INDICES Global Reporting Initiative (GRI) Index (CONTINUED) Reporting Practices (CONTINUED) 102-47 List of material topics Materiality Assessment 102-48 Restatements of information None 102-49 Changes in reporting None 102-50 Reporting period February 1, 2019 (FY20) to January 31, 2021 (FY21) 102-51 Date of most recent report March 2022 102-52 Reporting cycle Annual 102-53 Contact point for questions regarding the [email protected] report 102-54 Claims of reporting in accordance with the This report has been prepared referencing GRI standards. GRI Standards 102-55 GRI content index GRI Content Index 102-56 Policy/practice for external assurance The company is not seeking external assurance for this year’s report. GRI 200: Economic GRI 205: Anti-Corruption 2016 103-1 Explanation of the material topic and its Ethical Business Boundary 103-2 The management approach and its Ethical Business components