GRI Standard Disclosure Page reference/ remarks GRI 101: Foundation 2016 Reporting principles 50 Using the GRI Standards for sustainability reporting 50 Making claims related to the use of the GRI Standards 50 General disclosures GRI 102: General disclosures 2016 102-1 Name of the organization 8 102-2 Activities, brands, products, and services 8-9 102-3 Location of headquarters 12 102-4 Location of operations 13 102-5 Ownership and legal form 8 102-6 Markets served 8-9 102-7 Scale of the organization 54-55 102-8 Information on employees and other workers 55 102-9 Supply chain Not reported 102-10 Significant changes to the organization and its supply chain Not reported 102-11 Precautionary Principle or approach 44 102-12 External initiatives 30, 53 102-13 Membership of associations https://www.tmbbank.com/sustainability/ governance/contribution-to-associations.html 102-14 Statement from senior decision-maker 6-7 102-16 Values, principles, standards, and norms of behavior 37 GRI Standard Disclosure Page reference/ remarks 102-18 Governance structure https://www.tmbbank.com/about/ org_structure 102-40 List of stakeholder groups 51 102-41 Collective bargaining agreements https://www.tmbbank.com/en/ sustainability/social/our-people.html 102-42 Identifying and selecting stakeholders 51 102-43 Approach to stakeholder engagement 51 102-44 Key topics and concerns raised 51-52 102-45 Entities included in the consolidated financial statements https://media.tmbbank.com//uploads/ ir_fininfo_annual/ file/media/301_file_en.pdf 102-46 Defining report content and topic Boundaries 50 102-47 List of material topics 50 102-48 Restatements of information 54, 57 102-49 Changes in reporting 50 102-50 Reporting period 50 102-51 Date of most recent report 50 102-52 Reporting cycle 50 102-53 Contact point for questions regarding the report 12 102-54 Claims of reporting in accordance with the GRI Standards 50 102-55 GRI content index 58-61 102-56 External assurance 62-63 GRI CONTENT INDEX 58 I n t r odu c t i o n Cu s t ome r s En v i r o nme n t a l & So c i a l I mp a c t s Pe op l e Go v e r n a n c e App e nd i x Su s t a i n a b i l i t y Re po r t 2 0 2 0
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