Contents Foreword Management report Corporate governance Consolidated Financial Statements Company Financial Statements Pillar 3
Disclosure
Location of Disclosure 2016
Identified
Omission(s)
Reason(s) for
Omission(s)
Ethics and integrity
G4-56 Description of the organisation's values, principles,
standards and norms of behaviour such as codes of
conduct and codes of ethics
Annual report: Restoring trust: Ethics
https://www.rabobank.com/en/images/code-of-conduct-rabobank-en.pdf
G4-57 Internal and external mechanisms for seeking advice Annual report: Restoring trust: Ethics
on ethical and lawful behaviour, and matters related Annual report: Dealing with complaints: Dealing with complaints
to organisational integrity Annual report: Dealing with complaints: Customer feedback
https://www.rabobank.com/en/about-rabobank/in-society/ethics/index.
html
https://www.rabobank.nl/particulieren/klacht/
https://www.rabobank.com/nl/images/klokkenluiderregeling-19-05-
2016-nl.pdf
Annual report: Restoring trust: Ethics
Annual report: Dealing with complaints: Dealing with complaints
Annual report: Dealing with complaints: Customer feedback
https://www.rabobank.com/en/about-rabobank/in-society/ethics/index.
html
https://www.rabobank.nl/particulieren/klacht/
https://www.rabobank.com/nl/images/klokkenluiderregeling-19-05-
2016-nl.pdf
G4-58 Internal and external mechanisms for reporting
concerns about unethical or unlawful behaviour,
and matters related to organisational integrity
SPECIFIC STANDARD DISCLOSURES
Disclosure
Location of Disclosure 2016
Identified Omission(s)
Reason(s) for
Omission(s)
Economic performance
G4-DMA Generic Disclosures on Management
Approach
Annual report: Welcome to Rabobank's Annual Report
Annual report: About Rabobank
Banking for the Netherlands
Banking for Food
Sustainably Successful Together
Annual report: Improving performance
Appendix 1: About this report
Appendix 2: Sustainably Succesful Together
G4-EC1 Direct economic value generated
and distributed
Annual report: Financial statements
Annual report: Improving performance
Annual report: Supporting the vitality of communities - Investing in vital
communities in the Netherlands
Appendix 2: Sustainably Succesful Together
G4-EC2 Financial implications and other
risks and opportunities for the
organisation's activities due to
climate change
https://www.rabobank.com/en/images/2015-09-18-rabobank-climate-statement.
pdf
https://www.rabobank.com/en/images/infographic-klimaat-eng2.pdf
More detailed
information on
financial implications
and cost estimates
of risks and
opporutunities will
become available.
In 2017 Rabobank
has initiated further
research and we
expect to disclose
more information in
2018.
G4-EC3 Coverage of the organisation's
defined benefit plan obligations
https://www.rabobankpensioenfonds.nl/downloads/default.aspx
https://www.rabobankpensioenfonds.nl/Het-pensioenfonds/Default.aspx
https://www.rabobankpensioenfonds.nl/Images/20130228 Aanpassingen
Pensioenreglement Rabobank 2006 nw.pdf
G4-EC4 Financial assistance received from
government
No financial support received
Indirect economic impacts
G4-DMA Generic Disclosures on Management
Approach
Annual report: Welcome to Rabobank's Annual Report
Annual report: About Rabobank: Mission and Vision (Banking for the Netherlands,
Banking for Food)
Annual report: Stimulating sustainable agriculture
Annual report: Supporting the vitality of communities: Rabobank Foundation
(Banking for the Netherlands and Banking for Food)
Appendix 1: About this report: Materiality
Appendix 2: Sustainably Succesful Together: Introduction
https://www.rabobank.com/nl/about-rabobank/in-society/rabobank-foundation/
index.html (social impact report)
https://www.rabobank.com/nl/about-rabobank/food-agribusiness/rabo-
development/index.html
143 Appendices: appendix 5 Global Reporting Initiative
