b'APPENDIX APPENDIXGeneral Disclosures General DisclosuresGRI # GRI Standard Title Disclosure Title Response/Location GRI # GRI Standard Title Disclosure Title Response/LocationAtmos Energy Code of Conduct Measures taken to develop and enhance the highest We are committed to continuous improvement as we workgovernance bodys collective knowledge include regular to achieve our vision of being the safest provider of naturalupdates by senior management on financial, social, and Mechanisms for advice andgas. We provide an anonymous Compliance Helpline forenvironmental issues that impact Atmos Energy and the 102-17 General disclosures concerns about ethics employees, contractors, and the public to give feedbackCollective knowledge of highestnatural gas industry. Ad-hoc updates include operational or make recommendations for improvements in safety, risk102-27 General disclosures governance body reports, published articles, academic white papers, identification, prevention, and mitigation at: and research reports on the defined topics, and peer 1.866.543.4065 or www.compliancehelpline.com/ company publications. These updates are in addition to welcomeAtmosEnergy.jsp. the Companys quarterly Board and committee meetings where members of senior management provide and reviewAtmos Energy 2020 Corporate Responsibility andeducational materials on these topics.Sustainability Report: Corporate Governance102-18 General disclosures Governance structureAtmos Energy WebsiteEvaluating the highestCorporate Responsibility: Corporate Governance 102-28 General disclosures governance bodysAtmos Energy 2020 Proxy Statement Atmos Energy Governance Documents performance Atmos Energy AboutBoard of Directors Atmos Energy 2020 10-K Atmos Energys Corporate Governance Guidelines Item 1A. Risk Factorsgenerally speak to the delegation of authority to Item 7. Managements Discussion and Analysis of management. Identifying and managingFinancial Condition and Results of Operations102-19 General disclosures Delegating authorityAtmos Energys Corporate Responsibility, Sustainability,102-29 General disclosures economic, environmental,Atmos Energy 2020 Corporate Responsibility and and Safety Committee Charter does not specifically stateand social impacts Sustainability Report: Corporate Governancethat the authority is delegated, but refers to the Committee Board Committee Charters:overseeing company policies on these items, which Corporate Responsibility, Sustainability,presumably management is responsible for. & Safety Committee Audit CommitteeExecutive-level responsibility Atmos Energy 2020 Corporate Responsibility and 102-20 General disclosures for economic, environmental,Sustainability Report: Corporate GovernanceAtmos Energy 2020 10-Kand social topicsAtmos Energy Website: AboutLeadershipItem 1A. Risk FactorsEffectiveness of risk Item 7. Managements Discussion and Analysis ofAtmos Energy 2020 Corporate Responsibility and102-30 General disclosures management processes Financial Condition and Results of OperationsConsulting stakeholders onSustainability Report:Board Committee Charters: Audit Committee102-21 General disclosures economic, environmental, Letter to Our StakeholdersRisk Management and Compliance Committee Charterand social topicsFiscal 2020 Corporate Responsibility andAtmos Energy 2020 Proxy StatementSustainability HighlightsBoard Committee Charters:Composition of the highest102-31 General disclosures Review of economic, Corporate Responsibility, Sustainability, & Safety 102-22 General disclosures governance body and itsAtmos Energy 2020 Proxy Statement environmental, and social topics CommitteecommitteesAudit CommitteeChair of the highest102-32 General disclosures Highest governance bodys roleCorporate Responsibility, Sustainability, & Safety 102-23 General disclosures governance body Kim R. Cocklin in sustainability reporting Committee of the Board of Directors Atmos Energy 2020 Proxy Statement Atmos Energy 2020 Proxy StatementNominating and selecting the Atmos Energy 2020 Corporate Responsibility and P.O. Box 650205, Dallas, Texas 75265-0205102-24 General disclosures highest governance body Sustainability Report: Corporate Governance 102-33 General disclosures Communicating critical concernsCompanys Compliance Helpline at 1-866-543-4065 Atmos Energy Corporate Governance documentshttps://www.compliance-helpline.com/ welcomeAtmosEnergy.jsp Atmos Energy 2020 Proxy Statement Nature and total number ofThere were no critical concerns reported to the Board Atmos Energy Corporate Governance Guidelines 102-34 General disclosures critical concerns of Directors.102-25 General disclosures Conflicts of interestAtmos Energy Code of Conduct Atmos Energy Corporate Responsibility Website: Governance Atmos Energy 2020 Proxy Statement:102-35 General disclosures Remuneration policiesExecutive Compensation Program ObjectivesRole of highest governanceAtmos Energy Corporate Responsibility Website: and Strategy102-26 General disclosures body in setting purpose, Corporate Governancevalues, and strategyAtmos Energy Governance DocumentsATMOS ENERGY CORPORATION ATMOS ENERGY CORPORATION'