Annual Integrated Report
92
GRI Content Index
Statement of use | Banco Santander reported the indicators in accordance with the GRI Standards.
GRI 1 | GRI 1: Foundation 2021
GRI sector standard (2021) | Not applicable in this reporting cycle.
GRI Standard
Content
Details
Annual Integrated Report
Table of Contents
The organization and its reporting practices
GRI 2: General Disclosures
2021
2-1 Organizational details
Banco Santander (Brasil) S.A is a publicly traded company with shares listed on the stock
exchange. In addition to operating across all Brazilian states, it has branches in the Cayman
Islands (Grand Cayman) and Luxembourg. The headquarters are located at Avenida Presi-
dente Juscelino Kubitschek, n°2235/2041, Block A, Vila Olímpia, City of São Paulo (SP). The
corporate structure can be accessed via the following link: https://www.santander.com.br/ri/
estrutura-acionaria-en
GRI 2: General Disclosures
2021
GRI 2: General Disclosures
2021
2-2 Entities included in the organization's
sustainability reporting
This report encompasses not only the Bank itself, but also its controlled entities. The in-
dicators that consider only a specific set of companies provide details on the businesses
under consideration in their respective footnotes. For a comprehensive list, please refer
to the Financial Statements, available at https://cms.santander.com.br/sites/WRI/docu-
mentos/url-dfs-brgaap-4Q22/23-02-02_050557_dfs%20brgaap%204q22.pdf
2-3 Reporting period, frequency and
contact point
The Annual Integrated Report and financial reports, such as the Financial Statements,
cover the period from January 1st, 2022 to December 31st, 2022. The Annual Integrated
Report was published on June 2nd, 2023
GRI 2: General Disclosures
2021
2-4 Restatements of information
GRI 2: General Disclosures
2021
2-5 External assurance
The engagement complies with the Audit Services Approval Policy, approved by the Au-
dit Committee, which advises the Board of Directors. This policy governs the procedure
for approving all services to be provided by the External Auditor of the Santander Brasil
Group, whether they are related to auditing, as well as the procedure for their execution
and the method for calculating and limiting the fees that may be paid for these services.
The Report undergoes approval by the executives of the Executive Committee - COMEX
and by members of the Sustainability Committee, which advises the Board of Directors.
The
scope considered the limited assurance of the Report by adhering to the guidelines
of GRI Standards and the structure and principles of Integrated Reporting established by
the IIRC and CPC 09. The assurance is in conforms to the CTO 01 standard, which is based
on NBC TO 3000 and ISAE 3000. PwC worked independently to ensure the assurance of
data, methodologies, and management practices
Introduction Value Creation | Economic Performance | Environmental Social Governance Appendices
Where to find the
indicator
Reasons for
omission
Pages 14 and 15
Page 8
Page 42
Page 90
Santander
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