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         GRI INDICATORS                                           Publication           Reference (page)     Omission (reason why)               GRI INDICATORS                                          Publication           Reference (page)      Omission (reason why)
         GRI 306: Effluents and Waste (2016)                                                                                                     GRI 405: Diversity and Equal Opportunity (2016)

         GRI 103-1 Explanation of the material topic and its boundary  SR                   36/43                                                GRI 103-1 Explanation of the material
                                                                                                                                                 topic and its boundary                                      SR                     68,69
         GRI 103-2 The management approach and its components        SR                     36/43
                                                                                                                                                 GRI 103-2 The management approach and its components        SR                     68,69
         GRI 103-3 Evaluation of the management approach             SR                     36/43

         GRI 306-1 Water discharge by quality and destination        SR               summary of indicators                                      GRI 103-3 Evaluation of the management approach             SR                     68,69
         GRI 306-2 Waste by type and disposal method                 SR            38,39, summary of indicators                                                                                              SR
                                                                                                                                                 GRI 405-1 Diversity of governance bodies and employees                             68,69
                                                                                                                                                                                                      www.costacrociere.it
         GRI 306-3 Significant spills                                SR                      37
                                                                                                                                                 GRI 406: Non-discrimination (2016)
         GRI 306-4 Transport of hazardous waste                      SR               summary of indicators
                                                                                                                                                                                                             SR                  Sustainability/
         GRI 307: Environmental Compliance                                                                                                       GRI 103-1 Explanation of the material topic and its boundary  www.costacrociere.it  Ethics & Compliance
         GRI 103-1 Explanation of the material topic and its Boundary  SR                   26/43                                                GRI 103-2 The management approach and its components        SR                  Sustainability/
                                                                                                                                                                                                      www.costacrociere.it    Ethics & Compliance
         GRI 103-2 The management approach and its components        SR                     26/43                                                                                                                                Sustainability/
                                                                                                                                                 GRI 103-3 Evaluation of the management approach             SR
         GRI 103-3 Evaluation of the management approach             SR                     26/43                                                                                                                             Ethics & Compliance
                                                                                                                                                 GRI 406-1 Incidents of discrimination and corrective actions   SR           Summary of indicators
         GRI 307-1 Non-compliance with environmental laws                                                   There were 2 fines in 2019:  one for Costa   taken
         and regulations                                             SR                Content Index GRI    Favolosa (currently the subject of an appeal)
                                                                                                              and one for neoRiviera (already paid)
                                                                                                                                                 Priority issue                 Management method/KPI             Publication     Reference (page)  Omission (reason why)
         SOCIAL PERFORMANCE

                                                                                                                                                 GRI 405: Diversità e pari   GRI 103-1 Explanation of the material
         GRI 401: Employment (2016)                                                                                                              opportunità (2016)      topic and its boundary                      SR               76/83
                                                                                                                                                  ENGAGE GUESTS
         GRI 103-1 Explanation of the material topic and its boundary  SR                   60/73                                                GRI 103-1 Spiegazione della   GRI 103-2 The  management approach
                                                                                                                                                  ON THE PATH TO
                                                                                                                                                 materialità del tema e del suo   and its components                 SR               76/83
         GRI 103-2 The management approach and its components        SR                     60/73                                                 SUSTAINABILITY
                                                                                                                                                 GRI 103-2 L’approccio   GRI 103-3 Evaluation of the management
         GRI 103-3 Evaluation of the management approach             SR                     60/73                                                gestionale e le sue componenti  approach                            SR               76/83
                                                                                                             The nature of the business does not allow   GRI 405-1 Diversità negli   GRI 103-1 Explanation of the material
                                                                                                            the reliable and complete quantification of all                                                          SR             24,43, 76/83
         GRI 401-1 New employee hires and employee turnover          SR            60,61, summary of indicators  the aspects indicated by the index, which has   organi di governance e nel   topic and its boundary
                                                                                                           therefore been reported on the basis of the best
                                                                                                                 information available            STIMULATE
                                                                                                                                                 GRI 406: Non            GRI 103-2 The  management approach          SR             24,43, 76/83
                                                                                                                                                  RESPONSIBLE
         GRI 401-3 Parental leave                                    SR            60,61, summary of indicators                                  discriminazione (2016)  and its components
                                                                                                                                                  INNOVATION
                                                                                                                                                 GRI 103-1 Spiegazione della   GRI 103-3 Evaluation of the management
         GRI 403: Workplace health and safety (2016)                                                                                             materialità del tema e del suo   approach                           SR             24,43, 76/83
         GRI 103-1 Explanation of the material topic and its boundary  SR                   70,71                                                GRI 405-1 Diversità negli   GRI 103-1 Explanation of the material   SR                42,43
                                                                                                                                                 organi di governance e nel   topic and its boundary
         GRI 103-2 The management approach and its components        SR                     70,71                                                GRI 406: Non            GRI 103-2 The  management approach
                                                                                                                                                  PROMOTE
                                                                                                                                                  A BALANCED DIET
                                                                                                                                                 discriminazione (2016)  and its components                          SR                42,43
         GRI 103-3 Evaluation of the management approach             SR                     70,71
                                                                                                                                                 GRI 103-1 Spiegazione della   GRI 103-3 Evaluation of the management
         GRI 403-2 Types of injury and rates of injury, occupational                                                                             materialità del tema e del suo   approach                           SR                42,43
         diseases, lost days, and absenteeism, and number of work-   SR               summary of indicators
         related fatalities                                                                                                                      GRI 405-1 Diversità negli   GRI 103-1 Explanation of the material   SR               14/19
                                                                                                                                                 organi di governance e nel   topic and its boundary
         GRI 404: Training and education (2016)
                                                                                                                                                  BUILD
                                                                                                                                                 GRI 406: Non            GRI 103-2 The  management approach          SR               14/19
                                                                                                                                                  PARTNERSHIPS
         GRI 103-1 Explanation of the material topic and its boundary   SR                  62/67                                                discriminazione (2016)  and its components
                                                                                                                                                 GRI 103-1 Spiegazione della   GRI 103-3 Evaluation of the management
         GRI 103-2 The management approach and its components        SR                     62/67                                                materialità del tema e del suo   approach                           SR               14/19
         GRI 103-3 Evaluation of the management approach             SR                     62/67

         GRI 404-1 Average hours of training per year per employee   SR               summary of indicators
         GRI 404-2 Programs for upgrading employee skills and        SR                     62/67
         transition assistance programs
         GRI 404-3 Percentage of employees receiving regular
         performance and career development reviews                  SR                      66
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