2021 SASB Index SASB Sector Standards 2018* SASB Code Accounting or Activity Metric FY21 Cross-Reference, Omissions, and Explanations MATERIALS SOURCING TC-HW-440a.1 Description of the management of risks associated with the NetApp does not directly source critical materials, although our component parts may use of critical materials contain critical materials. NetApp files a Specialized Disclosure form for Conflict Minerals to the Securities and Exchange Commission (SEC) on an annual basis. This filing identifies the smelters responsible for processing any tin, tantalum, tungsten, and gold in the components that NetApp buys. SASB Code Accounting or Activity Metric FY20 Cross-Reference, Omissions, and Explanations TC-HW-000.A Number of units produced by product category Performance Data, p. 53 TC-HW-000.B Area of manufacturing facilities Because NetApp outsources manufacturing to third parties, this metric is not applicable. TC-HW-000.C Percentage of production from owned facilities Because NetApp outsources manufacturing to third parties, this metric is not applicable. * NetApp’s 2021 ESG Report applies the 2018 version of the Hardware Sustainability Accounting Standard; “2018” refers to the Standards issue date, not the date of information presented in this report.