ESG at Citi Sustainable Finance Climate Risk & Net Zero Sustainable Operations Building Equitable & Resilient Communities Talent & DEI Responsible Business Appendices Transforming Our Risk and Controls Environment Ethics and Culture at Citi Risk Management Human Rights Serving Our Customers and Clients Responsibly Responsible Sourcing 2022 Projects Covered by the Equator Principles As part of our commitment to the Equator Principles (EP), we report annually on our implementation. Category A — Projects likely to have potential FUNDED PROJECT FINANCE LOANS BREAKDOWN FUNDED PROJECT-RELATED CORPORATE LOANS BREAKDOWN A significant adverse social or environmental impacts that are diverse, irreversible or By Sector A B C Total By Sector A B C Total unprecedented Infrastructure 0 1 0 1 Power 1 0 0 1 B Category B — Projects likely to have potential Oil and Gas 0 1 0 1 Other 1 2 1 4 limited adverse social or environmental impacts that are few in number, generally Power 0 2 0 2 By Region A B C Total site-specific, largely reversible and readily Other 0 0 1 1 U.S. and Canada 0 1 0 1 addressed through mitigation measures By Region A B C Total Latin America 1 1 0 2 C Category C — Projects likely to have minimal or no social or environmental impacts U.S. and Canada 0 4 1 5 Europe 0 0 0 0 Latin America 0 0 0 0 Middle East and Africa 1 0 0 1 Europe 0 0 0 0 Asia Pacific 0 0 1 1 Funded EP Funded EP Middle East and Africa 0 0 0 0 By Country Designation A B C Total Project Finance Project-Related * Designated 0 1 0 1 Loans Corporate Loans Asia Pacific 0 0 0 0 ** Non-designated 2 1 1 4 By Country Designation A B C Total By Independent Review A B C Total * 0 2 Designated 0 4 1 5 Yes 2 1 1 4 ** Non-designated 0 0 0 0 No 0 1 0 1 4 2 By Independent Review A B C Total Yes 0 4 1 5 1 1 No 0 0 0 0 Note: Citi received external assurance of our Equator Principles data from SGS. For our SGS Assurance Statement, see the Assurance section. Note: Citi had no EP Project Finance Advisories, Acquisitions or Refinancings in 2022. Total = 5 Total = 5 * Designated Countries as defined by EP are high-income OECD countries. See the Equator Principles website for more information. ** Non-designated Countries as defined by EP are all non-OECD countries and all OECD countries not designated as high income. Citi 2022 ESG Report Page 75