Climate Change Data

PCF Group S.A.

Climate Impact & Sustainability Data (2021, 2023)

Reporting Period: 2021

Environmental Metrics

ESG Focus Areas

  • Environmental factors
  • Social and employee factors
  • Sustainable development

Environmental Achievements

  • Implementing electronic document flows to reduce negative environmental impact
  • Leasing LEED Platinum-certified headquarters

Social Achievements

  • Commitment to delivering world-class gaming experience
  • Supporting diversity policy and multicultural team
  • Providing agreeable working conditions and employee benefits
  • Equal pay for equal jobs policy

Governance Achievements

  • Open ballot voting for Management Board and Supervisory Board members
  • Recording dissenting votes in meeting minutes
  • Management Board members' main professional activity is their role in the company

Climate Goals & Targets

Environmental Challenges

  • Lack of ESG integration in business strategy
  • Lack of formalized diversity policy for Management Board and Supervisory Board
  • Absence of Chief Compliance Officer and Chief Risk Officer
  • Absence of a discrete internal audit function (prior to 2023)
Mitigation Strategies
  • Company does not rule out reviewing its business strategy in the future to integrate ESG factors
  • Company guarantees adherence to the gender parity principle in its Supervisory Board
  • Individuals responsible for risk and compliance management receive fixed remuneration
  • Appointment of an internal auditor to head the internal audit function as of January 1, 2023

Supply Chain Management

Climate-Related Risks & Opportunities

Reporting Period: 2023

Environmental Metrics

ESG Focus Areas

  • Environmental
  • Social
  • Governance

Environmental Achievements

  • Implemented electronic document circulation in the company and capital group; leased office space in a LEED Platinum-certified building.

Social Achievements

  • Maintains a diverse international team; provides employees with good working conditions and social benefits; promotes diversity and inclusion policies.

Governance Achievements

  • Established an internal audit function on January 1, 2023.

Climate Goals & Targets

Environmental Challenges

  • The company's strategy does not explicitly include ESG topics, particularly environmental and sustainability issues; lack of a formalized diversity policy for the Management Board and Supervisory Board; lack of a dedicated compliance officer and risk manager; absence of a formalized internal audit function as a separate organizational unit.
Mitigation Strategies
  • The company undertakes initiatives in sustainable development, including reducing its environmental impact; the company does not rule out revising its business strategy in the future to include ESG topics; the company aims to comply with good practices regarding incentive programs; the company established an internal audit function.

Supply Chain Management

Climate-Related Risks & Opportunities

Reporting Standards

Frameworks Used: Dobre Praktyki Spółek Notowanych na GPW 2021