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19 GRI Index and Assurance statement Engaged citizen Fair partner Responsible banker Human Capacity Report Sustainability management Overview Foreword Organizational anchoring of sustainability in the RBI Group (as at March 18, 2017) Local implementation level Employees Implementation of measures to achieve the sustainability goals in all companies Sustainability officers in RBI network banks Establishing the sustainability agenda in the individual network banks Special issues working groups Together with internal specialists Control level Supervisory Board of RBI AG Supervisory Board and various committees, such as the nomination committee Level of initiatives and memberships relevant to sustainability Raiffeisen Climate Protection Initiative Platform for environmental and climate protection, sustainability, renewable energy and the efficient use of resources EACB Working Group for CSR European Association of Co-operative Banks UNEP FI United Nations Environment Programme Finance Initiative UNGC United Nations Global Compact respACT Austrian business council for sustainable development VfU Association for Environmental Management and Sustainability Managing Board level Chief Executive Officer of RBI AG Johann Strobl as well as Managing Board of RBI AG Management and program level Sustainability Council Internal and external stakeholders with expertise in the areas of business, the environment and society Sustainability Working Groups With RBI AG representatives of the relevant management areas Group Sustainability Management Overall management of sustainability agendas and focus on implementing operational measures As at: March 18, 2017 The group-wide management of the sustainability agendas and coordination of the operational implementation is the responsibility of Group Sustainability Management. This department is supported by representatives of specialized units and business areas as well as the Sustainability Officers at the network banks. The latter act as an interface between the Group Sustainability Management department at head office in Vienna and the departments in the network banks. The Sustainability Council has been firmly established as a core organizational component of sustainability management. The task of this council is to advise on the development of sustainability agendas and evaluate their performance. It assists in defining important action areas and focal points (materiality approach), identifies targets and measures, and makes recommendations on developing and implementing the annual sustainability program.


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