Appendix 5 Global Reporting Initiative
Appendices
Contents Foreword Management report Corporate governance Consolidated Financial Statements Company Financial Statements Pillar 3
General Standard Disclosures
Disclosure
Location of Disclosure 2016
Identified
Omission(s)
Reason(s) for
Omission(s)
Strategy and analysis
G4-1 Statement from the most senior decision-maker of
the organisation
Annual report: Chairman's foreword
G4-2 Description of key impacts, risks and opportunities The material topics are the most relevant economic, environmental and
socal topics for Rabobank. We describe each material topic extensively
in the separate chapters of our Annual Report (incl. identified risks and
opportunities) and the topics are prioritized in the materiality matrix.
Key impacts:
Annual report: Welcome to Rabobank' s Annual Report: Our value creation
model
Annual report: Welcome to Rabobank' s Annual Report: Key inputs
Annual report: About Rabobank: Strategy and SDGs
Annual report: Our output and impact (chapters)
Risks:
Annual report: Balancing risks and returns: Managing risks: Risk strategy,
Risk appetite and Risk culture
Annual report: Working with clients on sustainability risks and
opportunities: ESG risks and opportunities for corporate clients
Appendix 2: Sustainably Succesful Together: Introduction: Management
and organisation
Opportunities:
Annual report: Welcome to Rabobank' s Annual Report: Our environment
Annual report: Digitising services: Extending existing digital products
and services (Contactless payment with the Rabo Wallet) and New digital
services (A payment terminal in a smartphone: SmartPin)
Annual report: Working with clients on sustainability risks and
opportunities: Client photo - corporate clients and ESG opportunities for
Retail Clients
Organisational profile
G4-3
Name of the organisation
Annual report: About Rabobank: Profile of Rabobank
www.rabobank.com
G4-4
Primary brands, products, and/or services
Annual report: Value creation model: Business model
Annual report: About Rabobank: Profile of Rabobank (Domestic retail
banking, Dutch and international wholesale banking and international
rural and retail banking, DLL, Real estate)
Products Services (www.rabobank.com/en/products-services/index.
html)
G4-5
Location of organisation's headquarters
Annual report: Colofon
https://www.rabobank.com/nl/contact/index.html
G4-6
Number of countries where the organisation
operates, and names of countries with either major
operations or that are specifically relevant to the
sustainability issues covered in the report
Annual report: About Rabobank: Profile of Rabobank
Appendix 1: About this report: Scope and boundaries
https://www.rabobank.com/en/locate-us/index.html
G4-7
Nature of ownership and legal form
Annual report: Chairman's foreword: New cooperative structure
https://www.rabobank.com/en/about-rabobank/background-stories/
cooperative/rabobank-towards-a-new-governance-structure.html
G4-8
Markets served (including geographic breakdown,
sectors served, and types of customers/beneficiaries)
Annual report: About Rabobank: Profile of Rabobank (Domestic retail
banking, Dutch and international wholesale banking and international
rural and retail banking, DLL, Real estate)
G4-9
Scale of the reporting organisation
Annual report: Welcome to Rabobank's Annual Report: Key figures (table)
Annual report: About Rabobank: Profile of Rabobank
Annual report: Financial statements
139 Appendices: appendix 5 Global Reporting Initiative
