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Raiffeisen Bank International | Sustainability Report 2018
Management Overview Foreword
of sustainability
Responsible
banker
Fair partner –
Human Resources
Fair partner –
Inhouse ecology
Engaged
citizen
GRI index and
Assurance report
GRI content index
General Disclosures
Universal Standards
GRI Code Description Reference Explanation
Organizational Profile
102-1 Name of the organization Imprint
102-2 Activities, brands, products, and services 10–11, 42–43, 50–51, 66–68, 72–75
AR RBI: 14–16, 68
102-3 Location of headquarters Imprint
AR RBI: 262
102-4 Location of operations AR RBI: 14, 260–261
102-5 Ownership and legal form 10
AR RBI: 17–20, 61–62
102-6 Markets served 44
AR RBI: 14–15
102-7 Scale of the organization 44, 85
AR RBI: 2–3, 14–16, 50–60, 87–127
102-8 Information on employees and other workers 114
102-9 Supply chain 126
102-10 Significant changes to the organization and 10–11
its supply chain AR RBI: 6–7, 10–13, 17–18, 48–52, 56
102-11 Precautionary Principle or approach 41–42, 52, 54–56, 62–68, 74–77, 119–120, 133–134
CoC
102-12 External initiatives 11, 17, 28–29, 56, 69–70, 99, 101, 147–149
102-13 Membership of associations 11, 17, 24, 103, 147–149 Relates solely to the organizations
relevant for sustainability.
Strategy
102-14 Statement from senior descision-maker 4–54–5
102-15 Key impacts, risks, and opportunities 4–5, 18–19, 41–42, 83–84, 119–120, 134 Voluntary disclosure.
AR RBI: 6–7, 10–13, 44–52, 180–212
Ethics and Integrity
102-16 Values, principles, standards, and norms of behavior 11, 15–16, 20–21, 97
102-17 Mechanisms for advice and concerns about ethics 20–23, 93–94 Voluntary disclosure.
Governance
102-18 Governance structure 17, 20
AR RBI: 8–9, 21–31
102-19 Delegating authority 17 Voluntary disclosure.
102-20 Executive-level responsibility for economic, 17 Voluntary disclosure.
environmental, and social topics
102-21 Consulting stakeholders on economic, 17, 18, 34 Voluntary disclosure.
environmental, and social topics
102-22 Composition of the highest governance body AR RBI: 8–9, 23–28 Voluntary disclosure.
and its committees
102-23 Chair of the highest governance body AR RBI: 23–25 Voluntary disclosure.
102-24 Nominating and selecting the highest AR RBI: 29–30, 36–37 Voluntary disclosure.
governance body
102-25 Conflicts of interest AR RBI: 21–28, 38 Voluntary disclosure.
102-26 Role of highest governance body in setting 17–18 Voluntary disclosure.
purpose, values, and strategy AR RBI: 26–31
102-27 Collective knowledge of highest governance body 17–18 Voluntary disclosure.
102-28 Evaluating the highest governance body’s Voluntary disclosure. Under the
performance Austrian Stock Corporation Act,
evaluating the highest governance
body’s performance is not the
responsibility of the reporting
organization.
102-29 Identifying and managing economic, environmental, 17–18, 25–26 Voluntary disclosure.
and social impacts AR RBI: 26–31
102-30 Effectiveness of the risk management process AR RBI: 26–31 Voluntary disclosure.
102-31 Review of economic, environmental, and AR RBI: 26–31 Voluntary disclosure.
social topics
102-32 Highest governance body’s role in sustainability 7, 17 Voluntary disclosure. The sustainability
reporting AR RBI: 27 report is approved by the members of
the Management Board of RBI AG.
Key points are discussed in the
Sustainability Council.
102-33 Communicating critical concerns 17, 93 Voluntary disclosure. Critical
AR RBI: 28–31 concerns are also communicated
directly to the Management Board.
102-35 Remuneration policies AR RBI: 31–34 Voluntary disclosure.
102-36 Process for determining remuneration AR RBI: 31–34, 218–219 Voluntary disclosure.
102-37 Stakeholders’ involvement in remuneration AR RBI: 31–35 Voluntary disclosure.