CEO’S MESSAGE OUR ESG STRATEGY DASHBOARD PEOPLE SUPPLY CHAIN ENVIRONMENT TRANSPARENCY REFERENCE TABLES Internal Audit Plays a Role Across Several Dimensions of Our ESG Strategy Purpose Governance Performance Risk Management Data Reporting Assesses whether ESG strategy Assesses the effectiveness of Reviews the availability, consistency, Assesses and advises on the Evaluates data framework, internal Assesses whether ESG reporting addresses key stakeholder ESG governance, such as through reliability, and trends of ESG to integration of ESG issues into ERM controls, and processes to collect, is reliable, timely, consistent, and expectations and is aligned to leadership and board commitment measure the effectiveness of ESG framework to identify, assess and aggregate, calculate, and analyze aligned to relevant regulations corporate purpose and strategy initiatives across the organization prioritize ESG risks ESG data Advises on developing internal Assesses the effectiveness of Evaluates internal controls over controls over ESG reporting implemented risk interventions technology platforms used for ESG data collection and reporting Assesses preparedness to obtain external assurance Operating a 5757