Contents Introduction Management report Appendices Corporate governance Consolidated Financial Statements Company Financial Statements SRS 102-46 102-47 102-48 Disclosure Reference Omission (if applicable) Defining report content and Continuous stakeholder dialogue topic Boundaries List of material topics Restatements of information 102-49 Changes in reporting 102-50 Reporting Period 102-51 Date of most recent report 102-52 Reporting cycle 102-53 Contact point for questions regarding the report 102-54 Claims of reporting in accordance with the GRI Standards 102-55 GRI content index 102-56 External assurance Topic specific disclosures GRI 201: Economic GRI 201: Economic performance 201 Management approach disclosures Our own efforts Materiality Appendix 1About this report Appendix 1About this report Where applicable reasons for restatements have been included in the report. Appendix 1About this report Materiality analysis has been updated based on stakeholderconsultation. Three material topics were included: Increasing customer satisfaction big data privacy encouraging entrepreneurship. Definitions and topic boundaries: Appendix 1About this report Appendix 1About this report Rabobank Group Annual Report 2016 (publication: March 2017) Annual Colophon About this report Appendix 6: Global Reporting Initiative Appendix 6: Global Reporting Initiative All material topics are linked to GRI where possible. The material topic Supporting clients in sustainable development is linked to Rabobank-specific indicators (as a link with GRI is not possible) Appendix 1About this report: Assurance Assurance report of the independent auditor 103-1: Legislation regulation Rock-solid bank Important strides on our capital ambitions 103-2: Important strides on our capital position The Basel III reform 201-1 Direct economic value generated or distributed 201-2 Financial implications and other risks and opportunities for the organisation's activities due to climate change 201-3 Coverage of the organisation's defined benefit plan obligations 201-4 Financial assistance received from government GRI 203: Indirect economic impacts 203 Management approach disclosures 203-1 Infrastructure investments and services supported 103-3: Key figures (KPIs related to financial position and solvency) Important strides on our capital ambitions Operating expenses decreased by 16% Key figures Consolidated financial statements Our own efforts Appendix 3: Equator principles Rabobank Climate Strategy Consolidated financial statements - Pension plans https://www.rabobankpensioenfonds.nl/ No financial support received 103-1: Rock-solid bank Risk Management 103-2 103-3: Risk Management Supporting vital communities Promoting responsible investing on capital markets Banking for Food Inspiration Centre Sustainable impact for our clients Appendix 3: Equator Principles 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. Rabobank Annual Report 2017 - Appendices 121

Rabobank Bronnenarchief

Annual Reports Rabobank | 2017 | | pagina 122