COINDU | Sustainability Report 2023

SUSTAINABILITY REPORT 2023 Standard Title Year Disclosure number Title Response Data gaps/Omissions GRI 2 General Disclosures 2021 2-12 Role of the highest governance body in overseeing the management of impacts Governance structure and responsibilities related to sustainability 2-13 Delegation of responsibility for managing impacts Governance structure and responsibilities related to sustainability 2-14 Role of the highest governance body in sustainability reporting Governance structure and responsibilities related to sustainability 2-15 Conflicts of interest Committees, policies and management practices 2-16 Communication of critical concerns Employees and Other Workers 2-17 Collective knowledge of the highest governance body Governance structure and responsibilities related to sustainability 2-18 Evaluation of the performance of the highest governance body Governance structure and responsibilities related to sustainability 2-19 Remuneration policies Governance structure and responsibilities related to sustainability 2-20 Process to determine remuneration Governance structure and responsibilities related to sustainability GRI CONTENT INDEX REPORTING INDICATORS ACCORDING TO THE GLOBAL REPORTING INITIATIVE STANDARDS Statement of Use : COINDU reports in accordance with the GRI Standards for the period between January 1, 2023, and December 31, 2023 Version : GRI 1: Foundation (2021) GRI 3: Material Topics (2021) 153