Celebrating 10 Years at BM&FBOVESPA

GRI INDICATOR Aspect: Forced or compulsory labor G4-HR6 Global Compact Operations identified as having significant risk for incidents of forced or compulsory labor, and measures taken to contribute to the elimination of forced or compulsory labor Aspect: Supplier human rights assessment G4-HR10 Percentage of new suppliers selected using human rights criteria CROSS-REFERENCE SDG RELATED GRI INDICATOR OR DIRECT RESPONCE CROSS-REFERENCE OR DIRECT RESPONCE GRI index SDG RELATED Aspect: Public policies 8 Pages 76 and 77 M G4-S06 Global Compact Total value of political contributions by country and recipient/beneficiary 16 Lojas Renner has not made any contributions to political parties, in 2015. Pages 76 and 77 G4-HR11 Significant actual and potential negative human rights impacts in the supply chain and actions taken Pages 74 to 77 SOCIAL: SOCIETY INFORMATION ON SOCIAL MANAGEMENT Aspect: Anti-corruption G4-S03 Global Compact Total number and percentage of operations assessed for risks related to corruption and the significant risks identified Aspect: Supplier society impacts assessment G4-S09 Percentage of new suppliers that selected using impacts on society criteria Pages 74 to 77 All of the Company's hires are followed by the signing of a Term of Commitment, which clearly states that Lojas Renner and its subsidiaries do not accept any act of corruption and that this premise should be followed by all its business partners. G4-SO10 Significant actual and potential negative impacts on society in the supply chain and actions taken Pages 74 to 77 16 SOCIAL: PRODUCT RESPONSIBILITY INFORMATION ON SOCIAL MANAGEMENT G4-SO4 Global Compact Communication and training on anti-corruption policies and procedures Page 35 G4-S05 Global Compact 16 16 Incidents of corruption confirmed and actions taken in response to these incidents No incidents of corruption were identified in the Company's operations in 2015. Aspect: Customer Health and Safety G4-PR1 Percentage of categories of significant products and services evaluated for impacts on health and safety, seeking to improve In Renner and Youcom stores, the soft line samples (clothes) are proven and evaluated in the human body, testing the comfort and product usage. From there, it is proposed improvements of any risk of discomfort due to friction, pressure, itching, inadequate seams, trims, and others. The modeling of the pieces is built following Renner's standard body sizes, which, in turn, comply with the ABNT standards (ABNT NBR 16060:2012). 109

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