CORPORATE GOVERNANCE AND BUSINESS – PROGRESS AGAINST THE TARGETS Area for Action Objective Progress Facts and figures Governance and Sustainable Management Keeping sustainability embedded in our company governance z Over 50% women ensure the Company's Governance z Sustainability is an integral part of the company's governance z Anonymous complaints system: https://rewegroup.hintbox.de/: 3 notifications confirmed in the whistleblowing system Maintaining effective implementation of the tax approach at Group level z 20.24 thousand Euros* taxes paid to the state budget Sustainable business model Expanding sustainable initiatives carried out in collaboration with trusted partners z Joining as an associate member of the Association of Retailers for the Environment (ARM) and actively supporting the implementation of the DepositReturn System (DRS) in Romania Integrating sustainability into our marketing and communication activities z Integrated marketing campaign with sustainability in the spotlight Risk Management and Compliance Uniform risk management and prevention of violations of the company's legal and internal regulations z 93% of the risks identified at national level have a probability of meeting a maximum of 20% z No legal cases related to corruption, anticompetitive, antitrust or ethical practices Cybersecurity Processing the data of employees, customers, suppliers and business partners in a way that respects data protection z No incidents of substantial personal data leaks z No substantiated complaints from external stakeholders Implementation is underway Target reached Target not reached * The amount includes the fees paid by the companies REWE (România) S.R.L. and REWE Projektentwicklung Romania S.R.L. 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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