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Investor Presentaiton

General disclosures GRI Standards Disclosure GRI 102: GENERAL DISCLOSURES 2016 102-50 Reporting period 102-51 Date of most recent report 102-52 Reporting cycle 102-53 Contact point for questions regarding the report 102-54 Claims of reporting in accordance with the GRI Standards 102-55 GRI content index 102-56 External assurance Page | Explanation 8 | 01/01/2021 to 31/12/2021 The Report that precedes this one does not include the GRI reference, it refers to the year 2020 and was published in 2021. 8 | Annual [email protected] 8 81 This report has not been subject to independent external verification. MATERIAL TOPICS GRI Standards Disclosure Clients satisfaction | innovation and entrepreneurship | improvement of the services offered | image and reputation GRI 103: management approach 2016 GRI 418: customer privacy Transparency in communications and services GRI 103: management approach 2016 103-1 Explanation of the material topic and its Boundary 103-2 The management approach and its components 103-3 Evaluation of the management approach 418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data 103-1 Explanation of the material topic and its Boundary 103-2 The management approach and its components 103-3 Evaluation of the management approach Page | Explanation | Omission 12,13 30 to 33 30 to 33 There were no substantiated complaints regarding breaches of client privacy and loss of client data against C6 Bank or its subsidiaries in the period. 12, 13 34,48 34, 48 83
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