G4-13 Significant changes during the reporting period regarding the organization’s size, structure, ownership, or its supply chain None G4-14 How the precautionary approach or principle is addressed by the or principle is addressed by the organization Roy Farms does not explicitly utilize the Precautionary Principle, but our approach to sustainability is outlined in Introduction, Vision Statement and About Roy Farms, pages 7-10; Sustainability Overview, pages 27-28 G4-15 External economic, environmental and social charters, principles, or other initiatives to which the organization subscribes Certifications, pages 29-30; Organics & AOHGA, pages 18 G4-16 Memberships of associations maintained at the organizational level Performance Data, page 54 IDENTIFIED MATERIAL ASPECTS AND BOUNDARIES G4-17 Entities included in the report Roy Farms, Inc. G4-18 Process for defining the report content and the Aspect Boundaries Materiality, page 53 G4-19 Material Aspects identified in the process for defining report content Materiality, page 53 G4-20 Aspect boundary within organization Materiality, page 53 G4-21 Aspect boundary outside organization Materiality, page 53 G4-22 Effect of any restatements of information provided in previous reports N/A G4-23 Significant changes from previous reporting periods N/A ROY FARMS GRI STANDARD DISCLOSURES PAGE 57