GRI Standard Disclosure Location Omission GRI Sector Standard Ref. No. Reason Explanation GRI 416: Customer Health and Safety 2016 416-1 Assessment of the health and safety impacts of products and service categories - Not applicable Limited applicability to upstream operations 11.3.3 416-2 Incidents of non-compliance concerning the health and safety impacts of products and services - Not applicable Limited applicability to upstream operations Biodiversity GRI 3: Material Topics 2021 3-3 Management of material topic Focus 2: Protecting our Environment 11.4.1 GRI 304: Biodiversity 2016 304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas - Not applicable Not applicable to Rex 11.4.2 304-2 Significant impacts of activities, products and services on biodiversity Focus 2: Protecting our Environment 11.4.3 304-3 Habitats protected or restored - Not applicable Not applicable to Rex 11.4.4 304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations - Not applicable Not applicable to Rex 11.4.5 Waste GRI 306: Effluents and Waste 2016 3-3 Management of material topic Focus 2: Protecting our Environment 11.5.1 306-1 Waste generation and significant waste-related impacts Focus 2: Protecting our Environment 11.5.2 306-2 Management of significant waste-related impacts Focus 2: Protecting our Environment 11.5.3 306-3 Waste generated Focus 2: Protecting our Environment 11.5.4 306-4 Waste diverted from disposal Focus 2: Protecting our Environment 11.5.5 306-5 Waste directed to disposal Focus 2: Protecting our Environment 11.5.6 Water and Effluents GRI 3: Material Topics 2021 3-3 Management of material topic Focus 2: Protecting our Environment 11.6.1 GRI 303: Water and Effluents 2018 303-1 Interactions with water as a shared resource Focus 2: Protecting our Environment 11.6.2 303-2 Management of water discharge-related impacts Focus 2: Protecting our Environment 11.6.3 303-3 Water withdrawal Focus 2: Protecting our Environment 11.6.4 303-4 Water discharge Focus 2: Protecting our Environment 11.6.5 303-5 Water consumption Focus 2: Protecting our Environment 11.6.6 Closure and Rehabilitation GRI 3: Material Topics 2021 3-3 Management of material topic Focus 4: Creating Inclusive Communities 11.7.1 GRI 402: Labour/ Management Relations 2016 402-1 Minimum notice periods regarding operational changes Focus 4: Creating Inclusive Communities 11.7.2 11.10.5 GRI 404: Training and Education 2016 404-2 Programmes for upgrading employee skills and transition assistance programmes Focus 2: Protecting our Environment 11.7.3 11.10.7 List the operational sites that: - have closure and rehabilitation plans in place - have been closed - are in the process of being closed - Not applicable Not applicable to Rex 11.7.4 List the decommissioned structures left in place and describe the rationale for leaving them in place - Not applicable Not applicable to Rex 11.7.5 Rex International Holding Limited 103
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