IBERSOL | 2019 Sustainability Report

SUSTAINABILITY REPORT 2019 Standard Number Disclosure Number Performance GRI 102 102-56 Not applicable 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 2019 Annual Report and Consolidated Financial Statements GRI 201 201-2 2019 Annual Report and Consolidated Financial Statements GRI 201 201-3 Not applicable GRI 201 201-4 2019 Annual Report and Consolidated Financial Statements GRI 202 202-1 Portugal: 1 (W); 1 (M) GRI 202 202-2 Portugal: 100% Spain: 33% Angola: 0% “Senior Managers” are considered to be all Business Directors and Directors of Central Functions. GRI 203 203-1 Chapters 4 and 5; 2019 Annual Report and Consolidated Financial Statements GRI 203 203-2 Chapters 4 and 5; 2019 Annual Report and Consolidated Financial Statements GRI 204 204-1 Not reported GRI 205 205-1 As the risk of corruption was not identified as a priority risk for the businesses and operations, no assessments were made in this regard. To date no cases of corruption or attempted bribe have taken place GRI 205 205-2 Non-existent GRI 205 205-3 There were no cases of corruption in 2019. GRI 206 206-1 Non-existent GRI 301 301-1 Not reported GRI 301 301-2 Chapter 4 GRI 301 301-3 Chapter 4 GRI 302 302-1 Chapter 4 GRI 302 302-2 The Ibersol Group fosters logistics efficiency, using a logistics partner and advanced warehouses, and establishes efficient routes, in order to minimise supplier journeys. 103