SUPPLY CHAIN — AUDIT RESULTS Key Results are based on audits of 317 P Priority Findings factories. When an issue is identified, we Environment work with the factory to correct it. M Major Findings At the end of FY22, 90% of priority 62 and 69% of priority and major findings Percentage of audited factories in compliance, with breakdown of major and priority findings of noncompliance according to supply chain tier (cumulatively) had been closed. 100100100100100100100100 100%100%100%100%100%100%100%100% 100%100%100%100%100%100%100%100% 100%100%100%100%100%100%100%100% 99%99%99%99%99%99%99%99% 9797979797979797%%%%%%%% 96%96%96%96%96%96%96%96% 95%95%95%95%95%95%95%95% 100100100100100100100100% in % in % in % in % in % in % in % in 20202020202020202020202020202020 100% in 100% in 100% in 100% in 100% in 100% in 100% in 100% in 20202020202020202020202020202020 100% in 100% in 100% in 100% in 100% in 100% in 100% in 100% in 20202020202020202020202020202020 98% in 298% in 298% in 298% in 298% in 298% in 298% in 298% in 2000000002222222200000000 999999997% in 27% in 27% in 27% in 27% in 27% in 27% in 27% in 2000000002222222200000000 93%93%93%93%93%93%93%93% 999999992% in 2% in 2% in 2% in 2% in 2% in 2% in 2% in 20202020202020202020202020202020 94% in 94% in 94% in 94% in 94% in 94% in 94% in 94% in 20202020202020202020202020202020 88% in 288% in 288% in 288% in 288% in 288% in 288% in 288% in 2000000002222222200000000  00000000 1 Dell & FinalDell & FinalDell & FinalDell & FinalDell & FinalDell & FinalDell & FinalDell & Final 00000000 00000000 00000000 00000000 00000000 00000000 00000000 00000000 1111111 00000000 22222222 00000000 11111111 00000000 11111111 AssemblyAssemblyAssemblyAssemblyAssemblyAssemblyAssemblyAssembly acilities in compliance in acilities in compliance in acilities in compliance in acilities in compliance in acilities in compliance in acilities in compliance in acilities in compliance in acilities in compliance in           Direct 00000000 00000000 00000000 00000000 00000000 00000000 00000000 11111111 00000000 44444444 00000000 44444444 00000000 66666666 00000000 55555555 DirDirDirDirDirDirDirectectectectectectect al  oal  oal  oal  oal  oal  oal  oal  o ooooooootttttttt Sub-tier 00000000 000 33333333 00000000 33333333 Sub-Sub-Sub-Sub-Sub-Sub-Sub-tiertiertiertiertiertiertier 00000000 00000 000000 88888888 00000000 00000000 00000000 00000000 00 00000000 99999999 00000000 1515151515151515 00000000 PP MMMMMMM PPPPPPPP MMMMMMMM PPPPPPPP MMMMMMMM PPPPPPPP MMMMMMMM PPPPPPPP MMMMMMMM PPPPPPPP MMMMMMMM PPPPPPPP MMMMMMMM PPPPPP M PPPPPPPP MMMMMMMM Solid wSolid wSolid wSolid wSolid wSolid wSolid wSolid wastastastastastastastasteeeeeeee PPPPPPPPollution prollution prollution prollution prollution prollution prollution prollution preeeeeeeevvvvvvvvenenenenenenenention tion tion tion tion tion tion tion MaMaMaMaMaMaMaMatttttttterials erials erials erials erials erials erials erials WWWWWWWWaaaaaaaatttttttter er er er er er er er EnerEnerEnerEnerEnerEnerEnerEnergy consumpgy consumpgy consumpgy consumpgy consumpgy consumpgy consumpgy consumption tion tion tion tion tion tion tion HazarHazarHazarHazarHazarHazarHazarHazardous dous dous dous dous dous dous dous Air Air Air Air Air Air Air Air EnEnEnEnEnEnEnEnvirvirvirvirvirvirvirvironmenonmenonmenonmenonmenonmenonmenonmenttttttttal permital permital permital permital permital permital permital permits s s s s s s s and rand rand rand rand rand rand rand resouresouresouresouresouresouresouresource rce rce rce rce rce rce rce reduceduceduceduceduceduceduceductiontiontiontiontiontiontiontion rrrrrrrrestricestricestricestricestricestricestricestrictionstionstionstionstionstionstionstions managemenmanagemenmanagemenmanagemenmanagemenmanagemenmanagemenmanagementttttttt and grand grand grand grand grand grand grand greenhouse eenhouse eenhouse eenhouse eenhouse eenhouse eenhouse eenhouse substsubstsubstsubstsubstsubstsubstsubstancesancesancesancesancesancesancesances emissionsemissionsemissionsemissionsemissionsemissionsemissionsemissions and rand rand rand rand rand rand rand reportingeportingeportingeportingeportingeportingeportingeporting gas emissionsgas emissionsgas emissionsgas emissionsgas emissionsgas emissionsgas emissionsgas emissions * In previous years, Dell reported supply chain metrics on an annual basis. Going forward these will be reported on a fiscal year basis, unless otherwise noted. INTRO OUR PLAN GOALS DASHBOARD ADVANCING SUSTAINABILITY CULTIVATING INCLUSION TRANSFORMING LIVES ETHICS & PRIVACY SUPPLY CHAIN BY THE NUMBERS APPENDIX 135