Disclosure Number and Title Report Section or Other Documentation 102-15 Key impacts, risks, and opportunities • Letter from Our CEO • ESG Governance at Citi • Our Material ESG Issues: Citi in a Global Context • Our $1 Trillion Commitment • Financing the Low-Carbon Transition • Climate Risk and Net Zero • Human Rights > Our Salient Human Rights Risks • 2021 10-K pages 45-59 102-16 Values, principles, standards, and norms of behavior • Citi at a Glance • Our Transformation • Risk Management • Citi Corporate Governance 102-17 Mechanisms for advice and concerns about ethics • Our Transformation > Ethics and Culture at Citi • Citi Code of Conduct • Ethics Hotline 102-18 Governance structure • ESG Governance at Citi • Citi Corporate Governance • 2022 Proxy Statement pages 22-24 102-19 Delegating authority • ESG Governance at Citi • Citigroup Board of Director’s Committee Charter s • 2022 Proxy Statement pages 34-38 102-20 Executive-level responsibility for economic, environmental, and social topics • ESG Governance at Citi 102-21 Consulting stakeholders on economic, environmental, and social topics • ESG Governance at Citi • Stakeholder Engagement at Citi • Climate Risk and Net Zero > Reducing Climate Risk in Our Financing • Risk Management > Public Policy • Risk Management > Monitoring the Changing Risk Landscape • Human Rights > Our Commitment to Respect Human Rights • Human Rights > Learning and Engagement • 2022 Proxy Statement pages 12, 85-86 102-22 Composition of the highest governance body and its committees • 2022 Proxy Statement pages 34-38 102-23 Chair of the highest governance body The Chair of the Board is a nonexecutive, independent director. • 2022 Proxy Statement page 29 102-24 Nominating and selecting the highest governance body • Nomination, Governance and Public Affairs Committee Charter • 2022 Proxy Statement pages 47-51 102-25 Conflicts of interest • 2022 Proxy Statement pages 25-28, 39-42 and 98 102-26 Role of highest governance body in setting purpose, values, and strategy • ESG Governance at Citi • 2022 Proxy Statement pages 47-51 102-27 Collective knowledge of highest governance body • ESG Governance at Citi • 2022 Proxy Statement pages 10-11 and 52-63 102-28 Evaluating the highest governance body’s performance • Corporate Governance Guidelines page 6 • 2022 Proxy Statement page 31 Contents ESGatCiti SustainableFinance SustainableProgress Equitable&ResilientCommunities Talent&DEI RiskManagement&ResponsibleBusiness Appendices ESGS ataC ius niblnG 140