Executive C6(c) Number - 369 342 Non-executives C6(c) Number - 933 756 15 Number of substantiated complaints concerning human rights violations C6(d) Number 0 0 0 Zero Complaints TNB Group PERFORMANCE TABLE SUSTAINABILITY STATEMENT Sec 3 115 No. Metric Bursa Code Unit 2021 2022 2023 Target 2024 Scope Supply Chain Management 16 Proportion of spending on local suppliers C7(a) - Percentage of spend on local suppliers: >35% TNB Group % of spend on local suppliers C7(a) % 97.90 95.10 46.45 T otal spend on local suppliers C7(a) RM bill 9.82 10.38 17.18 Data Privacy & Security 17 Number of substantiated complaints concerning breaches of customer privacy and losses of customer data C8(a) Number - - 0 Zero Complaints TNB Group Water 18 Total volume of water used C9(a) MegaLitres8,431 10,531 10,096 2% reduction for water used in buildings TNB Group Waste Management** 19 Total waste generated, and a breakdown of the following: C10(a) Metric T onnes 47,829 74,150 929,123 30% recycling rate of Hazardous Waste by 2025 TNB Group (i) total waste diverted from disposal C10(a)(i) Metric T onnes - - 440,595 (ii) total waste directed to disposal C10(a)(ii) Metric T onnes - - 488,528 Emission Management** 20 Scope 1 GHG Emissions C11 (a) mil tCO2e 39.77 38.58 38.92 38.62 mil tCO2e - 1% reduction from base year 2020. TNB Company 21 Scope 2 GHG Emissions C11 (b) mil tCO2e 0.28 0.32 0.39 0.218 mil tCO2e - 1% reduction from base year 2020. TNB Company 22 Scope 3 Category 6: Business Travel C11 (c) tCO2e - - 36,853.49 Started in FY23 as baseline. TNB Company Scope 3 Category 7: Employee Commuting C11 (c) tCO2e - - 63,027.75 Started in FY23 as baseline. ** reporting of the 2 indicators (Waste Management and Emission Management) are applicable from FY ending 31st December 2024 and beyond. PERFORMANCE TABLE TENAGA NASIONAL BERHAD Integrated Annual Report 2023 116 STATEMENT OF ASSURANCE FOR FY2023 SUSTAINABILITY STATEMENT ASSURANCE UNDERTAKEN In strengthening the credibility of the Sustainability Statement, selected aspects of this Statement