Document with Recommendations of the Task Force on Climate-related Financial Disclosures (TCFD Recommendations) TCFD Recommended Cross-Reference with URW's 2019 Disclosures Universal Registration Document a) Board’s oversight 2.1.5 Governance and CSR Governance b) Management’s role 2.1.5 Governance and CSR
a) Climate-related risks and 2.1.2.2 CSR risks and opportunities
opportunities 2.2.1.3 Climate risk management and adaptation to climate change b) Impact of climate-related 1.3 Business model Strategy risks and opportunities 2.2.1.3 Climate risk management and adaptation to climate change c) Resilience of the 2.2.1.3 Risk management and adaptation to organisation’s strategy climate change a) Processes for identifying 2.1.2.2 CSR risks and opportunities and assessing 2.2.1.3 Climate risk management and adaptation to climate change b) Processes for managing 2.1.2.2 CSR risks and opportunities 2.2.1.3 Climate risk management and Risk Management adaptation to climate change c) Integration into overall 2.1.2.2 CSR risks and opportunities risk management 2.1.5 Governance and CSR 6.1.2 Group Enterprise Risk Management 6.2.2.3 A. Climate change & Societal risks a) Metrics used to assess 2.1.2.2 CSR Risks and opportunities b) GHG emissions 2.1.4 Summary of the Group's CSR achievements Metrics & Targets 2.2.1.2 Carbon assessment c) Targets 2.1.3 Priorities of the Group CSR strategy 2.2.1.1 Climate change strategy