ABN AMRO Bank N.V.
SASB Content Index 2021 ‐ Commercial Banking Standard
Disclosure Topic

Accounting Metric

CodeDisclosure reference(1) number of data breaches, (2) percentage involving
personally identifiable information(PII), (3) number ofaccount holders affected

FN‐CB‐230a.1

Data breach figures used as input for our Integrated Profit & Loss Statement in Impact Report 2021
Number of total client complaints relating to data privacy breaches reported:
ABN AMRO Integrated Annual Report 2021 ‐ Value creation model

Description of approach of identifying and adressing data
security risksFN‐CF‐230a.2

1) Number and (2) amount of loans
outstanding qualified to programs designed topromote small business and community
development(1) Number and (2) amount of past due andnonaccrual loans qualified to programs
Financial Inclusion anddesigned to promote small business andCapacity Building
community development
Number of no‐cost retail checking accounts
provided to previously unbanked orunderbanked customers
Number of participants in financial literacy initiatives forunbanked, underbanked, or underdeserved customers
Commercial and industrial credit exposure by industry

FN‐CB‐240a.1

Data security2,3) Omitted
ABN AMRO Integrated Annual Report 2021 ‐ Performance chapter (section Resilience to security threats)
ABN AMRO Integrated Annual Report 2021 ‐ Operational (non‐financial) risk management (section Information security)
ABN AMRO Human rights report 2020 ‐ Our policy framework on personal privacy, financial distress and discrimination in banking services
The metrics of Financial Inclusion and Capacity Building were omitted based on the lack of applicability. For a qualitative description of our efforts
regarding this topic, please refer to our Human rights report 2020 (section: Our policy framework on preventing discrimination in banking services) andour Social Impact Report 2021

FN‐CB‐240a.2

FN‐CB‐240a.3

FN‐CB‐240a.4
FN‐CB‐410a.1

ABN AMRO Integrated Annual Report 2021 ‐ Additional risk, funding & capital disclosures (section Total assets overview)

Incorporation of ESG
Description of approach to incorporation of environmental, FN‐CB‐410a.2
factors in Credit analysis

Note: reported by applying Industry Classification Benchmark (IBC) and the bank's internal industry classification.
ABN AMRO Integrated Annual Report 2021 ‐ Sustainability risk management (section Sustainability risk policy framework)social, and goverance (ESG) factors in credit analysis

https://www.abnamro.com/en/about‐abn‐amro/product/sustainability‐policy

Business ethics

Systemic Risk
Management

Total amount of monetary losses as a result oflegal proceedings associated with fraud,insider trading, anti‐trust, anti‐competitive
behavior, market manipulation, malpractice, orother related financial industry laws orregulations
Description of whistleblower policies and procedures

FN‐CB‐510a.1

ABN AMRO Integrated Annual Report 2021 ‐ Operational (non‐financial) risk review
ABN AMRO Integrated Annual Report 2021 ‐ Annual Financial Statements Note 30 & Note 35

FN‐CB‐510a.2

ABN AMRO Integrated Annual Report 2021 ‐ Performance ‐ Future‐proof bank (section Due diligence)
ABN AMRO Integrated Annual Report 2021 ‐ Report of the Supervisory Board
ABN AMRO Integrated Annual Report 2021 ‐ Codes and regulation (section culture and long‐term value creation)
ABN AMRO Human Rights Report 2020 ‐ Policy ecosystem
ABN AMRO Human Rights Report 2020 ‐ Remedy
https://www.abnamro.com/en/contact/product/whistleblowers‐reporting‐procedure
Not applicable

Global Systemically Important Bank (G‐SIB) score, by
FN‐CB‐550a.1
category
Description of approach to incorporation of results of
FN‐CB‐550a.2
mandatory and voluntary stress tests into capital adequacy
planning, long‐term corporate strategy, and other businessactivities

Activity MetricCode(1) Number and (2) value of checking and savings accounts FN‐CB‐000.Aby segment: (a) personal and (b) small business(1) Number and (2) value of loans by segment: (a) personal, FN‐CB‐000.B(b)small business, and (c) corporate

ABN AMRO Integrated Annual Report 2021 ‐ Risk approach (Section: Stress testing and scenario analysis)
ABN AMRO Integrated Annual Report 2021 ‐ Capital management

Disclosure reference
Omitted: Currently not disclosed
Omitted: Currently not disclosed