Deutsche Bank Appendix Non-Financial Report 2022 GRI Content Index and UN Global Compact SDG and GRI Standards and Disclosures Non-Financial Report and/or Link to Source Remarks/Omissions UNGC Reference reports with regards to business areas that are assessed for corruption risks. 205-2 Communication and training about anti- Anti-financial crime – Risk exposure and Information incomplete/unavailable. corruption policies and procedures controls Deutsche Bank tracks the combined Anti-financial crime – Targets and measures number and percentage of in scope employees trained on anti-fraud, bribery and corruption instead of anti-corruption specific figures. Deutsche Bank does not report the number of governance body members that took anti-corruption training separately. Deutsche Bank does not report the total number and percentage of business partners that Deutsche Bank’s anti-corruption policies and procedures have been communicated to. 205-3 Confirmed incidents of corruption and actions Anti-financial crime – Risk exposure and Information incomplete/unavailable. taken controls Due to confidentiality reasons the number and nature of incidents of corruption are not disclosed. Significant and confirmed incidents are reported in the AR Note 27 “Provisions“. GRI 206: Anti-competitive Behavior 2016 206-1 Legal actions for anti-competitive AR – Consolidated Financial Statements – Information incomplete/unavailable. behavior, anti-trust, and monopoly practices Notes to the consolidated balance sheet – Number of legal actions pending or 27 “Provisions” completed is not reported because this is not how the topic is managed. SDG and GRI Standards and Disclosures Non-Financial Report and/or Link to Source Remarks/Omissions UNGC Reference GRI 207: Tax 2019 3-3 Management of material topics Materiality assessment http://www.db.com/ir/en/tax-strategy.htm Tax Tax – Governance Tax – Preventing infringements 207-1 Approach to tax Tax http://www.db.com/ir/en/tax-strategy.htm 207-2 Tax governance, control and risk management Tax – Governance All tax related disclosures to which Tax – Preventing infringements reference is made are subject to external audit and are covered by the unqualified audit opinion of EY for the AR 2022. 207-3 Stakeholder engagement and management of Tax http://www.db.com/ir/en/tax-strategy.htm concerns related to tax All tax related disclosures to which reference is made are subject to external audit and are covered by the unqualified audit opinion of EY for the AR 2022. 207-4 Country-by-country reporting AR – Consolidated Financial Statements – Additional Notes – 43 “Country by Country reporting” Tax SDG and GRI Standards and Disclosures Non-Financial Report and/or Link to Source Remarks/Omissions UNGC Reference GRI 300 Environment GRI 301: Materials 2016 3-3 Management of material topics Materiality assessment SDG 8, 12 In-house ecology In-house ecology – Governance In-house ecology – Targets and measures 301-1 Materials used by weight or volume In-house ecology – Greenhouse gas emissions Information incomplete/unavailable. SDG 8, 12 – Paper consumption, waste and water Reported data is not distinguished UNGC 7, 8 between non-renewable and renewable materials. Total weight or volume of materials that are used to produce and package the organization’s primary products and services during the reporting period are not relevant. 301-2 Recycled input materials used In-house ecology – Greenhouse gas emissions SDG 8, 12 – Paper consumption, waste and water UNGC 8 301-3 Reclaimed products and their packaging Not applicable. It is not considered materials material for Deutsche Bank. GRI 302: Energy 2016 3-3 Management of material topics Materiality assessment SDG 7, 8, 12 139