HowESGDrivesWorkiva DrivingChange AboutThisSummary KEYESGDEVELOPMENTS GOVERNANCE STAKEHOLDERS MATERIALITY STRATEGY RESPONSIBLEGOVERNANCEPRACTICES VALUECHAIN KeyESGDevelopments AdvancingTrust&Belonging Wetakeprideinbuildingtrusting • 100%Retention:Retainedallemployeeswithfullpay/benefits, relationshipswithouremployees— regardlessofworkstatus,throughouttheCOVID-19pandemic NoteworthyAwards holdingourselvesaccountabletodo • 42%ofourseven-memberboardidentifyasWomen,Black,Latin, andRecognition therightthing,supportingand Asian,IndigenousorPeopleofColor celebratingoneanother,andhelping • InclusiveLeadershipTraining:500leadershavecompleted eachothersucceed.Whenour training,withplanstorollouttotheentirecompany employeescanbetheirauthentic, bestselves,anythingispossible. • EmployeeResourceGroups(ERGs):Supportaninclusive companyculturethroughsevenactiveERGs FirstSaaScompanytojoin • MentalWellness:Launchedacomprehensive,globalmental theUNGlobalCompact wellbeingbenefit,ModernHealth CFOTaskForce StandingforTruth Truthmatters.Sowhenitcomesto • In2020:95%customersubscriptionandsupportrevenue truthful,honestdata,wehold retentionrate ourselvestoahigherstandard. • In2020and2021:Launchedasociallyresponsibleproducteach Like,reallyhigh.Wetakeourjob year—FederalEnergyRegulatoryCommission(FERC)and seriously,helpingourcustomers environmental,socialandgovernance(ESG)reporting upholdthosesamestandardsin • In2021:SubmittedtwoletterstotheSECregardingclimate supportoftheirownimpacts. NamedaFORTUNE100Best changedisclosure CompaniestoWorkFor®in 2019,2020and2021 PoweringTransparentImpact Webelieveatransparentworldisa • In2020:Employeesvolunteered1,714hoursofservicethrough betterworld.Thatmeansenabling paidvolunteertimeoff andpromotingtransparencyfor • In2021:Creatingabaselineforsustainableoperationsregarding ourselves,forouremployeesandfor scope1,2,3greenhousegasemissions,waterusage,andwaste ourcustomers—aroundboththe NamedaSaaSIndustryLeader goodandthenotgoodenough. • By2035:100%cleancloudoperationswiththird-partyserver providersinoursupplychain HOWESGDRIVESWORKIVA | 3
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