Non-financial information table

In accordance with the requirements of the Accounting Act regarding non-financial reporting, the Report includes the following information.

Topic	Place in the report
1. Business model	Business model and value creation model
2. Key Performance Indicators	BNP Paribas Bank Polska S.A. Capital Group
3. Description of risks and risk management	Risk management Managing environmental responsibility
4. Main policies, procedures and other regulations at the level of the Bank and the BNP Paribas Bank S.A. Capital Group	Due diligence policies and procedures
5. The results of implementing policies related to issues listed in the Accounting Act:
employee issues	Due diligence policies and procedures Employment structure Workforce area management and organizational culture Diversity in the workplace Communication with employees Remuneration and benefits
social issues	Due diligence policies and procedures Social responsibility Volunteering and Social Commitment Initiatives for local communities The BNP Paribas Foundation Donations and sponsorship initiatives
environmental issues	Due diligence policies and procedures Managing environmental responsibility Green products, services and funding programmes Organization’s environmental impact Promoting eco-attitudes
human rights issues	Human rights Due diligence policies and procedures
pcorruption prevention	Corruption prevention Due diligence policies and procedures

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