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 Stakeholder engagement 2-29 Approach to stakeholder engagement Sustainable finance – Training and awareness Information incomplete/unavailable. Human rights Deutsche Bank does not explicitly report Human rights – Key topics in 2022 – Clients on the identification of stakeholders. Stakeholder Engagement and thought However, as a listed company, bank and leadership financial services provider, its business Client satisfaction model is particularly geared towards Client satisfaction – Complaint management clients, shareholders, employees, Employment and employability – Workforce regulators, and civil society. management – Recruiting and talent development – Employee feedback culture 2-30 Collective bargaining agreements AR – Combined Management Report – Information incomplete/unavailable. The SDG 8 Employees percentage of total employees covered by UNGC 3 Employment and employability – Workforce collective bargaining agreements is not management – Workforce development reported; Deutsche Bank works with works councils that represent employees’ interests in negotiations with Deutsche Bank as employer, but details remain confidential. Material topics 3-1 Process to determine material topics Materiality assessment The boundary internal and external (client, Materiality assessment - Material non-financial shareholders, society) applies for: Anti- topics 2022 Financial Crime, Culture, integrity, and conduct, Climate risk, Digitization and innovation, ES due diligence, Information security, In-house ecology, Public policy and regulation, Sustainable finance, and Tax. The boundary internal and external (client, society) applies for: Data protection, Product responsibility, Corporate social responsibility. The boundary internal applies for: Employment and employability. The boundary external (client, society) applies for: Human rights. 3-2 List of material topics Materiality assessment - Material non-financial topics 2022 SDG and GRI Standards and Disclosures Non-Financial Report and/or Link to Source Remarks/Omissions UNGC Reference Topic specific standard disclosures GRI 200 Economy GRI 201: Economic performance 2021 3-3 Management of material topics Materiality assessment SDG 8 Sustainable finance – Governance Sustainable finance – Training and awareness Climate risk – Governance Climate risk – Risk management strategy – Climate risks and opportunities Climate risk – Risk management framework Climate Risk - Risk management framework - Engagement in climate-related initiatives Climate risk – Climate risk in Asset Management Climate risk – Climate risk in Asset Management - Governance Climate risk – Climate risk in Asset Management – Risk management strategy and processes Climate risk - Climate Risk in Asset Management - DWS approach to Net Zero Environmental and social due diligence Environmental and social due diligence – Governance Environmental and social due diligence – Environmental and social policy framework Environmental and social due diligence – Environmental and social policy framework – Commitments, targets, and measures 137
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