Mondelez International, Inc. Watchdog Report ™ MDLZ ( Global) | CIK:1103982 | United States | SEC llings The new model for duciary analysis Sep 24, 2021 Jan 1, 2020 Jan 1, 2016 RECENT PERIOD HISTORICAL PERIOD Trading Suspended Mar 31, 2021 10-Q led on Jul 27, 2021 for period ending Jun 2021 Trading suspended. Called for redemption. Reporting Irregularities RECENT HISTORICAL Financial Restatements Trading Suspended Jan 26, 2021 Trading suspended due to expiration Revisions

Out of Period Adjustments Key Facts Late Filings Business address: , , United States Impairments Industry: Dry, Condensed, and Evaporated Dairy Product Manufacturing (NAICS 311514) Changes in Accounting Estimates SEC ler status: Large Accelerated Filer as of Jun 2021 Disclosure Controls Index member: S&P 500, Russell 1000

Market Cap: $84.4b as of Sep 24, 2021 Internal Controls

Annual revenue: $26.6b as of Dec 31, 2020 Critical / Key Audit Matters Anomalies in the Numbers Corporate Governance RECENT HISTORICAL Benford's Law CEO: Dirk Van de Put since 2017 CFO: Luca Zaramella since 2018 Beneish M-Score 1st level Accounting Disclosure Complexity Board Chairman: Dirk Van de Put since 2018 Securities & Exchange Commission Concerns RECENT HISTORICAL Audit Committee Chair: NOT AVAILABLE 2nd level SEC Oversight

Auditor: PricewaterhouseCoopers LLP since 1998 SEC Letters to Management

Outside Counsel (most recent): Hogan Lovells US LLP Revenue Recognition 3rd level Non-GAAP Measures SEC Reviewer: (unknown) 4th level Litigation & External Pressures RECENT HISTORICAL Signicant Litigation

Securities Class Actions

Shareholder Activism

Watchdog Research, Inc., offers both individual and group subscriptions, Cybersecurity data feeds and/or custom company reports to our subscribers. Management Review Subscribe: We have delivered 300,000 public company reports to over RECENT HISTORICAL 27,000 individuals, from over 9,000 investment rms and to 4,000+ public CEO Changes company corporate board members. CFO Changes

How to analyze this company's Watchdog Insider Sales Report? Skip to the last page Pledged Securities

Information in this report is effective Sep 24, 2021 and is taken from the Mergers & Acquisitions company's public nancial and regulatory lings. Latest ling 10-Q led Sales of Assets 07/27/2021. Over 75 accounting and data analysts scrutinize and review crucial information, footnotes, disclosures, etc., from these lings. Material Auditor Assessment facts are captured and processed using our proprietary methods which RECENT HISTORICAL identify key risk factors our readers need to know. Each Watchdog Report Auditor Changes represents 30 or more hours of analysis and processing. Auditor Experience

Accounting and nancial disclosure data from Audit Analytics. Auditor Tenure Executive compensation data from Shore Group and Intrinio. Data from Sharadar. Audit Fees Data from Barchart via Quandl. Non-Audit Fees Data from Exchange Data International via Quandl.

Watchdog Research, Inc. • www.watchdogresearch.com • [email protected] • (855) 820-6272 Overview Reporting Irregularities Anomalies in the Numbers SEC Concerns Litigation & External Pressures Management Review Auditor Assessment Peer Group

Overview

Price and Volume History

This graph shows the price and trading history for Mondelez International. Warning signs and red ags are marked on the graph according to their disclosure dates.

1 Jul 27, 2021 - Disclosure Controls 19 Jul 29, 2020 - Disclosure Controls

2 May 26, 2021 - Mergers & Acquisitions 20 Apr 1, 2020 - Pledged Securities

3 Apr 28, 2021 - Disclosure Controls 21 Feb 25, 2020 - Mergers & Acquisitions

4 Apr 7, 2021 - Pledged Securities 22 Feb 7, 2020 - Impairment

5 Apr 1, 2021 - Mergers & Acquisitions 23 Feb 7, 2020 - Critical / Key Audit Matters

6 Mar 31, 2021 - Trading Suspended 24 Feb 6, 2020 - Insider Sale

7 Mar 25, 2021 - Mergers & Acquisitions 25 Jan 3, 2020 - Insider Sale

8 Feb 22, 2021 - Insider Sale 26 Nov 21, 2019 - Insider Sale

9 Feb 22, 2021 - Insider Sale 27 Jul 31, 2019 - Disclosure Controls

10 Feb 12, 2021 - Lawsuit: Coubaly et al v. Incorporated et al 28 May 21, 2019 - SEC letters to management

11 Feb 5, 2021 - Impairment 29 May 1, 2019 - Disclosure Controls

12 Feb 5, 2021 - Disclosure Controls 30 Mar 29, 2019 - Pledged Securities

13 Feb 5, 2021 - Critical / Key Audit Matters 31 Feb 27, 2019 - Insider Sale

14 Jan 26, 2021 - Trading Suspended 32 Feb 15, 2019 - Delisted from NYSE

15 Jan 4, 2021 - Mergers & Acquisitions 33 Feb 8, 2019 - Impairment

16 Nov 20, 2020 - Lawsuit: 68th Street Site Work Group v. 7 Eleven Inc et al 34 Feb 8, 2019 - Disclosure Controls

17 Nov 3, 2020 - Disclosure Controls 35 Feb 8, 2019 - Cybersecurity

18 Oct 19, 2020 - Insider Sale 36 Nov 21, 2018 - Insider Sale

Watchdog Research, Inc. • www.watchdogresearch.com • [email protected] • (855) 820-6272 37 Oct 30, 2018 - Disclosure Controls 53 Aug 2, 2017 - Disclosure Controls

38 Aug 17, 2018 - Change in CFO 54 Aug 2, 2017 - Cybersecurity

39 Aug 16, 2018 - Cybersecurity 55 Jun 28, 2017 - Cybersecurity

40 Jul 26, 2018 - Disclosure Controls 56 Jun 26, 2017 - SEC letters to management

41 May 6, 2018 - Mergers & Acquisitions 57 May 3, 2017 - Disclosure Controls

42 May 2, 2018 - Disclosure Controls 58 Feb 28, 2017 - SEC letters to management

43 Apr 2, 2018 - Pledged Securities 59 Feb 24, 2017 - Impairment

44 Feb 26, 2018 - Insider Sale 60 Feb 24, 2017 - Impairment

45 Feb 9, 2018 - Impairment 61 Feb 24, 2017 - Disclosure Controls

46 Feb 9, 2018 - Impairment 62 Oct 26, 2016 - Disclosure Controls

47 Feb 9, 2018 - Disclosure Controls 63 Jul 27, 2016 - Disclosure Controls

48 Feb 9, 2018 - Cybersecurity 64 Apr 28, 2016 - Disclosure Controls

49 Oct 31, 2017 - Disclosure Controls 65 Feb 19, 2016 - Impairment

50 Oct 31, 2017 - Cybersecurity 66 Feb 19, 2016 - Impairment

51 Sep 28, 2017 - Change in CEO 67 Feb 19, 2016 - Change in Accounting Estimates

52 Sep 20, 2017 - Insider Sale

Notications

Important notications related to the company are listed here. Notications may come from the SEC, exchanges such as the NYSE or NASDAQ, or Watchdog Research. Examples of notications include announcements of bankruptcy proceedings, company name changes, and noncompliance with SEC regulations or exchange rules.

Mondelez International has 3 notications since 2016.

Event date Type Headline Message Source

03/31/2021 Suspension or Delisting Trading Suspended Trading suspended. Called for redemption. NASDAQ

01/26/2021 Suspension or Delisting Trading Suspended Trading suspended due to expiration NASDAQ

02/15/2019 Suspension or Delisting Delisted from NYSE Voluntary delisting from NYSE NYSE

Watchdog Research, Inc. • www.watchdogresearch.com • [email protected] • (855) 820-6272 Peer Group

Peer groups are used by companies to benchmark executive compensation and performance. Each company identies its own peer group. Peer groups vary from company to company.

Peer Group Companies Who Named Mondelez International as a Peer Company Ticker Market Cap Company Ticker Market Cap Johnson & Johnson JNJ $433b Procter & Gamble Co. PG $348b Procter & Gamble Co. PG $348b Pzer Inc. PFE $246b Nike Inc. NKE $234b Nike Inc. NKE $234b Coca Cola Co. KO $233b Coca Cola Co. KO $233b PepsiCo Inc. PEP $213b ABT $220b McDonalds Corp. MCD $184b PepsiCo Inc. PEP $213b Philip Morris International Inc. PM $159b McDonalds Corp. MCD $184b Unilever Plc. UL $142b Linde PLC LIN $160b Corp. SBUX $135b , Inc. CHTR $136b Mondelez International, Inc. MDLZ $84.4b Mondelez International, Inc. MDLZ $84.4b

Watchdog Research, Inc. • www.watchdogresearch.com • [email protected] • (855) 820-6272 Peer Flag Comparison

The return to a company’s stock is not the only measure of executive performance. Ethics matter, and growth can quickly reverse and gains evaporate if a company’s accounting and nancial reporting processes are not fundamentally sound and trustworthy. How does Mondelez International's accounting quality compare to its peer group?

MDLZ PEER GROUPFLAGS MDLZ PEER GROUPFLAGS Reporting Irregularities Litigation & External Pressures

Financial Restatements 9 Signicant Litigation 1 2 6

Revisions 7 2 Securities Class Actions 7 2

Out of Period Adjustments 8 1 Shareholder Activism 9

Impairments 1 8 Cybersecurity 4 5

Changes in Accounting Estimates 5 4 Management Review

Disclosure Controls 2 7 CEO Changes 5 3

Internal Controls 9 CFO Changes 2 2 4

Critical / Key Audit Matters 7 2 Insider Sales 2 3 4

Pledged Securities 6 1 2 Anomalies in the Numbers

Benford's Law 6 3 Mergers & Acquisitions 3 6

Beneish M-Score 6 1 Sales of Assets 9

Accounting Disclosure Complexity 5 3 1 Auditor Assessment

Auditor Changes 9 Securities & Exchange Commission Concerns

SEC Oversight 8 1 Auditor Experience 9

SEC Letters to Management 9 Auditor Tenure 1 8

Revenue Recognition 6 3 Audit Fees 5 4

Non-GAAP Measures 9 Non-Audit Fees 7 2

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