178 GRI Code Description RZB AG RBI AG NWB* Spec. Reference Explanation subs.** Product Portfolio DMA Aspect-specific management approach 45 DMA/FS1 Policies with specific environmental and social components 46–48, 53–57 applied to core business DMA/FS2 Procedures for assessing and screening environmental and 55–57, 67–69 social risks in business lines DMA/FS3 Processes for monitoring clients‘ implementation of and Monitoring of the agreed compliance with environmental and social requirements credit covenants is included in agreements or transactions standard practice as part Status/Indicator: rzb ag , rbi ag , nwb , Spec. subs.: n Reported in its entirety n Reported in part n Not reported Key AR Annual report HR Human Rights AR (E) Extract of the Annual Report (in English Language) LA Labor AR (G) Annual Report (in German Language) No. Number CoC Code of Conduct NWB Network banks DMA Disclosures on Management Approach PR Product Responsibility EC Economic RBI AG Raiffeisen Bank International AG EN Environment RZB AG Raiffeisen Zentralbank Österreich AG FS Financial Sector SO Society FSSS Financial Services Sector Supplement Spec. subs. Specialized subsidiaries GRI Global Reporting Initiative ** Network banks: includes the 14 subsidiaries of RBI AG in CEE, as well as Raiffeisen Centrobank AG and Kathrein Privatbank AG ** Specialized subsidiaries: includes the figures for Raiffeisen Bausparkasse Gesellschaft m.b.H., Raiffeisen Kapitalanlage-Gesellschaft m.b.H. and Raiffeisen-Leasing GmbH and Valida Vorsorge Management of the annual review of all risk-related transactions. DMA/FS4 Process(es) for improving staff competency to implement the 56 environmental and social policies and procedures as applied to business lines DMA/FS5 Interactions with clients, investees and business partners 56–57, 69 regarding environmental and social risks and opportunities FS6 Percentage of the portfolio for business lines by specific n n n n 51 region, size and by sector GB RZB-Gruppe: 127 et seq. GB RBI-Gruppe: 105 and 115 et seq. FS7 Monetary value of products and services designed to n n n n 61–66 deliver a specific social benefit for each business line broken down by purpose FS8 Monetary value of products and services designed to n n n n 61–66 deliver a specific environmental benefit for each business line broken down by purpose Audit DMA/FS9 Coverage and frequency of audits to assess implementation of 48, 67; 73–74 environmental and social policies and risk assessment procedures Active Ownership DMA/FS12 Voting policies applied to environmental or social issues for 68 shares over which the reporting organization holds the right to vote shares or advises on voting FS11 Percentage of assets subject to positive and negative n n n n 66 This indicator concerns environmental or social screening only companies that operate in the field of asset management. Social
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