Sustainability Report FY 2021

143 RUFFINO | Sustainability Report FY 2021 GRI 201 – – Economic performance 2016 201-1: Direct economic value generated and distributed Pg. 58, 59 201-2: Financial implications and other risks and opportunities due to climate change Pg. 51, 52, 88, 89 201-3: Defined benefit plan obligations and other retirement plans In the 3-year period, the Group has fulfilled the welfare obligations set out by the law and applicable work agreements provided for by the CCNL. Topic: Market presence GRI 103 - Management approach 2016 103-1: Explanation of the material topic and its boundary Pg. 36-38, 139, 140 103-2: The management approach and its components Pg. 96-99 103-3: Evaluation of the management approach Pg. 96-99 GRI 202 – Market presence 202-2: Proportion of senior management hired from the local community Pg. 99 Topic: Procurement practices GRI 103 - Management approach 2016 103-1: Explanation of the material topic and its boundary Pg. 36-38, 139, 140 103-2: The management approach and its components Pg. 112, 113 103-3: Evaluation of the management approach Pg. 46-50, 112, 113 GRI 204 – Procurement practices 204-1: Proportion of spending on local suppliers Pg. 114-117 Topic: Anti-corruption GRI 103 - Management approach 2016 103-1: Explanation of the material topic and its boundary Pg. 36-38, 139, 140 103-2: The management approach and its components Pg. 54-56 103-3: Evaluation of the management approach Pg. 46-50, 54-56 GRI 205 – Anti-corruption 2016 205-3: Confirmed incidents of corruption and actions taken No corruption has been verified in the 3-year period. Topic: Anti-competitive behavior GRI 103 - Management approach 2016 103-1: Explanation of the material topic and its boundary Pg. 36-38, 139, 140 103-2: The management approach and its components Pg. 54-56 103-3: Evaluation of the management approach Pg. 46-50, 54-56 GRI 206 - Anti-competitive behavior 2016 206-1: Legal actions for anti-competitive behaviour, anti-trust and monopoly practices No anti-competitive behaviour or violation of the anti-trust legislation by the Ruffino Group was reported in the 3-year period Topic: Tax GRI 207 – Tax 2019 207-1: Approach to tax Pg. 154 207-2: Tax governance, control and risk management Pg. 154 207-4: Country-by-country reporting Pg. 154 GRI standard Disclosure Page number Comments/Omissions

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