SASB Index Top ic Code Accounting Metric Response Energy Management in Retail & Distribution CG-MR-130a.1 Total energy consumed 1,252,407 MWh Percentage grid electricity 76.7% Percentage renewable 5.2% Environmental Impacts in the Supply Chain CG-AA-430a.2 Percentage of (1) Tier 1 supplier facilities and (2) supplier facilities beyond Tier 1 that have completed the Sustainable Apparel Coalition’s Higg Facility Environmental Module (Higg FEM) assessment or an equivalent environmental data assessment Approximately 200 Tier-1 factories and over 160 Tier-2 facilities shared their Higg FEM results with us. For more information, see the STANDARDS AND COMPLIANCE section of this report. Labor Practices CG-MR-310a.1 (1) Average hourly wage and (2) percentage of in-store colleagues earning minimum wage, by region Not reported CG-MR-310a.2 (1) Voluntary and (2) involuntary turnover rate for in-store colleagues FY 2018 FY 2019 FY 2020 FY 2021 Voluntary Turnover 35.9% 39.8% 26.9% 20.4% Involuntary Turnover 19.4% 20.0% 11.7% 9.8% CG-MR-310a.3 Total amount of monetary losses as a result of legal proceedings associated with labor law violation s Any material, legal and regulatory issues are disclosed in our annual 10-K and quarterly 10-Qs The disclosures in this report are informed by the recommendations of the Sustainability Accounting Standards Board (SASB). Given the diverse nature of our business, we have incorporated guidelines from the SASB Multiline and Specialty Retailers & Distributors and Apparel, Accessories & Footwear standards. All data as of FY2020, unless otherwise noted. | Sustainability Report 2020 Return to Table of Contents 37