Climate Change Data

Environmental Metrics

ESG Focus Areas

• People
• Products
• Governance
• Environment

Environmental Achievements

• Reduced paper usage in manufacturing by moving to electronic records
• Upgraded LED lighting in Alameda and Roseville facilities, retrofitted Livermore and Salt Lake City warehouses with LED lighting, and Roseville manufacturing space is 100% LED
• Installed energy-efficient HVAC units and a Building Management/Automation System in US locations
• Recycled nearly 40,000 lbs of gloves since March 2023
• 100% clean energy at Alameda headquarters since 2020

Social Achievements

• Approximately 50% of employees are female; more than half of senior management are female; approximately 75% of US employees are from a minority background
• Established a confidential, anonymous hotline for employee concerns
• Offers competitive benefits including medical, dental, vision, life insurance, 401k match, and employee stock purchase program
• Provides 12 weeks of 100% paid parental leave in the US
• Onsite facilities for nursing mothers
• Free fitness centers on Alameda and Roseville campuses
• Employee Assistance Program for employees and their families
• Community outreach programs through Penumbra Cares (food fundraiser, volunteer opportunities, disaster relief fundraising, holiday toy/coat/food drives, blood drives, internships, STEM program support)

Governance Achievements

• Majority of Board members meet NYSE independence requirements
• Three female directors and three non-white directors on the Board
• Robust healthcare compliance program including a Healthcare Compliance Committee, transparency reporting, and anti-bribery and anti-corruption compliance
• Whistleblower policy with confidential hotline
• Related Person Transaction Policy
• Compensation Recoupment Policy
• Securities Trading Policy
• Regulation FD Disclosure Policy

Climate Goals & Targets

Environmental Challenges

• Reducing environmental footprint of single-use sterile devices and US manufacturing
• Maintaining affordability of products while managing costs

Mitigation Strategies

• Implementing various environmental initiatives (recycling, energy efficiency, sustainable packaging)
• Offering a range of pricing discounts to facilitate access to healthcare

Supply Chain Management

Responsible Procurement

• Supplier Code of Conduct
• Risk-based assessment criteria for supplier selection
• Conflict Minerals Statement of Policy

Climate-Related Risks & Opportunities

Reporting Standards

Frameworks Used: SASB

Certifications: ISO 13485:2016