ESG at Citi Sustainable Finance Climate Risk & Net Zero Sustainable Operations Building Equitable & Resilient Communities Talent & DEI Responsible Business Appendices GRI Content Index Sustainability Accounting Standards Board Index United Nations Global Compact Index United Nations Guiding Principles Reporting Framework Index The Principles for Responsible Banking Index Assurance United Nations Guiding Principles Reporting Framework Index We have included information and disclosures in this report aligned with the United Nations Guiding Principles reporting framework. This reflects our support of the UN Guiding Principles on Business and Human Rights and our commitment to transparency and accountability regarding our human rights-related activities and policies. The following table indicates where readers can find infor- mation that addresses the framework requirements, either in this report or other publicly available documents. Section of the Framework Report Section or Other Documentation Part A: Governance of Respect for Human Rights Policy commitment A1 What does the company say publicly about its commitment to respect human rights? A1.1 How has the public commitment been developed? • Human Rights > Our Commitment to Respect Human Rights A1.2 Whose human rights does the public commitment address? • Human Rights > Our Commitment to Respect Human Rights • Citi Statement on Human Rights A1.3 How is the public commitment disseminated? • Ethics and Culture at Citi > Code of Conduct The following documents, which state our commitment to respect human rights and our expectations about the commitment of others, are posted publicly: • Citi Code of Conduct • Citi Requirements for Suppliers • Citi Statement of Supplier Principles • Citi Statement on Human Rights Citi 2022 ESG Report Page 102