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GRI 102-45, 102-48, 102-50 – 102-56

Report Profile

GRI 102-45:

Entities included in the consolidated financial statements

This report covers the REWE Combine companies for Germany and Austria, including independent retailers in the partnership model (hereinafter identified as retailers in the report).

A clear declaration in reporting the data has been made in those places where detection limits deviate. As part of this practise, REWE Dortmund and locations outside Germany and Austria are included in the energy data of the pillar Energy, Climate and the Environment.

The key figures for the pillar Employees also include the approximately 72,000 employees of independent REWE retailers who operate their stores primarily on the basis of the REWE partnership model. For this purpose, REWE and the individual retailer jointly establish a general mercantile partnership. The key figures cover all retailers who can be recorded via a central accounting system – a figure that totals about 95 per cent.

The business-related sustainability activities undertaken by the independent retailers are tracked only in individual cases and reported there due to the large number of activities and the retailers’ commercial independence. This is also the case for locations outside Germany and Austria.

GRI 102-48:

Restatements of information

The new business segment Convenience was formed as part of the acquisition of the Lekkerland Group effective 1 January 2020. The segment comprises the divisions Convenience Germany, Convenience International and Convenience Central Businesses. The integration of the Lekkerland Group was not fully completed in financial year 2021. This process will continue to take some time due to data integration, process harmonisation and goal setting. For this reason, the Lekkerland sales line is not generally included in the data and key figures. A specific mention is made if the data and key figures from Lekkerland are used.

The method for collecting the data for the carbon footprint on the company level was modified in 2021. Unlike previous reporting years, the focus of the data collection was expanded from Germany and Austria to all countries and companies where the REWE Group does business. In addition, 2019 was defined as a new base year and replaced the former base year of 2006. As a result, the new targets correspond to an emission level that considers the positive effect created by the use of green power in Germany and Austria. Where necessary, the data in the section climate protection on the company level as well as Energy for 2019 and 2020 was recalculated on this basis and may no longer correspond with information contained in the Sustainability Reports for 2019 and 2020.

In the area of Employees, minimum deviations from previous years’ figures occurred. No special reference is made to them due to their negligibility. These deviations arose as a result of a switch made in 2021 to a new data model in the evaluation software. The chapter Economic Performance is affected by this change.

GRI 102-50:

Reporting period

The REWE Group’s Sustainability Report 2021 is based on business year 2021 (1st January 2021 to 31th December 2021). It was released on 27th June 2022. The editorial deadline was 12th June 2022.

GRI 102-51:

Date of most recent report

The REWE Group’s Sustainability Report 2020 was released on 30th June 2021.

GRI 102-52:

Reporting cycle

The REWE Group has been issuing its Sustainability Report annually since 2017. The report was issued biennially between 2009 and 2016.

GRI 102-53:

Contact point for questions regarding the report

Many specialised employees from a range of units at the REWE Group worked on this sustainability report. They practise sustainability in various departments, countries and numerous thematic areas. The Corporate Responsibility Department led by Nicola Tanaskovic is responsible for the preparation of the report and is the contact point for all questions regarding it:
E-mail: nachhaltigkeit@rewe-group.com
Telephone: +49 221 149-1791

Editorial note: In this report, the REWE Group uses respectful, gender-neutral language.

GRI 102-54:

Claims of reporting in accordance with the GRI standards

This report was prepared in accordance with the GRI Standards: “Core” option.

GRI 102-55:

GRI content index

Like last year’s report, the Sustainability Report 2021 is based on the GRI Standards. In the statement of the Materiality Disclosures Service, the GRI Services Team confirms that the GRI Content Index is presented comprehensibly and the references for disclosures 102-40 to 102-49 match the corresponding sections in the report.

Disclosure Link to website
GRI 101: Foundation 2016
GRI 102: General Disclosures 2016
Organizational Profile
GRI 102-1: Name of the Organization REWE Group Portrait
GRI 102-2: Activities, Brands, Products, and Services REWE Group Portrait
GRI 102-3: Location of Headquarters REWE Group Portrait
GRI 102-4: Location of Operations REWE Group Portrait
GRI 102-5: Ownership and Legal Form REWE Group Portrait
GRI 102-6: Markets Served REWE Group Portrait
GRI 102-7: Scale of the Organization REWE Group Portrait
GRI 102-8: Information on Employees and Other Workers Employee Structure
GRI 102-9: Supply Chain Supply Chain
GRI 102-10: Significant Changes to the Organization and Its Supply Chain REWE Group Portrait
GRI 102-11: Precautionary Principle or Approach Risk Management Product-Related Risk Analyses
GRI 102-12: External Initiatives Initiatives and Memberships
GRI 102-13: Membership of Associations Initiatives and Memberships
Strategy
GRI 102-14: Statement from Senior Decision-Maker Foreword by Lionel Souque
Ethic and Integrity
GRI 102-16: Values, Principles, Standards, and Norms of Behaviour Principles and Guidelines
GRI 102-17: Mechanisms for Advice and Concerns about Ethics Compliance
Company Management
GRI 102-18: Governance Structure Sustainability Strategy
GRI 102-19: Delegating Authority Sustainability Strategy
GRI 102-20: Executive-Level Responsibility for Economic, Environmental and Social Topics Sustainability Strategy
GRI 102-21: Consulting Stakeholders on Economic, Environmental and Social Topics Sustainability Strategy
Stakeholder Dialogue
Inclusion of Stakeholders
GRI 102-40: List of Stakeholder Groups Stakeholder Dialogue
GRI 102-41: Collective Bargaining Agreements Employee Structure
GRI 102-42: Identifying and Selecting Stakeholders Stakeholder Dialogue
GRI 102-43: Approach to Stakeholder Engagement Stakeholder Dialogue
GRI 102-44: Key Topics and Concerns Raised Stakeholder Dialogue
Reporting Practises
GRI 102-45: Entities Included in the Consolidated Financial Statements Report Profile
GRI 102-46: Defining Report Content and Topic Boundaries Materiality Analysis
GRI 102-47: List of Material Topics Materiality Analysis
GRI 102-48: Restatements of Information Report Profile
Economic Performance
Work and Phases of Life Employee Structure
Climate Protection on the Company Level
Waste
Energy
PRO PLANET
Regionality
GRI 102-49: Changes in Reporting Materiality Analysis
GRI 102-50: Reporting Period Report Profile
GRI 102-51: Date of Most Recent Report Report Profile
GRI 102-52: Reporting Cycle Report Profile
GRI 102-53: Contact Point for Questions Regarding the Report Report Profile
GRI 102-54: Claims of Reporting in Accordance with the GRI Standards Report Profile
GRI 102-55: GRI Content Index Report Profile
GRI 102-56: External Assurance Report Profile
Key Topics
GRI 201: Economic Performance 2016
GRI 103: Management Approach 2016 (including 103-1, 103-2, 103-3) Economic Performance
GRI 201-1: Direct Economic Value Generated and Distributed Economic Performance
GRI 201-3: Defined Benefit Plan Obligations and Other Retirement Plans Economic Performance
GRI 203: Indirect Economic Impacts 2016
GRI 103: Management Approach 2016 (including 103-1, 103-2, 103-3) Projects and Sponsorships
GRI 203-1: Infrastructure Investments and Services Supported Projects and Sponsorships
GRI 203-2: Significant Indirect Economic Impacts Projects and Sponsorships
GRI 204: Procurement Practises 2016
GRI 103: Management Approach 2016 (including 103-1, 103-2, 103-3) Regionality
GRI 204-1: Proportion of Spending on Local Suppliers Regionality
GRI FP1: Percentage of Purchased Volume from Suppliers Compliant with Company’s Sourcing Policy Raw Materials in Focus – Food
Raw Materials in Focus – Non-Food
GRI FP2: Percentage of Purchased Volume That is Certified on the Basis of Recognised Standards Organic
PRO PLANET
GRI FP10: Healthy, Affordable Food Nutrition
GRI 205: Anti-Corruption 2016
GRI 103: Management Approach 2016 (including 103-1, 103-2, 103-3) Compliance
GRI 205-1: Operations Assessed for Risks Related to Corruption Compliance
GRI 205-2: Communication and Training about Anti-Corruption Policies and Procedures Compliance
GRI 205-3: Confirmed Incidents of Corruption and Actions Taken Compliance
GRI 206: Anti-Competitive Behaviour 2016
GRI 103: Management Approach 2016 (including 103-1, 103-2, 103-3) Compliance
GRI 206-1: Legal Actions for Anti-Competitive Behavior, Anti-Trust and Monopoly Practise Compliance
GRI 207: Tax 2019
GRI 103: Management Approach 2016 (including 103-1, 103-2, 103-3) Tax
GRI 207-1: Approach to Tax Tax
GRI 207-2: Tax Governance, Control, and Risk Management Tax
GRI 207-3: Stakeholder Engagement and Management of Concerns Related to Tax Tax
GRI 301: Materials 2016
GRI 103: Management Approach 2016 (including 103-1, 103-2, 103-3) Materials
Packaging
Circular Economy
GRI 301-1: Materials Used by Weight or Volume Materials
GRI 301-2: Recycled Input Materials Used Materials
GRI 302: Energy 2016
GRI 103: Management Approach 2016 (including 103-1, 103-2, 103-3) Energy
GRI 302-1: Energy Consumption Within the Organization Energy
GRI 302-3: Energy Intensity Energy
GRI 302-4: Reduction of Energy Consumption Energy
GRI 303: Water and Effluents 2018
GRI 103: Management Approach 2016 (including 103-1, 103-2, 103-3) Operational Water Consumption
Water
GRI 303-3: Water Withdrawal Operational Water Consumption
Water
GRI 304: Biodiversity 2016
GRI 103: Management Approach 2016 (including 103-1, 103-2, 103-3) Biodiversity
GRI 304-2: Significant Impacts of Activities, Products, and Services on Biodiversity Biodiversity
GRI 305: Emissions 2016
GRI 103: Management Approach 2016 (including 103-1, 103-2, 103-3) Climate Protection on the Company Level
Climate Protection in the Supply Chain
GRI 305-1: Direct (Scope 1) GHG Emissions Climate Protection on the Company Level
GRI 305-2: Energy Indirect (Scope 2) GHG Emissions Climate Protection on the Company Level
GRI 305-3: Other Indirect (Scope 3) GHG Emissions Climate Protection on the Company Level
GRI 305-4: GHG Emissions Intensity Climate Protection on the Company Level
GRI 305-5: Reduction of GHG Emissions Climate Protection on the Company Level
Logistics and Mobility
GRI 305-6: Emissions of Ozone-Depleting Substances (ODS) Climate Protection on the Company Level
GRI 305-7: Nitrogen Oxides (NOx), Sulfur Oxides (SOx), and Other Significant Air Emissions Climate Protection on the Company Level
Logistics and Mobility
RG1: Green Building
GRI 103: Management Approach 2016 (including 103-1, 103-2, 103-3) Green Building
RG1-1: Number of REWE stores that meet the requirements of the German Sustainable Building Council (Green Building) Green Building
GRI 306: Waste 2020
GRI 103: Management Approach 2016 (including 103-1, 103-2, 103-3) Waste
Circular Economy
GRI 306-1: Waste Generation and Significant Waste-Related Impacts Waste
GRI 306-2: Management of Significant Waste-Related Impacts Waste
GRI 306-3: Waste Generated Waste
GRI 307: Environmental Compliance 2016
GRI 103: Management Approach 2016 (including 103-1, 103-2, 103-3) Compliance
GRI 307-1: Non-Compliance with Environmental Laws and Regulations Compliance
GRI 308: Supplier Environmental Assessment 2016
GRI 103: Management Approach 2016 (including 103-1, 103-2, 103-3) Environmental Aspects in the Supply Chain
GRI 308-2: Negative Environmental Impacts in the Supply Chain and Actions Taken Environmental Aspects in the Supply Chain
FP 10: Animal Welfare
GRI 103: Management Approach 2016 (including 103-1, 103-2, 103-3) FP 10: Animal Welfare
GRI FP10: Physical alterations of animals FP 10: Animal Welfare
GRI 401: Employment 2016
GRI 103: Management Approach 2016 (including 103-1, 103-2, 103-3) Work and Phases of Life
GRI 401-1: New Employee Hires and Employee Turnover Work and Phases of Life
GRI 401-3: Parental Leave Work and Phases of Life
GRI 402: Labour/Management Relations 2016
GRI 103: Management Approach 2016 (including 103-1, 103-2, 103-3) Labour/Management Relations
GRI 402-1: Minimum Notice Periods Regarding Operational Changes Labour/Management Relations
GRI 403: Occupational Health and Safety 2018
GRI 103: Management Approach 2016 (including 103-1, 103-2, 103-3) Occupational Health and Safety
GRI 403-1: Occupational Health and Safety Management System Occupational Health and Safety
GRI 403-2: Hazard Identification, Risk Assessment and Incident Investigation Occupational Health and Safety
GRI 403-3: Occupational Health Services Occupational Health and Safety
GRI 403-4: Worker Participation, Consultation, and Communication on Occupational Health and Safety Occupational Health and Safety
GRI 403-5: Worker Training on Occupational Health and Safety Occupational Health and Safety
GRI 403-6: Promotion of Worker Health Occupational Health and Safety
GRI 403-7: Prevention and Mitigation of Occupational Health and Safety Impacts
Directly Linked by Business Relationships
Occupational Health and Safety
Occupational Health and Safety
GRI 403-9: Work-Related Injuries Occupational Health and Safety
GRI 404: Further Training and Development 2016
GRI 103: Management Approach 2016 (including 103-1, 103-2, 103-3) Further Training and Development
GRI 404-2: Programs for Upgrading Employee Skills and Transition Assistance Programmes Further Training and Development
GRI 404-3: Percentage of Employees Receiving Regular Performance and Career Development Reviews Further Training and Development
GRI 405: Diversity and Equal Opportunity 2016
GRI 103: Management Approach 2016 (including 103-1, 103-2, 103-3) Diversity and Equal Opportunity
GRI 405-1: Diversity of Governance Bodies and Employees Diversity and Equal Opportunity
GRI 405-2: Ratio of Basic Salary and Remuneration of Women to Men Diversity and Equal Opportunity
GRI 406: Non-Discrimination 2016
GRI 103: Management Approach 2016 (including 103-1, 103-2, 103-3) Equal Treatment
GRI 406-1: Incidents of Discrimination and Corrective Actions Taken Equal Treatment
GRI 412: Human Rights Assessment 2016
GRI 103: Management Approach 2016 (including 103-1, 103-2, 103-3) Social Aspects in the Supply Chain
GRI 412-2: Employee Training on Human Rights Policies or Procedures Social Aspects in the Supply Chain
GRI 413: Local Communities 2016
GRI 103: Management Approach 2016 (including 103-1, 103-2, 103-3) Child protection
GRI 413-2: Operations with Significant Actual and Potential Negative Impacts on Local Communities Child protection
GRI 414: Supplier Social Assessment 2016
GRI 103: Management Approach 2016 (including 103-1, 103-2, 103-3) Social Aspects in the Supply Chain
Living Wages
Women in the Supply Chain
GRI 414-2: Negative Social Impacts in the Supply Chain and Actions Taken Social Aspects in the Supply Chain
GRI 415: Public Policy 2016
GRI 103: Management Approach 2016 (including 103-1, 103-2, 103-3) Collaboration with Political Leaders
GRI 415-1: Political Contributions Collaboration with Political Leaders
GRI 416: Customer Health and Safety 2016
GRI 103: Management Approach 2016 (including 103-1, 103-2, 103-3) Customer Health and Safety
GRI 416-1: Assessment of the Health and Safety Impacts of Product and Service Categories Customer Health and Safety
GRI 416-2: Incidents of Non-Compliance Concerning the Health and Safety Impacts of Products and Services Customer Health and Safety
GRI 417: Marketing and Labeling 2016
GRI 103: Management Approach 2016 (including 103-1, 103-2, 103-3) Promotion of Sustainable Consumption
GRI 417-1: Requirements for Product and Service Information and Labeling Promotion of Sustainable Consumption
GRI 417-3: Incidents of Non-Compliance Concerning Product and Service Information and Labeling Promotion of Sustainable Consumption
GRI 418: Customer Privacy 2016
GRI 103: Management Approach 2016 (including 103-1, 103-2, 103-3) Data Protection
GRI 418-1: Substantiated Complaints Concerning Breaches of Customer Privacy and Losses of Customer Data Data Protection
GRI 419: Socioeconomic Compliance 2016
GRI 103: Management Approach 2016 (including 103-1, 103-2, 103-3) Compliance
GRI 419-1: Non-Compliance with Laws and Regulations in the Social and Economic Area Compliance

GRI 102-56:

External assurance

The REWE Group engages KPMG Wirtschaftsprüfungsgesellschaft AG to conduct a limited assurance review for select data of this report. The reviewed sections of the report are identified by this symbol . The independent assurance report includes data about the engagement and the presentation of the review results (see Independent Assurance Report).

The carbon footprint report is calculated and reviewed by an external service provider: by INFRAS AG for Germany and by denkstatt GmbH for Austria and CEE.