Global Citizenship Report 2017

DISCLOSURE NUMBER DISCLOSURE TITLE REPORTING STATUS REPORT SECTION OR OTHER DOCUMENTATION 203-1 Infrastructure investments and services supported Fully Environmental Finance Inclusive and Resilient Communities > Infrastructure Inclusive and Resilient Communities > Affordable Housing and Homeownership 203-2 Significant indirect economic impacts Fully Citi’s Value Proposition: A Mission of Enabling Growth and Progress Environmental Finance > Environmental and Social Impacts Achieved Through Our $100 Billion Goal Inclusive and Resilient Communities > Affordable Housing and Homeownership Inclusive and Resilient Communities > Innovative Local Government and Community Change Agents Inclusive and Resilient Communities > Financial Inclusion Inclusive and Resilient Communities > The Future of Work GRI 205: ANTI-CORRUPTION 2016 103-1 Explanation of the material topic and its boundary Fully Citizenship Approach > Our Material Issues 103-2 The management approach and its components Fully Citizenship Governance at Citi Conduct and Culture > Managing Compliance Risk Conduct and Culture > Ethics Program 103-3 Evaluation of the management approach Fully Citizenship Governance at Citi Conduct and Culture > Managing Compliance Risk Conduct and Culture > Ethics Program 205-1 Operations assessed for risks related to corruption Fully Conduct and Culture > Managing Compliance Risk Anti-Bribery and Corruption Statement 205-2 Communication and training about anti- corruption policies and procedures Fully We do not report quantitatively on training for management or business partners. Anti-corruption training is performed globally, therefore we do not disclose such information by region. Conduct and Culture > Managing Compliance Risk Anti-Bribery and Corruption Statement GRI 206: ANTI-COMPETITIVE BEHAVIOR 2016 103-1 Explanation of the material topic and its boundary Fully Citizenship Approach > Our Material Issues 103-2 The management approach and its components Fully Citizenship Governance at Citi 2017 10-K pages 6 1-64, 283-290 103-3 Evaluation of the management approach Fully Citizenship Governance at Citi 2017 10-K pages 6 1-64, 283-290 206-1 Legal actions for anti-competitive behavior, anti-trust and monopoly practices Fully 2017 10-K pages 6 1-64, 283-290 Citi 2017 Global Citizenship Report 123 CONTENTS    INTRODUCTION    HOW WE DO BUSINESS    SOLUTIONS FOR IMPACT    APPENDICES Scorecard    GRI Index     TCFD Index    UN Global Compact Index    UN Guiding Principles Index    Assurance