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 ESRM Consultation Data The ESRM team is consulted in the early stages of potential transactions, as well ESRM CONSULTATIONS as during select annual credit reviews in higher-risk sectors or clients. The data on this page show the total transactions and client relationships screened by the ESRM team, regardless of whether a transaction proceeded to financial close. 1,229 1,135 BY REGION 235 140 192 608 U.S. and Canada Europe Global 601 (multiple regions) ESRM policy due diligence Flagged for additional ESRM due diligence under ESRM Policy triggers New transactions 254 74 334 131 Annual reviews Latin America Middle East Asia Pacific 141 BY SECTOR and Africa Sustainable finance products Green bonds, sustainability-linked 56 Agribusiness 258 bonds or loans etc. 39 Infrastructure and 1,229 Transportation 266 17 Manufacturing 2022 Total and Industrials Low risk 200 Metals and Mining 232 Low risk or not subject to ESRM 247 Oil, Gas and Petrochem For more information on our ESRM Policy, visit our Environmental and Social 127 Policy — n o further due diligence Policy Framework. required 80 Power (Including Renewables) 2021 2022 100 Other Citi 2022 ESG Report Page 76
Global ESG Report 2022 Citi Bookmarked Page 75 Page 77