Key Performance Indicators to criteria 20

Key Performance Indicator G4-SO3
Total number and percentage of operations assessed for risks related to corruption and the significant risks identified. Link

In 2015, Deutsche Hypo examined corruption risks as part of its risk analysis regarding other criminal activities (fraud) within the meaning of § 25h para. 1, sentence 1 of the German Banking Act. No significant risks were identified.

Key Performance Indicator G4-SO5
Confirmed incidents of corruption and actions taken. Link

There were no cases of corruption in Deutsche Hypo in 2015.

Key Performance Indicator G4-SO8
Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with laws and regulations. Link

In 2015 no fines or non-monetary penalties were imposed on Deutsche Hypo.