Telefonica Brasil SA | 08-Feb-2023 | 11:15:55 PM

Environment
2021 2020 2019 2018 2017
Period End Date 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31
Reporting Currency BRL -- -- -- --
Period Status Complete Complete Complete Complete Complete
ESG Report Yes Yes Yes Yes Yes
ESG Reporting Scope 100% 100% 100% 100% 100%
ESG Report Auditor Name PricewaterhouseCoopers -- AENOR AENOR AENOR
ESG Combined Score B C+ B- B B+
ESG Score (Weight 100.0%) B B B- B B+
Environmental Pillar Score (Weight 20.3%) C+ C+ B- C+ B-
Social Pillar Score (Weight 53.2%) B- B- B- B B+
Governance Pillar Score (Weight 26.5%) A- A- A- A- A-
ESG Controversies Score A+ C B A+ A+
Resource Use Score (Weight 7.1%) A- B+ A- B- B-
Resource Reduction Policy TRUE TRUE TRUE TRUE TRUE
Policy Water Efficiency TRUE TRUE TRUE TRUE TRUE
Policy Energy Efficiency TRUE TRUE TRUE TRUE TRUE
Policy Sustainable Packaging FALSE FALSE FALSE FALSE --
Policy Environmental Supply Chain TRUE TRUE TRUE TRUE TRUE
Resource Reduction Targets TRUE TRUE TRUE FALSE FALSE
Targets Water Efficiency FALSE FALSE FALSE FALSE --
Targets Energy Efficiency TRUE TRUE TRUE FALSE --
Environment Management Team FALSE FALSE FALSE FALSE --
Environment Management Training FALSE TRUE TRUE TRUE TRUE
Environmental Materials Sourcing FALSE FALSE FALSE FALSE --
Toxic Chemicals Reduction FALSE FALSE FALSE FALSE --
Total Energy Use / Million in Revenue $ 798.62 804.58 620.47 614.50 495.97
Energy Use Total 6,312,986.80 6,681,144.00 6,834,277.20 6,882,880.00 6,469,936.00
Energy Purchased Direct 5,882,655.36 6,421,094.64 6,701,773.20 6,505,730.00 6,406,131.00
Energy Produced Direct 430,331.44 260,049.36 132,504.00 377,150.00 63,805.00
Indirect Energy Use -- -- -- -- --
Electricity Purchased 5,717,260.56 6,241,184.64 6,492,696.00 6,505,730.00 6,406,131.00
Electricity Produced 430,331.44 260,049.36 132,504.00 -- --
Grid Loss Percentage -- -- -- -- --
Renewable Energy Use Ratio 90.56% 93.41% 95.00% 25.52% 25.74%
Renewable Energy Supply -- -- -- -- --
Total Renewable Energy To Energy Use in million 973,800.86 973,071.98 969,407.56 255,205.25 257,435.94
Total Renewable Energy 6,147,592.00 6,501,234.00 6,625,200.00 1,756,547.10 1,665,594.06
Renewable Energy Purchased 5,717,260.56 6,241,184.64 6,492,696.00 1,756,547.10 1,665,594.06
Renewable Energy Produced 430,331.44 260,049.36 132,504.00 -- --
Renewable Energy Use TRUE TRUE TRUE TRUE TRUE
Cement Energy Use -- -- -- -- --
Coal Produced (Raw Material in Tonnes), Total -- -- -- -- --
Green Buildings TRUE TRUE TRUE TRUE TRUE
Total Water Use / Million in Revenue $ 117.09 120.10 108.28 109.48 84.30
Water Withdrawal Total 925,618.08 997,263.53 1,192,700.73 1,226,299.19 1,099,693.19
Fresh Water Withdrawal Total 925,618.08 997,400.00 1,192,700.00 1,226,299.19 1,099,693.19
Water Recycled 10,075.00 -- -- -- --
Environmental Supply Chain Management TRUE TRUE TRUE TRUE TRUE
Environmental Supply Chain Monitoring TRUE TRUE TRUE TRUE TRUE
Env Supply Chain Partnership Termination FALSE FALSE FALSE FALSE --
Land Environmental Impact Reduction FALSE FALSE FALSE FALSE --
Emissions Score (Weight 7.1%) C+ B B B+ B+
Policy Emissions TRUE TRUE TRUE TRUE TRUE
Targets Emissions TRUE TRUE TRUE TRUE TRUE
Emission Reduction Target Percentage 90.00% 39.00% 50.00% 30.00% 5.00%
Emission Reduction Target Year 2025 2025 2025 2020 2020
Biodiversity Impact Reduction FALSE FALSE FALSE FALSE --
Estimated CO2 Equivalents Emission Total 293,962.00 190,807.00 212,015.00 214,681.00 269,970.00
CO2 Estimation Method Reported Reported Reported Reported Reported
Total CO2 Emissions / Million in Revenue $ 37.19 22.98 19.25 19.17 20.70
CO2 Equivalent Emissions Total 293,962.00 190,807.00 212,015.00 214,681.00 269,970.00
CO2 Equivalent Emissions Direct, Scope 1 63,018.00 78,101.00 73,913.00 80,982.00 104,953.00
CO2 Equivalent Emissions Indirect, Scope 2 230,944.00 112,706.00 138,102.00 133,699.00 165,017.00
CO2 Equivalent Emissions Indirect, Scope 3 To Revenues USD in 43.86 43.13 57.24 39.81 32.18
million
CO2 Equivalent Emissions Indirect, Scope 3 346,715.00 358,123.00 630,513.00 445,947.00 419,770.00
Carbon Offsets/Credits 63,018.00 78,101.00 73,913.00 -- --
Emissions Trading TRUE TRUE TRUE FALSE --
Cement CO2 Equivalents Emission -- -- -- -- --
Climate Change Commercial Risks Opportunities TRUE TRUE FALSE FALSE --
Flaring Gases To Revenues USD in million -- -- -- -- --
Flaring Gases -- -- -- -- --
Ozone-Depleting Substances To Revenues USD in million -- -- -- -- --
Ozone-Depleting Substances -- -- -- -- --
NOx and SOx Emissions Reduction FALSE FALSE FALSE FALSE --
NOx Emissions To Revenues USD in million -- -- -- -- --
NOx Emissions -- -- -- -- --
SOx Emissions To Revenues USD in million -- -- -- -- --
SOx Emissions -- -- -- -- --
VOC or Particulate Matter Emissions Reduction -- -- -- -- --
VOC Emissions Reduction FALSE FALSE FALSE FALSE --
Particulate Matter Emissions Reduction FALSE FALSE FALSE FALSE --
VOC Emissions To Revenues USD in million -- -- -- -- --
VOC Emissions -- -- -- -- --
Total Waste / Million in Revenue $ 3.59 1.94 0.85 0.83 0.77
Waste Recycled To Total Waste 94.75% 87.70% 96.80% 91.00% 91.92%
Total Hazardous Waste / Million in Revenue $ 0.11 0.21 0.11 0.10 0.12
Waste Total 28,352.00 16,126.10 9,375.80 9,320.60 10,053.60
Non-Hazardous Waste 27,469.00 14,374.10 8,137.30 8,213.10 8,459.90
Waste Recycled Total 26,864.70 14,142.20 -- -- --
Waste Recycling Ratio 94.75% 87.70% 96.81% 91.00% 91.92%
Hazardous Waste 883.00 1,752.00 1,238.50 1,107.50 1,593.70
Waste Reduction Initiatives TRUE TRUE TRUE TRUE TRUE
e-Waste Reduction TRUE TRUE TRUE TRUE TRUE
Total Water Pollutant Emissions / Million in Revenue $ -- -- -- -- --
Water Discharged -- -- -- -- --
Water Pollutant Emissions -- -- -- -- --
ISO 14000 or EMS ISO 14000 ISO 14000 ISO 14000 ISO 14000 ISO 14000
EMS Certified Percent -- -- -- -- --
Environmental Restoration Initiatives FALSE FALSE FALSE FALSE --
Staff Transportation Impact Reduction FALSE FALSE FALSE FALSE --
Accidental Spills To Revenues USD in million -- -- -- -- --
Accidental Spills -- -- -- -- --
Environmental Expenditures Investments FALSE FALSE FALSE TRUE TRUE
Environmental Expenditures -- -- -- BRL 1,922,473.00 BRL 1,166,272.00
Environmental Provisions -- -- -- -- --
Environmental Investments Initiatives FALSE FALSE FALSE FALSE --
Self-Reported Environmental Fines To Revenues in million -- -- -- -- --
Self-Reported Environmental Fines -- -- -- -- --
Environmental Partnerships FALSE TRUE TRUE TRUE TRUE
Internal Carbon Pricing TRUE TRUE FALSE FALSE --
Internal Carbon Price per Tonne BRL 160.00 BRL 40.00 -- -- --
Policy Nuclear Safety FALSE FALSE FALSE -- --
Emissions Target Type -- -- -- -- --
GHG Emission Method GHG Protocol Corporate GHG Protocol -- -- --
Accounting and Reporting St
Emissions Target Annual Reduction -- -- -- -- --
Fleet Co2 per Passenger Kilometer -- -- -- -- --
Carbon Intensity per Energy Produced -- -- -- -- --
Carbon Intensity per Clinker Produced -- -- -- -- --
Upstream scope 3 emissions Purchased goods and services 179,145.00 226,380.00 434,735.00 214,888.00 --
Upstream scope 3 emissions Capital goods 48,334.00 58,352.00 105,821.00 142,901.00 --
Upstream scope 3 emissions Fuel- and Energy-related Activities 6,439.00 7,325.00 9,764.00 43,429.00 --
Upstream scope 3 emissions Transportation and Distribution -- -- -- -- --
Upstream scope 3 emissions Waste Generated in Operations -- -- -- -- --
Upstream scope 3 emissions Business Travel 106.00 1,591.00 8,822.00 5,142.00 --
Upstream scope 3 emissions Employee Commuting -- -- -- -- --
Upstream scope 3 emissions Leased Assets -- -- -- -- --
Downstream scope 3 emissions Transportation and Distribution -- -- -- -- --
Downstream scope 3 emissions Processing of Sold Products -- -- -- -- --
Downstream scope 3 emissions Use of Sold Products 112,691.00 64,475.00 71,371.00 39,587.00 --
Downstream scope 3 emissions End-of-life Treatment of Sold -- -- -- -- --
Products
Downstream scope 3 emissions Leased Assets -- -- -- -- --
Downstream scope 3 emissions Franchises -- -- -- -- --
Downstream scope 3 emissions Investments -- -- -- -- --
Upstream scope 3 emissions Other -- -- -- -- --
Downstream scope 3 emissions Other -- -- -- -- --
Environmental Innovation Score (Weight 6.2%) D D D D D
Environmental Products FALSE FALSE FALSE FALSE --
Eco-Design Products FALSE FALSE FALSE FALSE --
Revenue from Environmental Products -- -- -- -- --
Percentage of Green Products -- -- -- -- --
Total Env R&D / Million in Revenue -- -- -- -- --
Environmental R&D Expenditures -- -- -- -- --
Noise Reduction FALSE FALSE FALSE FALSE --
Fleet Fuel Consumption -- -- -- -- --
Hybrid Vehicles FALSE FALSE FALSE FALSE --
Fleet CO2 Emissions -- -- -- -- --
Environmental Assets Under Mgt FALSE FALSE FALSE FALSE --
ESG Assets Under Management -- -- -- -- --
Equator Principles FALSE FALSE FALSE FALSE --
Equator Principles or Env Project Financing -- -- -- -- --
Environmental Project Financing FALSE FALSE FALSE FALSE --
Nuclear FALSE FALSE FALSE FALSE --
Nuclear Production -- -- -- -- --
Labeled Wood Percentage -- -- -- -- --
Labeled Wood FALSE FALSE FALSE FALSE --
Organic Products Initiatives FALSE FALSE FALSE FALSE --
Product Impact Minimization TRUE TRUE TRUE TRUE TRUE
Take-back and Recycling Initiatives TRUE TRUE TRUE TRUE TRUE
Products Recovered to Recycle 631.46 819.00 966.00 982.90 --
Product Environmental Responsible Use FALSE FALSE FALSE FALSE --
GMO Products FALSE FALSE FALSE FALSE --
Agrochemical Products -- -- -- -- --
Agrochemical 5 % Revenue FALSE FALSE FALSE FALSE --
Animal Testing FALSE FALSE FALSE FALSE --
Animal Testing Cosmetics FALSE FALSE FALSE FALSE --
Animal Testing Reduction FALSE FALSE FALSE FALSE --
Renewable/Clean Energy Products FALSE FALSE FALSE FALSE --
Water Technologies FALSE FALSE FALSE FALSE --
Sustainable Building Products FALSE FALSE FALSE FALSE --
Real Estate Sustainability Certifications -- -- -- -- --
Fossil Fuel Divestment Policy FALSE FALSE FALSE FALSE --

Social
2021 2020 2019 2018 2017
Period End Date 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31
Reporting Currency BRL -- -- -- --
Period Status Complete Complete Complete Complete Complete
ESG Report Yes Yes Yes Yes Yes
ESG Reporting Scope 100% 100% 100% 100% 100%
ESG Report Auditor Name PricewaterhouseCoopers -- AENOR AENOR AENOR
ESG Combined Score B C+ B- B B+
ESG Score (Weight 100.0%) B B B- B B+
Environmental Pillar Score (Weight 20.3%) C+ C+ B- C+ B-
Social Pillar Score (Weight 53.2%) B- B- B- B B+
Governance Pillar Score (Weight 26.5%) A- A- A- A- A-
ESG Controversies Score A+ C B A+ A+
Workforce Score (Weight 13.7%) A+ A+ A+ A A+
Health & Safety Policy TRUE TRUE TRUE TRUE TRUE
Policy Employee Health & Safety TRUE TRUE TRUE TRUE TRUE
Policy Supply Chain Health & Safety TRUE TRUE TRUE TRUE TRUE
Training and Development Policy TRUE TRUE TRUE TRUE TRUE
Policy Skills Training TRUE TRUE TRUE TRUE TRUE
Policy Career Development TRUE TRUE TRUE TRUE TRUE
Policy Diversity and Opportunity TRUE TRUE TRUE TRUE TRUE
Targets Diversity and Opportunity TRUE TRUE TRUE TRUE TRUE
Employees Health & Safety Team TRUE TRUE TRUE TRUE TRUE
Health & Safety Training TRUE TRUE TRUE TRUE TRUE
Supply Chain Health & Safety Training TRUE TRUE TRUE TRUE TRUE
Supply Chain Health & Safety Improvements FALSE FALSE FALSE FALSE --
Employees Health & Safety OHSAS 18001 TRUE TRUE TRUE FALSE --
HSMS Certified Percent 32.00% -- -- -- --
Employee Satisfaction -- -- -- -- --
Salary Gap -- -- -- -- --
Salaries and Wages from CSR reporting BRL 4,842,006,000.00 BRL 4,269,628,000.00 BRL 4,167,675,000.00 BRL 4,049,406,000.00 --
Net Employment Creation 3.79% -0.10% 0.47% -2.93% 0.87%
Number of Employees from CSR reporting 32,551 32,759 32,793 32,638 33,622
Trade Union Representation 100.00% -- 93.60% 94.80% 94.90%
Average Employee Length of Service -- -- -- -- --
Turnover of Employees 23.60% 13.90% 19.80% 21.10% 21.99%
Voluntary Turnover of Employees 9.70 4.50 5.90 5.80 --
Involuntary Turnover of Employees 13.90 9.40 13.90 15.30 --
Announced Layoffs To Total Employees 0.00% 0.00% 0.00% 0.00% 0.00%
Announced Layoffs -- -- -- -- --
Gender Pay Gap Percentage 79.00% 81.00% 83.00% 83.00% 83.00%
Women Employees 43.02% 42.00% 41.00% 42.00% 43.00%
New Women Employees 53.92% 52.30% 47.43% 0.00% 49.61%
Women Managers 37.23% 31.00% -- -- 31.00%
HRC Corporate Equality Index -- -- -- -- --
Flexible Working Hours TRUE TRUE TRUE TRUE TRUE
Day Care Services TRUE TRUE TRUE TRUE TRUE
Employees With Disabilities 1.50% 1.41% -- -- --
Employee Health & Safety Training Hours -- -- -- -- --
Injuries To Million Hours 1.34 1.73 2.05 2.67 2.20
Total Injury Rate Total 1.34 1.73 2.05 2.67 2.20
Total Injury Rate Contractors -- -- -- -- --
Total Injury Rate Employees 1.34 1.73 2.05 2.67 2.20
Accidents Total 87.00 113.00 134.00 174.00 148.00
Contractor Accidents -- -- -- -- --
Employee Accidents 87.00 113.00 134.00 174.00 148.00
Occupational Diseases -- 0.00 0.00 2.00 0.00
Employee Fatalities 0 1 0 2 0
Contractor Fatalities -- -- -- -- --
Lost Days / Million Working Days 72 94 552 269 592
Lost Time Injury Rate Total -- -- -- -- --
Lost Time Injury Rate Contractors -- -- -- -- --
Lost Time Injury Rate Employees -- -- -- -- --
Lost Working Days 610.00 764.00 4,525.43 2,188.55 4,967.99
Employee Lost Working Days 610.00 764.00 4,525.43 2,188.55 4,967.99
Contractor Lost Working Days -- -- -- -- --
HIV-AIDS Program TRUE TRUE TRUE FALSE --
Average Training Hours 104.47 47.22 -- -- --
Training Hours Total 3,400,659.00 1,546,938.00 2,597,073.00 1,159,628.14 1,790,371.50
Training Costs Total BRL 40,543,163.22 BRL 39,620,885.97 BRL 48,462,386.33 BRL 59,000,000.00 BRL 67,200,000.00
Training Costs Per Employee $214 $233 $368 $466 $603
Internal Promotion FALSE TRUE TRUE TRUE TRUE
Management Training TRUE TRUE TRUE TRUE TRUE
Supplier ESG training TRUE TRUE TRUE TRUE TRUE
Employee Resource Groups TRUE FALSE FALSE FALSE --
BBBEE Level -- -- -- -- --
Ethnic Minorities Employees Percentage 31.83 27.50 -- -- --
Asian - Ethnic Minorities Employees Percentage -- -- -- -- --
Black or African American - Ethnic Minorities Employees -- -- -- -- --
Percentage
Hispanic or Latino - Ethnic Minorities Employees Percentage -- -- -- -- --
White - Ethnic Minorities Employees Percentage -- -- -- -- --
Other - Ethnic Minorities Employees Percentage -- -- -- -- --
Ethnic Minorities Managers Percentage -- -- -- -- --
Asian - Ethnic Minorities Managers Percentage -- -- -- -- --
Black or African American - Ethnic Minorities Managers -- -- -- -- --
Percentage
Hispanic or Latino - Ethnic Minorities Managers Percentage -- -- -- -- --
White - Ethnic Minorities Managers Percentage -- -- -- -- --
Other - Ethnic Minorities Managers Percentage -- -- -- -- --
Ethnic Minorities Salary Gap -- -- -- -- --
Human Rights Score (Weight 14.1%) C C+ C+ B- B
Human Rights Policy TRUE TRUE TRUE TRUE TRUE
Policy Freedom of Association FALSE FALSE FALSE FALSE --
Policy Child Labor TRUE TRUE TRUE TRUE TRUE
Policy Forced Labor TRUE TRUE TRUE TRUE TRUE
Policy Human Rights TRUE TRUE TRUE TRUE TRUE
Fundamental Human Rights ILO UN TRUE TRUE TRUE TRUE TRUE
Human Rights Contractor TRUE TRUE TRUE TRUE TRUE
Ethical Trading Initiative ETI FALSE FALSE FALSE FALSE --
Human Rights Breaches Contractor FALSE FALSE FALSE FALSE --
Community Score (Weight 8.8%) A+ A- C+ B- B-
Policy Fair Competition TRUE TRUE TRUE TRUE TRUE
Policy Bribery and Corruption TRUE TRUE TRUE TRUE TRUE
Policy Business Ethics TRUE TRUE TRUE TRUE TRUE
Policy Community Involvement TRUE TRUE TRUE TRUE TRUE
Improvement Tools Business Ethics TRUE TRUE TRUE TRUE TRUE
Whistleblower Protection FALSE -- -- -- --
OECD Guidelines for Multinational Enterprises TRUE TRUE FALSE FALSE FALSE
Extractive Industries Transparency Initiative FALSE FALSE FALSE FALSE --
Donations / Million in Revenue 1,456.00 1,736.40 1,548.45 1,364.39 1,303.03
Donations Total BRL 64,111,655.00 BRL 74,884,681.00 BRL 68,547,230.00 BRL 59,300,000.00 BRL 56,300,000.00
Community Lending and Investments -- -- -- -- --
Political Contributions BRL 0.00 BRL 0.00 BRL 0.00 BRL 0.00 BRL 0.00
Lobbying Contribution Amount -- -- -- -- --
Employee Engagement Voluntary Work TRUE TRUE TRUE TRUE TRUE
Corporate Responsibility Awards TRUE FALSE FALSE FALSE --
Product Sales at Discount to Emerging Markets FALSE FALSE FALSE FALSE --
Diseases of the Developing World FALSE FALSE FALSE FALSE --
Crisis Management Systems TRUE TRUE TRUE TRUE TRUE
Critical Country 1 -- -- -- -- --
Critical Country 2 -- -- -- -- --
Critical Country 3 -- -- -- -- --
Critical Country 4 -- -- -- -- --
Critical Country 5 -- -- -- -- --
Product Responsibility Score (Weight 16.5%) D D D+ C B
Policy Customer Health & Safety FALSE FALSE FALSE FALSE TRUE
Policy Data Privacy TRUE TRUE TRUE TRUE TRUE
Policy Cyber Security TRUE TRUE TRUE FALSE FALSE
Policy Responsible Marketing FALSE FALSE FALSE FALSE --
Policy Fair Trade FALSE FALSE FALSE FALSE --
Product Responsibility Monitoring FALSE FALSE FALSE FALSE --
Quality Mgt Systems FALSE FALSE FALSE FALSE FALSE
ISO 9000 FALSE FALSE FALSE FALSE --
Six Sigma and Quality Mgt Systems FALSE FALSE FALSE FALSE --
QMS Certified Percent -- -- -- -- --
Customer Satisfaction -- -- -- 76.80% 76.70%
Product Access Low Price FALSE FALSE FALSE FALSE --
Healthy Food or Products FALSE FALSE FALSE FALSE --
Revenues from Healthy Food or Products -- -- -- -- --
Embryonic Stem Cell Research FALSE FALSE FALSE FALSE --
Alcohol FALSE FALSE FALSE FALSE --
Alcohol Revenues -- -- -- -- --
Alcohol 5% Revenues -- -- -- -- --
Gambling FALSE FALSE FALSE FALSE --
Gambling Revenues -- -- -- -- --
Gambling 5% Revenues -- -- -- -- --
Tobacco FALSE FALSE FALSE FALSE --
Tobacco Revenues -- -- -- -- --
Tobacco 5% Revenues -- -- -- -- --
Alcohol Retailing FALSE FALSE FALSE FALSE FALSE
Tobacco Retailing FALSE FALSE FALSE FALSE FALSE
Armaments FALSE FALSE FALSE FALSE --
Armaments Revenues -- -- -- -- --
Armaments 5% Revenues -- -- -- -- --
Nuclear 5% Revenues -- -- -- -- --
Pornography FALSE FALSE FALSE FALSE --
Contraceptives FALSE FALSE FALSE FALSE --
Obesity Risk FALSE FALSE FALSE FALSE --
Cluster Munitions FALSE FALSE FALSE FALSE --
Anti-Personnel Landmines FALSE FALSE FALSE FALSE --
Abortifacients -- -- -- -- --
Firearms FALSE FALSE FALSE FALSE FALSE
Pork Products FALSE FALSE FALSE FALSE FALSE
Revenues from Pork Products -- -- -- -- --
Animal Well-being FALSE FALSE FALSE FALSE FALSE
Chemical or Biological Weapons FALSE FALSE -- -- --
Chemical or Biological Weapons Ownership Percent -- -- -- -- --
Cluster Munitions Ownership Percent -- -- -- -- --
Anti-Personnel Landmines Ownership Percent -- -- -- -- --
Nuclear Weapons FALSE FALSE -- -- --
Nuclear Weapons Ownership Percent -- -- -- -- --
Military Weapons or Personnel FALSE FALSE -- -- --
Military Weapons or Personnel Ownership Percent -- -- -- -- --
Military Weapons or Personnel Revenue -- -- -- -- --
Oil and Gas Producer Ownership Percent -- -- -- -- --
Firearms Producer FALSE FALSE -- -- --
Firearms Producer Ownership Percent -- -- -- -- --
Firearms Producer Revenue -- -- -- -- --
Oil Sands Producer Ownership Percent -- -- -- -- --
Firearms Retailer FALSE FALSE -- -- --
Firearms Retailer Ownership Percent -- -- -- -- --
Firearms Retailer Revenue -- -- -- -- --
Arctic Oil Producer Ownership Percent -- -- -- -- --
Adult Entertainment Producer FALSE FALSE -- -- --
Adult Entertainment Producer Ownership Percent -- -- -- -- --
Adult Entertainment Retailer FALSE FALSE -- -- --
Adult Entertainment Retailer Ownership Percent -- -- -- -- --
Alcohol Producer FALSE FALSE -- -- --
Alcohol Producer Ownership Percent -- -- -- -- --
Alcohol Producer Revenue -- -- -- -- --
Oil and Gas Processing, Transportation and Distribution -- -- -- -- --
Ownership Percent
Alcohol Retailer Ownership Percent -- -- -- -- --
Alcohol Retailer Revenue -- -- -- -- --
Oil and Gas-fired Power Generation Ownership Percent -- -- -- -- --
Tobacco Producer FALSE FALSE -- -- --
Tobacco Producer Ownership Percent -- -- -- -- --
Tobacco Producer Revenue -- -- -- -- --
Oilfield Services Ownership Percent -- -- -- -- --
Tobacco Retailer Ownership Percent -- -- -- -- --
Tobacco Retailer Revenue -- -- -- -- --
Military Weapons or Personnel Revenue Percent -- -- -- -- --
Gambling Operator and Producer FALSE FALSE -- -- --
Gambling Operator and Producer Ownership Percent -- -- -- -- --
Gambling Operator and Producer Revenue -- -- -- -- --
Firearms Producer Revenue Percent -- -- -- -- --
Gambling Retailer FALSE FALSE -- -- --
Gambling Retailer Ownership Percent -- -- -- -- --
Gambling Retailer Revenue -- -- -- -- --
Firearms Retailer Revenue Percent -- -- -- -- --
Thermal Coal Producer FALSE FALSE -- -- --
Thermal Coal Producer Ownership Percent -- -- -- -- --
Thermal Coal Producer Revenue -- -- -- -- --
Alcohol Producer Revenue Percent -- -- -- -- --
Thermal Coal-fired Power Generation FALSE FALSE -- -- --
Thermal Coal-fired Power Generation Ownership Percent -- -- -- -- --
Thermal Coal-fired Power Generation Revenue -- -- -- -- --
Alcohol Retailer Revenue Percent -- -- -- -- --
Nuclear Power Generation FALSE FALSE -- -- --
Nuclear Power Generation Ownership Percent -- -- -- -- --
Nuclear Power Generation Revenue -- -- -- -- --
Tobacco Producer Revenue Percent -- -- -- -- --
Uranium Mining and Processing FALSE FALSE -- -- --
Uranium Mining and Processing Ownership Percent -- -- -- -- --
Uranium Mining and Processing Revenue -- -- -- -- --
Tobacco Retailer Revenue Percent -- -- -- -- --
Oil and Gas Producer FALSE FALSE -- -- --
Gambling Operator and Producer Revenue Percent -- -- -- -- --
Oil and Gas Producer Revenue -- -- -- -- --
Gambling Retailer Revenue Percent -- -- -- -- --
Oil Sands Producer FALSE FALSE -- -- --
Thermal Coal Producer Revenue Percent -- -- -- -- --
Oil Sands Producer Revenue -- -- -- -- --
Thermal Coal-fired Power Generation Revenue Percent -- -- -- -- --
Arctic Oil Producer FALSE FALSE -- -- --
Nuclear Power Generation Revenue Percent -- -- -- -- --
Arctic Oil Producer Revenue -- -- -- -- --
Uranium Mining and Processing Revenue Percent -- -- -- -- --
Oil and Gas Processing, Transportation and Distribution FALSE FALSE -- -- --
Oil and Gas Producer Revenue Percent -- -- -- -- --
Oil and Gas Processing, Transportation and Distribution Revenue -- -- -- -- --
Oil Sands Producer Revenue Percent -- -- -- -- --
Oil and Gas-fired Power Generation FALSE FALSE -- -- --
Arctic Oil Producer Revenue Percent -- -- -- -- --
Oil and Gas-fired Power Generation Revenue -- -- -- -- --
Oil and Gas Processing, Transportation and Distribution Percent -- -- -- -- --
Oilfield Services FALSE FALSE -- -- --
Oil and Gas-fired Power Generation Revenue Percent -- -- -- -- --
Oilfield Services Revenue -- -- -- -- --
Oilfield Services Revenue Percent -- -- -- -- --

Governance
2021 2020 2019 2018 2017
Period End Date 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31
Reporting Currency BRL -- -- -- --
Period Status Complete Complete Complete Complete Complete
ESG Report Yes Yes Yes Yes Yes
ESG Reporting Scope 100% 100% 100% 100% 100%
ESG Report Auditor Name PricewaterhouseCoopers -- AENOR AENOR AENOR
ESG Combined Score B C+ B- B B+
ESG Score (Weight 100.0%) B B B- B B+
Environmental Pillar Score (Weight 20.3%) C+ C+ B- C+ B-
Social Pillar Score (Weight 53.2%) B- B- B- B B+
Governance Pillar Score (Weight 26.5%) A- A- A- A- A-
ESG Controversies Score A+ C B A+ A+
Management Score (Weight 17.7%) A- A- A A A
Board Functions Policy TRUE TRUE TRUE TRUE TRUE
Corporate Governance Board Committee TRUE TRUE TRUE TRUE TRUE
Nomination Board Committee TRUE TRUE TRUE TRUE TRUE
Audit Board Committee TRUE TRUE TRUE TRUE TRUE
Compensation Board Committee TRUE TRUE TRUE TRUE TRUE
Board Structure Policy TRUE TRUE TRUE TRUE TRUE
Policy Board Size TRUE TRUE TRUE TRUE TRUE
Policy Board Independence TRUE TRUE TRUE TRUE TRUE
Policy Board Diversity FALSE FALSE FALSE FALSE FALSE
Policy Board Experience FALSE FALSE FALSE FALSE FALSE
Policy Executive Compensation Performance TRUE TRUE TRUE TRUE TRUE
Policy Executive Compensation ESG Performance FALSE FALSE FALSE FALSE FALSE
Policy Executive Retention FALSE FALSE FALSE FALSE FALSE
Compensation Improvement Tools FALSE FALSE FALSE FALSE FALSE
Internal Audit Department Reporting TRUE TRUE TRUE TRUE TRUE
Succession Plan FALSE FALSE FALSE FALSE FALSE
External Consultants FALSE FALSE FALSE FALSE FALSE
Audit Committee Independence 75.00% 75.00% 80.00% 80.00% 100.00%
Audit Committee Mgt Independence TRUE TRUE TRUE TRUE TRUE
Audit Committee Expertise TRUE TRUE TRUE TRUE TRUE
Audit Committee NonExecutive Members 100.00% 100.00% 100.00% 100.00% 100.00%
Compensation Committee Independence 66.67% 66.67% 66.67% 66.67% 0.00%
Compensation Committee Mgt Independence FALSE FALSE FALSE FALSE FALSE
Compensation Committee NonExecutive Members 66.67% 66.67% 66.67% 66.67% 66.67%
Nomination Committee Independence 66.67% 66.67% 66.67% 66.67% 66.67%
Nomination Committee Mgt Independence TRUE TRUE TRUE TRUE TRUE
Nomination Committee Involvement -- -- -- 0.00% 0.00%
Nomination Committee NonExecutive Members 66.67% 66.67% 66.67% 66.67% 66.67%
Board Attendance FALSE FALSE FALSE FALSE FALSE
Number of Board Meetings -- -- 12 12 13
Board Meeting Attendance Average -- -- -- -- --
Committee Meetings Attendance Average -- -- -- -- --
Board Structure Type Unitary Unitary Unitary Mixed Mixed
Board Size More Ten Less Eight 2 2 3 2 3
Board Size 12 12 13 12 13
Board Background and Skills TRUE TRUE TRUE TRUE TRUE
Board Gender Diversity, Percent 25.00% 25.00% 23.08% 8.33% 7.69%
Board Specific Skills, Percent 41.67% 46.15% 40.00% 50.00% 53.33%
Average Board Tenure 8.50 Yrs 6.88 Yrs 5.88 Yrs 6.27 Yrs 3.70 Yrs
Non-Executive Board Members 83.33% 84.62% 86.67% 92.86% 93.33%
Independent Board Members 66.67% 69.23% 66.67% 57.14% 26.67%
Strictly Independent Board Members -- -- -- -- --
CEO Chairman Duality TRUE TRUE TRUE TRUE TRUE
CEO Board Member TRUE TRUE TRUE TRUE TRUE
Chairman is ex-CEO TRUE TRUE TRUE TRUE TRUE
Board Member Affiliations 1.67 2.00 2.07 1.93 1.67
Board Individual Re-election TRUE TRUE TRUE TRUE TRUE
Board Member Membership Limits No Limit No Limit No Limit No Limit No Limit
Board Member Term Duration 3.00 3.00 3.00 3.00 3.00
Executive Compensation Policy TRUE TRUE TRUE TRUE TRUE
Executive Individual Compensation FALSE FALSE FALSE FALSE FALSE
Total Senior Executives Compensation To Revenues in million -- -- 1,205.30 966.29 577.30
Total Senior Executives Compensation -- -- BRL 53,356,256.06 BRL 41,997,600.00 BRL 24,943,274.22
Highest Remuneration Package -- -- -- -- --
CEO Compensation Link to TSR FALSE FALSE FALSE FALSE --
Executive Compensation LT Objectives FALSE FALSE FALSE FALSE FALSE
Sustainability Compensation Incentives FALSE FALSE FALSE FALSE FALSE
Shareholders Approval Stock Compensation Plan TRUE TRUE TRUE TRUE TRUE
Board Member Compensation -- -- $3,222,204 $3,255,032 $3,675,997
Board Member LT Compensation Incentives -- -- -- -- --
Board Cultural Diversity, Percent 25.00% 25.00% 23.08% 25.00% 23.08%
Executive Members Gender Diversity, Percent 0.00% 0.00% 0.00% 0.00% 0.00%
Chief Diversity Officer -- -- -- -- --
Executives Cultural Diversity -- -- -- -- --
Ethnic Minorities Board Percentage -- -- -- -- --
Asian - Ethnic Minorities Board Percentage -- -- -- -- --
Black or African American - Ethnic Minorities Board Percentage -- -- -- -- --
Hispanic or Latino - Ethnic Minorities Board Percentage -- -- -- -- --
White - Ethnic Minorities Board Percentage -- -- -- -- --
Other - Ethnic Minorities Board Percentage -- -- -- -- --
Shareholders Score (Weight 5.3%) A- B+ B- B B
Shareholder Rights Policy TRUE TRUE TRUE TRUE TRUE
Policy Equal Voting Right TRUE TRUE TRUE TRUE TRUE
Policy Shareholder Engagement TRUE TRUE TRUE TRUE TRUE
Different Voting Right Share FALSE FALSE FALSE FALSE FALSE
Equal Shareholder Rights TRUE TRUE TRUE TRUE TRUE
Voting Cap FALSE FALSE FALSE FALSE FALSE
Voting Cap Percentage 100.00% 100.00% 100.00% 100.00% 100.00%
Minimum Number of Shares to Vote FALSE FALSE FALSE FALSE FALSE
Director Election Majority Requirement FALSE FALSE FALSE FALSE FALSE
Shareholders Vote on Executive Pay TRUE TRUE TRUE TRUE TRUE
Public Availability Corporate Statutes TRUE TRUE TRUE TRUE TRUE
Veto Power or Golden share FALSE FALSE TRUE TRUE TRUE
State Owned Enterprise SOE FALSE FALSE FALSE FALSE FALSE
Anti Takeover Devices Above Two 1 1 1 1 1
Poison Pill -- -- -- -- --
Poison Pill Adoption Date -- -- -- -- --
Poison Pill Expiration Date -- -- -- -- --
Unlimited Authorized Capital or Blank Check FALSE -- -- -- --
Classified Board Structure FALSE FALSE FALSE FALSE FALSE
Staggered Board Structure FALSE FALSE FALSE FALSE FALSE
Supermajority Vote Requirement TRUE TRUE TRUE TRUE TRUE
Golden Parachute -- -- -- -- --
Limited Shareholder Rights to Call Meetings TRUE TRUE TRUE TRUE TRUE
Elimination of Cumulative Voting Rights FALSE -- -- -- --
Pre-emptive Rights TRUE TRUE TRUE TRUE TRUE
Company Cross Shareholding -- -- -- -- --
Confidential Voting Policy -- -- -- -- --
Limitation of Director Liability -- -- -- -- --
Shareholder Approval Significant Transactions FALSE FALSE FALSE FALSE FALSE
Fair Price Provision -- -- -- -- --
Limitations on Removal of Directors -- -- -- -- --
Advance Notice for Shareholder Proposals -- -- -- -- --
Advance Notice Period Days -- -- -- -- --
Written Consent Requirements -- -- -- -- --
Expanded Constituency Provision -- -- -- -- --
Litigation Expenses To Revenues in million -57,567.35 -23,038.08 -11,380.12 -87,464.23 -8,225.90
Litigation Expenses BRL -2,534,840,000.00 BRL -993,551,000.00 BRL -503,777,000.00 BRL -3,801,435,000.00 BRL -355,415,000.00
Non-audit to Audit Fees Ratio -- -- -- -- --
Auditor Tenure 5.00 4.00 3.00 2.00 1.00
CSR Strategy Score (Weight 3.5%) A- B B B B
CSR Sustainability Committee TRUE FALSE FALSE FALSE FALSE
Integrated Strategy in MD&A FALSE FALSE FALSE FALSE FALSE
Global Compact Signatory TRUE TRUE TRUE TRUE TRUE
Stakeholder Engagement TRUE TRUE TRUE TRUE TRUE
CSR Sustainability Reporting TRUE TRUE TRUE TRUE TRUE
GRI Report Guidelines TRUE TRUE TRUE TRUE TRUE
CSR Sustainability Report Global Activities TRUE TRUE TRUE TRUE TRUE
CSR Sustainability External Audit TRUE TRUE TRUE TRUE TRUE
CSR Sustainability External Auditor Name PricewaterhouseCoopers -- AENOR AENOR AENOR
ESG Reporting Scope 100.00% 100.00% 100.00% 100.00% 100.00%
ESG Period Last Update Date 2023 2022 2022 2022 2022
UNPRI Signatory FALSE FALSE FALSE FALSE FALSE
SDG 1 No Poverty FALSE FALSE FALSE -- --
SDG 2 Zero Hunger FALSE FALSE FALSE -- --
SDG 3 Good Health and Well-being TRUE TRUE FALSE -- --
SDG 4 Quality Education TRUE TRUE TRUE -- --
SDG 5 Gender Equality TRUE TRUE TRUE -- --
SDG 6 Clean Water and Sanitation TRUE TRUE FALSE -- --
SDG 7 Affordable and Clean Energy TRUE TRUE TRUE -- --
SDG 8 Decent Work and Economic Growth TRUE TRUE TRUE -- --
SDG 9 Industry, Innovation and Infrastructure TRUE TRUE FALSE -- --
SDG 10 Reduced Inequality TRUE TRUE FALSE -- --
SDG 11 Sustainable Cities and Communities TRUE TRUE TRUE -- --
SDG 12 Responsible Consumption and Production TRUE TRUE TRUE -- --
SDG 13 Climate Action TRUE TRUE TRUE -- --
SDG 14 Life Below Water TRUE TRUE FALSE -- --
SDG 15 Life on Land TRUE TRUE FALSE -- --
SDG 16 Peace and Justice Strong Institutions TRUE TRUE FALSE -- --
SDG 17 Partnerships to achieve the Goal TRUE TRUE TRUE -- --

Controversies
 2021 2020 2019 2018 2017
Period End Date 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31
Reporting Currency BRL -- -- -- --
Period Status Complete Complete Complete Complete Complete
ESG Report Yes Yes Yes Yes Yes
ESG Reporting Scope 100% 100% 100% 100% 100%
ESG Report Auditor Name PricewaterhouseCoopers -- AENOR AENOR AENOR
ESG Combined Score B C+ B- B B+
ESG Score (Weight 100.0%) B B B- B B+
Environmental Pillar Score (Weight 20.3%) C+ C+ B- C+ B-
Social Pillar Score (Weight 53.2%) B- B- B- B B+
Governance Pillar Score (Weight 26.5%) A- A- A- A- A-
ESG Controversies Score A+ C B A+ A+
ESG Controversies -- -- -- -- --
Environmental Controversies FALSE FALSE FALSE FALSE FALSE
Environmental Controversies Count -- -- -- -- --
Wages Working Condition Controversies FALSE FALSE TRUE FALSE FALSE
Wages Working Condition Controversies Count -- -- 1 -- --
Diversity and Opportunity Controversies -- -- -- -- --
Employees Health & Safety Controversies -- -- -- -- --
Management Departures FALSE FALSE FALSE FALSE --
Strikes FALSE FALSE FALSE FALSE --
Human Rights Controversies -- -- -- -- --
Freedom of Association Controversies -- -- -- -- --
Child Labor Controversies -- -- -- -- --
Intellectual Property Controversies -- -- -- -- --
Public Health Controversies -- -- -- -- --
Business Ethics Controversies -- 1 2 -- --
Tax Fraud Controversies -- -- -- -- --
Anti-Competition Controversies Count -- -- -- -- --
Bribery, Corruption and Fraud Controversies FALSE TRUE TRUE FALSE FALSE
Anti-competition Controversies FALSE TRUE FALSE FALSE FALSE
Critical Countries Controversies -- -- -- -- --
Consumer Complaints Controversies FALSE FALSE FALSE FALSE FALSE
Consumer Complaints Controversies Count -- -- -- -- --
Controversies Customer Health & Safety -- -- -- -- --
Controversies Responsible R&D -- -- -- -- --
Controversies Privacy -- -- -- -- --
Controversies Responsible Marketing -- -- -- -- --
Controversies Product Access -- -- -- -- --
Product Quality Controversies FALSE FALSE FALSE FALSE FALSE
Responsible Marketing Controversies FALSE FALSE FALSE FALSE FALSE
Drug Delay -- -- -- -- --
FDA Warning Letters -- -- -- -- --
Product Delays -- -- -- -- --
Not Approved Drug -- -- -- -- --
Product Recall FALSE FALSE FALSE FALSE FALSE
Mgt Compensation Controversies Count -- -- -- -- --
Executive Compensation Controversies FALSE FALSE FALSE FALSE FALSE
Shareholder Rights Controversies Count -- -- -- -- --
Insider Dealings Controversies Count -- -- -- -- --
Accounting Controversies Count -- -- -- -- --
Earnings Restatement FALSE FALSE FALSE FALSE --
Profit Warnings FALSE FALSE FALSE FALSE --
Insider Dealings Controversies FALSE FALSE FALSE FALSE FALSE
Accounting Controversies FALSE FALSE FALSE FALSE FALSE
Auditor Early Resignation FALSE FALSE FALSE FALSE --
Year To Date -- -- -- -- --
Recent Environmental Controversies -- -- -- -- --
Recent Wages Working Condition Controversies -- -- -- -- --
Recent Diversity Opportunity Controversies -- -- -- -- --
Recent Employee Health & Safety Controversies -- -- -- -- --
Recent Human Rights Controversies -- -- -- -- --
Recent Child Labor Controversies -- -- -- -- --
Recent Public Health Controversies -- -- -- -- --
Recent Business Ethics Controversies -- -- -- -- --
Recent Tax Fraud Controversies -- -- -- -- --
Recent Anti-Competition Controversy -- 1 -- -- --
Recent Critical Countries Controversies -- -- -- -- --
Recent Intellectual Property Controversies -- -- -- -- --
Recent Consumer Controversies -- -- -- -- --
Recent Customer Health & Safety Controversies -- -- -- -- --
Recent Privacy Controversies -- -- -- -- --
Recent Responsible Marketing Controversies -- -- -- -- --
Recent Product Access Controversies -- -- -- -- --
Recent Responsible R&D Controversies -- -- -- -- --
Recent FDA Warning Letters -- -- -- -- --
Recent Mgt Compensation Controversies -- -- -- -- --
Recent Shareholder Rights Controversies -- -- -- -- --
Recent Insider Dealings Controversies -- -- -- -- --
Recent Accounting Controversies Count -- -- -- -- --
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