— BNY Mellon Supplier 	top 	excluded any suppliers with contractsunder negotiation or terminated since 2008 	Added key suppliers new in 2009* 	Final analysis 95 suppliers, approximately 50 percent of 2008 spend 	55 suppliers 	40 suppliers received 	CSr report reviewed self-assessment survey 	by BnY mellon 	*Year-to-date at time of analysis, January to October 2009 	information management and ethics.