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MATERIAL TOPIC GRI 306: EFFLUENTS AND WASTE 2016 STANDARD 306-3: Vazamentos significativos GRI 103 MANAGEMENT APPROACH 2016 306-5: Corpos de água significativamente afetados pelo descarte e/ou escoamento de água GRI 307: ENVIRONMENTAL COMPLIANCE 2016 PAGE 33; 70 We do not dispose of or discharge effluents directly into bodies of water. There are thus no surface or underground runoffs anywhere in the area of Direct or Indirect Influence (ID or II) of the units. GRI 103 MANAGEMENT APPROACH 2016 103-1: Explanation of the material theme and its boundary 103-2: The management approach and its components 103-3: Evaluation of the management approach 307-1: Non-compliance with environmental laws and regulations 64 33 33 33; 71 GRI 308: SUPPLIER ENVIRONMENTAL ASSESSMENT 2016 OMISSION GLOBAL COMPACT SDG 8 3, 6, 12, 15 8 6,15 1,8 1,5,8,16 8 16 GRI 103 MANAGEMENT APPROACH 2016 103-1: Explanation of the material theme and its boundary 103-2: The management approach and its components 103-3: Evaluation of the management approach 308-1: New suppliers that were screened using environmental criteria 64 53 1,8 1,5,8,16 53 53;54 8 308-2: Negative environmental impacts in the supply chain and actions taken 53;54 8 GRI 401: EMPLOYMENT 2016 GRI 103 MANAGEMENT APPROACH 2016 103-1: Explanation of the material theme and its boundary 103-2: The management approach and its components 103-3: Evaluation of the management approach 401-1: New employee hires and employee turnover 64 43 1,8 1,5,8,16 43 71 6 5,8 GRI 403: OCCUPATIONAL HEALTH AND SAFETY 2018 GRI 103 MANAGEMENT APPROACH 2016 103-1: Explanation of the material theme and its boundary 103-2: The management approach and its components 103-3: Evaluation of the management approach 403-1: Occupational health and safety management system 64 47;49 1,8 1,5,8,16 47;49 47 8 403-2: Hazard identification, risk assessment and incident investigation 48;49 403-3: Occupational health services. 49; 51 3,8 3,8 78

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