IBERSOL | Annual Report 2020

ANNUAL REPORT 2020 Standard Number Disclosure Number Performance GRI 102 102-56 Corporate Governance Report GRI 103 103-1 Integrated Management System GRI 103 103-2 Integrated Management System GRI 103 103-3 Integrated Management System GRI 201 201-1 Chapters 4, 5, 6, 7 and 13 GRI 201 201-2 Non applicable GRI 201 201-3 Non applicable GRI 201 201-4 Chapters 4, 5, 6, 7 and 13 GRI 202 202-1 Portugal: 1 (W); 1 (M) GRI 202 202-2 Portugal: 100% Espanha: 33% Angola: 0% “Senior Managers” are considered to be Business and Shared Services Directors GRI 203 203-1 Chapters 4, 5, 6, 7 and 13 GRI 203 203-2 Chapters 4, 5, 6, 7 and 13 GRI 204 204-1 Unreported GRI 205 205-1 Considering corruption was not identified as a priority risk for business and operations, no evaluations were carried out in this field. There are no reports of corruption cases or attempts at bribes GRI 205 205-2 Non-existent GRI 205 205-3 There were no corruption cases in 2020. GRI 206 206-1 Non-existent GRI 301 301-1 Unreported GRI 301 301-2 Chapter 8 GRI 301 301-3 Chapter 8 GRI 302 302-1 Chapter 8 GRI 302 302-2 The Ibersol Group fosters logistics efficiency, using a logistic partner, advanced warehouses, and establishes efficient routes, in order to minimise suppliers’ journeys. 199