Governance Supplier Diversity NetApp promotes corporate spending with diverse suppliers. These include but are not limited to businesses owned by veterans, women, minorities, disabled, and other disadvantaged or small businesses. We continue to improve processes to identify, evaluate, and potentially engage diverse suppliers. Conflict Minerals NetApp files a public disclosure (Form SD) with the Securities and Exchange Commission (SEC) that outlines our assessment of our suppliers’ use of conflict minerals. What’s Next In the fiscal year ending 2022, we aim to: – Screen a minimum of 90% of strategic suppliers through a rigorous due diligence process to reduce the risk of doing business with third parties who are likely to violate the law – Implement mandatory training on Modern Slavery in the Supply Chain for Global Procurement Services (GPS) employees directly engaged with sourcing and selecting suppliers 44
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