APPENDIX ESG Metrics Table FY 2022 FY 2021 Our Responsible Business Practices (continued) For easy reference, the following table highlights key ESG metrics related to our operations. Business Ethics and Compliance (continued) Number of internal audits or review of compliance 1 1 policies and programs FY 2022 FY 2021 Number of external audits or review of 0 0 About Us compliance policies and programs Retail stores 2,452 2,243 Casey's EthicsPoint Hotline Casey’s EthicsPoint Hotline Distribution centers 3 3 Reports to whistleblower hotline 72 49 Guest transactions ≈674,000,000 ≈610,000,000 Our Responsible Business Practices Types of whistleblower reports Risk or Food Safety: 33 Risk or Food Safety: 25 Ethics and Compliance: 43 Ethics and Compliance: 24 Board charters Casey's Governance Overview Board ESG oversight Casey's Nominating Committee Charter Government Affairs Board of directors Total Political Contributions $35,875 $45,000 (campaign and PAC) Total directors 11 10 Average age 61 61 Total lobbying expenditures $213,000 $208,000 Average tenure 5.5 years 5.4 years Data Privacy and Cybersecurity Independent directors 10 9 Casey's Privacy Policy Casey's Privacy Policy Independent directors (%) 91% 90% Certification of data security policy to Payment Card Industry Data Security Standard external standard (PCI DSS) compliant Women 5 5 Women (%) 45% 50% One course and data security policy acknowledgment Data security courses per employee required upon hire. One course and policy Underrepresented minorities 3 2 acknowledgment required annually thereafter. Underrepresented minorities (%) 27% 20% We also have ongoing anti-phishing campaigns. Business Ethics and Compliance Employees who completed data 93% 98% Code of Business Conduct and Ethics Casey's Code of Business Conduct and Ethics security/privacy training (%) Full- and part-time employees who signed Pumps with Europay, Mastercard and 5,947 920 Code of Business Conduct and Ethics 88% 87% Visa (EMV) compliance (onboarded/ongoing) Pumps with EMV compliance (%) 55% 8% 58 Casey’s 2022 ESG Report
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