BNY MELLON ENTERPRISE ESG 96 APPENDIX Aspect: Reporting Practice Standard Disclosure Our Response GRI 102: General Disclosures 2016 102-45 Entities included in the consolidated financial statements BNY Mellon Annual Report 2021 , Review of busines segments, p.4-24 BNY Mellon Enterprise ESG Report 2021, About this Report, p.2 102-46 Defining report content and topic Boundaries BNY Mellon Enterprise ESG Report 2021, About this Report, p.2 BNY Mellon Enterprise ESG Report 2021, Our Approach p . 8 -14 102-47 List of material topics BNY Mellon Enterprise ESG Report 2021, Our Approach, p . 8 -14 102-48 Restatements of information None 102-49 Changes in reporting BNY Mellon Enterprise ESG Report 2021, New in This Report, p.2 102-50 Reporting period BNY Mellon Enterprise ESG Report 2021, About This Report, p.2 102-51 Date of most recent report BNY Mellon Enterprise ESG Report 2020 was published in June 2021 102-52 Reporting Cycle BNY Mellon Enterprise ESG Report 2021, About This Report, p.2 102-53 Contact point for questions regarding the report [email protected] 102-54 Claims of reporting in accordance with the GRI Standards BNY Mellon Enterprise ESG Report 2021, About this Report, p.2 102-56 External assurance We do not currently seek external assurance over our Enterprise ESG Report but we do have limited assurance over our Scope 1, 2 & 3 emissions. See Verification Opinion Declaration Greenhouse Gas Emissions, Enterprise ESG Report 2021, p .1 22 CATEGORY: MANAGEMENT APPROACH Aspect: Management Approach Standard Disclosure Our Response GRI 103: Management Approach 2016 10 3-1 Explanation of the material topic and its Boundary BNY Mellon Enterprise ESG Report 2021, Our Approach, p . 8 -17 103-2 The management approach and its components BNY Mellon Enterprise ESG Report 2021, Our Approach, p . 8 -17 103-3 Evaluation of the management approach BNY Mellon Enterprise ESG Report 2021, Our Approach, p . 8 -17