KPMG Audit SRL Miro Offices DN1, Soseaua Bucuresti-Ploiesti nr. 89A Sector 1 P.O. Box 18-191 Bucharest 013685 Romania Tel: +40 (372) 377 800 Fax: +40 (372) 377 700 www.kpmg.ro Fiscal registration code RO12997279 Trade Registry no.J40/4439/2000 Share Capital 2,000 RON © 2024 KPMG Audit SRL, a Romanian limited liability company and a member firm of the KPMG global organization of independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee. All rights reserved. Independent Limited Assurance Report on Selected Non-Financial Indicators Presented in the Sustainability Report of REWE (Romania) SRL as at 31 December 2023 To the Sole Shareholder of REWE (Romania) S.R.L. 1 Introduction We were engaged by the management of REWE (Romania) S.R.L. (the “Company”) to perform a limited assurance engagement for selected nonfinancial indicators included in the Company’s Sustainability Report for the year ended 31 December 2023 (the “Sustainability Report”), as set out in the chapter: “Assurance of selected non-financial indicators, Summary of externally assured indicators, definitions and criteria”, from the 1 The English version of the Independent Limited Assurance Report is a translation from the Romanian version, which is the official and binding version. Sustainability Report and marked with ✓ in the Sustainability Report, in the form of an independent limited assurance conclusion that based on our work performed and evidence obtained, nothing has come to our attention that causes us to believe that the selected non-financial indicators (the “selected indicators”) presented in the Sustainability Report have not been prepared, in all material respects, in accordance with: the Global Reporting SUSTAINABILITY STEP BY STEP CORPORATE GOVERNANCE AND BUSINESS SUSTAINABLE ASSORTMENT ENERGY, CLIMATE AND RESOURCES EMPLOYEES AND SOCIETY GRI & SASB INDEX ASSURANCE OF SELECTED NON-FINANCIAL INDICATORS
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