Investor Presentaiton
ABNT
DECLARAÇÃO DE CONFORMIDADE
Conformity Declaration
Verification Statement
Verification Scope Description
The inventory of 2021 of REDE D'OR SAO LUIZ S.A has been verified
within the following scope:
Organizational
boundaries
Operational boundaries
Scope 1
Control approach
Scope 2
Equity share approach
> Scope 3
Were excluded from the verification: N/A
Visited installations
Installation list visited during the verification process:
ABND
CERTIF
CADORA
ASSURANCE
DECLARAÇÃO DE CONFORMIDADE
Conformity Declaration
Verification Statement
Additional comments
The Microsoft Teams platform has been adopted during the remote verification to
guarantee the limited level of assurance for the verification process.
Emission of gases not regulated by the Kyoto Protocol:
HCFC-22 (R-22) = 632.012 tCO₂e
HCFC-141b = 253.04 CO₂e
Address
Date of visit
02/15/2022 to
02/18/2022
Conflicts of interest
I, Rita Carvalho, certify that no conflict of interest exists between REDE
D'OR SAO LUIZ S.A and ABNT, or any of the verification team members
involved in the inventory verification as defined in Chapter 3.2.1
Verification Specifications of the Brazilian GHG Protocol Programme.
Rita Carvalho
(Leader Verifier)
Digital signature recognition'
GHG Emissions Inventory Verifier's conclusion
04/13/2022
Date
As responsible for the verification activities of the GHG inventory of REDE
D'OR SAO LUIZ S.A, we certify that the information contained herein are
accurate.
Place
Holding relation
- Hospital Norte D'Or
- Hospital Santa Cruz
- Hospital São Rafael
- Laboratório Richet
Visited units
**Remotely
Tijuca
- Oncologia D'Or
Botafogo
Total verified emissions from entire Organization
(Control approach)
Metric Tons of CO2 equivalent (tCO2e)
GHG
Scope 1
10,183.950
474.376
Scope 2 Location-
based method
35,612.490
0,000000
0,000000
Scope 2
Market-based X
method
Scope 3
(if applicable)
7,227.381
22,957.592
86.655
0,000000
CO₂
CH4
Inventário GEE
OVV
N₂O
61,969.720
HFCs
35,759.582
IZI
ים
PFCs
0.000000
0,000000
SF6
0.000000
0,000000
NF3
OVV 0005
TOTAL
Biogenic
CO₂
0.000000
108,387.628
0,000000
35,612.490
30,271.628
280.528
33.078
Inventário GEE
IZI
OVV
a
OVV 0005
Rita Carvalho
(Leader Verifier)
Digital signature recognition'
Marina Brito
(Independent Revisor)
Digital signature recognition'
Authorization
04/13/2022
Date
04/13/2022
Date
I, Ingrid Felizardo Chaves Cicca, accept the results of this verification
statement.
Declaração
de
Verificação
ABN
ABNT NOR ISO
14064-
ABNT Associação Brasileira de Normas Técnicas
Av. Treze de Maio, 13 - 28° Andar - Centro - Rio de Janeiro - RJ - CEP 20031-901
Rua Conselheiro Nebias, 1.131 - Campos Elíseos - São Paulo-SP - CEP 01203-002
225 REDE D'OR SÃO LUIZ | Annual Sustainability Report 2021
eclaração de
ABN
ABNT N
Verificação
NBR ISO 14064-1
Ingrid Felizardo Chaves Cicca
Digital signature recognition'
ABNT Associação Brasileira de Normas Técnicas
Av. Treze de Maio, 13-28° Andar - Centro - Rio de Janeiro - RJ - CEP 20031-901
Rua Conselheiro Nebias, 1.131 - Campos Eliseos - São Paulo - SP - CEP 01203-002
04/18/2022
Date
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