Investor Presentaiton

84 GRI CONTENT INDEX MATERIAL TOPICS GRI Standards GRI 201: desempenho econômico 2016 GRI 415: public policy 2016 GRI 417: marketing and labeling 2016 Disclosure 201-1 Direct economic value generated and distributed 415-1 Political contributions 417-3 Incidents of non-compliance concerning marketing communications Page | Explanation | Omission 48 C6 does not make political contributions, nor do its subsidiaries. In 2021, there was only one complaint filed against C6 Bank by CONAR, in which the aforementioned body understood that a post on a social network made by an influencer hired by C6 Bank did not follow the guidelines set forth in the Brazilian Advertising Self-Regulation Code. The complaint was terminated by CONAR in November 2021 after a warning was issued to C6 Bank. Ethics in relationships and business GRI 103: management approach 2016 GRI 205: anti-corruption 2016 GRI 206: anti-competitive behavior 2016 GRI 207: tax 2019 103-1 Explanation of the material topic and its Boundary 103-2 The management approach and its components 103-3 Evaluation of the management approach 205-2 Communication and training about anti-corruption policies and procedures 205-3 Confirmed incidents of corruption and actions taken 206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices 207-1 Approach to tax Financial education | digital inclusion | investments in socio-environmental projects GRI 103: management approach 2016 GRI 413: local communities 2016 GRI 414: supplier social assessment 2016 103-1 Explanation of the material topic and its Boundary 103-2 The management approach and its components 103-3 Evaluation of the management approach 413-1 Operations with local community engagement, impact assessments, and development programs 414-1 New suppliers that were screened using social criteria 12, 13 43, 45, 46, 48 43, 45, 46, 48 43, 45, 46 In 2021, we did not register any complaints related to cases of corruption. There were no lawsuits pending or closed in 2021 for unfair competition, trust, nor monopoly practices against C6 Bank or its subsidiaries. 48 12, 13 65 to 73 65 to 73 65 to 70 In 2021, the new suppliers selected had socio-environmental criteria included in their assessments.

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