Scop 3 31 858 Scop 3 33 426 Klaus SATTLER Logistics Director Carbon footprint In order to develop specific climate protection measures and to track our climate protection performance, each year we calculate our carbon footprint by Scope 1 / Goal 1 (direct emissions), Scope 2 / Goal 2 (indirect emissions) and Scope 3 / Goal 3 (indirect emissions). We have kept the same methodology, whereby we collect raw data on national level for PENNY Romania, transmit the information to the REWE Group, where these data are processed by external consultants who perform the calculation. In fiscal year 2022, we have kept the same calculation method for greenhouse gas emissions, following the Greenhouse Gas Protocol (GHG Protocol) standards, using conversion factors from international databases and using both location-based and market-based calculation methods for indirect emissions. In order to present the clearest possible picture of the information and to report on the performance of our efforts to procure certified green electricity, in this report we present the results which were calculated using the market-based method. The input data used for these calculations are: z Electricity (purchased from electricity suppliers and from own generation, in kWh) z Space heating (natural gas, district heating or other fuels, in kWh) z Hired vehicles (distances/kilometers or fuel used, in liters) z Business travel (kilometers by rental car, plane, train) z Refrigerants (quantity replaced in kg) * Scope 1: Direct greenhouse gas emissions occur from sources that are owned or controlled by the company, e.g. emissions from combustion in boilers, furnaces, vehicles, etc. Scope 2: Scope 2 accounts for greenhouse gas emissions from purchased electricity generation, heating and cooling of premises consumed by the company. Greenhouse gas emissions from electricity consumed are reported applying the location-based approach, which takes into account the electricity grid mix of the corresponding country and relevant electricity imports. Scope 3: This is an optional reporting category that allows all other indirect emissions to be treated. Emissions covered by Scope 3 are a consequence of the company's activities, but arise from sources not owned or controlled by the company. Indirect emissions from any type of energy used are considered in this category. Scop 2 25 242 Scop 2 7 301 Scop 1 14 926 Scop 1 15 709 -71% +5% +5% 2021 2022 CORPORATE GOVERNANCE AND BUSINESS SUSTAINABLE ASSORTMENT ENERGY, CLIMATE AND RESOURCES EMPLOYEES AND SOCIETY REPORT ASSURANCE GRI & SASB INDEX
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