16 Environmental and Social Risk Policy Framework Reporting Environmental and Social Risk Policy Framework (ESRPF) related items, relationships and transactions discussed by the responsible risk committees in 2021. Region: APAC: 8 EMEA: 9 Global: 5 LatAm: 9 USA: 16 Area: Environmental: 11 Environmental and Social: 6 Social: 30 Sector: 30 6 11 Energy and Extractives: 9 Financial Services: 17 Gaming: 5 Other: 16 In 2021, we continued our process of tracking ESRP Framework related items, relationships and transactions reviewed by the responsible risk committees. Our front-line units have primary responsibility for evaluating and managing all risks, including the environmental and social risks inherent within their businesses. Through this process of due diligence, many issues are resolved and do not need to be escalated to risk review committee. The chart above represents only those items, relationships or transactions related to environmental or social risk that were discussed by the responsible risk committees. For more information about our governance structure or risk framework, see the Business Standards report or the ESRP Framework. 5 9 8 9 16 17 5 9 16