Reports 2018

General

• General Disclosures. Organizational profile

  Indicator	Indicator description	Disclosure	Page
  GRI 102–1	Name of the organization	About Gazprom Group	19
  GRI 102–2	Activities, brands, products, and services	About Gazprom Group See p. 248–268, Information on PJSC Gazprom Registered Trade Marks section of the Quarterly Issuer’s Report as of Q1 2019 http://www.gazprom.ru/f/posts/77/885487/gazprom-emitentreport-1q-2019.pdf.	19
  GRI 102–3	Location of headquarters	About Gazprom Group	19
  GRI 102–4	Location of operations	About Gazprom Group Appendix 2. For the Section “About Gazprom Group”	19 150–153
  GRI 102–5	Ownership and legal form	About Gazprom Group	19
  GRI 102–6	Markets served	Appendix 2. For the Section “About Gazprom Group” See p. 69 of the Quarterly Issuer’s Report as of Q4 2018 http://www.gazprom.ru/f/posts/01/851439/gazprom-emitentreport-4q-2018.pdf.	150–153
  GRI 102–7	Scale of the organization	About Gazprom Group / Gazprom Group’s Key Performance Indicators Indicators As of December 31, 2018, the IFRS consolidated financial statements included the indicators of the following organizations: subsidiaries – 326, joint operations – 7, associated organizations and joint ventures – 48. See p. 9 of the balance sheet in the consolidated financial statements prepared in accordance with International Financial Reporting Standards (IFRS), as of December 31, 2018: https://www.gazprom.com/f/posts/98/701327/gazprom-ifrs2018-12m-en.pdf.	23–24
  GRI 102–8	Information on employees and other workers	Appendix 4. For the Sections “Focus on the Person. People at Gazprom” and “Focus on the Person. People Next to Us”	175–177
  GRI 102–9	Supply chain	Appendix 2. For the Section “About Gazprom Group” See p. 54 of the Annual Report of PJSC Gazprom as of 2018 https://www.gazprom.com/f/posts/67/776998/gazpromannual-report-2018-en.pdf. See Quarterly Issuer’s Report as of Q1 2019, p. 50–51: http://www.gazprom.ru/f/posts/77/885487/gazprom-emitentreport-1q-2019.pdf.	161–163
  GRI 102–10	Significant changes to the organization and its supply chain	Section 2. Focus on the Person. People at Gazprom / Gazprom Group Staff	73
  GRI 102–11	Precautionary Principle or approach	Section 4. Life in a Favourable Environment / Precautionary Principle	112
  GRI 102–12	External initiatives	About Gazprom Group Section 2. Focus on the Person. People at Gazprom / HR Management at Gazprom Section 4. Life in a Favourable Environment / Improvement of Environmental Awareness and Environmental Culture of Gazprom Employees Section 4. Life in a Favourable Environment / Gazprom’s Position On Greenhouse Gas Emissions Reduction Appendix 2. For the Section “About Gazprom Group”	30 72 111 137 154
  GRI 102–13	Membership of associations	Appendix 2. For the Section “About Gazprom Group” See p. 113 of the Quarterly Issuer’s Report as of Q1 2018: http://www.gazprom.ru/f/posts/01/851439/gazprom-emitentreport-1q-2018-changes-13-02-2019.pdf.	66

• General Disclosures. Strategy

  Indicator	Indicator description	Disclosure	Page
  GRI 102–14	Statement from senior decision-maker	Message from Gazprom CEO	4–5
  GRI 102–15	Key impacts, risks, and opportunities	About Gazprom Group Appendix 2. For the Section “About Gazprom Group” Appendix 5. For the Section “Life in a Favourable Environment”	30–31 157–159 192

  General Disclosures. Ethics and integrity

  Indicator	Indicator description	Disclosure	Page
  GRI 102–16	Values, principles, standards, and norms of behaviour	About Gazprom Group Appendix 2. For the Section “About Gazprom Group”	22 155–156
  GRI 102–17	Mechanisms for advice and concerns about ethics	Appendix 2. For the Section “About Gazprom Group”	155–156

• General Disclosures. Governance

  Indicator	Indicator description	Disclosure	Page
  GRI 102–18	Governance structure	About Gazprom Group See p. 169–176, PJSC Gazprom Corporate Governance Model chapter of the Annual Report of PJSC Gazprom as of 2018 https://www.gazprom.com/f/posts/67/776998/gazpromannual-report-2018-en.pdf.	25–26
  GRI 102–19	Delegating authority	About Gazprom Group	30
  GRI 102–20	Executive-level responsibility for economic, environmental, and social topics	About Gazprom Group	30
  GRI 102–22	Composition of the highest governance body and its committees	About Gazprom Group See p. 59–65, PJSC Gazprom Board of Directors and Management Committee chapter of the Annual Report of PJSC Gazprom as of 2018 https://www.gazprom.com/f/posts/67/776998/gazpromannual-report-2018-en.pdf. See p. 169–176, PJSC Gazprom Corporate Governance Model chapter of the Annual Report of PJSC Gazprom as of 2018 https://www.gazprom.com/f/posts/67/776998/gazpromannual-report-2018-en.pdf.	26
  GRI 102–23	Chair of the highest governance body	The chair of the highest governance body is not an executive officer in the organization.	–
  GRI 102–24	Nominating and selecting the highest governance body	About Gazprom Group	26
  GRI 102–25	Conflicts of interest	About Gazprom Group Appendix 2. For the Section “About Gazprom Group” Regulation on the Board of Directors of PJSC Gazprom https://www.gazprom.com/f/posts/74/562608/regulationsboard-of-directors-2019-06-28-en.pdf. See Anti-Corruption Efforts section of the Annual Report of PJSC Gazprom as of 2018, p. 198–201 https://www.gazprom.com/f/posts/67/776998/gazpromannual-report-2018-en.pdf.	27 155–156
  GRI 102–26	Role of highest governance body in setting purpose, values, and strategy	About Gazprom Group See p. 3 of the Regulation on the Board of Directors of PJSC Gazprom https://www.gazprom.com/f/posts/74/562608/regulationsboard-of-directors-2019-06-28-en.pdf. Appendix 2. For the Section “About Gazprom Group”	22, 30 154
  GRI 102–28	Evaluating the highest governance body’s performance	About Gazprom Group	28
  GRI 102–30	Effectiveness of risk management processes	Appendix 2. For the Section “About Gazprom Group”	160
  GRI 102–31	Review of economic, environmental, and social topics	About Gazprom Group See p. 171, PJSC Gazprom Corporate Governance Model chapter of the Annual Report of PJSC Gazprom as of 2018 https://www.gazprom.com/f/posts/67/776998/gazpromannual-report-2018-en.pdf	27
  GRI 102–32	Highest governance body’s role in sustainability reporting	About the Report	8
  GRI 102–33	Communicating critical concerns	About Gazprom Group See p.171, PJSC Gazprom Corporate Governance Model chapter of the Annual Report of PJSC Gazprom as of 2018 https://www.gazprom.com/f/posts/67/776998/gazpromannual-report-2018-en.pdf.	27
  GRI 102–34	Nature and total number of critical concerns	About Gazprom Group See p.171, PJSC Gazprom Corporate Governance Model chapter of the Annual Report of PJSC Gazprom as of 2018 https://www.gazprom.com/f/posts/67/776998/gazpromannual-report-2018-en.pdf.	27
  GRI 102–35	Remuneration policies	About Gazprom Group See p.177–181, Remuneration of the Members of the Governance and Control Bodies chapter of the Annual Report of PJSC Gazprom as of 2018 https://www.gazprom.com/f/posts/67/776998/gazpromannual-report-2018-en.pdf.	28
  GRI 102–37	Stakeholders’ involvement in remuneration	About Gazprom Group See p.177–181, Remuneration of the Members of the Governance and Control Bodies chapter of the Annual Report of PJSC Gazprom as of 2018 https://www.gazprom.com/f/posts/67/776998/gazpromannual-report-2018-en.pdf.	28

  General Disclosures. Stakeholder engagement

  Indicator	Indicator description	Disclosure	Page
  GRI 102–40	List of stakeholder groups	About the Report	13
  GRI 102–41	Collective bargaining agreements	Section 2. Focus on the Person. People at Gazprom / Social Partnership	76
  GRI 102–42	Identifying and selecting stakeholders	About the Report	13
  GRI 102–43	Approach to stakeholder engagement	About the Report	9, 14–18
  GRI 102–44	Key topics and concerns raised	About the Report Section 1. Energy for People Section 2. Focus on the Person. People at Gazprom Section 3. Focus on the Person. People Next to Us	11 45, 48, 50 75 94, 98

• General Disclosures. Reporting practice

  Indicator	Indicator description	Disclosure	Page
  GRI 102–45	Entities included in the consolidated financial statements	About the Report See p. 42–45 of the consolidated financial statements prepared in compliance with the International Financial Reporting Standards (IFRS) as of December 31, 2018 (the list of the major subsidiaries is provided) https://www.gazprom.com/f/posts/98/701327/consolidated-fsgazprom-2018-en.pdf.	8
  GRI 102–46	Defining report content and topic Boundaries	About the Report Appendix 6. Reporting Principles and Boundaries The boundary of each material topic was defined by the persons in charge of managing the respective topics.	8–12 193
  GRI 102–47	List of material topics	About the Report	12
  GRI 102–48	Restatements of information	There were no restatements in the reporting period.	–
  GRI 102–49	Changes in reporting	The list of material topics was revised and updated on the basis of stakeholder engagement processes. Additional topics included in the list of material topics are: – Social benefits and non-financial motivation of the employees at Gazprom Group – Equal opportunities for all employees of Gazprom Group – Gazprom Group’s social projects – Gas Infrastructure Expansion in in the Russian Federation – Natural Gas Vehicle Fuel Market Development Definition of material topics to be included in the Report There were no significant changes of the boundaries versus the previous year.	9
  GRI 102–50	Reporting period	About the Report	8
  GRI 102–51	Date of most recent report	About the Report	8
  GRI 102–52	Reporting cycle	About the Report	8
  GRI 102–53	Contact point for questions regarding the report	Contacts and feedback	200
  GRI 102–54	Claim of reporting in accordance with the GRI Standards	This report has been prepared in accordance with the GRI Standards: Core option.	–
  GRI 102–55	GRI content index	Appendix 1. GRI Content Index	140–149
  GRI 102–56	External assurance	About the Report The report has been approved by a professional auditor – audit firm FBK Grant Thornton. The report was endorsed by the Council of the Russian Union of Industrialists and Entrepreneurs (RUIE) in terms of its nonfinancial statements.	8–9 197–199

• Management approach

  Indicator	Indicator description	Disclosure	Page
  GRI 103–1	Explanation of the material topic and its Boundary	About the Report	9–12
  GRI 103–2	The management approach and its components	Appendix 2. For the Section “About Gazprom Group” (material topics’ numbers – 3, 6, 7) About Gazprom Group / Gazprom Group’s Strategy (material topics’ numbers – 2, 8) Section 1. Energy for People / Innovation Management (material topics’ number – 4) Section 1. Energy for People / / Gas Sales to Russian Consumers. Gas Infrastructure Expansion and Gas Supplies in Russian regions (material topics’ number – 24) Section 1. Energy for People / Natural Gas Vehicle Fuel Market Development (material topics’ number – 25) Section 1. Energy for People / Gas Reserves Replacement (material topics’ number – 8) Section 2. Focus on the Person. People at Gazprom / HR Management at Gazprom (material topics’ number – 18) Section 2. Focus on the Person. People at Gazprom (material topics’ numbers – 19, 20) Section 2. Focus on the Person. People at Gazprom / Process Safety (material topics’ number – 15) Section 3. Focus on the Person. People Next to Us (material topics’ numbers – 21, 23 Section 4. Life in a Favourable Environment / Environmental Sustainability Management and Environmental Control (material topics’ numbers – 9–12, 14) Section 4. Life in a Favourable Environment / Energy Saving and Energy Efficiency (material topics’ number – 13). No complaints about the Group’s activities were submitted in the reporting period.	155–156 22 63–66 43–46 50–53 39 72–73 75–79 84–86 94–105 108–109 130–13
  GRI 103–3	No complaints about the Group’s activities were submitted in the reporting period.	Appendix 2. For the Section “About Gazprom Group” (material topics’ numbers – 3, 6, 7) About Gazprom Group / Gazprom Group’s Strategy (material topics’ numbers – 2, 8) Section 1. Energy for People / Innovation Management (material topics’ number – 4) Section 1. Energy for People / Gas Sales to Russian Consumers. Gas Infrastructure Expansion and Gas Supplies in Russian regions (material topics’ number – 24) Section 1. Energy for People / Natural Gas Vehicle Fuel Market Development (material topics’ number – 25) Section 1. Energy for People / Gas Reserves Replacement (material topics’ number – 8) Section 2. Focus on the Person. People at Gazprom / HR Management at Gazprom (material topics’ number – 18) Section 2. Focus on the Person. People at Gazprom (material topics’ numbers – 19, 20) Section 2. Focus on the Person. People at Gazprom / Process Safety (material topics’ number – 15) Section 3. Focus on the Person. People Next to Us (material topics’ numbers – 21, 23) Section 4. Life in a Favourable Environment / Environmental Sustainability Management and Environmental Control (material topics’ numbers – 9–12, 14) Section 4. Life in a Favourable Environment / Energy Saving and Energy Efficiency (material topics’ number – 13).	155–156 22 63–66 43–46 50–53 39 72–73 75–79 84–86 94–105 108–109 130–131