Frasle Mobility's New Positioning and Randoncorp Investments slide image

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 137
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