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]
121View entire presentation