QUADIENT // 2021 Universal Registration Document

ADDITIONAL INFORMATION Concordance tables

GRI Standard

Reference

Omission

GRI 414: Supplier Social Assessment 2016

5.1.2 CSR Strategy and policy - Materiality matrix, p 104 to 105 5.1.4 Engage with partners and suppliers who observe standards similar to those of the Company, p 125 to 126 5.1.4 Engage with partners and suppliers who observe standards similar to those of the Company, p 125 to 126 5.1.4 Engage with partners and suppliers who observe standards similar to those of the Company, p 126 5.1.2 CSR Strategy and policy - Materiality matrix, p 104 to 105 5.1.4 Protect privacy and integrity of data entrusted to Quadient against internal and external threats, p 123 to 124 5.1.4 Protect privacy and integrity of data entrusted to Quadient against internal and external threats, p 123 to 124 5.1.4 Protect privacy and integrity of data entrusted to Quadient against internal and external threats, p 125

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

414-1 New suppliers that were screened using social criteria

GRI 418: Customer Privacy 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

418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data

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UNIVERSAL REGISTRATION DOCUMENT 2021

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