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 Environmental and social due diligence - Environmental and social policy framework - Training and awareness Environmental and social due diligence - Equator Principles Human rights Human rights – Governance Human rights – Key topics in 2022 – Clients Human Rights - Key topics in 2022 - Supply chain Human Rights - Key topics in 2022 – Employees Culture, Integrity and Conduct Culture, Integrity and Conduct - Culture, Integrity and Conduct program - Purpose and governance 201-1 Direct economic value generated and AR – Deutsche Bank – Financial summary SDG 5, 7, 8, 9 distributed AR – Consolidated Financial Statements 201-2 Financial implications and other risks and AR – Combined Management Report – Risks Information incomplete/unavailable. The SDG 13 opportunities due to climate change and opportunities costs of actions taken to manage climate UNGC 7 Sustainable finance risks are not reported. Sustainable finance Sustainable finance – Corporate Bank – sections focus only on opportunities due Overview to climate change. Sustainable finance – Investment Bank – Fixed Income and Currencies – Overview Sustainable finance – Investment Bank – Origination and advisory – Overview Sustainable Finance – Private Bank – Private Bank Germany – Overview Sustainable finance – Private Bank – International Private Bank – Overview Sustainable finance – Asset Management – Overview Sustainable finance – Asset Management – Liquid Assets Climate risk – Risk Management framework Climate risk – Climate risk in Asset Management – Risk management strategy and processes In-house ecology – Targets and measures – Offsetting residual CO emissions 2 201-3 Defined benefit plan obligations and other AR – Consolidated Financial Statements – retirement plans Additional Notes – Note 33 ”Employee benefits” AR – Combined Management Report – Employees – Post-Employment Benefit Plans AR – Compensation Report 3-3 Management pf material topics Materiality assessment SDG 8 Corporate social responsibility Corporate social responsibility – Governance Art, culture and sports 203-1 Infrastructure investments and services Corporate social responsibility supported Corporate social responsibility – Key topics and impact in 2022 Corporate social responsibility – Alfred Herrhausen Gesellschaft Corporate social responsibility – Asset Management Art, culture and sports SDG and GRI Standards and Disclosures Non-Financial Report and/or Link to Source Remarks/Omissions UNGC Reference GRI 205: Anti-corruption 2016 3-3 Management of material topics Materiality assessment SDG 16 Anti-financial crime – Vision and mission Anti-financial crime – Governance Anti-financial crime – Key topics 2022 Anti-financial crime – Risk exposure and controls Anti-financial crime - Targets and measures 205-1 Operations assessed for risks related to Anti-financial crime – Risk exposure and Information incomplete/unavailable. UNGC 10 corruption controls Due to confidentiality reasons the number and percentage of operations assessed are not disclosed. Deutsche Bank only 138
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