PricewaterhouseCoopers Audit S.R.L. Ana Tower, 24/3 floor, 1A Poligrafiei Blvd, District 1, 013704 Bucharest, Romania EUID ROONRC.J40/17223/1993, fiscal registration code RO4282940, share capital RON 7,630 T: +40 21 225 3000, F: +40 21 225 3600,www.pwc.ro This version of our report is a translation from the original, which was prepared in Romanian language. All possible care has been taken to ensure that the translation is an accurate representation of the original. However, in all matters of interpretation of information, views or opinions, the original language version of our report takes precedence over this translation. Independent Limited Assurance Report Regarding the Selected Information in the Sustainability Report To management of Rewe Romania S.R.L. Introduction We have been engaged by management of Rewe Romania S.R.L. (hereinafter – the “Company”) to provide limited assurance on the selected information defined in the section “Selected Information” and included in the Sustainability Report of the Company for the year ended 31 December 2021 (hereinafter – the “Sustainability Report”). Selected Information We assessed the qualitative and quantitative information as set out in the table below, that is disclosed in the Sustainability Report (hereinafter – the “Selected Information”), to obtain limited assurance that the Selected Information has been prepared, in all material respects, in accordance with the reporting criteria as defined below. GRI Disclosure and related description Referred to in the GRI content index of the Sustainability Report 401-1 New employee hires and employee turnover Yes 401-3 Parental Leave Yes 405-1 Diversity of governance bodies and employees Yes The scope of our limited assurance procedures was limited to the Selected Information for the year ended 31 December 2021 only. We have not performed any procedures with respect to earlier periods or any other items included in the Sustainability Report and, therefore, do not express any conclusion thereon. CONTENT ABOUT PENNY SUSTAINABILITY STRATEGY SUSTAINABILITY STEP BY STEP SUSTAINABLE ASSORTMENT ENERGY, CLIMATE AND RESOURCES EMPLOYEES AND SOCIETY REPORT ASSURANCE GRI & SASB INDEX
RkJQdWJsaXNoZXIy NTg3MTAy