GRI standard reference/ Alternative source (SASB FB-FR 2018, RETAILERS & FOOD DISTRIBUTORS) Disclosure Page Omission Sustainable Development Goal (SDG) Request Issued Reason Explanation SASB |FOOD RETAILERS & DISTRIBUTORS | Product Labeling & Marketing 270a.1 Number of incidents of non-compliance with industry or regulatory labeling and/or marketing codes 67 270a.2 Total amount of monetary losses as a result of legal proceedings associated with marketing and/or labeling practices 77 Risk management and compliance GRI 3: Material Topics 2021 3-3 Management of material topics 38, 48, 76 GRI 201: Economic Performance 2016 201-2 Financial implications and other risks and opportunities due to climate change 81 GRI 205: Anticorruption 2016 205-1 Operations assessed for risks related to corruption 78 SDG 16, target 16.5 205-2 Communication and training about anti-corruption policies and procedures 79 205-3 Confirmed incidents of corruption and actions taken 78 GRI 206: Anti-competitive Behavior 2016 206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices 78 Cybersecurity GRI 3: Material Topics 2021 3-3 Management of material topics 38, 48, 82 GRI 418: Confidențialitatea clienților 2016 418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data 84 SASB | FB-FR | Securitatea Datelor 230a.1 (1) Number of data breaches, (2) percentage involving personally identifiable information (PII), (3) number of customers affected 84 230a.2 Description of approach to identifying and addressing data security risks 83, 84 SUSTAINABILITY REPORT PENNY ROMANIA 2022 242/250 SUSTAINABILITY STRATEGY ABOUT US AND OUR VALUE CHAIN THE FUTURE IS MADE TODAY SUSTAINABILITY HIGHLIGHTS MESSAGE FROM THE GENERAL DIRECTORS CONTENTS SUSTAINABILITY STEP BY STEP
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