Celebrating 10 Years at BM&FBOVESPA slide image

Celebrating 10 Years at BM&FBOVESPA

KPMG Nonfinancial data is subject to more inherent limitations than financial data, due to the nature and diversity of the methods used to determine, calculate or estimate these data. Qualitative interpretation of the data's materiality, relevance and accuracy are subject to individual assumptions and judgments. Additionally, we have not examined data related to prior periods, to evaluate the adequacy of policies, practices and sustainability performance, nor future projections. Conclusion Based on the procedures carried out, described earlier in this report, we have not identified any relevant information that leads us to believe that the information in Lojas Renner's Annual Report 2015 is not fairly stated in all material aspects in accordance with the Global Reporting Initiative - GRI (GRI- G4), as well as its source records and files. São Paulo, April 28th, 2016 KPMG Financial Risk & Actuarial Services Ltda. Recaudo Algus Putin Ricardo Algis Zibas KPMG Assessores Ltda. CRC 2SP034262/O-4 F-SP Eduardo V. Cipullo Accountant CRC 1SP135597/O-6 KPMG Financial Risk & Actuarial Services Ltda., uma sociedade simples brasileira, de responsabilidade limitada, e firma-membro da rede KPMG de firmas membro independentes e afiliadas à KPMG International Cooperative ("KPMG International"), uma entidade suiça KPMG Financial Risk & Actuarial Services Ltda, a Brazilian limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative ("KPMG International"), a Swiss entity 3 Company informations Lojas Renner S.A. maintains an open channel for doubts, comments, or information demands about its sustainability management, principles and practices. Sustainability Team, dedicated to the theme, is available at: [email protected] Headquarters Lojas Renner S.A. Avenida Joaquim Porto Villanova, 401 CEP: 91410-400 - Jardim Carvalho Porto Alegre (RS) - Brasil Tel.: +55 (51) 3272.2450 Site: www.lojasrenner.com.br Suggestions, questions and comments about this report Lojas Renner S.A. Gerência de Sustentabilidade Avenida Joaquim Porto Villanova, 401 CEP: 91410-400 - Jardim Carvalho Porto Alegre (RS) - Brasil E-mail: [email protected] 121
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