pwc
Assurance report of the Independent auditor
To: The General Members Council and Supervisory Board of Coöperatieve Rabobank U.A.
Assurance report on the non-financial sustainability
information 2018
Our conclusion
Based on our procedures performed nothing has come to our attention that causes us to believe that the
non-financial sustainability information included in the Annual Report 2018 of Coöperatieve
Rabobank U.A. (hereafter: "the Annual Report") does not present, in all material respects, a reliable and
adequate view of:
the policy and business operations with regard to corporate social responsibility; and
the thereto related events and achievements for the year ended 31 December 2018,
in accordance with the Sustainability Reporting Standards of the Global Reporting Initiative (GRI) and
the internally applied reporting criteria as included in the section 'reporting criteria'.
What we have reviewed
We have reviewed the non-financial sustainability information included in the Annual Report for the
year ended 31 December 2018, as included in the following sections in the Annual Report (hereafter:
"the non-financial sustainability information"):
Rabobank at a Glance
Excellent Customer Focus
Meaningful Cooperative
Empowered Employees
Rock-Solid Bank
Appendices
o Appendix 1: About this Report
o Appendix 2: Methodology Definitions of Non-Financial Key Figures
o Appendix 3: Sustainability Facts Figures
o Appendix 4: Dialogue with Clients
This review is aimed at obtaining a limited level of assurance.
The non-financial sustainability information comprises a representation of the policy and business
operations of the Coöperatieve Rabobank U.A. and its subsidiaries (hereafter: "Rabobank" or "the Bank")
with regard to corporate social responsibility and the thereto related business operations, events and
achievements for the year ended 31 December 2018.
EH44X5NCPJUJ-1288894667-935
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About this Chairman's Corporate Consolidated Financial Company Financial
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