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Helping Clients
          Our Presence  Highlights  World is  Transition to  There is  Strategic  Accomplishing  Transitioning  Climate  Accelerating  Water Use &  Cultivating  use Structured  GRI  GHG  List of
            Across  and Progress  Influencing  Climate- aligned  Always a  through  to Climate  Positive  Waste  Culture of         Assurance                17
           the Globe  on Goals  Our Journey  World  Better Way  Framework  Actions  Aligned Business  Commitments  Change  Management  Shared Value  Environmental Data  Index  Statement  Abbreviations
                                                                                                                     for Risk Aversion




                             EXL’s Approach to Sustainability                           The process included phases of        while compliance topics remain
                                                                                        identification, prioritization,       the most material, data security
                                 Stakeholder Engagement                                 analysis, consolidation and           and privacy topics have become
                                                                                        validation, including reviews of      critical due to shifts in remote
                                                                                        internal and industry documents;      working caused by COVID-19. We
               Planning        Identification     Engagement     Documentation and
                                                                     reporting          and interviews with the               saw many new topics emerge in
                                                                                        Company’s senior management. It       the Operational Excellence pillar
                                                                                        also included an online survey        due to businesses adopting digital
           Executives  Employees  Customers  Suppliers  Local   Investors  Government   with employees and external           at speed and becoming
                                                   Communities          /Regulators
                                                                                        stakeholders (investors, local        increasingly data-led, as well as
                                                                                        communities, customers,               changes in consumer behaviors
                                                                                        suppliers, employees and              such as demand for highly
                                                                                        Regulators). in all regions where     personalized products and
                  Defining Priority Issue Areas via Materiality Assessment              we operate (North America, South      solutions. Additionally, due to the
                                                                                        America and Europe/Asia/Africa).      impact of COVID-19, employee
                                                                                        The results were consolidated and     health and safety, including
                                                                                        validated by EXL’s senior             mental health and well-being, has
                                                                                        management and identified the         increased in relevance. Diversity,
               Identify         Prioritize        Validate          Integrate
                                                                                        following major themes:               equity, and inclusion also continue
           Governance,     Our People   Environmental  Operational    Community         Governance, Ethics & integrity;       to increase in significance. We
          Ethics & Integrity            Stewardship     Excellence   Engagement         Operational Excellence;               have provided disclosures on all
                                                                                        Community engagement;                 very high priority ESG topics in
                                                                                        Environmental Stewardship; and        this report, and wherever
                                                                                        Our People.                           quantitative data is not available,
                                                                                                                              we provide qualitative disclosures
                                                                                        The materiality refresh process       in line with the GRI Standards’
                                                                                        resulted in identification of new     reporting requirements.
              Strategic Development (Goals, Objectives, Policies, Processes)
                                                                                        priority topics – or updated
                                                                                        naming of topics. For example,
                              Cross Functional Implementation
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