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 value creation model - Our business model

Material social and employee matters

A description of the policies pursued, including due diligence

Yes

Our investment process

 

The outcome of those policies

Yes

Performance against our strategy - Contribution towards the SDGs (ESG risk management), Organizational efficiency and business integrity (Employee engagement)

 

Principle risks in own operations and within value chain

Yes

Performance against our strategy - ESG risk management

 

How risks are managed

Yes

Performance against our strategy - Contribution towards the SDGs (ESG risk management), Corporate Governance - Risk management framework

 

Non-financial key performance indicators

Yes

Performance against our strategy - Contribution towards the SDGs (SDG2, 5, 7, 8, 10, ESG risk management), employee engagement

Material environmental matters

A description of the policies pursued, including due diligence

Yes

Our investment process

 

The outcome of those policies

Yes

Our investment process, Performance against our strategy - Contribution towards the SDGs (SDG 13, ESG risk management), Corporate Governance - Risk management framework

 

Principle risks in own operations and within value chain

Yes

Performance against our strategy - ESG risk management

 

How risks are managed

Yes

Performance against our strategy - Contribution towards the SDGs (ESG risk management), Corporate Governance - Risk management framework

 

Non-financial key performance indicators

Yes

Performance against our strategy - Contribution towards the SDGs (SDG13, ESG risk management), Climate action plan

Material matters with respect to human rights

A description of the policies pursued, including due diligence

Yes

Our investment process

 

The outcome of those policies

Yes

Performance against our strategy - ESG risk management

 

Principle risks in own operations and within value chain

Yes

Performance against our strategy - ESG risk management

 

How risks are managed

Yes

Performance against our strategy - ESG risk management, Corporate Governance - Risk management framework

 

Non-financial key performance indicators

Yes

Performance against our strategy - ESG risk management

Material matters with respect to anti-corruption and bribery

A description of the policies pursued, including due diligence

Yes

Our investment process

 

The outcome of those policies

Yes

Performance against our strategy - Organizational efficiency and business integrity

 

Principle risks in own operations and within value chain

Yes

Our investment process

 

How risks are managed

Yes

Our investment process, Performance against our strategy - Organizational efficiency and business integrity, Corporate Governance - Risk management framework

 

Non-financial key performance indicators

Yes

Performance against our strategy - Organizational efficiency and business integrity

Board diversity disclosure (executive board and supervisory board)

A description of the policies pursued

Yes

Corporate governance - Corporate governance codes

 

Diversity targets

Yes

Corporate governance - Corporate governance codes

 

Description of how the policy is implemented

Yes

Corporate governance - Corporate governance codes

 

Results of the diversity policy

Yes

Corporate governance - Corporate governance codes