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Global Reporting Initiative

Walmart aligns its ESG reporting with several global reporting frameworks, including the GRI Standard. The table below indicates the location(s) where particular topics are discussed in our public disclosures.


Additionally, please see our ESG Data Table which provides relevant data points along with corresponding GRI references.

Disclosure number
Disclosure title
References
General Disclosures
2-1 Organizational details Walmart Inc.
2023 Form 10-K, pages 6-11, 27-29
2-2 Entities included in the organization’s sustainability reporting Walmart Inc.
2-3 Reporting Period, frequency and contact point Reporting period: Fiscal year 2023 (February 1, 2022 through January 31, 2023), unless otherwise noted.

Reporting cycle is annual.

Contact: ESG_WMT@walmart.com

2-4 Restatements of information Please see endnotes in each issue brief.
2-5 External assurance We sought and received external assurance from a third party with respect to certain emissions information reported in our reporting. This assurance can be reviewed here. We did not seek or receive external assurance from third parties with respect to other information, although in certain instances third parties assisted in the process of collecting, analyzing and calculating information presented.
2-6 Activities, value chain and other business relationships 2023 Form 10-K, pages 6-11, 27-29, 38, 44-45

Product Supply Chain Sustainability

People in Supply Chain

Supplier Opportunity

Safer, Healthier Food & Other Products

2-7 Employees 2023 Form 10-K

Our People

2-9 Governance structure and composition 2023 Annual Proxy Statement, pages 8-22, 24-29

Board of Directors Committee Charters

ESG Approach

2-10 Nomination and selection of the highest governance body 2023 Annual Proxy Statement, pages 8-23

Corporate Governance

Board of Directors Committee Charters

2-11 Chair of the highest governance body 2023 Annual Proxy Statement, page 25-26
2-12 Role of the highest governance body in overseeing the management of impacts 2023 Annual Proxy Statement, pages 32-37

ESG Approach

Corporate Governance

Nominating and Governance Committee Charter

2-13 Delegation of responsibility for managing impacts 2023 Annual Proxy Statement, pages 26-29, 34-35

ESG Approach

Corporate Governance

Nominating and Governance Committee Charter

2-14 Role of the highest governance body in sustainability reporting ESG Approach
2-15 Conflicts of interest Code of Conduct, pages 14-19

2023 Annual Proxy Statement, pages 38-41

2-16 Communication of critical concerns 2023 Annual Proxy Statement, page 37
2-17 Collective knowledge of the highest governance body Corporate Governance
2-18 Evaluation of the performance of the highest governance body 2023 Annual Proxy Statement, page 30
2-19 Renumeration policies 2023 Annual Proxy Statement, pages 49-90
2-20 Process to determine renumeration 2023 Annual Proxy Statement, pages 49-90
2-21 Annual total compensation ratio 2023 Annual Proxy Statement, page 89-90
2-22 Statement on sustainable development strategy A message from our Chief Sustainability Officer (ESG Highlights)

A message from our Chief Executive Officer (ESG Highlights)

2-23 Policy commitments
Code of Conduct

Standards for Suppliers

Ethics & Compliance

Human Rights

2-24 Embedding policy commitments Please see the approach section in each of our ESG Briefs.
2-25 Processes to remediate negative impacts Walmart Ethics

Ethics & Compliance

Human Rights

2-26 Mechanisms for seeking advice and raising concerns Walmart Ethics

Ethics & Compliance

Human Rights

Our People

2-27 Compliance with laws and regulations Material legal proceedings are disclosed in our 2023 Form 10-K, pages 75- 77
2-28 Membership associations Engagement in Public Policy

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