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 Section of the Framework Report Section or Other Documentation Part A: Governance of Respect for Human Rights Embedding respect for A2 How does the company demonstrate the importance it attaches to the implementation of its human rights commitment? human rights A2.1 How is day-to-day responsibility for human rights performance organized • ESG Governance at Citi within the company, and why? • Our Talent and DEI Strategy • Risk Management > Safeguarding Data and Protecting Customer Information • Risk Management > Environmental and Social Risk Management • Human Rights > Respecting Human Rights in Our Financing Decisions • Responsible Sourcing A2.2 What kinds of human rights issues are discussed by senior management • Risk Management > Escalation of High-Risk Transactions and Clients and by the Board, and why? • Human Rights > Our Salient Human Rights Risks • Human Rights > Respecting Human Rights in Our Financing Decisions • Human Rights > Disclosures Related to Modern Slavery • Environmental and Social Policy Framework A2.3 How are employees and contract workers made aware of the ways in which • Ethics and Culture at Citi > Code of Conduct respect for human rights should inform their decisions and actions? • Human Rights > Our Commitment to Respect Human Rights • Human Rights > Respecting the Human Rights of Our Employees • Citi Code of Conduct A2.4 How does the company make clear in its business relationships the • Risk Management > Policy Implementation importance it places on respect for human rights? • Risk Management > Engagement • Human Rights > Respecting Human Rights in Our Financing Decisions • Responsible Sourcing • Citi Requirements for Suppliers • Citi Statement of Supplier Principles A2.5 What lessons has the company learned during the reporting period about • Action for Racial Equity achieving respect for human rights, and what has changed as a result? • Human Rights Citi 2022 ESG Report Page 103