FY21 ESG Disclosures July 2022 Unaudited 67 SUSTAINABILITY ACCOUNTING STANDARDS BOARD (SASB) SASB.1 Professional and Commercial Services (PRO) Table 38. Sustainability Disclosure Topics and Accounting Metrics (PRO) Accounting Metric Category Unit Of Measure Code Data Security Description of approach to identifying and addressing data security risks Discussion and Analysis N/A SV-PS-230a.1 Discussion included in GOV.13 Cybersecurity and Data Privacy Description of policies and practices relating to collection, usage and retention of customer information Discussion and Analysis N/A SV-PS-230a.2 Discussion included in GOV.13 Cybersecurity and Data Privacy (1) Number of data breaches, (2) percentage involving customers' confidential business information (CBI) or personally identifiable information (PII), (3) number of customers affected Quantitative Number, Percentage (%) SV-PS-230a.3 The Company does not disclose this information. Workforce Diversity and Engagement Percentage of gender and racial/ethnic group representation for (1) executive management and (2) all other employees Quantitative Percentage (%) SV-PS-330a.1 Percentages are disclosed in SOC.4 Inclusion and Diversity – Workforce Metrics (1) Voluntary and (2) involuntary turnover rate for employees Quantitative Rate SV-PS-330a.2 Rates are disclosed in SOC.8 Hiring and Retention Employee engagement as a percentage Quantitative Percentage (%) SV-PS-330a.3 Rates are disclosed in SOC.2 Employee Engagement Professional Integrity Description of approach to ensuring professional integrity Discussion and Analysis N/A SV-PS-510a.1 Discussion included in GOV.1 Values, Ethics and Code of Conduct Total amount of monetary losses as a result of legal proceedings associated with professional integrity Quantitative Reporting currency SV-PS-510a.2 The Company does not disclose this information.
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