for some of the Enea Group’s companies.
⁵⁾ Ratio of total CO₂ emissions associated with electricity generation to total gross electricity generation. In the case of the power plants in Kozienice and Połaniec, the calculations are based on total CO₂ emissions for sources that generate only electricity or cogenerate electricity and trace quantities of heat (for methodology reasons, it was impossible to break down the data for the former type of plants). In the case of MEC Piła and Enea Ciepło, the presented data concern only CO₂  emissions related directly to the generation of electricity, i.e. they do not include emissions related to the generation of heat.
⁶⁾ Total funds transferred by the Group’s companies to the Enea Foundation, the „Solidary Miners” Foundation and directly to other entities.
⁷⁾ The value of funds transferred by the Group’s companies to the Enea Foundation in 2022 was adjusted after taking into account the data from the Financial Statements of the Enea Foundation for 2022, published on 31.03.2023.
⁸⁾ No data available for the Employees of Enea Serwis’ subcontractors.
⁹⁾ No data available concerning the Employees of RG Bogdanka and the Employees of subcontractors RG Bogdanka, MEC Piła and Enea Operator.
¹⁰⁾ Balance as at the end of the reporting period.
¹¹⁾ The value reflects scheduled and unscheduled interruptions in electricity supply for high and medium voltages.

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