Vittia Annual Report 2022 slide image

Vittia Annual Report 2022

VITTIA The scope and correlations of this Report GRI 2-2, 2-3, 2-4, 2-5, 2-14 This Report covers all our units, factories, storage and distribution centers and activities, as well as all entities that the Organization controls or in which it has an interest. The information covers the period from January 1, 2022 to December 31, 2022. This document is issued annually. In relation to previous editions of this Report, it was not found, in this document, the need for changes or reformulations of information already reported. GRI Use Statement - This reporting process has been prepared in accordance with the Global Reporting Initiative's (GRI) revised GRI Standards 2021 model guidelines for sustainability reporting "compliant" option. This document also considered the correlations of our businesses and initiatives with the Sustainable Development Goals (SDGs) of the United Nations (UN) and, also, the assumptions of integrated reporting, in line with the guidelines of the International Integrated Reporting Council (IIRC) and in accordance with the guidelines of the Brazilian Securities and Exchange Commission (CVM), as well as the precepts of the Sustainability Accounting Standards Board (SASB). To prepare the report, interviews were conducted with the Organization's executives, as well as the analysis of documents, projects, and initiatives of the Company, as well as additional research. The entire content of this Report was approved by Senior Management, including the Board of Directors. Previously, the information was analyzed and validated by our Sustainability Committee, responsible for reporting to the Board. And, in line with the best corporate analysis and auditing practices, the non-financial data in this document were audited by Bureau Veritas, in order to guarantee the correct rendering of accounts for the indicators addressed. An external assurance letter has been included in this Report. The financial information, in turn, was analyzed and audited by KPMG Auditores Independentes, after being validated by Senior Management and our Audit Committee, based on international accounting standards (IFRS), the Brazilian Corporate Law, as well as accounting practices issued by the Accounting Pronouncements Committee (CPC) and the Securities and Exchange Commission (CVM). The digital version of this Report is available on our website at https://vittia.com.br/quem- somos/#sustentabilidade. We consider everyone's contribution essential and welcome so that we continue to improve our reporting process and communication with our stakeholders. In case of doubts, needs for additional clarifications or suggestions, send a message to the e-mail sustentabilidade@vittia. com.br. Have a good read! How to navigate this Report The GRI indicators are highlighted throughout this document, by means of the number of each indicator in the places in the text where they are correlated. At the end of the Report, there is the consolidated GRI Indicators Table, with all the indicators, in addition to the SASB Indicators Table and the independent external assurance statement. In the upper right corner of each Report page, there is an interactive menu, with the purpose of supporting navigation and access to information in a practical and dynamic way. Annual Report 2022 04
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