Contents Foreword Management report Corporate governance Consolidated Financial Statements Company Financial Statements Pillar 3 Food North America S - L3 Allegation of treating pro-union staff unfairly Open Investigation Food South America S-L5S - L6 Allegations of poor working conditions Open Investigation Grains Asia E - E2 Allegations of burning to clear land Open Authorities involved Grains South America G - G1 Optimising legal structures to the potential detriment of land rights holders. Closed Client has resolved issue Palm oil Africa S - H2 Alleged negative impact on community Open Insufficient evidence Palm oil Africa S - H2 Alleged insufficient information/compensation to communities Open Authorities involved Palm oil Africa S - H2 Issues due to insufficient agreement regarding FPIC procedure Open Client is taking action Palm oil Africa S - H2 Allegations on insufficient consultation/ compensation Closed Client is taking action Palm oil Asia S - H3 Conflicting claims of communities on land. Dispute on sharing the agreed compensation sum with new claimants Open Client has resolved issue Palm oil Asia S - H2 FPIC and settlement issues in part-owned plantation Open Client is taking action Palm oil Asia S -L5 Labour conditions not in breach of policy or applicable law, but room for improvement Open Client is taking action Palm oil Asia G - P1 Relationship started w/out RSPO adherence. Membership obtained. No progress in compliance certification. Closed Client relationship terminated Palm oil Asia S - H2 S - H3 E - E2 Several accusations regarding insufficient FPIC, compensation and ESIA Open Client has resolved issue Palm oil Asia S - H2 Allegations of primary forest destruction and no FPIC applied Open Client willing to improve policy/ behaviour Palm oil Asia S - H2E - E2 Allegations of insufficient FPIC, legal compliance and HCV assessments. Breaches convincingly refuted by client yet above and beyond measures agreed. Open Client is taking action Palm oil Asia S - H3 Issues with land rights and legal requirements to operate that mutually exclude. Open Client is taking action Palm oil Asia E - E2 Allegations of destruction of HCV Open Client is taking action Palm oil Asia E-E2S - H2 S - H3 Allegations of insufficient EIA and insufficient share to land rights holders Open Client willing to improve policy/ behaviour Palm oil Asia E-E3S - H2 Potential issue of insufficient consultation Open Investigation Palm oil Asia E - E2 Alleged HCV destruction Closed Insufficient evidence Palm oil Asia E - E2 Measures to protect environment in supply chain insufficient Open Client is taking action Palm oil Asia E - E3 Insufficient traceability Open Client is taking action Palm oil Asia E - E3 Insufficient traceability Open Client is taking action Palm oil Asia E - E3 Insufficient traceability Open Client is taking action Palm oil Asia S-L2 S-L3 S - L4 Allegations of worker exploitation Open Investigation Palm oil Asia E - E3 Allegations of deforestation of primary forest Open Client has improved policy/ behaviour Palm oil Asia E-E4S - H2 Environmental and social issues in supply chain Open Investigation Palm oil Asia S - L2 S - L4 S - L5 S - L6 Allegations of illegal and abusive labour practices Open Client is taking action Services South America E-E2H - H2 Allegations of use of violence to relocate people and damage to environment Open Authorities involved Sugar Asia S - H2 Controversy regarding compensation of relocated people Open Client has resolved issue Sugar South America E - E2 Damage to HCV Open Client is taking action 137 Appendices: appendix 4 Dialogue with social welfare organizations and dialogue with clients

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Annual Reports Rabobank | 2016 | | pagina 185