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 SASB |FOOD RETAILERS & DISTRIBUTORS | Product Labeling & Marketing 270a.1 Number of incidents of non-compliance with industry regulations on marketing codes and/or labelling 91 270a.2 Total amount of monetary losses as a result of legal proceedings associated with marketing and/or labelling practices 91 Risk Management and Compliance GRI 3: Material Topics 2021 3-3 Management of material topics 43, 90 GRI 201: Economic Performance 2016 201-2 Financial implications and other risks and opportunities due to climate change 98 SDG 13, target 13.2 GRI 207: Taxation 2019 207-1 Approach to tax 65-69 SDG 1, target 1.3 SDG 10, target 10.4 207-2 Tax governance, control and risk management 65-69 207-3 Stakeholder engagement and management of concerns related to tax 67 207-4 Country-by-country reporting 66 Cybersecurity GRI 3: Material Topics 2021 3-3 Management of material topics 44, 100 GRI 418: Customer Privacy 2016 418-1: Substantiated complaints concerning breaches of customer privacy and losses of customer data 102 SDG 16, target 16.7 SASB | FB-FR | Data Security 230a.1 Number of data breaches, percentage involving personally identifiable information (PII), number of affected customers 102 230a.2 Description of the approach for identifying and addressing data security risks 101-103 SUSTAINABILITY REPORT PENNY ROMANIA 2023 248/256 MESSAGE FROM THE GENERAL DIRECTORS SUSTAINABILITY STRATEGY AND GOVERNANCE ABOUT US AND OUR VALUE CHAIN ABOUT THE REPORT THE FUTURE IS MADE TODAY SUSTAINABILITY MILESTONES CONTENTS
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