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20 On 31 May 2017, the following internal and external persons were members of the Sustainability Council: • Chair Johann Strobl, CEO of RBI AG • Dieter Aigner, Managing Director of Raiffeisen Kapitalanlage GmbH • Rudolf Bretschneider, Consultant at GfK Austria GmbH • Klaus Buchleitner, Chairman of Raiffeisenlandesbank Niederösterreich-Wien • Ralf Cymanek, Member of the Managing Board of Raiffeisen Bank Zrt. in Hungary • Martin Essl, founder of the Essl Foundation • Franz Fischler, Chair of the Raiffeisen Climate Protection Initiative and President of the European Forum Alpbach • Christian Friesl, Divisional Head of Social Policy at the Federation of Austrian Industry • Michael Höllerer, Plenipotentiary of RBI AG • Susanne Höllinger, CEO Kathrein Privatbank AG • Gregor Höpler, Head of the Management Secretariat of RBI AG • Andreas Pangl, General Secretary of the Austrian Raiffeisen Association • Ernst Rosi, Senior Adviser to RZB AG • Georg Schöppl, Member of the Managing Board of “Österreichische Bundesforste AG” (Austrian Federal Forestry Agency) • Andrea Shin-Weber, Head of RBI Group Sustainability Management and Managing Director of the Raiffeisen Climate Protection Initiative • Alfred Strigl, Managing Director of plenum gesellschaft für ganzheitlich nachhaltige entwicklung gmbh The ten principles of the UN Global Compact, which we joined in 2010, represent fundamental guidelines for our business activities. Our internal rules and regulations, such as our Code of Conduct (CoC), build upon this international reference framework as well as other international principles. Special significance is accorded the CoC and other guidelines for supporting our employees in making the right decisions in their everyday work. Since 2013, we have used an internal tool as the central instrument for controlling and monitoring our main sustainability efforts. This innovative software, called ”mona“, is based on the Global Reporting Initiative (GRI) and relies on scientific data as an instrument for sustainability monitoring and reporting.


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