Page 68 - EINF2022
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NON-FINANCIAL INFORMATION STATEMENT




          On the other hand, we understand that the investment in children is the      to promote the development of the business fabric and the creation of
          promotion of their education and health through sport, so during the course of   employment in the territory where we operate.
          2022 we will make the following donations:
                                                                                                                    % Local             Purchasing volume ¤Mill.
          Organisation                 Purpose            Country    Amount in ¤
                                                                                        TWA                           61                          9
          Children against    Helping cancer research      Spain        1.250           TWL                           98                        2,57
          cancer charity gala

                                                                                       Our Purchasing Management at TWL is defined in our NL-XX000-S7-01
          Correllano Sports   Promoting sport              Spain        2.420          Procedure, which includes, among other things, the approval circuit with defined
          Club
                                                                                       responsibilities and amounts as well as the documentation required for the
                                                                                       corresponding approval. At TWA we also have NA-XX000-S7-01 Procedure.
          In addition, we have collaborated with 2 foundations for the promotion of local
          industry through donations:                                                  Our suppliers are consulted on their respective Quality, Environmental and
                                                                                       Occupational Health and Safety certifications, as well as specific licences,
                                                                                       accreditations with government agencies, authorisation permits, vehicle checks,
          Organisation                 Purpose            Country    Amount in ¤
                                                                                       information on substance data and their corresponding entry permit. This is not
                                                                                       an identified material issue, but during 2023 we will develop a matrix for their
                              Promoting innovation in
          Cre100do foundation                              Spain        3.000          corresponding ESG classification to enable us to differentiate them according to
                              Spanish companies
                                                                                       these issues.
          Industrial foundation   Local industrial development  Spain   2.700          Our relationship is based on professional and business respect, and seeks to
          of Navarre                                                                   build links to achieve shared goals of success, growth and sustainability and,
                                                                                       therefore, we provide them with:
          Therefore, in 2022, donations totalling ¤5700 were made.                     •   Equal opportunities and transparency and accuracy of information, which
          Similarly, in order to establish links with the community and as a measure       is why we promote free competition in our contracting processes with clear
          of our talent retention, we promote volunteering, making our social and          rules on the conditions and assessment criteria.
          environmental commitment visible to our stakeholders, promoting interaction   •  Confidentiality and protection of personal data to preserve integrity,
          between our company and the society where we carry out our activities.           availability and confidentiality.
          Examples of this have been the toy collection campaigns for children in the care   •  Fluid and truthful communication with our suppliers that favours our
          of a school and the Boyd School Foundation for children from dysfunctional       mutually beneficial relationship.
          families, or the donation of perishable foodstuffs to the Food Bank in the USA.   Our Quality Area is responsible for requiring our suppliers that impact on the
                                                                                       development of operations to develop, implement and improve an ISO 9001
          •  Value chain development - Suppliers
                                                                                       certified SG with the aim of becoming IATF 16949 certified.
          Our entire team is committed to complying with ISO 14001 standards, seeking
          suppliers of inputs and services associated with a lower environmental impact.
          In our continuous evolution and growth, we generate indirect job opportunities
          through the contracting of suppliers and partners for activities with a great
          impact on the local economy. We encourage the contracting of local suppliers



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