Page 74 - EINF2022

NON-FINANCIAL INFORMATION STATEMENT

Anexo

Article Act 11/2018 Information required by the Non-Financial Reporting Law Link with GRI indicators Section
Brief description of the group's business model (business environment, organisation and structure): activities, brands,
44.6a GRI 102-1, GRI 102-2, GRI 102-7, GRI 102-18 1.1, 1.2 and 1.3
products and services; size of the organisation.
44.6a Markets in which it operates: location of headquarters and location of operations. GRI 102-3, GRI 102-4, 102-6 1.2
44.6a Goals and strategies of the organisation GRI 102-14 2, 2.1 and 2.2
44.6a Main factors and trends that may affect its future evolution. GRI 102-14, GRI 102-15 2 y 4
Stakeholder analysis: identification and communication channels. GRI 102-40, GRI 102-42, GRI 102-43, GRI 102-21 2.2
Materiality study: methodology and material issues. 2.3
Environmental issues
Key environmental risks to the organisation's business relationships, products or services that could have negative impacts,
44.6d and how the group manages those risks, explaining the procedures used to identify and assess them. Information on GRI 102-15 4.2
impacts identified, including a breakdown of impacts, in particular the main short-, medium- and long-term risks.
Policies and commitments. due diligence procedures applied for the identification, assessment, prevention and mitigation of
44.6b - 44.6c significant risks and impacts and verification and control, including what measures have been taken. The results of this due GRI 103-2 4.4, 4.6, 4.7, 7, 10
diligence.
Detailed general information
44.6 -I- Current and foreseeable effects of the company's activities on the environment and, where appropriate, on health and safety GRI 102-15 4.2, 7.7, 9
44.6 -I- Environmental assessment or certification procedures 2.1
44.6 -I- Resources dedicated to the prevention of environmental risks GRI 103-2 2, 4.3, 7
44.6 -I- Application of the precautionary principle GRI 102-11 4
44.6 -I- Amount of provisions and safeguards for environmental risks 4.2, 4.6, 4.7, 7.1, 7.9
Pollution
Description of measures to prevent, reduce or remedy emissions that seriously affect the environment; taking into account
44.6 -I- any form of air pollution specific to the activity (Indicate emissions other than CO2eq, i.e. noise pollution, light pollution, GRI 305-7 - SASB (Logistics-road transport): 7.1, 7.6, 7.7 - 7 Key figures
odours, vibrations, particulate matter, NOx, SOx, CO, VOCs, etc.). TR-RO-110.a-1 y TR-RO-110.a-3
Circular economy and waste prevention and management
44.6 -I- Description of measures for prevention, recycling, reuse, other forms of recovery and disposal of waste GRI 306-1 al GRI 306-5 - SASB TR-AP-150a.1 7.4
44.6 -I- Actions to combat food waste n/a
Sustainable use of resources
44.6 -I- Water consumption and water supply in accordance with local constraints GRI 303-5 7.5.2 - 7 Key figures
GRI 301-1, GRI 301-2, GRI 301-3 - SASB
44.6 -I- Consumption of raw materials and measures taken to improve the efficiency of their use 7.5.3 - 7 Key figures
(Autopartes) TR-AP-404b.1
44.6 -I- Direct and indirect energy consumption GRI 302-1 - SASB (Autopartes) TR-AP-130a.1 7.1, 7.5, 7.10 - 7 Key figures
44.6 -I- Measures taken to improve energy efficiency GRI 302-4 4.4, 4.6, 4.7, 7.5.1
44.6 -I- Use of renewable energy GRI 302-1 7.5.1
Climate change
Significant elements of greenhouse gas emissions generated as a result of the company's activities, including the use of the
44.6 -I- GRI 305-1, GRI 305-2, GRI 305-3 7.1.1
goods and services it produces
44.6 -I- Measures taken to adapt to the consequences of climate change GRI 201-2 4.3, 4.4, 4.6, 4.7, 7.7, 7.9
Voluntary reduction targets established in the medium and long term to reduce greenhouse gas emissions and the means
44.6 -I- GRI 305-5 4.6 and 4.7
implemented for this.

Non-Financial Information Statement — 2022 TWGroup 74