Sustainability Report FY 2021

147 RUFFINO | Sustainability Report FY 2021 Topic: Non-discrimination 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. 28, 29, 96, 105 103-3: Evaluation of the management approach Pg. 46, 47, 96, 105 GRI 406 – Non-discrimination 2016 GRI 406-1: Incidents of discrimination and correction actions taken No incidents of discrimination have been reported in the last two years. In FY 2018 in Ruffino S.r.l. an incident of harassment was reported and in Tenute Ruffino S.r.l. a theft was reported. Internal investigations were started immediately and action was taken. Both incidents are still undergoing action. Topic: Freedom of association and collective bargaining 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 Pag. 112, 113 103-3: Evaluation of the management approach Pag. 46, 47, 112, 113 GRI 407 - Freedom of association and collective bargaining 2016 407-1: Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk There are no operations and suppliers in which the right to freedom of association and collective bargaining may be at risk. Topic: Child labor GRI 103 – Management approach 2016 103-1: Explanation of the material topic and its boundary Pag. 36-38, 139, 140 103-2: The management approach and its components Pg. 54, 55 103-3: Evaluation of the management approach Pg. 54, 55 GRI 408 - Child labor 2016 GRI 408-1: Operations and suppliers at significant risk for incidents of child labor There are no commercial partners at significant risk of incidents of child labor. Topic: Local communities 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. 28, 29, 54, 133 103-3: Evaluation of the management approach Pg. 28, 29, 54, 133 GRI 413 – Local communities 2016 413-1: Operations with local community engagement, impact assessments, and development programs Pg. 133-135 Topic: Supplier social assessment 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, 118-123 103-3: Evaluation of the management approach Pg. 46, 47, 112, 113, 118-123 GRI 414: Supplier social assessment GRI 414-1: New suppliers that were screened using social criteriai Pg. 118-123 GRI standard Disclosure Page number Comments/Omissions