ESG Disclosures: SASB Multi-line and Specialty Retailers & Distributors O INTR TOPIC ACCOUNTING METRIC CODE RESPONSE REFERENCE ANET Product Sourcing, Revenue from products CG-MR-410a. 1 YE 2021 41.2% of our cross-brand net sales was from product* certified by third-party 2021 Impact Report: Brand Leadership, pages 79-80 PL Packaging & Marketing third-party certified to social and environmental standards, with an additional 2.5% from our internally verified environmental and/or social recycled declaration process. *U.S. & Canada, excludes drop-ship products. sustainability standards Discussion of processes to CG-MR-410a. 2 All of the products we sell are required to meet national and state laws for restricted 2021 Impact Report: Business Integrity, page 77 assess and manage risks and/ substances and emissions, and we invest in meeting and exceeding these standards Product Safety & Testing or hazards associated with throughout the WSI value chain—from design to production to testing. Our global team Responsible Materials & Finishes chemicals in products of product quality professionals support our global sourcing offices and vendor base, OPLE setting clear standards around restricted substances and emissions. Our network of PE quality assurance professionals and on-the-ground experts work directly with our vendor base to establish clear product reviews, develop testing protocols and implement routine inspections. We operate in-country labs in our major sourcing regions to inform product development. See references for full description of approach. Discussion of strategies to CG-MR-410a. 3 We are focused on reducing excess packaging, eliminating EPS foam, and increasing 2021 Impact Report: Packaging, pages 39-40 reduce the environmental recycled content in packaging materials. Our brand packaging teams aligned on a impact of packaging strategy to eliminate unnecessary packaging and transition to less impactful packaging materials, including investing in resources to explore more sustainable packaging PURPOSE alternatives. See references for full description of approach. Facilities Number of: (1) retail locations CG-MR-000.a (1) 544 retail stores Not applicable. (2) distribution centers (2) 25 distribution centers and hubs T 2021 Square Footage Total area of: (1) retail space CG-MR-000.b (1) 6,004,000 sq. feet Not applicable. T REPOR C (2) distribution centers (2) 11,792,617 sq. feet A APPENDIX IMP 111 112
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