Key Performance Indicators to criteria 17

Key Performance Indicator G4-HR1
Total number and percentage of significant investment agreements and contracts that include human rights clauses or that underwent human rights screening. Link

Because the business of Deutsche Hypo is focused on the countries Germany, Great Britain, France, the Netherlands and Poland, it is not necessary for the Bank to undergo this screening.

Key Performance Indicator G4-HR9
Total number and percentage of operations that have been subject to human rights reviews or impact assessments. Link

All places of business are reviewed in terms of their relevance to or impact on human rights. Because Deutsche Hypo only employs people in countries that comply with European labour standards, human rights are guaranteed in all places of business. No complaints have been raised.

Key Performance Indicator G4-HR10
Percentage of new suppliers that were screened using human rights criteria. Link

In 2015 no suppliers or contractors underwent screening on human rights.

Key Performance Indicator G4-HR11
Significant actual and potential negative human rights impacts in the supply chain and actions taken. Link

No measures were taken. In the past there has been nothing to indicate that a screening might be necessary.