Sustainability Report FY 2021

141 RUFFINO | Sustainability Report FY 2021 GRI standard 37 Disclosure Page number Comments/Omissions GRI 101: Reporting standards – 2016 GENERAL DISCLOSURES GRI 102 – General disclosure 2016 102-1: Name of the Organization Cover of the Sustainability Report GRI 102 – General disclosure 2016 102-2: Activities, brands, products, and services Pg. 10, 12, 18-25 GRI 102 – General disclosure 2016 102-3: Location of headquarters Pg. 12 GRI 102 – General disclosure 2016 102-4: Location of operations Pg. 10, 12, 18-25 GRI 102 – General disclosure 2016 102-5: Ownership and legal form Pg. 10, 42 GRI 102 – General disclosure 2016 102-6: Markets served Pg. 10, 11 GRI 102 – General disclosure 2016 102-7: Scale of the organization Pg. 10, 11 GRI 102 – General disclosure 2016 102-8: Information on employees and other workers Pg. 98, 99 GRI 102 – General disclosure 2016 102-9: Supply chain Pg. 112-123 GRI 102 – General disclosure 2016 102-10: Significant changes to the organization and its supply chain No significant changes are reported GRI 102 – General disclosure 2016 102-11: Precautionary Principle or approach Pg. 46-50 GRI 102 – General disclosure 2016 102-12: External initiatives The Group does not participate in external activities. GRI 102 – General disclosure 2016 102-13: Membership of associations Pg. 133-135 GRI 102 – General disclosure 2016 102-14: Statement from senior decision-maker Pg. 4, 5 GRI 102 – General disclosure 2016 102-15: Key impacts, risks, and opportunities Pg. 46-53 GRI 102 – General disclosure 2016 102-16: Values, principles, standards, and norms of behavior Pg. 54-56 GRI 102 – General disclosure 2016 102-18: Governance structure Pg. 42-45 GRI 102 – General disclosure 2016 102-19: Delegating authority Pg. 42-45 GRI 102 – General disclosure 2016 102-20: Executive-level responsibility for economic, environmental, and social topics Pg. 42-45 Tabella 2- GRI Content Index The following table shows the GRI indicators used to compile the Sustainability Report FY 2021 of the Ruffino Group. In line with the most recent version of the GRI Standards, the standards and individual indicators are stated, with reference to the page number where they are covered. Any omissions and justifications are explained. More specifically, the 2018 version of the GRI Standard 303 – Water and Effluents and Stan- dard 403 – Occupational Health and Safety was used. The decision was also taken to comply al- ready with the Standard 207 – Tax (2019) 36 in this report. 36 A ccording to the GRI, the coverage of these standards will become mandatory in 2021. The Group has decided to report GRI 207-1, GRI 207-2 and GRI 207-4 37 F or more information and a description of the GRI Standards being examined, see https://www.globalreporting.org/standards/gri-standards-translations/gri-standards-ita- lian-translations-download-center/.

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