Sustainability Report 2023

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 CORPORATE GOVERNANCE AND BUSINESS Governance and Sustainable Management GRI 3: Material Topics 2021 3-3 Management of material topics 43, 56 GRI 201: Economic Performance 2016 201-1 Direct economic value generated and distributed 64-67 SDG 8, target 8.2 SDG 9, target 9.4 GRI 205: Anti-Corruption 2016 205-1 Operations assessed for risks related to corruption 98-99 SDG 16, target 16.5 205-2 Communication and training about anti-corruption policies and procedures 96-99 205-3 Confirmed incidents of corruption and actions taken 94 GRI 206: Anti-Competitive Behaviour 2016 206-1 Legal actions for anti-competitive behavior, antitrust and monopoly practices 55 SASB | FB-FR | Activity Indicators 000.A Number of retail locations and distribution centers 21 Sustainable business model GRI 3: Material Topics 2021 3-3 Management of material topics 44, 70 GRI 415: Public Policy 2016 415-1 Political contributions 72 GRI 417: Marketing and Labelling 2016 417-2 Incidents of non-compliance concerning product and service information and labeling 91, 125 SDG 16, target 16.7 417-3 Incidents of non-compliance concerning marketing communications 91 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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