EU Directive reference table

EU Directive non-financial information reference table

Topic

Subtopic

Included (yes/no)

Reference to chapter in online report

Business model

N/A

Yes

Our business model

Material social and employee matters

A description of the policies pursued, including due dilligence

Yes

Our investment process

The outcome of those policies

Yes

Our performance - Higher impact portfolio - ESG performance & Our performance - Deeper relationships - Employee engagement

Principle risks in own operations and within value chain

Yes

Our performance - Higher impact portfolio - ESG performance

How risks are managed

Yes

Our investment process & Corporate governance - Risk management framework

Non-financial key performance indicators

Yes

Our performance - Higher impact portfolio - ESG performance

Material environmental matters

A description of the policies pursued, including due dilligence

Yes

Our investment process

The outcome of those policies

Yes

Our performance - Higher impact portfolio - ESG performance & Our performance - Higher impact portfolio - Carbon emissions from FMO's own operations

Principle risks in own operations and within value chain

Yes

Our performance - Higher impact portfolio - ESG performance

How risks are managed

Yes

Our investment process & Corporate governance - Risk management framework

Non-financial key performance indicators

Yes

Our performance - Higher impact portfolio - ESG performance

Material matters with respect to human rights

A description of the policies pursued, including due dilligence

Yes

Our investment process

The outcome of those policies

Yes

Our performance - Higher impact portfolio - ESG performance

Principle risks in own operations and within value chain

Yes

Our performance - Higher impact portfolio - ESG performance

How risks are managed

Yes

Our investment process & Corporate governance - Risk management framework

Non-financial key performance indicators

Yes

Our performance - Higher impact portfolio - ESG performance

Material matters with respect to anti-corruption and bribery

A description of the policies pursued, including due dilligence

Yes

Our investment process

The outcome of those policies

Yes

Our performance - Higher productivity - Business integrity

Principle risks in own operations and within value chain

Yes

Our investment process

How risks are managed

Yes

Our investment process & Corporate governance - Risk management framework

Non-financial key performance indicators

Yes

Our performance - Higher productivity - Business integrity

Board diversity disclosure (executive board and supervisory board)

A description of the policies pursued

Yes

Corporate governance - Corporate governance codes

Diversity targets

No

n/a

Description of how the policy is implemented

Yes

Corporate governance - Corporate governance codes

Results of the diversity policy

Yes

Corporate governance - Corporate governance codes