PL

ESG indicators

Target – name Target – description Target – calculation formula Target – 2029 Performance – 2025
Share of low-emission billets in the aluminium profile extrusion process Share of low-emission billets in the aluminium profile extrusion process. Low-emission billets are defined as billets with a carbon footprint below 4 tonnes of CO2e per tonne of aluminium, 6xxx series alloys, including in-house billet production (EPD Type III ITB No. 348/2022). Share of billets = (mass of low-emission billets / total mass of billets in the extrusion process) * 100% 40% 42.6%
Absolute reduction of greenhouse gas emissions Reduction of absolute greenhouse gas emissions from Scope 1 and 2 for consolidated operations of the Capital Group, base year 2024 including emissions of Selt sp. z o.o., market-based method, emissions calculated in accordance with The Greenhouse Gas Protocol Corporate Accounting and Reporting Standard, revised version. Reduction rate = (GHG emissions / GHG emissions in base year – 1) * 100% -12.5% -4.0%
Share of aluminium scrap in produced products Share of aluminium scrap in profiles extruded from billets cast in Kęty. The share of scrap is understood as the total share of post-consumer, pre-consumer, and home scrap (in accordance with the ISO 14021 standard) in the input for the production of 6xxx series alloy billets in the melting and casting line Z+P of the foundry in Kęty. Share of scrap = (mass of aluminium scrap / mass of billets) * 100% 77% 75.9%
Increase in the number of green-certified facilities in Aluprof systems Number of green-certified facilities in Aluprof systems in the certified buildings database of the Polish Green Building Council (facilities classified according to multi-criteria environmental assessment systems for buildings: Breeam, Leed, DGNB, HQE) and in foreign databases, base year 2020. Number of facilities = (number of facilities / number of facilities in base year – 1) * 100% 85% 78%
Share of packaging materials designed to be recyclable Share in the portfolio of packaging materials that are recyclable or have a developed recyclable alternative to the total packaging materials sold in m2. A designed packaging material suitable for recycling is understood as a sold or developed alternative material confirmed by a technical assessment and analysis or, where applicable, a certificate confirming its recyclability. Share of packaging = (designed recyclable packaging materials / sales of packaging materials in m2) * 100% 100% 92.3%
300 social projects in the “Together with the Group” program social project – a combination of employee volunteering for local communities and the financial involvement of the organization. Base year: 2025 quantitative target; calculated on a cumulative basis, base year 2025 300 33
TRiR safety rate ≤ 1 TRIR (Total Recordable Incident Rate) – it is a safety metric that measures the frequency of occupational accidents quantitative target; annual; Formula: number of accidents / hours worked x 200,000. Number of accidents per one hundred employees. ≤ 1 1.42
Internal promotions at a level of min. 10% Number of internal promotions/advancements; all position changes to a higher or another parallel position are eligible. percentage target; annual; Formula: (number of promotions / average annual employment) * 100% min. 10% 11%
30% of women in key positions for the organization An employee in a key position is a person requiring advanced education and experience (expert roles, specialists, management staff). percentage target; cumulative; (number of women in key positions / total number of employees) * 100% 30% 33%
Employee retention (12 months) min. 60% Percentage of newly hired employees remaining employed after 12 months. percentage target; annual; Formula: ((X-Y)/X) * 100% min. 60% min. 78%
Ensuring equal pay Equal treatment in terms of remuneration regardless of gender within the same grading categories. qualitative target; annual. Management of salary bands. management of categories and salary bands In progress
Stable dividend policy (60%-100%) percentage target; annual; Formula: (dividend value / consolidated net profit) * 100% 60%-100% 97%
ESG audits in the supply chain Verification of compliance with the Supplier Code of Conduct of the Capital Group of Grupa Kęty S.A. quantitative target; annual min. 12 12
Min. 60% of employees covered by RBC training Training in fields including the Code of Ethics, anti-corruption, and human rights. percentage target; annual; Formula: (trained employees / total employees) * 100% min. 60% 71%