Materiality Analysis The elaboration of the sustainability report is coordinated every year by the Sustainability Manager. The final form of the report is approved by the CEO of the firm (the highest governing body) and just after that, the report is published. z New global trends at the sector level z Value chain analysis z Contextual analysis z Challenges at the sector level z Opportunities and risks associated with the business and the direct operational field z Climate risks z Industry Standards Analysis, SASB z Potential analysis of the needs of stakeholders from an internal perspective (Sustainability Committee) z Internal management analysis z Stakeholder employment / Internal employee survey (questionnaire) z One-to-one interviews with management – 8 interviewees z Integration and evaluation of responses considering the internal and external questioning of 2021 z Integration and evaluation of responses to the 2022 internal survey z Materiality matrix (summary) z Internal validation z The final materiality matrix The company sustainability strategy updated in 2019 began by identifying and analys- ing material topics relevant to our activity. We considered the material topics addressed in the previous report to be relevant but considering the pandemic context we re-analysed the topics from the perspective of some evaluations of the SASB standards in the retail industry. Reanalysis of relevant topics by sector Internal materiality analysis ESG risk and opportunity analysis Integration and assessment Materiality matrix 1. 2. 3. 4. 5. SUSTAINABILITY REPORT PENNY ROMANIA 2021 52/168 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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