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	Corporate Identity, Shareholders & Business Activities Value Creation-Vision KPI's for Environment & Energy Society	G4-2
	4.Value Chain Management	Value Creation-Vision 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 & 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 & Regulatory Compliance Sustainability Standards & Assurance	G4-44, G4-56
	7. Monitoring	Corporate Governance & Regulatory Compliance Human Capital Environment, Energy & Climate Change Finanncial Performance Sustainability Standards & Assurance Society	G4-EN5, G4-EN18
	8.Rewarding Schemes & Motives for Sustainable Development	Value Creation-Vision 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-Vision Human Capital Environment, Energy & Climate Change Sustainability Standards & 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-Vision	G4-EC1, G4-EC6, G4-EC7, G4-SO1
	19. Initiatives & Political Influence	Our Stakeholders Corporate Governance & Regulatory Compliance	G4-15, G4-SO6
	20. Corruption Prevention & Fighting	Corporate Governance & 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-Vision 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

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

BUSINESS PARTNERS

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

ENVIRONMENT, ENERGY & CLIMATE CHANGE

Environment Environmental Management Air Emissions & Waste Water and raw materials management Ecosystems & Biodiversity Energy & Climate Change Biofuels & RES Environmental & Energy Goals

SOCIETY

Group CSR actions during 2016 Local Communities Best Practices from Group’s companies abroad Group CSR Actions – Targets for the period 2017-2021

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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