GRI 419: Socioeconomic Compliance 2016 103-1 Explanation of the material topic and its Boundary • Our Material ESG Issues: Citi in a Global Context 103-2 The management approach and its components • ESG Governance at Citi • Risk Management > Managing Corruption and Tax-Related Risks • Serving Our Customers and Clients Responsibly • 2021 10-K pages 66-69 103-3 Evaluation of the management approach • Risk Management > Managing Corruption and Tax-Related Risks • Serving Our Customers and Clients Responsibly • 2021 10-K pages 66-69 419-1 Non-compliance with laws and regulations in the social and economic area • 2021 10-K pages 66-69, 116-117 • 2021 Annual Report FINANCIAL SERVICES SECTOR SUPPLEMENT FS6 Percentage of the portfolio for business lines by specific region, size (e.g., micro/SME/large) and by sector • 2021 10-K pages 7-28 FS8 Monetary value of products and services designed to deliver a specific environmental benefit for each business line broken down by purpose • Our $1 Trillion Commitment • Financing the Low-Carbon Transition > Transforming Our Business to Support a Low-Carbon Economy FS13 Access points in low-populated or economically disadvantaged areas by type • Our Commitment to Social Finance • Action for Racial Equity • Citi Impact Fund • COVID-19 Relief and Recovery • Affordable Housing • Strategic Philanthropy FS14 Initiatives to improve access to financial services for disadvantaged people • Our Commitment to Social Finance • Action for Racial Equity • Citi Impact Fund • COVID-19 Relief and Recovery • Affordable Housing • Strategic Philanthropy Contents ESGatCiti SustainableFinance SustainableProgress Equitable&ResilientCommunities Talent&DEI RiskManagement&ResponsibleBusiness Appendices ESGS ataC ius niblnG 149