TSM Verification Summary Report Note: Note:

Examples of some of the evidence consulted during the verification of this Indicator included: - The Company’s latest Greenhouse Gas Emissions Inventory Report for 2023 dated March 2024, its latest 2023 Annual Report, and other documents supporting its achievement of the requirements for Level A, such as the Company’s Terms of Reference document for its ESG Management Committee and the Verifier’s. [...] Examples of just some of the evidence consulted during the verification of this Indicator included: - Review of emails and other documentation supporting the requirements of Indicator 2, including emails showing that the Facility’s Crisis Management Plan had been shared with the Corporate office and new members of the Facility-level Crisis Management team as required. [...] - Detailed interviews with the Facility and Corporate-level personnel responsible for completing the self-assessment for this indicator and supplying the information supporting the assertions contained therein were also completed by the Verifier for this and all other Indicators included in the scope of the verification. [...] Examples of just some of the evidence consulted during the verification of this Indicator included: - Review of the key supporting information included in the Site’s completed self-assessment for this indicator, including evidence of senior management commitments and roles and responsibilities included in the water management and water management implementation plans for the Site and its related d. [...] Management Examples of just some of the evidence consulted during the verification of this Indicator included: - Review of all the key information and supporting information included in the Site’s completed self-assessment for this indicator, including available relevant surface and groundwater quality and quantity monitoring data for the Facility and surrounding areas.