Global Reporting Initiative index (cont.) Disclosure Location/comments Food Processing Sector Supplement Across All Aspects of Sourcing FP1 Percentage of purchased volume from suppliers compliant with company’s sourcing policy. Planet, Responsible sourcing Supplier Code of Conduct FP2 Percentage of purchased volume which is verified as being in accordance with credible, internationally recognized responsible production standards, broken down by standard. Planet Healthy and Affordable Food FP4 Nature, scope and effectiveness of any programs and practices that promote access to healthy lifestyles; the prevention of chronic disease; access to healthy, nutritious and affordable food; and improved welfare for communities in need. Food, Planet, Community Customer Health and Safety FP5 Percentage of production volume manufactured in sites certified by an independent third party according to internationally recognized food safety management system standards. Food FP6 Percentage of total sales volume of consumer products, by product category, that are lowered in saturated fat, trans fats, sodium and added sugars. Food FP7 Percentage of total sales volume of consumer products, by product category, that contain increased nutritious ingredients like fiber, vitamins, minerals, phytochemicals or functional food additives. Food Product and Service Labeling FP8 Policies and practices on communication to consumers about ingredients and nutritional information beyond legal requirements. Food AskGeneralMills.com SmartLabel.org Disclosure Location/comments Food Processing Sector Supplement (cont.) Product and Service Labeling (cont.) FP9 Percentage and total of animals raised and/or processed, by species and breed type. General Mills does not raise or process animals in its production operations. Meat that is used in our products is processed by our suppliers. For information on our approach to animal welfare, see our policy . Animal Husbandry FP10 Policies and practices, by species and breed type, related to physical alterations and the use of anaesthetic. General Mills does not physically alter animals or use anaesthetics. For information on our approach to animal welfare, see our policy . FP11 Percentage and total of animals raised and/or processed, by species and breed type, per housing type. Planet General Mills does not raise or process animals. For information on our approach to animal welfare, see our policy . FP12 Policies and practices on antibiotic, anti-inflammatory, hormone, and/ or growth promotion treatments, by species and breed type. Planet Animal welfare policy Transportation, Handling, and Slaughter FP13 Total number of incidents of noncompliance with laws and regulations, and adherence with voluntary standards related to transportation, handling, and slaughter practices for live terrestrial and aquatic animals. General Mills does not transport, handle or slaughter live terrestrial or aquatic animals. GENERAL MILLS GLOBAL RESPONSIBILITY 74
GeneralMills Global Responsibility Report Page 75 Page 77