156
Statement of all legal representatives
We confirm to our best knowledge that the summarized, consolidated, non-financial report provided in accordance with the
international framework “GRI Standards” (option “core”) contains that information as per §§267a(2), 243b(2) of the Austrian
Commercial Code that are necessary for the comprehension of the course of the business, the business results, the position of the
RBI as well as the impacts of its activities and at least refers to environmental matters, social matters, employee matters, the
respect of human rights and the fight against corruption. The information comprises a description of the business model of RBI as well
as the concepts followed with regard to the concerns of inclusively applied due diligence processes, essential risks that will probably
have negative impacts on the matters as well as the results from the concepts and the most important performance indicators.
Raiffeisen Bank International | Sustainability Report 2017
Vienna, February 27, 2018
The Management Board
Johann Strobl
Chief Executive Officer responsible for Chairman’s Office, Group Communications, Group Compliance, Group Digital Banking1,
Group Executive Office, Group Human Resources, Group Internal Audit1, Group Marketing,
Group Participations, Group Regulatory Affairs, Group Strategy, Group Sustainability Management, International Banking Units,
Legal Services, Group Asset Management (via RCM)2, Group Business Management & Development2,
Group Capital Markets2, Group Investment Banking2, Institutional Clients2 as well as Raiffeisen Research2
Martin Grüll
Member of the Management Board responsible for
Active Credit Management, Group Investor Relations,
Group Planning & Finance, Group Treasury
and Tax Management
Peter Lennkh
Member of the Management Board responsible for Corporate
Customers, Corporate Finance, Group Corporate Business
Strategy & Steering, International Business Support, International
Leasing Steering & Product Management, Trade Finance &
Transaction Banking, International Consumer & Small Business
Banking3, International Premium & Private Banking3 and
International Retail Strategy & Products3
Andreas Gschwenter
Member of the Management Board responsible for
COO Strategy, Governance and Change, Group
Efficiency Management, Group IT, Group Procurement,
Cost & Real Estate Management, Group Project
Portfolio & Security and Head Office Operations
Hannes Mösenbacher
Member of the Management Board responsible for
Financial Institutions, Country & Portfolio Risk
Management, Group Corporate Credit Management,
Group Risk Controlling, Group Special Exposures
Management, International Retail Risk Management
and Sector Risk Controlling Services
1 Reports to the whole Management and Supervisory Board
2 Reports temporarily to the CEO
3 Reports temporarily to the Management Board member for Corporate Banking