SUSTAINABILITY REPORT 2021

SUSTAINABILITY REPORT 2021 Portobello DISCLOSURE DESCRIPTION PAGE OMISSION/INFORMATION GLOBAL COMPACT SDG 409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor The company carries out audits in all its own deposits and there were no cases related to this kind of risk 10 410-1 Security personnel trained in human rights policies or procedures 60 1 8 414-1 New suppliers that were screened using social criteria 60 8 α 414-2 Negative social impacts in the supply chain and actions taken 60 8 10 10 412-1 Operations that have been subject to human rights reviews or impact assessments This assessment has not been implemented Portobello does not carry out social and environmental 413-1 Operations with local community engagement, impact assessments, and development programs impact assessments. Tijucas' unit (SC) recorded a community complaint about the dust caused by the movement of trucks in the factory, generated by clay, raw material for ceramic production. To reduce 1 5,8 this problem, the cleaning process was intensified, particularly in the sidewalks and streets. It is under consideration the construction of another access, which eliminates the circulation of trucks in the region with more residences There is no ongoing monitoring process and/or a community consultation 413-2 Operations with significant actual and potential negative impacts on local communities 403-1 Occupational health and safety management system 45 403-2 Hazard identification, risk assessment, and incident investigation 45 403-3 Occupational health services 45 403-4 Worker participation, consultation, and communication on occupational health and safety 45 403-5 Worker training on occupational health and safety 45 403-6 Promotion of worker health 45 403-7 Prevention and mitigation of occupational health and safety impacts directly linked by business relationships 45 403-8 403-9 Workers covered by an occupational health and safety management system Work-related injuries 45 45 3, 12 3, 12 3, 12 3, 12 3, 12 3, 12 3, 12 MESSAGE FROM THE CHAIRMAN PORTOBELLO STRATEGY GOVERNANCE THE REPORT SUSTAINABILITY AT PORTOBELLO SOCIAL ENVIRONMENTAL ECONOMIC GRI CONTENT INDEX 83

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