Deutsche Bank Appendix Non-Financial Report 2022 Principles for Responsible Banking Self-assessment summary Does the CEO or other C-suite officers have regular oversight over the implementation of the Principles through the bank’s governance system? X Yes ☐ No Does the governance system entail structures to oversee PRB implementation (e.g. incl. impact analysis and target setting, actions to achieve these targets and processes of remedial action in the event targets/milestones are not achieved or unexpected neg. impacts are detected)? x Yes ☐ No Does your bank have measures in place to promote a culture of sustainability among employees (as described in 5.2)? x Yes ☐ In progress ☐ No Principle 6: Transparency & Accountability We will periodically review our individual and collective implementation of these Principles and be transparent about and accountable for our positive and negative impacts and our contribution to society’s goals. 6.1 Assurance Has this publicly disclosed information on your PRB commitments been assured by an independent assurer? ☐ Yes ☐ Partially ☒ No If applicable, please include the link or description of the assurance statement. Response Links and references 6.2 Reporting on other frameworks Does your bank disclose sustainability information in any of the listed below standards and frameworks? ☒ GRI ☒ SASB ☒ CDP ☐ IFRS Sustainability Disclosure Standards (to be published) ☒ TCFD ☐ Other: …. Response Links and references 6.3 Outlook 170