EN_Susteinability PENNY interactiv

GRI standard reference/ Alternative source (SASB FB-FR 2018, RETAILERS & FOOD DISTRIBUTORS) Disclosure Page Omission Sustainable Development Goal (SDG) Request Issued Reason Explanation General Disclosures GRI 2: General Disclosures 2021 2-1 Organizational details 13-15 2-2 Entities included in the organization’s sustainability reporting 15 2-3 Reporting period, frequency and contact point 9, 10 2-4 Restatements of information 10 2-5 External assurance 11 2-6 Activities, value chain and other business relationships 16-27 2-7 Employees 18, 172-186 SDG 8, target 8.5 2-8 Workers who are not employees 176 2-9 Governance structure and composition 5, 50-52 SDG 5, target 5.5 SDG 16, target 16.7 2-10 Nomination and selection of the highest governance body 51 2-11 Chair of the highest governance body 50 2-12 Role of the highest governance body in overseeing the management of impacts 30, 50, 80 SDG 16, target 16.7 2-13 Delegation of responsibility for managing impacts 30, 50, 80 Statement of use REWE România S.R.L. has reported the information cited in this GRI content index for the period 1st of January 2022 – 31 of December 2022 with reference to the GRI Standards. GRI 1 used GRI 1: Foundation 2021 Applicable GRI sectorial standards N/A CORPORATE GOVERNANCE AND BUSINESS SUSTAINABLE ASSORTMENT ENERGY, CLIMATE AND RESOURCES EMPLOYEES AND SOCIETY REPORT ASSURANCE GRI & SASB INDEX

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