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 2-13 Delegation of responsibility for managing Sustainability strategy and implementation – impacts Sustainability governance Climate risk – Governance Climate risk – Climate risk in Asset Management – Governance Climate risk – Climate risk in Asset Management – Risk management strategy and processes Environmental and social due diligence – Governance Human rights – Governance In-house ecology - Governance Corporate governance Culture, integrity, and conduct – Culture, integrity, and conduct program – Purpose and governance Public policy and regulation – Governance Anti-financial crime – Governance Data protection – Governance Digitization and innovation – Governance Information security – Security strategy, framework, and governance Employment and employability – Governance 2-14 Role of the highest governance body in AR – Deutsche Bank Group – Report of the The ESG Metrics & Disclosures Steering sustainability reporting Supervisory Board – Annual Financial Group has reviewed the content of the Statements, Consolidated Financial report. In the CFO Sign-off meeting Statements, and the combined separate Non- chaired by the CFO the content of the Financial Report and Compensation Report report was pre-approved. The final responsibility for authorizing the report for publication lies with the Management Board. The Supervisory Board reviews the content of the Non-Financial Report. 2-15 Conflicts of interest AR – Deutsche Bank Group – Report of the Information incomplete/unavailable. Supervisory Board – Conflicts of interest and Whether conflicts of interest are disclosed their handling to stakeholders, including cross-board AR – Combined Management Report – memberships and cross-shareholding with Corporate Governance Statement suppliers and other stakeholders are not AR – Corporate Governance Statement – reported. Management Board and Supervisory Board – Supervisory Board AR – Consolidated Financial Statements – Additional Notes – Note 36 “Related party transactions” Product responsibility – Conflicts of interest 2-16 Communication of critical concerns Human rights – Governance Information incomplete/unavailable. Culture, integrity and conduct The total number and nature of critical concerns communicated to the highest governance body in 2022 is not reported. 2-17 Collective knowledge of the highest governance AR – Deutsche Bank Group – Report of the body Supervisory Board – Training and further education measures AR – Combined Management Report – Corporate Governance Statement AR – Corporate Governance Statement – Management Board and Supervisory Board – Supervisory Board Sustainability strategy and implementation – Sustainability governance Corporate governance 2-18 Evaluation of the performance of the highest AR – Deutsche Bank Group – Report of the governance body Supervisory Board AR – Combined Management Report – Corporate Governance Statement AR – Corporate Governance Statement – Management Board and Supervisory Board – Supervisory Board Corporate governance Employment and employability – Workforce management – Recruiting and talent development – Employee feedback culture 2-19 Remuneration policies AR – Compensation report Corporate governance 134