12. Walmart measures its chemical footprint in terms of priority trainees and, temporary associates. Average total compensation in FY2022 and the volume of that seafood that met Walmart’s chemicals, or PCs based on supplier reports collected through includes average hourly pay, other compensation and benefits per requirements (certified by a designated program or in a FIP or AIP). UL WERCSmart for in-scope products sold. Walmart references hour for full- and part-time associates. This does not include special Suppliers representing approximately 100% of Walmart U.S., 100% N regulatory and authoritative lists to determine priority chemicals. cash bonuses or paid leave related to COVID-19. of Sam’s Club U.S. and 45% of Mexico volume of fresh and frozen, O TI These lists can be found at https://www.walmartsustainabilityhub. wild-caught and farmed, seafood shipped in FY2022 responded. C 21. This segment includes the Walmart U.S. stores and supply chain. U com/sustainable-chemistry/implementation-guide/appendices. Our Reported volumes were validated against Sustainable Fisheries D footprint covers in-scope formulated consumables products within Partnership records and Walmart business data showing supplier O 22. This segment includes Sam’s Club clubs and supply chain. NTR beauty, personal care, baby, pet and household cleaning products shipments. Central America reporting is based on reports from I sold by Walmart U.S. stores and Sam’s Clubs in the U.S. In any given 23. Supply chain includes associates who work in distribution and suppliers representing 100% of Walmart Central America fresh and year, an increase or decrease in UPC volume weight disclosures fulfillment centers but excludes drivers. frozen, wild-caught and farmed seafood in CY2021. Y may impact reporting. To learn about formulation disclosure, 24. U.S. metrics include all 50 states but exclude Puerto Rico. Includes T 31. Goal subject to price, availability, quality, customer demand I please visit Section 2: Transparency of our Sustainable Chemistry N all hourly associates, excluding temporary associates and all salaried, and unique regulatory environments across our global retail TU Implementation Guide. exempt associates. R markets. Read the full policy: https://corporate.walmart.com/ O P 13. As part of our FY2020 reporting cycle, we restated our baseline 25. U.S. metrics include all 50 states but exclude Puerto Rico. U.S. policies#seafood-policy. Certifications tracked on the FishChoice P O year chemical footprint combined for Walmart U.S. stores and Sam’s non-management metrics include all hourly associates, excluding platform, FisheryProgress.org. Publicly registered FIPs include Club U.S. locations from 220.8 million pounds of priority chemicals temporary associates. U.S. management metrics include all salaried, FIPs and Pre-FIPs, both of which are registered with Fishsource. Y (PC) weight to 215.9 million pounds of PC weight based on exempt associates. U.S. officer metrics include president, executive Sustainably sourced means certified by a designated program or T I formulations that our suppliers inadvertently assigned to the wrong vice president, senior vice president and vice president positions. in a FIP. Tuna suppliers were asked to report through the Seafood IL B Universal Product Code (UPC) registrations in UL’s WERCSmart. Metrics System the total volume of tuna shipped to Walmart in A We updated the baseline to report the correct progress on our 26. A diverse supplier is defined as a U.S. privately held company that FY2022 and the volume of that product that met Walmart’s seafood IN A reduction goal. Suppliers provided product formulations to UL is recognized as 51% owned and operated by a woman, minority, policy requirements (certified by a designated program or in a FIP). ST U WERCSmart for 95% of in-scope UPCs. veteran, disabled veteran, person with a disability or member of the Suppliers representing 100% of Walmart U.S. and Sam’s Club U.S. S lesbian, gay, bisexual or transgender (LGBT) community. 14. Based on reports from Feeding America. volume in FY2022 responded. Reported volumes were validated Y 27. Per Boston Consulting Group using data from the Economic Policy against Sustainable Fisheries Partnership records and Walmart IT 15. Eligibility requirements apply. Institute and Bureau of Labor statistics. business data showing supplier shipments. Walmart U.S. figures are N for private brand and national brand tuna and cover all shelf-stable U 16. For those credited with 1,000 hours of service during their M 28. A diverse supplier is defined as a U.S. privately held company that tuna (includes canned and pouched). OM first year. is recognized as 51% owned and operated by a woman, minority, C veteran, disabled veteran, person with a disability or member of the 32. Certifications: UTZ-Rainforest Alliance and/or Fair Trade USA. 17. Age restrictions apply. lesbian, gay, bisexual or transgender (LGBT) community. Y 18. Including but not limited to equity awards and our Associate Stock 33. Certifications include Rainforest Alliance, Sustainably Grown T and Fair Trade USA. Goal originally included Asda, Walmart’s I Purchase Plan. 29. See the Product Supply Chain Sustainability issue brief for a full list R U.K. business. Walmart divested its retail operations in the U.K. in G of sustainable commodities and accompanying notes. E 19. The calculation excludes the following associate types: Home February 2021. Going forward, we will no longer disclose progress NT I 30. Certifications tracked on the FishChoice platform, FisheryProgress. for our divested operations. Percentages are based on volume of office associates, pharmacists, on-site-clinics, drivers, management & org. Publicly registered FIPs include FIPs and Pre-FIPs, both of bananas sourced under an annual alignment. Spot buy volume due S trainees and, temporary associates. C I which are registered with Fishsource. Suppliers were asked to to sporadic increase of demand or rejections or delay of shipping to TH 20. The calculation excludes the following associate types: Home report through the Seafood Metrics System the total volume of ensure surety of supply is not included. Spot buys may or may not E office associates, pharmacists, on-site-clinics, drivers, management the fresh and frozen, wild-caught and farmed, seafood shipped be sustainability certified. 48