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 Total amount of monetary losses as a result of legal Quantitative FN-CF-270a.5 Citi does not disclose total losses as a result of legal proceedings associated with selling and servic- proceedings associated with selling and servicing ing of products. However, Citi provides information regarding material legal matters, in accordance of products with SEC requirements and US GAAP in its 10-K and other applicable SEC filings. • 2022 10-K pages 298-304 Activity Metric Number of unique consumers with an active (1) Quantitative FN-CF-000.A Citi discloses the number of new retail banking and credit card account acquisitions. Citi does not credit card account and (2) pre-paid debit card disaggregate credit card and prepaid debit card accounts nor report unique consumers. account • 4Q22 Quarterly Financial Data Supplement page 8 Number of (1) credit card accounts and (2) pre-paid Quantitative FN-CF-000.B Citi discloses the number of new retail banking and credit card account acquisitions. Citi does not debit card accounts disaggregate credit card and prepaid debit card accounts. • 4Q22 Quarterly Financial Data Supplement page 8 Investment Banking & Brokerage Topic Accounting Metric Category Code Response Employee Diversity & Percentage of gender and racial/ethnic group Quantitative FN-IB-330a.1 • Our Talent and DEI Strategy > 2025 Aspirational Representation Goals Inclusion representation for (1) executive management, • Our Talent and DEI Strategy > Diversity at the Top: Senior Leader Representation (2) non-executive management, (3) pro- • Global Workforce Data fessionals, and (4) all other employees Incorporation of Revenue from (1) underwriting, (2) advisory, Quantitative FN-IB-410a.1 Citi does not report this information. Environmental, Social, and (3) securitization transactions incorpo- and Governance Factors rating integration of environmental, social, in Investment Banking & and governance (ESG) factors, by industry Brokerage Activities (1) Number and (2) total value of investments Quantitative FN-IB-410a.2 • Our $1 Trillion Goal and loans incorporating integration of • Risk Management > ESRM Consultation Data environmental, social, and governance (ESG) factors, by industry Description of approach to incorporation of Discussion and FN-IB-410a.3 • Risk Management > Environmental and Social Risk Management environmental, social, and governance (ESG) Analysis • Environmental and Social Policy Framework factors in investment banking and brokerage activities Citi 2022 ESG Report Page 97