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Our company is a combination of modern technologies, experience and effective operation in the area of designing, production and sale of surfactants.

About the Report

Raport

Non-financial reporting is becoming an increasingly important part of management practice in organizations.

Regulatory requirements, expectations of customers and other stakeholders mean that more and more companies are committing themselves to prepare non-financial reports on their operations. Together with the financial statements, they give a complete picture of the organization, its direction, results, and achievements. Currently, over 300 non-financial reports have appeared on the Polish market. Most of them can be found at www.rejestrraportow.pl

Liliana Anam

CSRInfo Management Manager

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Who we are

KEY ASPECTS Interior impact External impact

ECONOMIC

Economic performance
Purchasing practices

ENVIRONMENTAL

Raw materials
Energy
Emissions
Water
Sewage and waste
Compliance with regulations
Transport
General
Complaints mechanisms

SOCIAL

Employment
OHS
Training and education
Equality and diversity
Complaints mechanisms for employment
Investments
Non-discrimination
Child labor
Forced labor
Security practices
Rights of indigenous peoples
Human Rights Complaints Mechanisms
Counteracting corruption
Customer safety
Product labeling
Customer privacy
Compliance with regulations

REPORTING STAGES

IDENTIFICATION OF RELEVANT ASPECTS

The preparation of the Report included the identification of all issues where relevant economic aspects and environmental and social impacts were identified.

PRIORITIZATION

On the basis of the assessment of the significance of particular issues and as a result of the dialogue with stakeholders, the scope of aspects in which the Company’s activities affect mutual relations with particular stakeholder groups and are the most significant in its operations has been determined. The context of these activities has become one of the main determinants of prioritization in terms of their relevance.

ELABORATION

The development of all the applied indicators was carried out with the full cooperation of the involved employees from individual departments of the Company in the scope of the collection, processing, and characteristics of the indicated important issues.

VERIFICATION

The analysis and substantive evaluation of all collected results and data were made based on the best methods available in this area.

REPORTING

Comprehensive preparation of the Report consisted of the final development of data, systematization of the collected information and preparation of a graphic version.

SIGNIFICANT CHANGES

NEW ASPECTS DESCRIPTION Internal impact External impact
Description of key impacts and risks Due to the highly specialized profile of surfactant production
the management of the chain of opportunities value is the key challenge our Company faces
Development and impact of investments in infrastructure and services The implemented investments allow, among other things, to gradually increase the production capacity of our installations.
Equal pay for women and men Determining the individual level of remuneration takes into account the employee’s qualifications and professional experience the results of the individual assessment of the employee.
Marketing communication We understand the need to harmonize certain standards in cooperation with our businesses around the world.

WE WOULD LIKE TO THANK ALL INTERESTED PARTIES FOR THEIR PARTICIPATION IN THE PREPARATION OF THE THIRD CSR EXOL SA REPORT. OUR PUBLICATION IS THE EFFECT OF THE WORK OF A GROUP OF PEOPLE WHO, WHILE GATHERING INFORMATION FROM VARIOUS AREAS OF OUR COMPANY’S OPERATION, WERE WILLING TO SHARE THEIR KNOWLEDGE, THOUGHTS, AND IDEAS WITH US.

We wish to especially thank our stakeholders who have supported us in identifying the key areas addressed in our publication.

Substantive support from all the people involved allowed us to develop a rich compendium of knowledge, touching on the most important areas of our business. Thanks to all these wonderful people, our third CSR Report is a comprehensive review of the Company’s non-financial activities. We created it together with all our stakeholders in mind. We hope that our work on the next edition of the Report will make it even more interesting and inspiring.

BEATA GRUŚ
MARKETING AND SUSTAINABLE DEVELOPMENT MANAGER PCC EXOL SA
PCC EXOL SA

MARTA ŚNIEŻEK
MARKETING AND CSR SPECIALIST PCC EXOL SA
PCC EXOL SA

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