Contents Management report Corporate governance Consolidated financial statements Financial statements Pillar 3
Ethics and integrity
G4-56 Description of the organisation's values,
principles, standards and norms of
behavior such as codes of conduct and
codes of ethics
G4-57 Internal and external mechanisms for
seeking advice on ethical and lawful
behavior, and matters related to
organisational integrity
G4-58 Internal and external mechanisms for
reporting concerns about unethical or
unlawful behavior, and matters related to
organisational integrity
www.rabobank.com/en/images/code-of-conduct-rabobank-
en.pdf
www.rabobank.com/en/about-rabobank/in-societv/ethics/
index.html
www.rabobank.nl/particulieren/klacht/
www.rabobank.com/en/images/Rabobank%20Rules%20
on%20the%20internal%20reportinq%20of%20
malpractice%20(Whistleblower%20policy) tcm32-167403.
pdf
www.rabobank.com/en/imaqes/Rabobank%20Rules%20
on%20the%20internal%20reporting%20of%20
malpractice%20(Whistleblower%20policv) tcm32-167403.
pdf
www.rabobank.nl/particulieren/klacht/
Specific standard provision of information
Indicator Provision of information
Economic performance
G4-DMA Generic Disclosures on Management
Approach
G4-EC1 Direct economic value generated and
distributed
G4-EC2 Financial implications and other risks
and opportunities for the organisation's
activities due to climate change
G4-EC3 Coverage of the organisation's defined
benefit plan obligations
G4-EC4 Financial assistance received from
government
Ranking of subdivisions of information provision
Annual Report, Our contribution to sustainable development,
Management and organisation, page 52
Annual Report, Our contribution to sustainable development,
explanation of key figures, page 54
Annual Report, Information on profit developments in
Rabobank Group, page 23
www.rabobank.com/en/about-rabobank/in-society/
sustainabilitv/vital-communities/index.html
- Turnover
- Operating costs
- Employee costs
- Costs of capita I
Annual Report: Profit developments, page 23
Tax burden per country: annual financial statements country-
by-country, page 214
Supporting local communities
Annual Report: Key figures, page 8
Economic value retained
Annual Report: Profit developments, page 23
www.rabobank.com/en/images/2015-09-18-rabobank-
climate-statement.pdf
As soon as the 2015 report is available: www.
rabobankpensioenfonds.nl/downloads/default.aspx
Level of cover of pension fund, premium percentage:
Rabo Pension Fund Annual Report (2014), Key figures,
page 14
www.rabobankpensioenfonds.nl/lmages/Rabobank-
Pensioenfonds-Jaarverslag-2014-(5-6-2015).pdf
Basis for assumptions
Rabo Pension Fund Annual Report (2014), Discount rate,
page 27
www.rabobankpensioenfonds.nl/lmages/Rabobank-
Pensioenfonds-Jaarverslag-2014-(5-6-2015).pdf
Strategy
Rabo Pension Fund Annual Report (2014), Looking ahead:
diverging paths, page 41
www.rabobankpensioenfonds.nl/lmages/Rabobank-
Pensioenfonds-Jaarverslag-2014-(5-6-20151.pdf
Holdings: not available
No financial support received
Omission (s)
Reason (s) for
omission (s)
No cost estimates are
available at present
because
Rabobank has not yet
carried out any research
into this
No information is
available
146 Rabobank Annual Report 2015
