2021 Projects Covered by the Equator Principles As part of our commitment to the Equator Principles (EP), we report annually on our implementation. A B C Funded EP Project Finance Loans Total = 2 Total = 7 0 2 2 5 0 0 Funded EP Project-Related Corporate Loans Category A — Projects likely to have potential significant adverse social or environmental impacts that are diverse, irreversible or unprecedented Category B — Projects likely to have potential limited adverse social or environmental impacts that are few in number, generally site-specific, largely reversible and readily addressed through mitigation measures Category C — Projects likely to have minimal or no social or environmental impacts FUNDED PROJECT FINANCE LOANS BREAKDOWN FUNDED PROJECT-RELATED CORPORATE LOANS BREAKDOWN By Sector A B C Total Oil & Gas 0 1 0 1 Mining 0 1 0 1 Infrastructure 0 1 0 1 Other 2 2 0 4 By Region A B C Total United States and Canada 0 0 0 0 Latin America 0 3 0 3 Europe 1 0 0 1 Middle East and Africa 0 0 0 0 Asia Pacific 1 2 0 3 By Country Designation A B C Total Designated * 0 0 0 0 Non-designated ** 2 5 0 7 By Independent Review A B C Total Yes 2 4 0 6 No 0 1 0 1 * D esignated Countries as defined by EP are high-income OECD countries. See the Equator Principles website for more information. ** N on-designated Countries as defined by EP are all non-OECD countries and all OECD countries not designated as high income. Note: Citi had no EP Project Finance Advisories, Acquisitions or Refinancings in 2021. By Sector A B C Total Power 0 1 0 1 Oil & Gas 0 1 0 1 By Region A B C Total United States and Canada 0 1 0 1 Latin America 0 1 0 1 Europe 0 0 0 0 Middle East and Africa 0 0 0 0 Asia Pacific 0 0 0 0 By Country Designation A B C Total Designated * 0 1 0 1 Non-designated ** 0 1 0 1 By Independent Review A B C Total Yes 0 2 0 2 No 0 0 0 0 Contents ESGatCiti SustainableFinance SustainableProgress Equitable&ResilientCommunities Talent&DEI RiskManagement&ResponsibleBusiness Appendices CITI 2021 ESG REPORT 119