EU Directive reference table

EU Directive Non-Financial Information and Diversity 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

Performance on our strategy - Higher impact portfolio - ESG risk management &
Performance on our strategy - Deeper relationships - Employee engagement

 

Principle risks in own operations and within value chain

Yes

Performance on our strategy - Higher impact portfolio - ESG risk management & Risk management section in the annual accounts

 

How risks are managed

Yes

Our investment process &
Performance on our strategy -Higher impact portfolio - ESG risk management & Risk management section in the annual accounts

 

Non-financial key performance indicators

Yes

Performance on our strategy - Higher impact portfolio - ESG risk management

Material environmental matters

A description of the policies pursued, including due dilligence

Yes

Our investment process & Our commitments - TCFD

 

The outcome of those policies

Yes

Performance on our strategy - Higher impact portfolio - ESG risk management &
Performance on our strategy - Higher impact portfolio - SDG 13 Climate action

 

Principle risks in own operations and within value chain

Yes

Performance on our strategy - Higher impact portfolio - ESG risk management & Our commitments - TCFD & Risk management section in the annual accounts

 

How risks are managed

Yes

Our investment process & Performance on our strategy -Higher impact portfolio - ESG risk management & Our commitments - TCFD & Risk management section in the annual accounts

 

Non-financial key performance indicators

Yes

Performance on our strategy - Higher impact portfolio - ESG risk management & Our commitments - TCFD

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

Performance on our strategy - Higher impact portfolio - ESG risk management

 

Principle risks in own operations and within value chain

Yes

Performance on our strategy - Higher impact portfolio - ESG risk management & Risk management section in the annual accounts

 

How risks are managed

Yes

Our investment process &
Performance on our strategy - Higher impact portfolio - ESG risk management & Risk management section in the annual accounts

 

Non-financial key performance indicators

Yes

Our investment process &
Performance on our strategy - Higher impact portfolio - ESG risk management

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

Performance on our strategy - Higher productivity - Business integrity

 

Principle risks in own operations and within value chain

Yes

Our investment process & Risk management section in the annual accounts

 

How risks are managed

Yes

Our investment process &
Performance on our strategy - Higher productivity - Business integrity & Risk management section in the annual accounts

 

Non-financial key performance indicators

Yes

Performance on our strategy - Higher productivity - Business integrity

Board diversity disclosure (executive board and supervisory board)

A description of the policies pursued

Yes

Corporate governance & Report of the Supervisory Board

 

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