CEO’S MESSAGE OUR ESG STRATEGY DASHBOARD PEOPLE SUPPLY CHAIN ENVIRONMENT TRANSPARENCY REFERENCE TABLES ACTIVITY METRICS CATEGORY UNIT OF MEASURE CODE DATA AND/OR REFERENCE DATA SECURITY Description of approach to identifying and addressing data security risks Discussion and n/a CG-MR-230a.1 Reference: Data Security (page 59) Analysis (1) Number of data breaches, (2) percentage involving PII, and (3) number of Quantitative Number, Percentage (%) CG-MR-230a.2 Data: No material data breaches occurred in FY21. customers affected Reference: Data Security (page 59) LABOR PRACTICES (1) Average hourly wage, and (2) percentage of in-store team members earning Quantitative Reporting currency, CG-MR-310a.1 Data: This information is not currently provided, but will be considered for future minimum wage, by region Percentage (%) reporting. For information on minimum wage by region, see Human Capital Management section. Reference: Human Capital Management (page 28) (1) Voluntary, and (2) involuntary turnover rate for in-store team members Quantitative Rate CG-MR-310a.2 Data: This information is not currently provided, but will be considered for future reporting. Reference: Human Capital Management (page 28) Total amount of monetary losses as a result of legal proceedings associated with Quantitative Reporting currency CG-MR-310a.3 Data: The Company discloses all material legal proceedings in its SEC reports. labor law violations Reference: SEC Filings WORKFORCE DIVERSITY AND INCLUSION Percentage of gender and racial/ethnic group representation for (1) management, Quantitative Percentage (%) CG-MR-330a.1 Data: For detailed information by region, see Human Capital Management section. and (2) all other team members Reference: Human Capital Management (page 28) Total amount of monetary losses as a result of legal proceedings associated with Quantitative Reporting currency CG-MR-330a.2 Data: The Company discloses all material legal proceedings in its SEC reports. employment discrimination Reference: SEC Filings PRODUCT SOURCING, PACKAGING AND MARKETING Revenue from products third-party certified to environmental and/or social Quantitative Reporting currency CG-MR-410a.1 Data: This information is not currently provided, but will be considered for future sustainability standards reporting. Discussion of processes to assess and manage risks and/or hazards associated Discussion and n/a CG-MR-410a.2 Reference: Chemicals Management; Water Stewardship (page 42) with chemicals in products Analysis Discussion of strategies to reduce the environmental impact of packaging Discussion and n/a CG-MR-410a.3 Reference: Reducing Waste and Encouraging Reuse (page 50) Analysis 6464