D.E. Pillars SASB Topic/Code Accounting Metric Category Unit of Measure 2023 Disclosure Intellectual Property Protection & Competitive Behavior TC_SI-520a.1 Total amount of monetary losses as a result of legal Transparency Quantitative Reporting currency None proceedings associated with anti-competitive behavior regulations INTRODUCTION RESPECT FOR RESOURCES Managing Systemic Risks from Technology Disruptions RESPECT FOR PEOPLE AND TC-SI-550a.1 Number of Transparency Quantitative Number, Days None COMMUNITIES 1. Performance issues 2. Service disruptions RESPECT FOR 3. Total customer downtime TRANSPARENCY APPENDIX TC-SI-550a.2 Description of business continuity risks related to Discussion and n/a Discussion of business continuity can be disruptions of operations Analysis found in the Respect for Transparency section of this report. SASB Topic/Code Activity Metric Category Unit of Measure 2023 Disclosure TC-SI000.A 1. Number of licenses or subscriptions Quantitative Number, Percentage (%) Immaterial to Digital Edge 2. Percentage cloud based TC-SI-000.B 1. Data processing capacity Quantitative Data processing capacity shall be reported in units of measure Immaterial to Digital Edge 2. Percentage outsourced typically tracked by the entity or used as the basis for contracting software and IT services, such as Million Service Units (MSUs), Million Instructions per Second (MIPS), Mega Floating Point Operations per Second (MFLOPS), compute cycles, or other. Alternatively, the entity may disclose owned and outsourced data processing needs in other units of measure, such as rack space or data center square footage. The percentage outsourced shall include On-Premise cloud services, those that are hosted on Public Cloud, and those that are residing in Colocation Data Centers. TC-SI-000.C 1. Amount of data storage Quantitative Petabytes, Percentage (%) Immaterial to Digital Edge © 2024 Digital Edge ESG Report 2. percentage outsourced 38