109 GRI / SASB / TCFD INDEXES GRI STANDARD GRI STANDARD DISCLOSURE DISCLOSURE DESCRIPTION DESCRIPTION RESPONSE RESPONSE GENERAL DISCLOSURES GOVERNANCE GRI 102: GENERAL DISCLOSURES 2016 102-18 Governance structure Corporate Governance 2021 Proxy Statement, p. 10 The Nominating and ESG Committee is responsible for citizenship and sustainability oversight. Nominating and ESG Committee Charter, p. 1 102-19 Delegating authority The Nominating and ESG Committee is responsible for citizenship and sustainability oversight. Nominating and ESG Committee Charter, p. 1 Our Commitment to Social Impact and Sustainability, pp. 14-19 102-20 Executive-level responsibility for economic, environmental, and social topics Our Commitment to Social Impact and Sustainability, pp. 14-20 102-22 Composition of the highest governance body and its committees 2021 Proxy Statement, pp. 11-21 102-23 Chair of the highest governance body 2021 Proxy Statement, pp. 13, 22 102-24 Nominating and selecting the highest governance body 2021 Proxy Statement, pp. 10, 20-21 102-25 Conflicts of interest 2021 Proxy Statement, pp. 11-18, 26-31, 34, 45, 67 Code of Conduct, pp. 14-15 102-27 Collective knowledge of the highest governance body Corporate Governance Guidelines, p. 9 102-35 Remuneration policies 2021 Proxy Statement, pp. 41-94 Our Commitment to Social Impact and Sustainability, pp. 14-19 (Corporate Governance and Executive Compensation) 102-36 Process for determining remuneration 2021 Proxy Statement, pp. 41-94 Our Commitment to Social Impact and Sustainability, pp. 14-19 (Corporate Governance and Executive Compensation)” STAKEHOLDER ENGAGEMENT GRI 102: GENERAL DISCLOSURES 2016 102-40 List of stakeholder groups Our key stakeholders include employees, consumers, investors, retailers, nongovernmental organizations (NGOs), suppliers, regulators, policymakers and local communities. 102-41 Collective bargaining agreements FY21 Form 10-K, p. 14
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