Appendix 1 About this report I M w ,13M OO J [-> O Appendices Contents Foreword Management report Corporate governance Consolidated Financial Statements Company Financial Statements Pillar 3 The Rabobank Annual Report 2016 is prepared in accordance with the Comprehensive option of the fourth generation of the Global Reporting Initiative guidelines (GRI G4). The GRI G4 Index is presented in Appendix 5. The Integrated Reporting Framework of the IIRC (International Integrated Reporting Council) served as a foundation in the preparation of the content and outline of our management report. Scope and boundaries The Rabobank Annual Report 2016 relates to the reporting period 1 January 2016 to 31 December 2016 and was published on 21 March 2017 on Rabobank's corporate website. The materiality analysis ensures that we cover all material economic, social and environmental topics within our Annual Report. The information in this report relates to Rabobank Group as a whole; we consolidated data for all Rabobank's entities and divisions. We have chosen not to include any data from outside Rabobank, since we believe we have the greatest direct impact through our own operations. For more information on our value chain visions, please refer to the Rabobank materiality analysis Situation on 31 December 2016 4 ai 2 o JZ 3 c o cl E 2 chapter 'Stimulating sustainable agriculture'. Rabobank includes the data of newly acquired businesses as of the year following the acquisition. Rabobank no longer reports on divested units from the time of divestment. The Rabobank Annual Report 2016 aims to provide a complete, concise and accurate view of our performance. When the reporting is limited to a selection of the group divisions within or outside of the Netherlands, or when a less comprehensive view is being presented, this is indicated explicitly in the relevant report topic. Materiality Determining the topics for this year's report began with an analysis of the material themes identified in 2015. We first evaluated the relevance of each topic by checking with internal experts to ensure alignment with the current strategic approach. We defined a list of 15 topics on the basis of this evaluation. A materiality matrix was used to determine the relevance of topics for both Rabobank and our stakeholders. As such, the impact of each topic on Rabobank was determined based on Rabobank's strategic documents and validated by the Executive Board. The impact of each topic on stakeholders was validated by a thorough process of desk research, including minutes from our stakeholder dialogues held throughout the year. The results of the 2015 and 2016 analyses were averaged to reflect all stakeholders' interests over the longer term. The table below provides insight into how each topic is tied to the strategic pillars of Rabobank's Strategic Framework 2016-2020. It also includes references to the relevant page numbers within the report where we describe the management approach and performance per topic. 1 123456789 Impact on Rabobank Rock-solid bank 0 Meaningful cooperative 0 Complete customer focus Empowered employees 123 Appendices: appendix 1 About this report

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Annual Reports Rabobank | 2016 | | pagina 157