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82 GRI CONTENT INDEX General disclosures GRI Standards Disclosure Page | Explanation GRI 102: GENERAL DISCLOSURES 2016 Ethics and integrity 102-16 Values, principles, standards, and norms of behavior 43, 44, 45, 50 102-17 Mechanisms for advice and concerns about ethics 46 Governance 102-18 Governance structure 40, 41 102-20 Executive-level responsibility for economic, environmental, and social topics 40 Stakeholder engagement 102-40 List of stakeholder groups 9 102-41 Collective bargaining agreements Reporting practice 100% of employees are covered by collective bargaining agreements. 102-42 Identifying and selecting stakeholders 102-43 Approach to stakeholder engagement 102-44 Key topics and concerns raised 102-45 Entities included in the consolidated financial statements 9 9,10 10 The entities included in the 2021 consolidated financial statements of prudential conglomerate C6 are: Bank C6 S.A. | Brazil Direct subsidiaries C6 Corretora de Títulos e Valores Mobiliários S.A. | Brazil NTK Solutions S.A. | Brazil Indirect subsidiaries ● C6 Capital Securities LLC | USA C6 Brokers LLC ● Banco C6 Consignado S.A. Investment funds Fundo Carbono FIM CP IE | Brazil C6 Bank TV1 FIDC NP | Brazil 102-46 Defining report content and topic Boundaries 102-47 List of material topics 102-48 Restatements of information 102-49 Changes in reporting 12, 13 12, 13 Not applicable Not applicable

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