GRI Standard Disclosure Location Omission GRI Sector Standard Ref. No. Reason Explanation Report the number and type of grievances from local communities identified, including: - Percentage of the grievances that were addressed and resolved - Percentage of the grievances that were resolved through remediation Not applicable Not applicable to Rex 11.15.4 Anti-Competitive Behaviour GRI 3: Material Topics 2021 3-3 Management of material topic Focus 5: Upholding Governance and Ethics 11.19.1 GRI 206: Anticompetitive Behavior 2016 206-1 Legal actions for anticompetitive behaviour, anti-trust, and monopoly practices Focus 5: Upholding Governance and Ethics 11.19.2 Anti-Corruption GRI 3: Material Topics 2021 3-3 Management of material topic Focus 5: Upholding Governance and Ethics 11.20.1 GRI 205: Anticorruption 2016 205-1 Operations assessed for risks related to corruption Focus 5: Upholding Governance and Ethics 11.20.2 205-2 Communication and training about anti-corruption policies and procedures Focus 5: Upholding Governance and Ethics 11.20.3 205-3 Confirmed incidents of corruption and actions taken Focus 5: Upholding Governance and Ethics 11.20.4 Describe the approach to contract transparency, including: - Whether contracts and licenses are made publicly and, if so, where they are published - If contracts or licenses are not publicly available, the reason for this and actions taken to make them public in the future Focus 5: Upholding Governance and Ethics 11.20.5 List the organisation’s beneficial owners and explain how the organisation identifies the beneficial owners of business partners, including joint ventures and suppliers Focus 5: Upholding Governance and Ethics Not applicable Not applicable to Rex 11.20.6 Payments to Government GRI 3: Material Topics 2021 GRI 3: Material Topics 2021 Focus 5: Upholding Governance and Ethics 11.21.1 GRI 201: Economic Performance 2016 201-4 Financial assistance received from government Focus 5: Upholding Governance and Ethics 11.21.3 GRI 207: Tax 2019 207-1 Approach to tax Focus 5: Upholding Governance and Ethics 11.21.4 207-2 Tax governance, control, and risk management Focus 5: Upholding Governance and Ethics 11.21.5 207-3 Stakeholder engagement and management of concerns related to tax Focus 5: Upholding Governance and Ethics 11.21.6 207-4 Country-by-country reporting - Not applicable Not applicable to Rex 11.21.7 For oil and gas purchased from the state, or from third parties appointed by the state to sell on their behalf, report: - volumes and types of oil and gas purchased; - full names of the buying entity and the recipient of the payment; - payments made for the purchase - Not applicable Not applicable to Rex 11.21.8 Customer Privacy GRI 418: Customer Privacy 2016 418-1 Substantiated complains concerning breaches of customer privacy and losses of customer data Focus 5: Upholding Governance and Ethics Topics in the GRI 11: Oil and Gas Sector Standards Determined as Not Material Topic Explanation 11.13 Freedom of association and collective bargaining Rex employees are not covered under collective bargaining agreements 11.16 Land and Resource Rights Rex operates offshore 11.17 Rights of Indigenous Peoples (GRI 411) Rex does not operate near indigenous communities 11.18 Conflict and Security (GRI 410) Rex does not operate within locations of conflict 11.22 Public Policy (GRI 415) Rex does not participate in political contributions 106 Annual Report 2025
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