GRI Standard Reference GRI Information Element Number Name Page Sustainable Development Goals Cyber Security GRI 103: Management Approach 2016 103-1 Explanation of the material topic and its Boundary 28 103-2 The management approach and its components 103-3 Evaluation of the management approach GRI 418: Customer Privacy 2016 418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data 30 SUSTAINABLE ASSORTMENT Ethics in the supply and delivery processes GRI 103: Management Approach 2016 103-1 Explanation of the material topic and its Boundary 68 103-2 The management approach and its components 103-3 Evaluation of the management approach GRI 204: Procurement Practices 2016 204-1 Proportion of spending on local suppliers 63 SDG 8, target 8.3 GRI 308: Supplier Environmental Assessment 2016 308-2 Negative environmental impacts in the supply chain and actions taken 68, 80-83 GRI 414: Supplier Social Assessment 2016 414-2 Negative social impacts in the supply chain and actions taken 69 GRI 416: Customer Health and Safety 2016 416-1 Assessment of the health and safety impacts of product and service categories 69 416-2 Incidents of non-compliance concerning the health and safety impacts of products and services 69 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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