CEZ Group 2021

Sustainability

Report

CEZ Group 2021 Sustainability Report

Table of Contents

Statutory Declaration

4

3.3

Environmental Conservation

27

3.3.1

Water Management

27

1

Foreword

7

3.3.2

Biodiversity

29

3.3.3

EMS - Environmental Management System

31

3.3.4

Air Pollution Monitoring

31

1.1

Statement from the CEO

7

1.2

Statement from the CSO

10

3.4

Energy Transition

32

3.4.1

Transition to Renewable Energy: Hydro, Wind, Solar 33

2

Introduction

12

3.4.2

Transition to Emission-free Energy: Nuclear Power

34

3.4.3

Transition to a Cleaner Energy: Gas

34

2.1

CEZ Group Business Environment

12

3.5

Innovative Solutions

35

2.1.1

CEZ Group's Mission and Vision

12

3.5.1

ČEZ ESCO

35

2.1.2

Strategic VISION 2030-Clean Energy of Tomorrow

12

3.5.2

Smart Cities and Digitalization

35

2.1.3 ESG and Sustainable Development

3.5.3

Research and Development

36

Social Objectives

13

3.5.4

Inven Capital

36

3.5.5

Partnerships for Innovation

37

2.2

Stakeholder Management and Materiality Matrix

14

3.5.6

E-mobility

37

2.2.1

Stakeholder Engagement

14

3.5.7

Energy Consumption and Reduction

2.2.2

Materiality Assessment

14

of Energy Intensity

37

2.2.3

Materiality Matrix

15

3.6

EU Taxonomy KPI Report

39

3

Environmental

17

3.6.1

General Principles

40

3.6.2

Contextual Information on Methodology

40

3.6.3

Implementation at CEZ Group

41

3.1

Decarbonization

19

3.6.4

KPI Turnover

42

3.1.1

Scope 1

20

3.6.5

KPI Capex

42

3.1.2

Scope 2

20

3.6.6

KPI Opex

42

3.1.3

Scope 3

21

3.6.7

Noneligible Activities - Voluntary Disclosure

43

3.1.4

Emission Intensity Reduction

21

3.1.5

Ozone-Depleting Substances

22

3.2

Waste, Emissions, and Pollution

23

3.2.1

Emissions of Pollutants

23

3.2.2

Waste and Natural Resources

24

2

CEZ Group 2021 Sustainability Report / Table of Content

4

Social

45

5

Governance

65

4.1

Community Relations

47

5.1

CEZ Group Corporate Governance

67

4.1.1

Corporate Citizenship

47

5.1.1

Governance Bodies

67

4.1.2

Human Rights

48

5.1.2

Sustainability Governance and ESG Management

67

4.2

CEZ Foundation

49

5.2

Climate-related Risk Management and TCFD

70

4.2.1 Programs and activities of CEZ Foundation in 2021 49

5.3

Diversity and Equal Opportunity

72

4.3

Human Capital

50

5.3.1

Women in Leadership Positions

73

4.3.1

Responsible Employer

50

5.3.2 Gender Pay Gap

73

4.3.2

Employee Training and Development

53

4.3.3

Training of Suppliers and Contractors

55

5.4

Business Conduct

74

4.3.4

Requalification

56

5.4.1

Code of Conduct and Ethics in CEZ Group

74

4.3.5 Health and Safety

57

5.4.2

Sustainable Supply Chain

77

5.4.3

Tax Governance

78

4.4

Customer Orientation

61

5.4.4 Cyber Security and Information Privacy

79

4.4.1

Approach to Customers

61

4.4.2

Net Promoter Score

62

6

GRI Content Index

4.4.3

Digitalization

63

4.4.4 Ombudsman

63

and Non-Financial Data 2021

82

6.1

Selected Indicators

83

6.2

Other Indicators

84

6.3

Biodiversity Indicators

93

Independent Auditor's Report

98

3

CEZ Group 2021 Sustainability Report / Introduction

Statutory Declaration

To the best of our knowledge, the Sustainability Report gives an accurate and fair overview of the non-financial data for 2021, sustainable business strategy, and targets set for the future development of CEZ Group.

Prague, June 27, 2022

Daniel Beneš

Pavel Cyrani

Kateřina Bohuslavová

Chairman of the

Vice-Chairman

Chief Sustainability Officer

Board of Directors,

of the Board of Directors,

of CEZ Group

ČEZ, a. s.

ČEZ, a. s.

4

We are CEZ. We are Clean Energy of Tomorrow for a self-sufficient and healthy country.

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CEZ a.s. published this content on 30 June 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 30 June 2022 09:01:01 UTC.