1 A recruitment vendor was found to have requested fees from two Team Members placed with the company, which is against our Supplier Code of Conduct. The contract was canceled and the vendor has been blacklisted. Code of Conduct Training Number completed % completed Directors and above 879 95% Managers 4,473 98% Supervisors/specialists and rank and file 27,125 99% Total 32,477 98% Anti-Corruption Training Number completed % completed Directors and above 876 95% Managers 4,400 99% Supervisors/specialists and rank and file 26,478 98% Total 31,754 98% Compliance 2022 Significant instances of noncompliance with laws and regulations 0 Significant instances of noncompliance with laws and regulations resulting in fines paid 0 Incidents of noncompliance with environmental laws and regulations 0 Incidents of noncompliance with social or economic laws and regulations 0 Incidents of noncompliance with labor laws 0 Incidents of violations involving the rights of Indigenous peoples 0 Ongoing cases and fines related to anti-competitive practices 0 Ethical Conduct 2022 Incidents of nonconformance with Code of Business Conduct and Ethics 0 Incidents of nonconformance with Supplier Code of Conduct 11 Bribery/corruption cases reported 0 Bribery/corruption cases substantiated 0 Bribery/corruption cases under investigation 0 Bribery/corruption cases resulting in Team Member dismissal or discipline 0 Number of ongoing external investigations related to corruption and bribery 0 Cost of fines, penalties or settlements in relation to corruption (USD) $0 APPENDIX GOVERNANCE SOCIAL ENVIRONMENT OUR PERFORMANCE INTRODUCTION OUR STRATEGY 87 CLOSING
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