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 Anti-financial crime – Targets and measures Data protection – Governance Data protection – Training and awareness Client satisfaction Digitization and innovation – Governance Information security – Security strategy, framework, and governance Employment and employability – Governance 2-25 Processes to remediate negative impacts Climate risk – Governance Information unavailable/incomplete. The Environmental and social due diligence – information on these disclosures can be Governance found in multiple chapters throughout the Environmental and social due diligence – report, but not all grievance mechanisms Environmental and social policy framework and methods to track their effectiveness Environmental and social due diligence – are reported. Equator principles Human rights Human rights – Governance Human rights – Key topics in 2022 – Clients Human rights – Key topics in 2022 – Supply chain In-house ecology – Key topics in 2022 – Energy efficiency and conservation In-house ecology – Key topics in 2022 – Energy and renewable electricity In-house ecology – Key topics in 2022 – Paper consumption, waste and water Anti-financial crime – Risk exposure and controls Data protection – Governance Product responsibility Product responsibility – Selling practices and marketing Client satisfaction – Complaint management Digitization and innovation – Governance Information security – Security strategy, framework and governance Employment and employability Employment and employability – Governance Employment and employability - Workforce management - Workforce develoment Employment and employability – Workforce management – Recruiting and talent development Employment and employability - Workforce management - Future of Work Employment and employability – Diversity, equality, and inclusion Employment and employability – Diversity, equality, and inclusion – Gender diversity Employment and employability - Diversity, equality and inclusion - An inclusive work environment 2-26 Mechanisms for seeking advice and raising Human rights – Governance The information on these disclosures can UNGC 10 concerns Culture, integrity, and conduct be found in multiple chapters throughout Culture, integrity, and conduct – Culture, the report. integrity, and conduct program – Key topics and initiatives in 2022 Anti-financial crime – Risk exposure and controls Anti-financial crime –Targets and measures Client satisfaction – Complaint management Governance 2-27 Compliance with laws and regulations AR – Consolidated Financial Statements – Not reported in detail due to confidentiality Notes to the consolidated balance sheet – Note restraints. If any significant incidents of 27 “Provisions” non-compliance occurred, these would be Environmental and social due diligence – reported in Note 27 “Provisions” of the Environmental and social policy framework Annual Report along with associated fines and monetary sanctions 2-28 Membership associations Stakeholder engagement and thought https://www.db.com/files/documents/csr/su leadership – Memberships and commitments stainability/Selected-Memberships.pdf Public policy and regulation – Memberships in trade associations Digitization and innovation 136