4 WORKING GROUPS

OVER 100 EXPERTS

Warsaw,Gdańsk, Poznań, Kraków,

Wrocław,Katowice

6 POLISH CITIES

225 PARTICIPANTS

The Group was active in 2009-2013.

2 EDITIONS: I PLN 5 849 238,91

II PLN 8 789 384,51

12 000 DELEGATES FROM 194 COUNTRIES Organization costs:

PLN 100 mln

2013 EVENTS

The Annual CSR Outlook reviews the most important events of 2013 and presents global trends and the situation in Poland.

Sustainability reports by social organizations:Responsible Business ForumThe City of WarsawLOTTO Million Dreams Foundation

CSR Strategy:ING Bank Śląski

New companies in the Warsaw Stock Exchange Respect Index: 4th edition Pelion7th edition RAFAKOTauron Polish Energy

2013 DEBUTS 2013 PUBLICATIONS

Sustainability Reporting in Poland 2013,CSRinfo 2013

Our Common Responsibility: the role of sustainability reporting, Responsible Business Forum (FOB) 2013

Annual CSR Outlook 2012, CSRinfo and Tchibo Warszawa 2013

Sustainable business in Network Economy,I. Szumniak-Samolej, Poltex 2013

2013 IN NUMBERS

foundations engaged in the Polish Donors Forum1

Strategic Partners of the Responsible Business Forum3

companies in the 7th Responsible Companies Ranking

Polish members of UN Global Compact

estimated number of corporate foundations registered in Poland2

practices presented in the Responsible Business in Poland. Good Practices of 2012 Report

4549

6578

100262

50 Women of Polish CSR List

GRI Roadshow in Poland organized

by CSRinfo

Government Group for CSR was dissolved

UN Climate Change Conference in Warsaw

Nationwide contest for SME’s for

supporting CSR development

26 WOMEN FROM

BUSINESSPublished by Responsible

Business Forum

TRANSPARENCY

16.04EC proposes to increase the scope of non-financial reporting for large companieswhose average number of employees within the financial year exceeds 500 and exceeds either a balance sheet total of €20 million or a net turnover of € 40 million.

22.05GRI G4 – new generation guidelines issued by the Global Reporting Initiative Key issue: Materiality

09.12INTERNATIONAL <IR> FRAMEWORK Integrated Reporting guidelines do not define specific indicators or measurement methods; they supplementexisting standards and materials.

30.09 UNPRI (Principle of Responsible Investment)A new sustainability reporting system for investors – UNPRI signatories:

Non-financial data reporting:

GRI G4 ROADSHOW organized in Poland by CSRinfo

2ND “ANONYMOUS INVESTOR” SURVEY Polish Association of Listed Companies (SEG) and CSRinfo

2ND ESG ANALYSIS OF POLISH LISTED COMPANIESSEG, GES Investments, Crido Taxand

2013 Poland presents its position towards EC proposal of 16 April 2013

SUSTAINABILITY REPORTS BY SOCIAL ORGANIZATIONS:• City of Warsaw• Responsible Business Forum• LOTTO Million Dreams Foundation

DEVELOPMENT OF THE NATIONAL ACCOUNTING STANDARD “REPORT ON OPERATIONS”A clearer presentation of sustainability data in report of the Management Board on the operations. Estimated adoption schedule: 2014

WINNER OF THE SOCIAL REPORTS CONTESTCEMEX Poland Sustainable Development Report 2011-2012

EMPLOYEE TURONOVER

ENERGY

GHGs

LOST TIME, INJURY RATE

PAYROLL

WASTE

WATER

14%27%30%13%59%22%25%

Emphasis on:• Reporting process• Flexibility in the choice of indicators

largest companies in the world report at least 1 of 7 indicators5:3972

782 SIGNATORIES50 COUNTRIES

REPORTING according to the EC: • Environmental matters• Social matters • Employee-related aspects• Respect for human rights• Anti-corruption and bribery issues

2012

2011

2010

2009

2008

2007

TOTAL

FMCG

15

OIL AND GAS

BANKS

1418

A

SCALE

A-

B+

B

B-

C+

C

Leading sectors in sustainability reporting in Poland6:

Results of ESG analysis of companies listed on the Stock Exchange4 (in%)

IN THE WORLD

IN POLAND

FOOTNOTES:Environmental issues

Social issues

Corporate Governance

1 Forum Darczyńców2 Forum Darczyńców3 Forum Odpowiedzialnego Biznesu4 Transparentność w obszarze ESG jako element przewagi konkurencyjnej spółki giełdowej, 20135 Trends in Sustainability Disclosure: Benchmarking the World's Stock Exchanges, 2013.6 Raportowanie odpowiedzialnego biznesu 20137 www.un.org8 Urban World: Cities and the Rise of the Consuming Class, 20129 GUS10 www.cleanclothes.pl11 Supply Chain Sustainbility Advisory Group, Traceability Task Force, UN GC 2013.

2% 75%

POLANDIn October, under public pressure, LPP, a major Polish retailer, joins the Bangladesh safety agreement.

Dirty Profits –published by Centrum CSR.PL The report presents the role of financial institutions in sustainable investments.

SUSTAINABLE CITIES

3,5 billion people, c.a. half of the world's population live in cities 7

65% of the global GDP in 2010-25 generated by 600 the largest cities 8

828 million people live in slums and the numbers keep growing

of the world’s population will live in urban areas by 2030

60%

of urban expansion in the next decades will take place in the developing world

95% of Europeanslive in cities

80%

of Poles live in cities

60,49%

Valuable initiative:

Reference Framework for European Sustainable CitiesA tool for self-assessment of local projects and strategies; source of knowledge on integrated sustainable management systems.www.rfsc.eu

SUPPLY CHAIN

KEY ISSUES:

24.02.2013 Deadly collapse of the Bangladesh garment factory – supplier for the biggest global clothing brands results in a workers safety agreement signed by 90 major garment retailers from 19 countries10.

GRI G4 Guidelines introduce a number of new supply chain indicators.

UN Global Compact launches a Traceability program for tracing a product from its raw materials to its final placement and its end-of-life disposal. The program will give users the ability to retrace the history, use or location of the entity by the means of recorded identification.

6 the most important factors affecting the development of traceability in the supply chain11:

RISK MANAGEMENT

COMPANY STANDARDS/ COMPLIANCE

BRANDING AND CORPORATE REPUTATION

INDUSTRY STANDARD OR PRACTICE

NGO PRESSURE

67%

58%

58%

42%

GENERAL GOOD BUYING PRACTICES 42%

42%Płońsk

60-80%

Warsaw

Zamość

Kościerzy

na

Ełk

CITIES’ IMPACT

1

2

3

4

SourcingHuman rights

ECO-CITIES2013:

Population: 38 502 396 Cities: 23 291 537 Rural areas9: 15 210 859

THE WORLD

IN THE WORLD

IN POLAND

21 POLISH CITIESjoined the European exchange and learning program for promoting sustainable urban development. So far, 300 cities from 29 countries engaged in URBACT.

Health and

safety

Nantes2013 European Green Capital

OF THE EARTH’S LAND ENERGY CONSUMPTION GHGs EMMISIONS

2013GRI Roadshow in Poland promotes GRI G4 reporting

Publication: Annual CSR Outlook 2012

2012 CSRinfo and SEG promote CSR among listed companies

Publication: How to Profit from Responsibility? CSR in Listed Companies’ Strategies

Publication: CSR in the Supply Chain and Business Partnership

2011In partnership with AccountAbility and Orange, and under the auspices of the Polish Ministry of Economy, CSRinfo introduces the AA1000 standards to the Polish market and becomes an expert in the standards’ implementation

Publication: AA1000 Standards.Tools for Introducing Social Responsibility in an Organization

Study and publication: Corporate volunteering in Poland

Expert’s report: An analysis of institutional models of CSR promotion in selected countries

2010 In co-operation with the Polish Ministry of Economy and the Polish Committee for Standardization, CSRinfo announces the adoption of the ISO26000 in Poland. The company participated in its international development andPolish translation.

2009 CSRinfo becomes the 1st Polish partner of the Global Reporting Initiative.

CSRinfo and the Polish Ministry of Economy organize a series of seminars on CSR practices in companies.

2008 CSRinfo is the first to launch customized, open CSRtrainings on the Polish market.

CSRinfo and Vattenfall Poland conduct the 1st research on the Polish society’s attitudes towards climate change issues.

Publication: Organizations’ Guide to Climate Change.

2007 CSRinfo launches its services and the CSRinfo.org portal

The Embassy of CSR - this is how our company is often reffered to. Together with my team, we provide highly specialized corporate sustainability and responsibility services to support managers and their companies in achieving success. We want to change the reality by bringing changes into business practices.

OUR PARTNERS

Global Reporting InitiativeAccountability | UN Global CompactRed Puentes InternacionalPontis Foundation (Slovakia) Investors’ Forum (Lithuania) Czech Business Leaders Forum Center for CSR Development (Ukraine) IRDO Institute for the Development of Social Responsibility (Slovenia)

CSRinfo is one of the 1st companies on the Polish market to specialize in sustainable & responsible business solutions. The company provides educationand consulting services and offers the widest range of CSR training in Poland.

www.csrinfo.com.plwww.csrinfo.org

WE ARE CHOSEN BY MANAGERS WHO SEEK:• Practical solutions

• Specifics

• Internal and external success

• Effective means to motivate and engage employees

• Something more than just a document

• Implementation of international standards such as GRI or ISO26000

• Development of their CSR competences

Polish Ministry of EconomyPolish Ministry of Labour and Social PolicyPolish Agency of Enterprise DevelopmentPolish Agency of Industry Development

Polish Energy Regulatory OfficeWarsaw Stock ExchangePolish Association of Listed Companies

GRI OS StatusGRI Data PartnerPolish Reports Register:

www.rejestrraportow.pl

Liliana Anam, Manager CSRinfo

OVER 400 COMPANIES & ORGANIZATIONSparticipated in CSRinfo

trainings and seminars

LEADERin CSR training

programs

LARGEST NUMBER OF PUBLICTATIONSon CSR among

Polish companies

CSR CONSULTINGNearly 100 hundred

projects

GRI PARTNER

ISBN 978-83-63187-12-5