CEO’S MESSAGE OUR ESG STRATEGY DASHBOARD PEOPLE SUPPLY CHAIN ENVIRONMENT TRANSPARENCY REFERENCE TABLES A. SASB–Apparel, Accessories, and Footwear ACTIVITY METRICS CATEGORY UNIT OF MEASURE CODE DATA AND/OR REFERENCE Number of (1) Tier 1 suppliers, and (2) suppliers beyond Tier 1 Quantitative Number CG-AA-000.A Data: As of January 2022, we sourced from approximately 20 Tier 1 vendor partners. Tier 2 information is not currently provided, but will be considered for future reporting. Reference: Supplier Sustainability and Engagement (page 39) MANAGEMENT OF CHEMICALS IN PRODUCTS Discussion of processes to maintain compliance with restricted substances Discussion and n/a CG-AA-250a.1 Reference: Chemicals Management; Water Stewardship (page 42) regulations Analysis Discussion of processes to assess and manage risks and/or hazards associated Discussion and n/a CG-AA-250a.2 Reference: Chemicals Management; Water Stewardship (page 42) with chemicals in products Analysis ENVIRONMENTAL IMPACTS IN THE SUPPLY CHAIN Percentage of (1) Tier 1 supplier facilities, and (2) supplier facilities beyond Tier 1 in Quantitative Percentage (%) CG-AA-430a.1 Data: 100% of Tier 1 suppliers and factories met all applicable legal compliance compliance with wastewater discharge permits and/or contractual agreement requirements in FY21. Reference: Verifying Suppliers (page 40) Percentage of (1) Tier 1 supplier facilities, and (2) supplier facilities beyond Tier 1 Quantitative Percentage (%) CG-AA-430a.2 Data: This information is not currently provided, but will be considered for future that have completed the Sustainable Apparel Coalition’s Higg Facility Environmental reporting. Module (Higg FEM) assessment or an equivalent environmental data assessment LABOR CONDITIONS IN THE SUPPLY CHAIN Percentage of (1) Tier 1 supplier facilities, (2) supplier facilities beyond Tier 1 that Quantitative Percentage (%) CG-AA-430b.1 Data: In FY21, 100% of Tier 1 supplier facilities were audited by an independent third- have been audited to a labor code of conduct, and (3) percentage of total audits party auditor. Tier 2 information is not currently provided, but will be considered for conducted by a third-party auditor future reporting. Reference: Verifying Suppliers (page 40) Priority non-conformance rate and associated corrective action rate for suppliers’ Quantitative Rate CG-AA-430b.2 Data: In FY21, we did not identify any serious violations of our GSG or local laws in labor code of conduct audits the audits of Tier 1 factories. When issues are found, Tier 1 suppliers are given the opportunity to remediate any findings after the audit. Our Compliance Team (with collaboration from our Sourcing team) communicates deficiencies identified and then partners with our suppliers to develop a timeline to implement corrective actions. Reference: Verifying Suppliers (page 40) Description of the greatest (1) labor, and (2) environmental, health, and safety risks Discussion and n/a CG-AA-430b.3 Reference: Verifying Suppliers (page 40) in the supply chain Analysis 6262