QUADIENT // 2021 Universal Registration Document

ADDITIONAL INFORMATION Concordance tables

GRI Standard

Reference

Omission

Stakeholder engagement

5.1.2 CSR Strategy and policy - CSR ambition defined with stakeholders p 103 to 104 5.1.3 Provide great working conditions where all employees can perform at their very best, p 112 5.1.2 CSR Strategy and policy - CSR ambition defined with stakeholders p 103 to 104 5.1.2 CSR Strategy and policy - CSR ambition defined with stakeholders p 103 to 104 5.1.2 CSR Strategy and policy - CSR ambition defined with stakeholders p 103 to 104 6.1.3 - Note 3 Consolidated financial statement, p 163 to 169 5.1.9 Notes regarding methodology and the CSR reporting scope, p 146 to 147 5.1.9 Notes regarding methodology and the CSR reporting scope, p 146 to 147 5.1.9 Notes regarding methodology and the CSR reporting scope, p 146 to 147 5.1.9 Notes regarding methodology and the CSR reporting scope, p 146 to 147 5.1.9 Notes regarding methodology and the CSR reporting scope, p 146 to 147 5.1.9 Notes regarding methodology and the CSR reporting scope, p 146 to 147 8.3.1 Officer responsible for the universal registration document, p 266 5.1.2 CSR Strategy and policy - International standards, p 102 to 110 8.7.4 Table of concordance for the Global Reporting Initiative, p 273 to 281 5.2 Independent third party’s report on consolidated non-financial statement presented in the management report, p 148 5.1.2 CSR Strategy and policy - Materiality matrix, p 104 to 105 5.1.2 CSR Strategy and policy - Materiality matrix, p 104 to 105 5.1.4 Enabling a culture of excellence and integrity. p 122 to 124 5.1.4 Enabling a culture of excellence and integrity, p 122 to 124 5.1.4 Enabling a culture of excellence and integrity, p 122 to 124

102-40 List of stakeholder groups

102-41 Collective bargaining agreements

102-42 Identifying and selecting stakeholders

102-43 Approach to stakeholder engagement

102-44 Key topics and concerns raised

Reporting practice

102-45 Entities included in the consolidated financial statements

102-46 Defining report content and topic Boundaries

102-47 List of material topics

102-48 Restatements of information

102-49 Changes in reporting

102-50 Reporting period

102-51 Date of most recent report

102-52 Reporting cycle

102-53 Contact point for questions regarding the report

8

102-54 Claims of reporting in accordance with the GRI Standards

102-55 GRI content index

102-56 External assurance

Material topics GRI 205: Anti-corruption 2016

103-1 Explanation of the material topic and its Boundary

103-2 The management approach and its components

103-3 Evaluation of the management approach

205-2 Communication and training about anti-corruption policies and procedures

5.1.4 Enabling a culture of excellence and integrity, p 122

205-3 Confirmed incidents of corruption and actions taken

275

UNIVERSAL REGISTRATION DOCUMENT 2021