Celebrating 10 Years at BM&FBOVESPA

GRI INDICATOR 6. GOVERNANCE GOVERNANCE STRUCTURE AND ITS COMPOSITION GRI INDICATOR Aspect: Market presence CROSS-REFERENCE SDG RELATED OR DIRECT RESPONCE G4-EC5 G4-34 Governance structure, including committees Page 34 7. ETHICS AND INTEGRITY G4-56 G4-57 G4-58 Range of ratios of standard entry level wage compared to the local minimum wage at significant operation locations ENVIRONMENTAL - GLOBAL COMPACT Information on environmental management Aspect: Energy G4-EN6 Organization's values, principles, standards and norms such as codes of conduct and codes of ethics 16 Pages 26, 35 and 36 Internal and external mechanisms for advice on ethical and lawful behavior, such as channels of communication (e.g., Ombudsman) Internal and external mechanisms for reporting concerns with regard to unethical and unlawful. behavior, and issues related to corporate integrity, such as escalating concerns through hierarchical levels, mechanisms for reporting irregularities, or whistleblowing channels ECONOMIC PERFORMANCE INFORMATION ON ECONOMIC MANAGEMENT Aspect: Economic performance G4-EC4 CROSS-REFERENCE OR DIRECT RESPONCE GRI index SDG RELATED The difference between the lowest salary paid by the Company (R$ 843.00) compared to the local minimum wage (R$ 788.00) is 1.70. 8 M 8 12 13 Reduction of energy consumption Pages 82 and 83 Aspect: Emissions 16 G4-EN15 Pages 35 and 36 Direct greenhouse gas (GHG) emissions (Scope 1) Page 85 G4-EN16 Indirect greenhouse gas (GHG) emissions from purchased electricity (Scope 2) 12 13 Page 85 8 16 Pages 35 and 36 12 13 G4-EN17 Indirect greenhouse gas (GHG) emissions (Scope 3) Page 85 Lojas Renner reported an exclusion from the Income Tax and CSLL (social contribution) base of R$ 6,332,473.41, corresponding to 60% Financial assistance received from the government of total expenses on technological research, development and innovation (as according to Law 11,196/2005 - Article 19). This base generated a tax benefit of R$ 569,922.61 for CSLL and R$ 1,545,123.51 for Income Tax. G4-EN18 Greenhouse gas (GHG) emissions intensity Page 85 8 13 13 G4-EN19 Reduction of greenhouse gas (GHG) emissions Page 85 103

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