Declaration of use REWE (România) S.R.L. reported in accordance with GRI Standards for the period 1st of January, 2023 to 31st of December, 2023. GRI 1 used GRI 1: Foundation 2021 Applicable GRI industry standards N/A GRI Standard Reference / Alternative Source (SASB FB-FR 2018, FOOD RETAILERS & DISTRIBUTOR) GRI information item number and name Page OMISSION Sustainable Development Goals (SDGs) Omitted requirement(s) Reason Explanation General Disclosures GRI 2: General Disclosures 2016 2-1 Organization Details 13-21 2-2 Entities included in the organization's sustainability reporting 10 2-3 Reporting period, frequency and point of contact 10 2-4 Restatement of information 10 2-5 External assurance 11 2-6 Activities, value chain and other business relationships 22-31 2-7 Employees 7, 191-192 2-8 Workers who are not employees 191-192 2-9 Governance structure and composition 57-61 2-10 Nomination and selection of the highest governance body 57-58 2-11 Chair of the highest governance body 57 2-12 Role of the highest governance body in overseeing management of impacts 57-58 2-13 Delegation of responsibility for managing impacts 57-58, 90 2-14 Role of the highest governance body in sustainability reporting 34-37 2-15 Conflicts of interest 56, 63-64 2-16 Communicating critical concerns 64 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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