GRI Standard Reference GRI Information Element Number Name Page Sustainable Development Goals GRI 102: General Disclosures 2016 102-22 Composition of the highest governance body and its committees 22, 23 SDG 5, target 5.5 SDG 16, target 16.7 102-25 Conflicts of interest 21 102-26 Role of highest governance body in setting purpose, values, and strategy 44-47 102-29 Identifying and managing economic, environmental, and social impacts 24, 28, 65, 91, 121 SDG 16, target 16.7 102-30 Effectiveness of risk management processes 24-27 102-32 Highest governance body’s role in sustainability reporting 47, 52 102-33 Communicating critical concerns 21, 26, 27 102-35 Communicating critical concerns 129 102-40 List of stakeholder groups 53, 58 102-42 Identifying and selecting stakeholders 53 102-43 Approach to stakeholder engagement 53, 59 102-44 Approach to stakeholder engagement 59, 60 102-45 Entities included in the consolidated financial statements 8 102-46 Entities included in the consolidated financial statements 8, 58 102-47 List of material topics 54-58 102-48 Restatements of information 8 SUSTAINABILITY REPORT PENNY ROMANIA 2021 158/168 CONTENT ABOUT PENNY SUSTAINABILITY STRATEGY SUSTAINABILITY STEP BY STEP SUSTAINABLE ASSORTMENT ENERGY, CLIMATE AND RESOURCES EMPLOYEES AND SOCIETY REPORT ASSURANCE GRI & SASB INDEX
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