Sustainability Operational Committee The Committee is chaired by the CEO of PENNY Romania who coordinates the entire sustainability team, which includes a Sustainability Manager and other key functions that manage operational aspects of each strategic pillar organized in Operational Subcommittees. Through the exchange of expertise and good practices within the Working Committees, we openly analyse the strategic initiatives and offer support in the implementation of projects so that the economic, social, and environmental objectives of PENNY Romania are achieved efficiently and skilfully. The attributes of the Sustainability Manager: z Supports the implementation of the sustainability strategy and promotes the company's program z Provides counseling for assessing business opportunities and risks z Assess operational processes with potential impact and supports the development of specific strategies within the three pillars z Chairs the meetings of the committees on specific pillars z Works with the members of the sustainability committee z Reports the local sustainability performance to the CEO z Reports annually on internal and external sustainability performances z Ensures compliance with the non-financial reporting requirements of the organization The attributes of operational subcommittees: z Identifying and managing material business aspects z Management of risks and strategic opportunities by specific pillars z Development of specific objectives z Operationalization of the sustainability strategy on the three pillars z Management of operational risks and opportunities z Generation of specific initiatives (programs, projects, measures) z Establishing operational performance indicators z Control and monitoring of indicators z Achieving set targets z Monitoring the correct implementation of the Strategy on specific pillars 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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