CORPORATE GOVERNANCE AND BUSINESS – PROGRESS AGAINST THE TARGETS Scope Objective Progress Facts and figures Governance and sustainable management Use a multilateral and diverse approach to involve as many stakeholders as possible through cooperation and knowledge transfer. Compliance with national tax legislation and corporate tax. z More than 50% of employees in management positions have more than 10 years of experience z Anonymous complaints system: https://rewe-group.hintbox.de/ z 99 984 thousand Euros in taxes paid to the state budget Sustainable business model Reduce the environmental and social impact of actions that impact consumer behavior wherever possible and adapt business practices to their needs. z Sustainability is part of all business operations and every department has at least one person working on sustainability projects Risk management and compliance Thorough risk management and prevention of legal issues and internal breaches of company regulations in order to avoid possible damage to the company. z 46 risks identified z no cases of corruption at company level Cybersecurity Processing the data of employees, customers, suppliers and business partners by complying with data protection ethics and regulations. z no incidents of substantial data leaks or substantiated complaints from external stakeholders or supervisory bodies In progress Target met Target not met CORPORATE GOVERNANCE AND BUSINESS SUSTAINABLE ASSORTMENT ENERGY, CLIMATE AND RESOURCES EMPLOYEES AND SOCIETY REPORT ASSURANCE GRI & SASB INDEX
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