Appendix 5 EU directive
Contents Introduction Management report Appendices Corporate governance Consolidated Financial Statements Company Financial Statements
Topic
Subtopic
Chapter/Section
Business model
N/A
Chapter: About Rabobank
Relevant social and
personnel maters (e.g.
HR, safety etc.)
A description of the policies pursued, including due
dilligence.
Section: Supporting vulnarable clients
Chapter: Empowered Employees
Section: Supporting community vitality
Section: Investing in self reliance
Section: Rabobank Foundation
The outcome of those policies.
Section: Supporting vulnarable clients
Chapter: Empowered Employees
Section: Supporting community vitality
Section: Investing in self reliance
Section: Rabobank Foundation
Principle risks in own operations and within value chain.
Section: Key trends and developments
Chapter: Risk Management and compliance
How risks are managed.
Chapter: Empowered Employees
Section: Supporting community vitality
Section: Investing in self reliance
Section: Rabobank Foundation
Chapter: Risk Management and compliance
Non-financial key performance indicators.
Section: Performance indicators
Chapter: Empowered Employees
Section: Rabobank Foundation
Relevant
Environmental maters
(e.g. climate-related
impacts)
A description of the policies pursued, including due
dilligence.
Section: Sustainability programme - Sustainability successful Together
Section: Sustainable impact for our customers
Section: Promoting circular economy
Section: Sustainable real estate opportunities for retail and corporates
Section: Promoting sustainable food supply
Section: Banking for Food Inspiration Centre
The outcome of those policies.
Section: Sustainable impact for our customers
Section: Promoting circular economy
Section: Sustainable real estate opportunities for retail and corporates
Section: Promoting sustainable food supply
Section: Banking for Food Inspiration Centre
Principle risks in own operations and within value chain.
Section: Key trends and developments
Chapter: Risk Management and compliance
How risks are managed.
Chapter: Risk Management and compliance
Non-financial key performance indicators.
Section: Performance indicators
Section: Sustainable impact for our customers
Section: Sustainable real estate opportunities for retail and corporates
Relevant matters with
respect for human
rights (e.g. labour
protection)
A description of the policies pursued, including due
dilligence.
The outcome of those policies.
Section: Sustainability programme - Sustainability successful Together
Section: Sustainable impact for our customers (See specifically 'Expert Opinion
and Engagement' 'Promoting responsible investing on capital markets')
Section: Sustainability programme - Sustainability successful Together
Section: Sustainable impact for our customers (See specifically 'Expert Opinion
and Engagement' 'Promoting responsible investing on capital markets')
Principle risks in own operations and within value chain.
Section: Sustainable impact for our customers (including information referenced
to in Apendix 4 - the Rabobank issue table 2017)
Chapter: Risk Management and compliance
How risks are managed.
Section: Sustainability programme - Sustainability successful Together
Section: Sustainable impact for our customers.
Non-financial key performance indicators.
Section: Appendix 3 Human rights is part of the Fair Finance Guide.
Relevant matters
with respect to
anti-corruption and
bribery
A description of the policies pursued, including due
dilligence.
Section: Sustainable impact for our customers (See specifically 'Promoting
responsible investing on capital markets')
Section: Ethics
Section: Compliance
The outcome of those policies.
Section: Sustainable impact for our customers (See specifically 'Promoting
responsible investing on capital markets')
Section: Ethics
Section: Compliance
Principle risks in own operations and within value chain.
Section: Compliance
How risks are managed.
Chapter: Risk Management and Compliance
Non-financial key performance indicators.
Section: Appendix 3 Corruption and bribery is part of the Fair Finance Guide.
Insight into the
diversity (Executive
Board and the
A description of the policies pursued.
Diversity targets
Section: Diversity and inclusion
Section: Diversity and inclusion (policy en targets)
Supervisory Board)
Description of how the policy is implemented
Section: Diversity and inclusion
Results of the diversity policy
Section: Diversity and inclusion
Rabobank Annual Report 2017 - Appendices
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