GENERAL STANDARD DISCLOSURES STRATEGY AND ANALYSIS G4-1 CEO Statement The CEO Letter, page 1 ORGANIZATIONAL PROFILE G4-3 Name of the organization About Roy Farms, page 9 G4-4 Brands, products and services Hops, Harvest Fresh Pellets, Blueberries, Apples & Cherries, pages 17-26 G4-5 Location of headquarters About Roy Farms, page 9 G4-6 Number of countries where organization operates 1, United States G4-7 Nature of ownership and legal form S Corporation G4-8 Markets served The Farm: Hops, Harvest Fresh Pellets, Blueberries, Apples & Cherries, pages 17-26 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 53 Roy Farms operates in one region, and due to limitations related to seasonal employment, the following data cannot currently be tracked: number of employees 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 Waste & Materials: Procurement, page 35; Greenhouse Gas Emissions: Office Supply: Paper, page 39; Certifications, pages 29-30 ROY FARMS GRI STANDARD DISCLOSURES PAGE 56 The Global Reporting Initiative (GRI) is a nonprofit organization that promotes economic, environmental and social sustainability. GRI’s 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.