GRI standard reference/ Alternative source (SASB FB-FR 2018, RETAILERS & FOOD DISTRIBUTORS) Disclosure Page Omission Sustainable Development Goal (SDG) Request Issued Reason Explanation CORPORATE GOVERNANCE AND BUSINESS Governance and sustainable management GRI 3: Material Topics 2021 3-3 Management of material topics 38, 48, 49 GRI 201: Economic Performance 2016 201-1 Direct economic value generated and distributed 58 SDG 8, target 8.2 SDG 9, target 9.4 GRI 207: Tax 2019 207-1 Approach to tax 57-59 SDG 1, target 1.3 SDG 10, target 10.4 207-2 Tax governance, control, and risk management 57-58 207-3 Stakeholder engagement and management of concerns related to tax 57 207-4 Country-by-country reporting 57 SASB | FB-FR | Activity metric 000.A Number of (1) retail locations and (2) distribution centers 16, 21 Sustainable business model GRI 3: Material Topics 2021 3-3 Management of material topics 38, 48, 60 GRI 415: Public Policy 2016 415-1 Political contributions 63 SDG 16, target 16.5 GRI 417: Marketing and Labeling 2016 417-3 Incidents of non-compliance concerning marketing communications 67 CORPORATE GOVERNANCE AND BUSINESS SUSTAINABLE ASSORTMENT ENERGY, CLIMATE AND RESOURCES EMPLOYEES AND SOCIETY REPORT ASSURANCE GRI & SASB INDEX
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