GREEK SUSTAINABILITY CODE

In 2015 HELLENIC PETROLEUM, as an ambassador of Greek Sustainability Code, complies to the 20 criteria of the Code (Level A), actively participated to the Code's development either through initiatives in the frame of relevant Dialogue, or through participation in the competent work teams.

PILLAR	CRITERIA	RELEVANT CHAPTER OF THIS REPORT	RELEVANT GRI- G4 INDICATORS
STRATEGY	1. Strategic Analysis & Action	Message by the Chairman & the CEO Corporate Identity, Shareholders & Business Activities	G4-1, G4-2, G4-15, G4-16
	2. Materiality	Our Stakeholders Sustainability Standards & Assurance	G4-2, G4-18, G4-19
	3. Objectives	Our Vision, Strategy & Objectives KPI's for Environment & Energy Society	G4-2
	4.Value Chain Management	Value Creation Our Stakeholders Business Partners	G4-8, G4-12, G4-13, G4-21, G4-24, G4-25, G4-26, G4-27, G4-56, G4-EN32, G4-EN33, G4-LA14, G4-LA15, G4-HR4-6, G4-HR10, G4-HR11, G4-SO9, G4-SO10
PROCESS MANAGEMENT	5. Responsibility	Corporate Governance and Regulatory Compliance Society	G4-35, G4-36, G4-37, G4-42, G4-43, G4-44, G4-45, G4-46, G4-47
	6. Rules & Procedures	Corporate Governance and Regulatory Compliance Sustainability Standards and Assurance	G4-44, G4-56
	7. Monitoring	Corporate Governance and Regulatory Compliance Human Capital Environment, Energy & Climate Change Finanncial Performance Sustainability Standards and Assurance Society	G4-EN5, G4-EN18
	8.Rewarding Schemes & Motives for Sustainable Development	Value Creation Human Capital	G4-51a, G4-51b
	9. Stakeholders Engagement	Our Stakeholders	G4-24, G4-25, G4-26, G4-27
	10. Responsible Products & Innovation	Corporate Partners	G4-EN5, G4-EN6, G4-EN7, G4-EN27, G4-LA14, G4-LA15, G4-PR1-9, G4-SO9
ENVIRONMENT	11. Use of Natural Resources	Environment, Energy & Climate Change	G4-EN1, G4-EN2, G4-EN3, G4-EN4, G4-EN5, G4-EN7, G4-EN8, G4-EN23
	12. Management of Resources	Environment, Energy & Climate Change	G4-EN1, G4-EN2, G4-EN3, G4-EN6, G4-EN7, G4-EN8, G4-EN10, G4-EN22, G4-EN23
	13. Climate-Relevant Emissions	Environment, Energy & Climate Change	G4-EN1, G4-EN3, G4-EN15
SOCIETY	14. Employment Rights	Human Capital	G4-LA5, G4-LA9, G4-LA11, G4-LA12, G4-HR1, G4-HR3, G4-HR4
	15. Equal Opportunities	Human Capital	G4-52, G4-53, G4-LA2, G4-LA6, G4-LA8, G4-LA9, G4-LA12, G4-LA13, G4-HR3
	16. Qualifications	Value Creation Human Capital Environment, Energy & Climate Change Sustainability Standards and Assurance	G4-LA1, G4-LA9, G4-LA10
	17. Human Rights in Supply Chain	Corporate Partners Human Capital	G4-HR1, G4-HR4, G4-HR5, G4-HR6, G4- HR10, G4- HR11
	18. Corporate Citizenship	Society Value Creation	G4-EC1, G4-EC6, G4-EC7, G4-SO1
	19. Initiatives & Political Influence	Our Stakeholders Corporate Governance and Regulatory Compliance	G4-15, G4-SO6
	20. Corruption Prevention & Fighting	Corporate Governance and Regulatory Compliance	G4-56, G4-57, G4-58, G4-SO3, G4-SO5, G4-SO8

HELLENIC PETROLEUM SARegistered Address: 8A Chimarras str., 151 25-Maroussi/Greece
S.A. Registration Number.: 2443/06/B/86/23

OUR APPROACH

Chairman's & CEO's Message Corporate Identity, Shareholders & Business Activities Our Stakeholders Value Creation Our Vision, Strategy and Objectives Financial Performance Memberships & Participations in Common Actions

CORPORATE GOVERNANCE & REGULATORY COMPLIANCE

Corporate Governance/Corporate Governance Structure The BoD Internal Audit and Risk Management Internal Regulatory Framework Corporate Responsibility Governance Corporate Governance Performance Code of Conduct – Ethics & Transparency Compliance Services Competition Policy

HUMAN CAPITAL

Health & Safety Health & Safety Performance Indicators Safety audits Remuneration & Benefits Education and Training Health & Safety Training Environmental Training Harmonization of Family and Professional Life Work Environment

BUSINESS PARTNERS

Supply Chain/Responsible Procurements Customers – Products Quality of Products & Services Product Quality-Quantity Program

ENVIRONMENT, ENERGY & CLIMATE CHANGE

Environmet Environmental Management Air Emissions & Waste Ecosystems & Biodiversity Water and raw materials management Energy & Climate Change GHG emissions Climate change and energy efficiency Biofuels & RES KPI’s for Environment & Energy

SOCIETY

Key Pillars:Socially Vulnerable Groups and Youth Local Communities Best Practices from Group’s companies abroad

SUSTAINABILITY STANDARDS & VERIFICATION

GRI-G4 Indices CoP (United Nations Global Compact Principles)Greek Sustainability Code Report’s Certification Glossary- Abbreviations Contact details for the Report

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