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Deutsche Börse AG

General | General Information

General Information

Company name Deutsche Börse AG

Company website www.deutsche-boerse.com

Reporting year 2013

Indicator set GRI 3.1    

3rd party assurance No

Directly affected by the disclosure of non-financial and diversity information Not specified

Contact
Deutsche Börse AG
Head of Group Sustainability

Kristina Jeromin

Mergenthalerallee 61
65760 Eschborn
Germany

+49 (0)69 2 11-1 42 26
+49 (0)69 - 2 11 - 17611
Kristina.Jeromin@deutsche-boerse.com

Describe your business model (including type of company, products / services)


Business purpose:
Marketplace organizer
Deutsche Börse ensures regulated and transparent markets that facilitate efficient, secure and fair trading.

Six services:
Listing, Trading, Clearing, Post-trade, IT services and Market data

Additional remarks (eg indication of external audit):

Reporting principles of Corporate report 2013 Corporate report 2013, page 2

After Deutsche Börse Group successfully took its first step towards integrated reporting last year, this year’s report once again underlines its public service mission.

The content of the report and indicators of the topics relating to corporate responsibility are essentially in accordance with the third generation (3.1) guidelines on sustainability reporting of the Global Reporting Initiative (GRI). Their evaluation was made with regard to the interests of important stakeholders – and the indicators are based on the materiality analysis. Since not all GRI indicators are applicable to the services of a stock exchange, further relevant key figures and information have been added.

Verification of key figures
All qualitative claims as well as quantitative indicators on Corporate Responsibility in the annual Corporate report 2013 were subject to a review by KPMG AG Wirtschaftsprüfungsgesellschaft, an independent external auditor, to obtain limited assurance regarding the report. The consolidated financial statements
of Deutsche Börse Group as at 31 December 2013 were audited by KPMG AG Wirtschaftsprüfungsgesellschaft.

Report of the independent auditor
www.deutsche-boerse.com > Corporate Responsibility > Reporting > Corporate Report > Report of independent auditor

Assessment of the application level of the GRI guidelines
Companies that base their sustainability reports on the GRI guidelines can define the level to which they have applied GRI guidelines. Deutsche Börse Group has classified its report in this way and had this self-assessment verified by the GRI. It has attained level A+.

Statement of GRI Application Level Check
www.deutsche-boerse.com > Corporate Responsibility > Reporting > GRI