INTRODUCTION PROMOTING CLIMATE RESILIENCE CLOSING THE PROTECTION GAP INDUCING POSITIVE SOCIETAL CHANGE GOVERNANCE APPENDIX 6.3 Framework Alignment Task Force on Climate-Related Financial Disclosures (TCFD) Topic Recommended Disclosure Response or Location Governance: Disclose the a. Describe the Board’s oversight of climate-related 2022 Form 10-K: Enterprise Risk Management, pages 14–15; Environmental and organization’s governance risks and opportunities. Climate Change Matters, pages 15–16 around climate-related risks and opportunities. 2023 Proxy Statement: Environmental and Corporate Citizenship Highlights, page 9; Risk Management Process, page 36; Board Oversight of ESG, page 37 2023 ClimateWise Report , page 6 b. Describe management’s role in assessing and 2022 Form 10-K: Enterprise Risk Management, pages 14–15; Environmental and managing climate-related risks and opportunities. Climate Change Matters, pages 15–16 2023 Proxy Statement: Environmental and Corporate Citizenship Highlights, page 9; Risk Management Process, page 36; Board Oversight of ESG, page 37 2023 ClimateWise Report , page 7 Strategy: Disclose the actual a. Describe the climate-related risks and opportunities 2022 Form 10-K: Enterprise Risk Management, pages 14–15; Environmental and and potential impacts of climate- the organization has identified over the short, medium, Climate Change Matters, pages 15–16; Risk Factors, pages 33–46 related risks and opportunities and long term. on the organization’s businesses, 2023 Proxy Statement: Environmental and Corporate Citizenship Highlights, page strategy, and financial planning 9; Risk Management Process, page 36; Board Oversight of ESG, page 37 where such information is material. 2023 ClimateWise Report, page 12 b. Describe the impact of climate-related risks and 2022 Form 10-K: Enterprise Risk Management, pages 14–15; Environmental and opportunities on the organization’s businesses, Climate Change Matters, pages 15–16; Risk Factors, pages 33–46 strategy, and financial planning. 2023 Proxy Statement: Environmental and Corporate Citizenship Highlights, page 9; Risk Management Process, page 36; Board Oversight of ESG, page 37 2023 ClimateWise Report , pages 8-10 c. Describe the resilience of the organization’s strategy, 2022 Form 10-K: Enterprise Risk Management, pages 14–15; Environmental and taking into consideration different climate-related Climate Change Matters, pages 15–16; Risk Factors, pages 33–46 scenarios, including a 2°C or lower scenario. 2023 Proxy Statement: Environmental and Corporate Citizenship Highlights, page 9; Risk Management Process, page 36; Board Oversight of ESG, page 37 2023 ClimateWise Report , page 11 55
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