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GENERAL STANDARD DISCLOSURES INFORMATION OR LOCATION STRATEGY AND ANALYSIS G4-1 CEO Statement The CEO Letter page 1 ORGANIZATIONAL PROFILE G4-3 Name of the organization About Roy Farms page 5 G4-4 Brands products and services Products and Services pages 9-20 G4-5 Location of headquarters About Roy Farms page 5 G4-6 Number of countries where organization operates United States G4-7 Nature of ownership and legal form S Corporation G4-8 Markets served Business Overview page 21 G4-10 Total number of employees broken down by contract and broken down by contract and gender and employment type and supervised workers Performance Data page 81 Roy Farms operates in one region and due to limitations related to seasonal employment the following data cannot currently be tracked number of employ- ees by contract type and number of supervised workers. Peak and average numbers are reported due to seasonality G4-11 Percentage of total employees covered by collective bargaining agreements 0 G4-12 Description of supply chain Procurement page 37 G4-13 Significant changes during the reporting period regard- ing the organizations size structure ownership or its supply chain None The Global Reporting Initiative GRI is a nonprofit organization that promotes economic environmental and social sustainability. GRIs Sustainability Reporting Framework enables all companies and organizations to measure and report their sustainability performance. We self-declare this report is in accordance with the Global Reporting Initiative G4 Sustainability Reporting Framework core option. External assurance has not been sought for the contents of this report. PAGE 84