Letter s Overview Ahead of What’s Next Sustainable Logistics Our Inspired People Resilient Communities Appendix GRI STANDARD/OTHER SOURCE DISCLOSURE LOCATION OMISSION ADDITIONAL RESOURCES Economic performance GRI 3: Material Topics 2021 3-3 3-3 Management of material topics ESG Report: ESG Materiality Assessment GRI 201: Economic Performance 201-1 201-1 Direct economic value generated and 10-K 2016 distributed 201-2 201-2 Financial implications and other risks and ESG Report: Risk Management opportunities due to climate change 201-3 201-3 Defined benefit plan obligations and other Proxy Statement retirement plans 201-4 201-4 Financial assistance received from the — Confidentiality constraints government Indirect economic impacts GRI 3: Material Topics 2021 3-3 3-3 Management of material topics ESG Report: ESG Materiality Assessment GRI 203: Indirect Economic 203-1 203-1 Infrastructure investments and services ESG Report: Siting, design and construction Human Rights Policy Impacts 2016 supported 203-2 203-2 Significant indirect economic impacts ESG Report: Economic and social impact Human Rights Policy Procurement Practices GRI 3: Material Topics 2021 3-3 3-3 Management of material topics ESG Report: ESG Materiality Assessment GRI 204: Procurement Practices 204-1 204-1 Proportion of spending on local suppliers — Information unavailable/ 2016 incomplete Anti-corruption GRI 3: Material Topics 2021 3-3 3-3 Management of material topics ESG Report: ESG Materiality Assessment GRI 205: Anti-corruption 2016 205-1 205-1 Operations assessed for risks related to ESG Report: Ethics, compliance and human rights Code of Ethics and Business corruption Conduct 205-2 205-2 Communication and training about anti- ESG Report: Ethics, compliance and human rights Code of Ethics and Business corruption policies and procedures Conduct 205-3 205-3 Confirmed incidents of corruption and ESG Report: Ethics, compliance and human rights Code of Ethics and Business actions taken Conduct Anti-competitive behavior GRI 3: Material Topics 2021 3-3 3-3 Management of material topics ESG Report: ESG Materiality Assessment GRI 206: Anti-competitive 206-1 206-1 Legal actions for anti-competitive behavior, ESG Report: Ethics, compliance and human rights Code of Ethics and Business Behavior anti-trust, and monopoly practices Conduct 51
