Global Reporting Initiative (GRI) Index

Pilgrim’s reports in accordance with GRI standards covering the calendar year January 1, 2022 to December 25, 2022.

Global Reporting Initiative (GRI) Index

Pilgrim’s reports in accordance with GRI standards covering the calendar year January 1, 2022 to December 25, 2022.

Global Reporting Initiative (GRI) Index

Pilgrim’s reports in accordance with GRI standards covering the calendar year January 1, 2022 to December 25, 2022.

General Disclosures
GRI 101: Foundation 2016 & GRI 102: General Disclosures 2016
The Organization and Its Reporting Practices

2-1

Organizational details

2-2

Entities included in the organization's sustainability reporting

2-3

Reporting period, frequency and contact point

2-4

Restatements of information

Direct Response: A number of environmental metrics have been restated in this report based on improved data collection and the addition of Pilgrim's Food Masters business.

2-5

External assurance

Direct Response: We do not seek external assurance for this report.

Activities and Workers

2-6

Activities, value chain and other business relationships

2-7

Employees

Direct Response: In the U.S., compiled safety data includes company employees and any employees provided by temporary staffing agencies. 99.5% of Pilgrim’s US employees are full-time. In Europe, compiled safety data includes all company employees and third-party agency staff. 80% of Pilgrim’s Europe employees are full-time. 100% of Pilgrim’s Mexico employees are full-time.

Omission

Part of Disclosure Omitted: Total number of employees by contract, by gender and region. And total number of employees by employment type, by gender.

Reason for Omission: Information unavailable

Explanation for Omission: The Company continues to improve data gathering capabilities. Information available on employee gender and geographic region can be found in the Team Members section of this report.

2-8

Workers who are not employees

The large majority of the Pilgrim's workforce are classified as employees. We do not report on other classifications of workers.

2-9

Governance structure and composition

2-10

Nomination and selection of the highest governance body

The Board of Directors is the highest governance body and is composed of nine members. Members are elected for renewable terms of two years and are selected for their expertise and unique perspective.

2-11

Chair of the highest governance body

Direct Response: Gilberto Tomazoni is Chairman of the Pilgrim’s Board of Directors.

2-12

Role of the highest governance body in overseeing the management of impacts

2-13

Delegation of responsibility for managing impacts

2-14

Role of the highest governance body in sustainability reporting

Direct Response: The Pilgrim’s Board of Directors reviews and approves the sustainability report to ensure all material topics are covered.

2-15

Conflicts of interest

Direct Response: Each Team Member, including members of the Board of Directors, must disclose any and all potential conflicts of interest he or she may encounter. No Team Member should serve as a director of a for-profit corporation without disclosing the position to an ethics officer and obtaining approval to serve. Pilgrim’s encourages Team Members to serve on the boards of not-for-profit organizations if such service does not conflict with their commitment to the Company. For more information, visit the Pilgrim’s Code of Conduct.

2-16

Communication of critical concerns

Our Approach > Strategy and Goals

2-17

Collective knowledge of the highest governance body

2-18

Evaluation of the performance of the highest governance body

The Sustainability Committee assists the Board of Directors with oversight related to sustainability policies, strategies, and programs of the company.

2-19

Remuneration policies

10-K Report for 2022 pg. 30

2-20

Process to determine remuneration

10-K Report for 2022 pg. 30

2-21

Annual total compensation ratio

Omission

Part of the disclosure omitted

a. The ratio of total annual compensation for the highest-paid individual to the median annual total compensation for all employees is not currently tracked.

b. The percentage increase of this ratio is unavailable.

c. Not applicable.

2-22

Statements on sustainable development strategy

Strategy, Policies and Practices

2-23

Policy commitments

2-24

Embedding policy statements

2-25

Processes to remediate negative impacts

2-26

Mechanisms for seeking advice and raising concerns

2-27

Compliance with laws and regulations

2-28

Membership associations

2-29

Approach to stakeholder engagement

Our Approach > Strategy and Goals

Direct Response: Select stakeholders were involved in the development of this report.

Stakeholder Engagement

2-30

Collective bargaining agreements

GRI 3: Material Topics

3-1

Process to determine material topics

3-2

List of material topics

3-3

Management of material topics

GRI 200 Economic Disclosures
Economic Performance

3-3

Management of material topics

201-1

Direct economic value generated and distributed

10-K Report for 2022 pg. 43

201-2

Financial implications and other risks and opportunities due to climate change

2023 CDP Climate Change Questionnaire (will likely be released by CDP in November 2023)

201-3

Defined benefit plan obligations and other retirement plans

10-K Report for 2022 pg. 70

201-4

Financial assistance received from government

Omission

Part of the disclosure omitted: This information is not available at the time of publishing this report.

Indirect Economic Impact

3-3

Management of material topics

203-1

Infrastructure investments and services supported

203-2

Significant indirect economic impacts

Anti-Corruption

3-3

Management of material topics

205-1

Operations assessed for risks related to corruption

205-2

Communication and training about anti-corruption policies and procedures

Direct Response: All team members must adhere to the Code of Conduct and Ethics - this includes anti-corruption practices and policies set in place by the company.

205-3

Confirmed incidents of corruption and actions taken

Omission

Part of disclosure omitted: If applicable, this information is disclosed in the company's financial reporting.

Tax

3-3

Management of material topics

207-1

Approach to tax

10-K Report for FY 2022 pg. 35

207-2

Tax governance, control and risk management

10-K Report for FY 2022

207-3

Stakeholder engagement and management of concerns related to tax

10-K Report for FY 2022

207-4

Country-by-country reporting

10-K Report for FY 2022

GRI 300 Environmental Disclosures
Energy

3-3

Management of material topics

302-1

Energy consumption within the organization

302-2

Energy consumption outside of the organization

Omission

Part of disclosure omitted: Energy consumption outside of the company is not collected at this time.

302-3

Energy intensity

302-4

Reduction of energy consumption

302-5

Reductions in energy requirements of products and services

Water and Effluents

3-3

Management of material topics

303-1

Interactions with water as a shared resource

303-2

Management of water discharge-related impacts

303-3

Water withdrawal

303-4

Water discharge

303-5

Water consumption

Emissions

3-3

Management of material topics

305-1

Direct (Scope 1) GHG emissions

305-2

Energy indirect (Scope 2) GHG emissions

305-3

Other indirect (Scope 3) GHG emissions

2023 CDP Climate Change Questionnaire (will likely be released by CDP in November 2023)

305-4

GHG emissions intensity

305-5

Reduction of GHG emissions

305-6

Emissions of ozone-depleting substances

Omission

Part of disclosure omitted: Data is unavailable for this report.

305-7

Nitrogen oxides, sulfur and other significant air emissions

Omission

Part of disclosure omitted: Data is unavailable for this report.

Waste 2020

3-3

Management of material topics

306-1

Waste generation and significant waste-related impacts

306-2

Management of significant waste-related impacts

306-3

Waste generated

306-4

Waste diverted from disposal

306-5

Waste directed to disposal

Supplier Environmental Compliance

3-3

Management of material topics

308-1

New suppliers that were screened using environmental criteria

Direct Response: All new and existing Pilgrim's Suppliers are held to the Supplier Code of Conduct, which covers a number of criteria including environmental issues.

308-2

Negative environmental impacts in the supply chain and actions taken

GRI 400 Social Disclosures

3-3

Management of material topics

Employment

401-1

New employee hires and employee turnover

Omission

Parts of Disclosure Omitted: New employee hires and employee turnover by category.

Reason for Omission: Confidentiality constraints

Explanation for Omission: Reasons for limiting disclosure include, but are not limited to, competitive advantage for the company.

401-2

Benefits provided to full-time employees that are not provided to temporary or part-time employees

10-K Report for FY2022 pg. 5

401-3

Parental leave

Direct Response: Company benefits vary by region and Pilgrim's is working to collect this data.

Occupational Health and Safety 2018

3-3

Management of material topics

403-1

Occupational health and safety management system

403-2

Hazard identification, risk assessments, and incident investigation

403-3

Occupational health services

403-4

Worker participation, consultation, and communication on occupational health and safety

403-5

Worker training on occupational health and safety

403-6

Promotion of worker health

403-7

Prevention and mitigation of occupational health and safety impacts directly linked by business relationships

403-8

Workers covered by an occupational health and safety management system

Diversity and Equal Opportunity

3-3

Management of material topics

405-1

Diversity of governance bodies and employees

405-2

Ratio of basic salary and remuneration of women to men

Omission

Part of the disclosure omitted

The ratio is not currently tracked.

Non-Discrimination

3-3

Management of material topics

406-1

Incidents of discrimination and corrective actions taken

Direct Response: In 2022, approximately 1,486 grievances were submitted to the Ethics Line, of which 100% were investigated and 99.6% were closed by appropriate personnel, and administrative action was taken where warranted. The remaining 0.4% of cases were closed in 2023. 2022 Pilgrim's Ethics Line Cases* Employment Practices: 26.0% Fraud/Theft/Corruption: 4.8% Misconduct: 31.7% Antitrust: 0.2% Discrimination or Harassment: 18.5% Conflict of Interest: 4.4% Other: 14.4% * The above percentages represent allegations only. These percentages do not represent sustained or substantiated allegations.

Freedom of Association and Collective Bargaining

3-3

Management of material topics

407-1

Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk

Child Labor

3-3

Management of material topics

408-1

Operations and suppliers at significant risk for incidents of child labor

Forced or Compulsory Labor

3-3

Management of material topics

409-1

Operations and suppliers at significant risk for incidents of forced or compulsory labor

Supplier Social Assessment

3-3

Management of material topics

414-1

New suppliers that were screened using social criteria

Direct Response: All new and existing Pilgrim’s Suppliers are held to the Supplier Code of Conduct, which covers a number criteria including social issues.

414-2

Negative social impacts in the supply chain and actions taken

Direct Response: All new and existing Pilgrim’s Suppliers are held to the Supplier Code of Conduct, which covers a number criteria including social issues.

Animal Welfare

3-3

Management of material topics

G4-FP9

Percentage and total of animals raised and/or processed, by species and breed type

G4-FP10

Policies and practices, by species and breed type, relate to physical alterations and the use of anesthetics

G4-FP11

Percentage and total number of animals raised and/or processed by species and breed type, per housing type

G4-FP12

Policies and practices on antibiotic, anti-inflammatory, hormone and/or growth promotion treatments, by species and breed type

Customer Health and Safety

3-3

Management of material topics

416-1

Percentage of significant product and service categories for which health and safety impacts are assessed for improvement

Direct Response: In cases where product is stored for sale at a later date, it is held in approved on- or off-site cold storage facilities in accordance with our food safety and quality programs and labeled ready for sale. Our goal is to dispose of as little product as possible. As appropriate, we will investigate options for food donations or reuse in pet food production streams before we implement disposal of product. Of course, in the rare occurrence there is a food safety concern with the product, disposal will occur to ensure consumer safety.

416-2

Incidents of non-compliance concerning the health and safety impacts of products and services

There were no regulatory recalls due to food safety and quality in 2022.

Marketing and Labeling

3-3

Management of material topics

417-1

Requirements for product and service information and labeling

Direct Response: In cases where product is stored for sale at a later date, it is held in approved on- or off-site cold storage facilities in accordance with our food safety and quality programs and labeled ready for sale.

417-2

Incidents of non-compliance concerning product and service information and labeling

There were no incidents of non-compliance related to food product information or labeling in 2022.

417-3

Incidents of non-compliance concerning marketing communications

There were no incidents of non-compliance related to food product information or labeling in 2022.