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American Express Company 2015 Corporate Social Responsibility Report

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GRI INDEX<br />

GRI G4 INDEX<br />

This report covers calendar year <strong>2015</strong> and responds to the Global <strong>Report</strong>ing Initiative (GRI) G4 Core reporting guidelines.<br />

The table below shows where you can find the information required for each Standard Disclosure we have fulfilled.<br />

While most information is found in this report, other primary sources include: our <strong>2015</strong> Annual <strong>Report</strong>, Form 10-K, 2016<br />

Proxy Statement, 2016 Carbon Disclosure Project submission and our corporate website.<br />

STANDARD DISCLOSURE STANDARD DISCLOSURE TITLE LOCATION OF DISCLOSURE<br />

GENERAL STANDARD DISCLOSURES<br />

STRATEGY AND ANALYSIS<br />

G4-1 CEO Letter CSR report (page 4)<br />

G4-2 Key impacts, risks, and opportunities<br />

CSR report (page 9)<br />

CDP submission 2016 (CC5.1)<br />

ORGANIZATIONAL PROFILE<br />

G4-3 Name of organization CSR report (page 3)<br />

G4-4 Primary brands, products, and services Annual <strong>Report</strong> (pages 1-3)<br />

G4-5 Location of headquarters CSR report (page 15)<br />

G4-6 Where the organization operates CSR report (page 15)<br />

G4-7 Nature of ownership and legal form Annual <strong>Report</strong> (page 1)<br />

G4-8 Markets served<br />

Annual <strong>Report</strong> (pages 1-20)<br />

CSR report (page 15)<br />

G4-9 Scale of organization CSR report (page 15)<br />

G4-10 Total number of employees by type CSR report (page 15)<br />

G4-13 Organizational changes during the reporting period Annual <strong>Report</strong> (pages 1-2)<br />

G4-14 Precautionary principle CSR report (page 21)<br />

G4-15 External charters, principles, or other initiatives CSR report (page 16)<br />

G4-16 Membership of associations CSR report (page 22)<br />

IDENTIFIED MATERIAL ASPECTS AND BOUNDARIES<br />

G4-17 Entities included in financial statements<br />

CSR report (page 9)<br />

Subsidiaries of the company<br />

G4-19 Material aspects included in the report CSR report (page 9)<br />

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