SUSTAINABILITY REPORT Cont’d GRI CONTENT INDEX cont’d GRI Standard GRI Indicator Page Number CUSTOMER PRIVACY GRI 3: Material Topics 2021 3-3 Management of material topics 114 (Customer Data Privacy) GRI 418: Customer Privacy 2016 418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data SASB FOR EXTRACTIVES & MINERALS PROCESSING SECTOR Topic Accounting Metric Code Page Number Greenhouse Gas Emissions Gross global Scope 1 emissions, percentage covered under emissions-limiting regulations EM-MM-110a.1 116-126 (Climate Change) Discussion of long-term and short-term strategy or plan to manage Scope 1 emissions, emissions reduction targets, and an analysis of performance against those targets EM-MM-110a.2 Air Quality Air emissions of the following pollutants: (1) CO, (2) NOx (excluding N2O), (3) SOx, (4) particulate matter (PM10), (5) mercury (Hg), (6) lead (Pb), and (7) volatile organic compounds (VOCs) EM-MM-120a.1 127-128 (Air Emissions) Energy Management (1) Total energy consumed, (2) percentage grid electricity, (3) percentage renewable EM-MM-130a.1 129-131 (Energy) Water Management (1) Total fresh water withdrawn, (2) total fresh water consumed, percentage of each in regions with High or Extremely High Baseline Water Stress EM-MM-140a.1 139-142 (Water and Effluents) Number of incidents of non-compliance associated with water quality permits, standards, and regulations EM-MM-140a.2 Waste & Hazardous Materials Management Total weight of hazardous waste generated EM-MM-150a.7 132-136 (Waste) Total weight of hazardous waste recycled EM-MM-150a.8 Number of significant incidents associated with hazardous materials and waste management EM-MM-150a.9 Description of waste and hazardous materials management policies and procedures for active and inactive operations EM-MM-150a.10 Biodiversity Impacts Description of environmental management policies and practices for active sites EM-MM-160a.1 143-144 (Biodiversity) Community Relations Discussion of process to manage risks and opportunities associated with community rights and interests EM-MM-210b.1 174-178 (Community Management) Labour Relations Percentage of active workforce covered under collective bargaining agreements, broken down by U.S. and foreign employees EM-MM-310a.1 157-159 (Human Rights) 160-166 (Talent and Labour Management) Workforce Health & Safety (1) MSHA all-incidence rate, (2) fatality rate, (3) near miss frequency rate (NMFR) and (4) average hours of health, safety, and emergency response training for (a) full-time employees and (b) contract employees EM-MM-320a.1 145-156 (Occupational Health and Safety) Business Ethics & Transparency Description of the management system for prevention of corruption and bribery throughout the value chain EM-MM-510a.1 102-106 (Business Ethics and Corporate Governance) ANNUAL REPORT 2022 194
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