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 GRI 415: Public Policy 2016 415-1 Political contributions 78 SASB |FOOD RETAILERS & DISTRIBUTORS | Product Labeling & Marketing 270a.1 Number of incidents of non-compliance with industry regulations on marketing codes and/or labelling 95-96, 127 270a.2 Total amount of monetary losses as a result of legal proceedings associated with marketing and/or labelling practices 95-96, 127 RISK MANAGEMENT AND COMPLIANCE GRI 3: Material Topics 2021 3-3 Management of material topics 46, 94-95 GRI 201: Economic Performance 2016 201-2 Financial implications and other risks and opportunities due to climate change 101 SDG 13, target 13.2 GRI 207: Taxation 2019 207-1 Approach to tax 71-75 SDG 1, target 1.3 SDG 10, target 10.4 207-2 Tax governance, control and risk management 71-75 207-3 Stakeholder engagement and management of concerns related to tax 74 207-4 Country-by-country reporting 72 CYBERSECURITY GRI 3: Material Topics 2021 3-3 Management of material topics 47, 102 GRI 418: Confidențialitatea clienților 2016 418-1: Substantiated complaints concerning breaches of customer privacy and losses of customer data 104 SDG 16, target 16.7 SASB | FB-FR | Securitatea Datelor 230a.1 Number of data breaches, percentage involving personally identifiable information (PII), number of affected customers 104 230a.2 Description of the approach for identifying and addressing data security risks 102-105 MESSAGE FROM THE GENERAL MANAGEMENT SUSTAINABILITY STRATEGY AND GOVERNANCE ABOUT US AND OUR VALUE CHAIN ABOUT THE REPORT THE FUTURE IS MADE TODAY SUSTAINABILITY MILESTONES SUSTAINABILITY REPORT PENNY ROMANIA 2024 268/276
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