GRI CONTENT INDEX

For the Content Index - Essentials Service, GRI Services reviewed that the GRI content index has been presented in a way consistent with the requirements for reporting in accordance with the GRI Standards, and that the information in the index is clearly presented and accessible to the stakeholders. The service was performed on the Turkish version of the Report.

STATEMENT OF USE

Türkiye İhracat Kredi Bankası A.Ş. (Türk Eximbank) has reported in accordance with the GRI Standards for the period 1 January 2023-31 December 2023.

GRI 1 USED

GRI 1: Foundation 2021

APPLICABLE GRI SECTOR STANDARD(S)

N/A

GRI STANDARD

DISCLOSURE

LOCATION

EXPLANATION

GENERAL DISCLOSURES

 

GRI 2: GENERAL DISCLOSURES 2021

2-1 Organizational details

  • Corporate Profile

 

2-2 Entities included in the organization’s sustainability reporting

  • About the Report

 

2-3 Reporting period, frequency and contact point

1 January 2023 - 31 December 2023 Annual

  • About the Report

 

2-4 Restatements of information

There are no restatements of information during the reporting period.

 

2-5 External assurance

The report has not received external assurance.

 

2-6 Activities, value chain and other business relationships

  • Corporate Profile
  • Activities

Homepage - Türk Eximbank

(Our Products and Services)

 

2-7 Employees

  • Human Resources

 

2-8 Workers who are not employees

There are no workers working at Türk Eximbank who are not employees of the Bank.

 

2-9 Governance structure and composition

  • Türk Eximbank Board of Directors
  • Türk Eximbank Executive Committee and Managers of Internal System Units
  • Organization Chart

Corporate Management - Türk Eximbank

 

2-10 Nomination and selection of the highest governance body

Corporate Management - Türk Eximbank

(Articles of Association)

 

2-11 Chair of the highest governance body

  • Türk Eximbank Board of Directors

 

2-12 Role of the highest governance body in overseeing the management of impacts

  • Corporate Governance Concept and Strategies
  • Sustainability Approach at Türk Eximbank

 

2-13 Delegation of responsibility for managing impacts

  • Sustainability Approach at Türk Eximbank
  • Sustainability Organization

 

2-14 Role of the highest governance body in sustainability reporting

  • Sustainability Approach at Türk Eximbank
  • Sustainability Organization

 

2-15 Conflicts of interest

https://eximbank.gov.tr/content/files/e7ce155a-f0c8-40a3-8e4a-75d7e92bd300/rusvet-yolsuzlukla-mucadele-ve-etik-politikasi

 

2-16 Communication of critical concerns

  • Sustainability Organization
  • Materiality Analysis  
  • Stakeholder Communication
  • Human Resources Practices/Employee Satisfaction-Internal Customer Satisfaction Survey
  • Customer Satisfaction

 

2-17 Collective knowledge of the highest governance body

  • Türk Eximbank Board of Directors

 

About Us - Türk Eximbank

(Management)

 

2-18 Evaluation of the performance of the highest governance body

  • Corporate Governance Concept and Strategies

 

2-19 Remuneration policies

  • Human Resources Practices/Remuneration and Fringe Benefits

 

https://eximbank.gov.tr/tr/hakkimizda/insan-kaynaklari/ucret-yonetimi

 

2-20 Process to determine remuneration

  • Human Resources Practices/Remuneration and Fringe Benefits

 

https://eximbank.gov.tr/tr/hakkimizda/insan-kaynaklari/ucret-yonetimi

 

2-21 Annual total compensation ratio

 

Not disclosed due to the Bank's privacy policy.

2-22 Statement on sustainable development strategy

  • Chairman’s Message
  • General Manager’s Message
  • Sustainability Approach at Türk Eximbank
  • 2024 Targets

 

2-23 Policy commitments

  • Sustainability Policies
  • Corporate Governance Concept and Strategies

 

Policy Documents - Türk Eximbank

 

2-24 Embedding policy commitments

  • Sustainability Policies
  • Internal Audit

 

Policy Documents - Türk Eximbank

 

2-25 Processes to remediate negative impacts

  • Environmental and Social Guidelines
  • Human Resources Practices
  • Customer Satisfaction

 

Environmental and Social Impact Assessment - Türk Eximbank

 

2-26 Mechanisms for seeking advice and raising concerns

  • Human Resources Practices/Employee Satisfaction-Internal Customer Satisfaction Survey
  • Customer Satisfaction

 

2-27 Compliance with laws and regulations

  • Regulatory Compliance

 

2-28 Membership associations

  • Institutional Memberships

 

2-29 Approach to stakeholder engagement

  • Materiality Analysis  
  • Stakeholder Relations

 

2-30 Collective bargaining agreements

There is no collective bargaining agreement at Türk Eximbank.

 

MATERIAL TOPICS

 

GRI 3: MATERIAL TOPICS 2021

3-1 Process to determine material topics

  • Sustainability Approach at Türk Eximbank
  • Materiality Analysis  

 

3-2 List of material topics

  • Materiality Analysis  

 

Financial Performance

Work Ethics

Circular Economy

Employee Satisfaction

Customer Satisfaction

Climate Change

Digitalization

Energy

 

FINANCIAL PERFORMANCE

GRI 3: MATERIAL TOPICS 2021

3-3 Management of material topics

  • Chairman’s Message
  • General Manager’s Message
  • Sustainability Approach at Türk Eximbank
  • Materiality Analysis  

 

GRI 201: Economic Performance 2016

201-1 Direct economic value generated and distributed

  • Key Indicators (Financial, Environmental, Social)
  • Activities

 

201-2 Financial implications and other risks and opportunities due to climate change

  • Risks and Opportunities

 

201-3 Defined benefit plan obligations and other retirement plans

https://www.eximbank.gov.tr/content/files/22639273-1936-4a75-9a65-1c4a0192e891/annual-report-2023

(Explanations and Notes to the Unconsolidated Financial Statements, Section three, Note: XVII, Section five, Note: II-7.3, Note: IV-6)

 

201-4 Financial assistance received from government

https://www.eximbank.gov.tr/content/files/22639273-1936-4a75-9a65-1c4a0192e891/annual-report-2023

(Explanations and Notes to the Unconsolidated Financial Statements, Section three, Note: XXII)

 

GRI 203: Indirect Economic Impacts 2016

GRI 203-2 Indirect Economic Impacts

  • Environmental and Social Guidelines
  • Risks and Opportunities

 

Environmental and Social Impact Assessment - Türk Eximbank

 

GRI 207: Tax 2019

207-1 Approach to tax

https://www.eximbank.gov.tr/content/files/22639273-1936-4a75-9a65-1c4a0192e891/annual-report-2023

(Explanations and Notes to the Unconsolidated Financial Statements, Section three, Note: XVIII)

 

207-4 Country-by-country reporting

https://www.eximbank.gov.tr/content/files/22639273-1936-4a75-9a65-1c4a0192e891/annual-report-2023

(Explanations and Notes to the Unconsolidated Financial Statements, Section three, Note: XVIII)

 

WORK ETHICS

GRI 3: MATERIAL TOPICS 2021

3-3 Management of material topics

  • Chairman’s Message
  • General Manager’s Message
  • Sustainability Approach at Türk Eximbank
  • Materiality Analysis  
  • Work Ethics

 

GRI 205: Anti-corruption 2016

205-1 Operations assessed for risks related to corruption

  • Work Ethics

 

https://eximbank.gov.tr/content/files/e7ce155a-f0c8-40a3-8e4a-75d7e92bd300/rusvet-yolsuzlukla-mucadele-ve-etik-politikasi

 

205-2 Communication and training about anti-corruption policies and procedures

https://eximbank.gov.tr/content/files/e7ce155a-f0c8-40a3-8e4a-75d7e92bd300/rusvet-yolsuzlukla-mucadele-ve-etik-politikasi

 

205-3 Confirmed incidents of corruption and actions taken

There were no confirmed incidents of corruption during the reporting period.

 

GRI 206: Anti-competitive Behavior 2016

206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices

  • Work Ethics

 

https://eximbank.gov.tr/content/files/e7ce155a-f0c8-40a3-8e4a-75d7e92bd300/rusvet-yolsuzlukla-mucadele-ve-etik-politikasi

 

CIRCULAR ECONOMY

GRI 3: MATERIAL TOPICS 2021

3-3 Management of material topics

  • Chairman’s Message
  • General Manager’s Message
  • Sustainability Approach at Türk Eximbank
  • Materiality Analysis  
  • Waste Management

 

GRI 306: Waste 2020

306-1 Waste generation and significant waste-related impacts

  • Waste Management
  • Environmental Performance Indicators

 

306-2 Management of significant waste-related impacts

  • Waste Management
  • Environmental Performance Indicators

 

306-3 Waste generated

  • Waste Management
  • Environmental Performance Indicators

 

306-4 Waste diverted from disposal

  • Waste Management
  • Environmental Performance Indicators

 

306-5 Waste directed to disposal

  • Waste Management
  • Environmental Performance Indicators

 

EMPLOYEE SATISFACTION

GRI 3: MATERIAL TOPICS 2021

3-3 Management of material topics

  • Chairman’s Message
  • General Manager’s Message
  • Sustainability Approach at Türk Eximbank
  • Materiality Analysis  
  • Human Resources

 

GRI 401: Employment 2016

401-1 New employee hires and employee turnover

  • Human Resources Practices
  • Social Performance Indicators

 

401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees

  • Human Resources Practices
  • Social Performance Indicators

 

401-3 Parental leave

  • Human Resources Practices
  • Social Performance Indicators

 

GRI 402: Labor/Management Relations 2016

402-1 Minimum notice periods regarding operational changes

https://www.eximbank.gov.tr/content/files/22639273-1936-4a75-9a65-1c4a0192e891/annual-report-2023

(Explanations and Notes to the Unconsolidated Financial Statements, Section three, Note: XVII, Section five, Note: II-7.3, Note: IV-6)

 

GRI 403: Occupational Health and Safety 2018

403-1 Occupational health and safety management system

  • Occupational Health and Safety (OHS) Practices
  • Social Performance Indicators

 

403-3 Occupational health services

  • Occupational Health and Safety (OHS) Practices
  • Social Performance Indicators

 

403-5 Worker training on occupational health and safety

  • Occupational Health and Safety (OHS) Practices
  • Social Performance Indicators

 

403-6 Promotion of worker health

  • Occupational Health and Safety (OHS) Practices
  • Social Performance Indicators

 

403-7 Prevention and mitigation of occupational health and safety impacts directly linked by business relationships

  • Occupational Health and Safety (OHS) Practices
  • Social Performance Indicators

 

403-8 Workers covered by an occupational health and safety management system

  • Occupational Health and Safety (OHS) Practices
  • Social Performance Indicators

 

403-9 Work-related injuries

  • Occupational Health and Safety (OHS) Practices
  • Social Performance Indicators

 

403-10 Work-related ill health

  • Occupational Health and Safety (OHS) Practices
  • Social Performance Indicators

 

GRI 404: Training and Education 2016

404-1 Average hours of training per year per employee

  • Human Resource and Training
  • Social Performance Indicators

 

404-2 Programs for upgrading employee skills and transition assistance programs

  • Human Resource and Training
  • Social Performance Indicators

 

404-3 Percentage of employees receiving regular performance and career development reviews

  • Human Resource and Training
  • Social Performance Indicators

 

GRI 405: Diversity and Equal Opportunity 2016

405-1 Diversity of governance bodies and employees

  • Human Resource and Training
  • Social Performance Indicators

 

GRI 406: Non-discrimination 2016

406-1 Incidents of discrimination and corrective actions taken

There were no incidents of discrimination during the reporting period.

 

GRI 408: Child Labor 2016

408-1 Operations and suppliers at significant risk for incidents of child labor

Türk Eximbank does not employ child labor under any circumstances.

 

GRI 409: Forced or Compulsory Labor 2016

409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor

There were no incidents of forced or compulsory labor during the reporting period.

 

GRI 414: Supplier Social Assessment 2016

414-2 Negative social impacts in the supply chain and actions taken

  • Procurement Management

 

CUSTOMER SATISFACTION

GRI 3: MATERIAL TOPICS 2021

3-3 Management of material topics

  • Chairman’s Message
  • General Manager’s Message
  • Sustainability Approach at Türk Eximbank
  • Materiality Analysis  
  • Customer Satisfaction

 

GRI 418: Customer Privacy 2016

418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data

  • Customer Satisfaction

 

There were no substantiated complaints regarding breach of customer privacy and loss of customer data during the reporting period.

 

CLIMATE CHANGE

GRI 3: MATERIAL TOPICS 2021

3-3 Management of material topics

  • Chairman’s Message
  • General Manager’s Message
  • Sustainability Approach at Türk Eximbank
  • Materiality Analysis  
  • Energy and Emissions Management
  • Water Management
  • Biodiversity

 

GRI 303: Water and Effluents 2018

303-1 Interactions with water as a shared resource

  • Water Management
  • Environmental Performance Indicators

 

303-2 Management of water discharge-related impacts

  • Water Management
  • Environmental Performance Indicators

 

303-3 Water withdrawal

  • Water Management
  • Environmental Performance Indicators

 

303-4 Water discharge

  • Water Management
  • Environmental Performance Indicators

 

303-5 Water consumption

  • Water Management
  • Environmental Performance Indicators

 

GRI 304: Biodiversity 2016

304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas

  • Biodiversity
  • Environmental Performance Indicators 

 

304-2 Significant impacts of activities, products and services on biodiversity

  • Biodiversity
  • Environmental Performance Indicators 

 

304-3 Habitats protected or restored

  • Biodiversity
  • Environmental Performance Indicators 

 

GRI 305: Emissions 2016

305-1 Direct (Scope 1) GHG emissions

  • Energy and Emissions Management
  • Environmental Performance Indicators 

 

305-2 Energy indirect (Scope 2) GHG emissions

  • Energy and Emissions Management
  • Environmental Performance Indicators 

 

305-3 Other indirect (Scope 3) GHG emissions

  • Energy and Emissions Management
  • Environmental Performance Indicators 

 

305-4 GHG emissions intensity

  • Energy and Emissions Management
  • Environmental Performance Indicators 

 

305-5 Reduction of GHG emissions

  • Energy and Emissions Management
  • Environmental Performance Indicators 

 

GRI 308: Supplier Environmental Assessment 2016

308-2 Negative environmental impacts in the supply chain and actions taken

  • Procurement Management

 

DIGITALIZATION

GRI 3: MATERIAL TOPICS 2021

3-3 Management of material topics

  • Chairman’s Message
  • General Manager’s Message
  • Sustainability Approach at Türk Eximbank
  • Materiality Analysis  
  • Information Technology and Digitalization

 

ENERGY

GRI 3: MATERIAL TOPICS 2021

3-3 Management of material topics

  • Chairman’s Message
  • General Manager’s Message
  • Sustainability Approach at Türk Eximbank
  • Materiality Analysis  
  • Energy and Emissions Management

 

GRI 302: Energy 2016

302-1 Energy consumption within the organization

  • Energy and Emissions Management
  • Environmental Performance Indicators 

 

302-2 Energy consumption outside of the organization

  • Energy and Emissions Management
  • Environmental Performance Indicators 

 

302-3 Energy intensity

  • Energy and Emissions Management
  • Environmental Performance Indicators 

 

302-4 Reduction of energy consumption

  • Energy and Emissions Management
  • Environmental Performance Indicators 

 

302-5 Reductions in energy requirements of products and services

  • Energy and Emissions Management
  • Environmental Performance Indicators