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 Disclosure Number and Title Report Section or Other Documentation Disclosure Number and Title Report Section or Other Documentation GRI 405: Diversity and Equal Opportunity 2016 GRI 411: Rights of Indigenous Peoples 2016 3-3 Management of material • Our Talent and DEI Strategy 3-3 Management of material • Human Rights > Our Commitment to Respect Human Rights topics • Human Rights > Our Commitment to Respect Human Rights topics • Human Rights > Respecting the Rights of Indigenous Peoples • Human Rights > Respecting the Human Rights of Our Employees • Human Rights > Respecting Human Rights in Our Financing Decisions 405-1 Diversity of governance • Global Workforce Data 411-1 Incidents of violations • Human Rights > Identifying Human Rights Risks in Transactions bodies and employees • Board of Directors involving rights of indigenous • 2023 Proxy Statement page 28 peoples • 2022 10-K pages 57-58 GRI 413: Local Communities 2016 GRI 407: Freedom of Association and Collective Bargaining 2016 3-3 Management of material • Stakeholder Engagement at Citi 3-3 Management of material • Human Rights > Respecting the Human Rights of Our Employees topics • Financing Social Impact topics • Action for Racial Equity 407-1 Operations and suppliers • Human Rights > Respecting the Human Rights of Our Employees • Citi Impact Fund in which the right to freedom • Strategic Philanthropy: The Citi Foundation of association and collective • Risk Management > Our ESRM Policy bargaining may be at risk • Environmental and Social Policy Framework GRI 408: Child Labor 2016 413-1 Operations with local • Stakeholder Engagement at Citi community engagement, impact • Financing Social Impact > Supporting Affordable Housing 3-3 Management of material • Human Rights > Respecting Human Rights in Our Financing Decisions assessments, and development topics • Responsible Sourcing > Supplier Policies • Action for Racial Equity programs • Citi Impact Fund • Strategic Philanthropy: The Citi Foundation 408-1 Operations and suppliers We have not identified operations as having significant risk for • Risk Management > Environmental and Social Risk Management at significant risk for incidents of incidence of child labor. Our business overall is not at high risk because • Human Rights > Listening to Stakeholders and Addressing Grievances child labor of the nature of work in the financial services industry. In addition, we do not directly source high-risk agricultural commodities, conflict • Responsible Sourcing minerals or other raw materials, goods or services in significant amounts 413-2 Operations with • Risk Management > Environmental and Social Risk Management from suppliers in high-risk jurisdictions. significant actual and potential • Human Rights > Our Commitment to Respect Human Rights GRI 409: Forced or Compulsory Labor 2016 negative impacts on local • Human Rights > Respecting Human Rights in Our Financing Decisions 3-3 Management of material • Human Rights > Respecting Human Rights in Our Financing Decisions communities • Responsible Sourcing topics • Responsible Sourcing > Supplier Policies GRI 415: Public Policy 2016 409-1 Operations and suppliers We have not identified operations as having significant risk for incidence 3-3 Management of material • ESG Governance at Citi at significant risk for incidents of of forced or compulsory labor. In addition, we do not directly source high- topics forced or compulsory labor risk agricultural commodities, conflict minerals or other raw materials in • Risk Management > Public Policy significant amounts from suppliers in high-risk jurisdictions. • Citi Political Engagement Statement • Human Rights > Respecting Human Rights in Our Financing Decisions 415-1 Political contributions • Citi U.S. Political Contributions • Responsible Sourcing Citi 2022 ESG Report Page 92