Sector Supplement

These symbols specify the level of the Group’s reporting on individual indicators:

Full reporting	Partial reporting	Not reported/ not relevant

References

"Report" refers to Corporate Responsibility 2010.

"Website" refers to www.danskebank.com/responsibility unless otherwise stated.

"Annual Report" refers to Annual Report 2010.

"Fact Book" refers to CR Fact Book 2010.

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GRI indicator	Description	Reference	Comment	Status	Global Compact principle
FS 1	Policies with specific environmental and social components applied to business lines.	Web site Web site Web site Web site	Climate strategy Environmental policy SRI policy Responsible sourcing policy		2, 8
FS 2	Procedures for assessing and screening environmental and social risks in business lines.	Report, pp. 14-17 Web site Web site Web site	Supplier screening SRI screening Climate and our business		2, 7, 8
FS 3	Processes for monitoring clients’ implementation of and compliance with environmental and social requirements included in agreements.		As part of credit agreements customers must state their compliance with environmental legislation. There is no established monitoring process.		8
FS 4	Processes for improving staff competency to implement environmental and social policies and procedures.	Web site web site web site	EMS Responsible Sourcing Environmental objectives		8
FS 5	Interactions with clients/investees/business partners regarding environmental and social risks and opportunities.	Report, pp. 14-17, 24-25, 30-32 Web site
FS 6	Percentage of the portfolio for business lines by specific region, size and sector.	Financial Fact Book
FS 7	Monetary value of products and services designed to deliver a specific social benefit.	Web site	The monetary value of these products and services is not reported.
FS 8	Monetary value of products and services designed to deliver a specific environmental benefit.	Fact Book, p. 11 Fact Book, p. 27			8, 9
FS 9	Coverage and frequency of audits to assess implementation of environmental and social policies and risk assessment procedures.	web site web site, governance			8
FS 10	Percentage and number of companies held in the institution’s portfolio with which the organisation has interacted on environmental or social issues.	Report, p. 14-17 Web site			2, 7
FS 11	Percentage of assets subject to positive and negative environmental or social screening.	Web site Web site			2, 7
FS 12	Voting policies applied to environmental or social issues for shares over which the reporting organization holds the right to vote shares or advises on voting.		In 2010, the Group decided to endorse the UN Principles for Responsible Investment. In connection with this, the Group will formulate guidelines for proxy voting.		2
FS 13	Access points in low-populated or economically disadvantaged areas by type.	CSR report 2007, p. 13
FS 14	Initiatives to improve access to financial services for disadvantaged people.	Web site			1
FS 15	Policies for the fair design and sale of financial products and services.	Web site	We comply with legislation and sector guidelines on fair design and sale of financial products and services.
FS 16	Initiatives to enhance financial literacy by type of beneficiary.	Report, pp. 30-33 web site web site			1