KPI Report Corporate Responsibility 2022/23

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To our shareholders Letter to the shareholders
To our shareholders The Management Board
To our shareholders Report of the Supervisory Board
METRO share Performance
METRO share Dividend and dividend policy
METRO share Shareholder structure
METRO share Market capitalisation
METRO share Analysts’ recommendations
To our shareholders METRO in figures
Home Goals and strategy
Principles of the group Business model
Principles of the group Management system
Combined non-financial statement METRO ESG strategy
Combined non-financial statement ESG management
Combined non-financial statement Environmental matters
Combined non-financial statement Employee interests
Combined non-financial statement Social matters
Combined non-financial statement Corporate ethics and transparency
Combined non-financial statement Customers
Economic report Economic conditions
Economic report Asset, financial and earnings position
Financial and asset position Financial management
Financial and asset position Investments/divestments
Financial and asset position Liquidity
Financial and asset position Capital structure
Financial and asset position Asset position
Earnings position Group business development
Earnings position Comparison outlook with actual business
Earnings position Sales and earnings development
Earnings position Depreciation, financial result and taxes
Earnings position Profit or loss for the period and earnings per share
Outlook report Macroeconomic parameters
Outlook report Outlook of METRO
Opportunities and risk report Risk management system and internal control system
Opportunities and risk report Opportunity and risk situation
Opportunities and risk report Management’s overall assessment
Consolidated financial statements Income statement
Consolidated financial statements Profit or loss for the period
Consolidated financial statements Balance sheet
Consolidated financial statements Statement of changes in equity
Consolidated financial statements Cash flow statement
Notes Segment reporting
Notes Capital management
Notes Responsibility statement of the legal representatives

49. Declaration of conformity with the German Corporate Governance Code

In September 2023, the Management Board and the Supervisory Board issued the annual declaration of conformity pursuant to § 161 of the German Stock Corporation Act (AktG) concerning the recommendations of the Government Commission on the German Corporate Governance Code. The statement is permanently accessible on the website of METRO AG (www.metroag.de/en).

7 December 2023

The Management Board

Dr Steffen Greubel

Rafael Gasset

Christiane Giesen

Claude Sarrailh

49. Declaration of conformity with the German Corporate Governance Code

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