Frasle Mobility's New Positioning and Randoncorp Investments
302-3, 303-4, 308-2, 403-1, 403-5, 404-2, 404-3,
413-1, in addition, for the following items data and
controls were provided that support the informa-
tion presented in the report: Certifications of the
units; Data security culture campaigns; Impact of
Research, Development, and Innovation, Impact of
the ExO program, and Public commitment of women
in leadership.
It was found that the information related to these
indicators and themes was collected in a consistent
manner within the organization, through solid infor-
mation management systems and with metrics that
enable monitoring and comparability of data with
previous years. In some cases, ELEVATE reques-
ted adjustments in the presentation of the data that
were met by the reporting areas.
After developing its ESG Agenda in 2021, the 2022
reporting period has allowed Randoncorp to move
forward with the commitments made and to assess
the progress of the goals presented per strategic
pillar. Progress is presented in summary form, faci-
litating better monitoring of key indicators. As the
company is constantly growing, it was necessary to
maintain the base of companies initially considered
in the baseline measurement. In case of divergen-
ces with the current base, the company provided
the equivalent data for the current base of com-
panies, giving the necessary explanations for any
differences.
.
The company defined the content on the basis of
the list of material themes drawn up in 2021. All
themes were addressed within the report with infor-
mation about the management process and related
indicators from the GRI Standards, SASB and own
indicators. The presentation of data from at least
one year prior to the reporting period allows for the
monitoring of data and the reading of trends that
favor a more effective management of the themes.
Regarding the compliance with the GRI stan-
dards adopted in the Sustainability Report 2022,
Randoncorp has followed the standards in its
essence, using the metrics and formats provided
by GRI. We recommend presenting the elements of
content items not fully answered in the GRI index in
future reports, but in our analysis there is no material
information missing that could affect the view of the
performance presented in the report.
Concluding Remarks
Based on the scope of our work and the assurance pro-
cedures we have performed, we have concluded that
nothing has come to our attention that causes us to
believe that the information related to sustainability per-
formance in the Sustainability Report 2022 of Randoncorp
is not fairly presented in all material respects.
The company presents its performance in a clear way, in
compliance with the GRI 2021 Standards and providing
a balanced view of its sustainability management and
the impacts linked to its operation.
São Paulo, April 26, 2023.
ELEVATE - an LRQA Company
ELEVATE
AN LRGA COMPANY
AA1000
Licensed Assurance Provider
000-103
ATTACHMENTS
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