Celebrating 10 Years at BM&FBOVESPA

GRI INDICATOR CROSS-REFERENCE OR DIRECT RESPONCE G4-11- Global Compact G4-12 G4-13 Percentage of employees covered by collective bargaining agreements Description of organization's supply chain Significant changes in the organization's structure during the reporting period COMMITMENTS TO EXTERNALLY DEVELOPED INITIATIVES 100% of employees covered by collective bargaining agreements Pages 74 to 77 Pages 38 to 41 G4-14 G4-15 G4-16 SDG RELATED GRI INDICATOR 8 CROSS-REFERENCE OR DIRECT RESPONCE G4-20 Each material aspect boundary within the organization Pages 7 to 9 G4-21 Each material aspect boundary outside of the organization Pages 7 to 9 G4-22 G4-23 Explanation of the effect of any restatements of information provided in previous reports Significant changes from previous reports regarding the scope and aspect boundaries The Company did not restate any information provided in previous reports. No changes were made in the scope and aspect boundaries from previous reports. Explanation of whether and how the precautionary principle is addressed by the organization The Company did not formally adopt the precautionary principle, but it conducts preventive management of social and environmental risks, as reported in the Enchantment Culture and Environmental Management Chapters. 4. STAKEHOLDER ENGAGEMENT G4-24 Externally developed economic, environmental and social charters, principles, or other initiatives to which the organization subscribes or endorses Memberships in associations and/or national/ international advocacy organizations in which the organization: has positions in governance bodies; participates in projects or committees; provides substantive funding as well as routine membership dues Pages 30, 31 and 80 Trade Union and Labour Relations Technical Committee (Fecomércio/RS); Sustainability and People Committee (IDV - Institute for Retail Development); Sustainability Committee and Board (ABVTEX - Brazilian Association of Textile Retail). List of stakeholder groups engaged by the organization Pages 7 to 9 G4-25 Basis for identification and selection of stakeholders with whom to engage Pages 7 to 9 G4-26 G4-27 Organization's approaches to stakeholder engagement and frequency of engagement Key topics that have been raised through stakeholder engagement, and measures adopted by the organization to respond to these topics Pages 7 to 9 Pages 7 to 9 5. REPORT PROFILE G4-28 Reporting period for the information provided Page 7 G4-29 Date of most recent previous report Page 7 G4-30 Reporting cycle Page 7 3. IDENTIFIED MATERIAL ASPECTS AND BOUNDARIES G4-17 Entities included in the organization's financial statements G4-31 Contact point for questions regarding the report Page 7 Page 7 G4-18 The process for defining the report content and the aspect boundaries Pages 7 to 9 G4-32 Option adopted by the organization to apply the GRI index guidelines (essential or comprehensive) and external assurance Pages 7, 99 and 118 G4-19 List of material aspects identified in the process for defining the report content Pages 7 to 9 G4-33 Description of the policy and practice adopted with regard to external assurance of data Page 118 GRI index SDG RELATED 101

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