Publishing details BayernLB – Financial Data Publisher Earnings* Bayerische Landesbank Brienner Strasse 18 EUR million 1.1. – 31.12.2009 1.1. – 31.12.2008 Change in % 80333 Munich Net interest income 1,410 1,394 1.2 Reuters Dealing BLAM, BLAS, BLAX BIC/SWIFT-Code: BYLA DE MM Net commission income 146 292 – 50.1 [email protected] Gross profit 1,556 1,686 – 7.7 www.bayernlb.de Staff costs – 380 – 459 – 17.2 Text/editorial staff/production Operating expenses – 371 – 491 – 24.4 BayernLB Administrative expenses – 751 – 950 – 20.9 Corporate Center Central Area Net income/losses from financial Corporate Development & BoM Support transactions 612 – 1,066 Marketing & Internal Communications Department Net balance of other operating expenses and income 185 – 3 Contacts Matthias Patzelt Jörg Widemann Risk provisions – 849 – 1,737 – 51.1 Corporate Development & Corporate Development & Gains or losses on measurement – 2,555 – 1,351 89.1 Sustainability Management Sustainability Management Operating profit/loss – 1,803 – 3,421 – 47.3 Brienner Strasse 18 Brienner Strasse 18 80333 Munich 80333 Munich Extraordinary expenses – 347 – 80 > 100.0 Tel.: +49 89 2171-26955 Tel.: +49 89 2171-24892 Income taxes – 445 – 417 6.6 mailto: [email protected] mailto: [email protected] Partial profit transfer – – Net profit/loss for the financial year – 2,595 – 3,919 – 33.8 Concept and layout dassel & schumacher werbeagentur gmbh, Munich Withdrawals from reserves 1,661 3,919 – 57.6 Withdrawals from profit participation Printed by capital 187 – Lipp GmbH, Graphische Betriebe, Munich Withdrawals from silent partner contributions 747 – Picture credits Net retained profit – – Images: Christoph Gramann, Studio Gramann Board of Management photographs: Antje Meinen, Meinen Fotografie GmbH Figures in the tables may be rounded up or down to the next unit * Figures taken from 2009 financial statements drawn up under the German Commercial Code (HGB) We would like to thank our staff for their kind support. Balance sheet figures under the German Commercial Code Closing date for submissions: 30 July 2010 EUR million 31.12.2009 31.12.2008 Change in % This sustainability report is printed on climate-neutral FSC paper. The CO 2 Total assets 267,653 318,168 – 15.9 emissions resulting from the production of the BayernLB sustainability report Bayerische Landesbank have been offset by the purchase and invalidation of emission certificates from Brienner Strasse 18 Credit volume 199,605 235,332 – 15.2 a certified climate protection project. 80333 Munich Total deposits 135,766 179,412 – 24.3 Germany A PDF version of the sustainability report is available online at www.bayernlb.de/ Securitised liabilities 98,388 103,288 – 4.7 sustainabilitymanagement. www.bayernlb.de Reported equity 20,655 18,145 13.8 Responsibility Sustainability Future. [ BayErnLB | SUSTAINABILITY REPORT 2009 ] Publishing details BayernLB – Financial Data Publisher Earnings* Bayerische Landesbank Brienner Strasse 18 EUR million 1.1. – 31.12.2009 1.1. – 31.12.2008 Change in % 80333 Munich Net interest income 1,410 1,394 1.2 Reuters Dealing BLAM, BLAS, BLAX BIC/SWIFT-Code: BYLA DE MM Net commission income 146 292 – 50.1 [email protected] Gross profit 1,556 1,686 – 7.7 www.bayernlb.de Staff costs – 380 – 459 – 17.2 Text/editorial staff/production Operating expenses – 371 – 491 – 24.4 BayernLB Administrative expenses – 751 – 950 – 20.9 Corporate Center Central Area Net income/losses from financial Corporate Development & BoM Support transactions 612 – 1,066 Marketing & Internal Communications Department Net balance of other operating expenses and income 185 – 3 Contacts Matthias Patzelt Jörg Widemann Risk provisions – 849 – 1,737 – 51.1 Corporate Development & Corporate Development & Gains or losses on measurement – 2,555 – 1,351 89.1 Sustainability Management Sustainability Management Operating profit/loss – 1,803 – 3,421 – 47.3 Brienner Strasse 18 Brienner Strasse 18 80333 Munich 80333 Munich Extraordinary expenses – 347 – 80 > 100.0 Tel.: +49 89 2171-26955 Tel.: +49 89 2171-24892 Income taxes – 445 – 417 6.6 mailto: [email protected] mailto: [email protected] Partial profit transfer – – Net profit/loss for the financial year – 2,595 – 3,919 – 33.8 Concept and layout dassel & schumacher werbeagentur gmbh, Munich Withdrawals from reserves 1,661 3,919 – 57.6 Withdrawals from profit participation Printed by capital 187 – Lipp GmbH, Graphische Betriebe, Munich Withdrawals from silent partner contributions 747 – Picture credits Net retained profit – – Images: Christoph Gramann, Studio Gramann Board of Management photographs: Antje Meinen, Meinen Fotografie GmbH Figures in the tables may be rounded up or down to the next unit * Figures taken from 2009 financial statements drawn up under the German Commercial Code (HGB) We would like to thank our staff for their kind support. Balance sheet figures under the German Commercial Code Closing date for submissions: 30 July 2010 EUR million 31.12.2009 31.12.2008 Change in % This sustainability report is printed on climate-neutral FSC paper. The CO 2 Total assets 267,653 318,168 – 15.9 emissions resulting from the production of the BayernLB sustainability report Bayerische Landesbank have been offset by the purchase and invalidation of emission certificates from Brienner Strasse 18 Credit volume 199,605 235,332 – 15.2 a certified climate protection project. 80333 Munich Total deposits 135,766 179,412 – 24.3 Germany A PDF version of the sustainability report is available online at www.bayernlb.de/ Securitised liabilities 98,388 103,288 – 4.7 sustainabilitymanagement. www.bayernlb.de Reported equity 20,655 18,145 13.8 Responsibility Sustainability Future. [ BayErnLB | SUSTAINABILITY REPORT 2009 ] BayernLB – Environmental Data* BayernLB – Social Data number of employees* 2009 2008 2007 2009 2008 2007 4.14 List of stakeholder groups engaged by the organisation pp. 19 – 22 EN17 Other indirect greenhouse gas emissions, for example produced by business travel See key figures/inside front cover** 4.15 Basis for identification and selection of stakeholders with whom to engage p. 5; p. 19 EN19 Emissions of ozone­depleting substances n/a Energy (in MWh) 42,267 41,349 43,728 Year-end headcount at BayernLB in 4.16 Approaches to stakeholder engagement pp. 19 – 22 EN20 NOx, SOx and other significant air emissions n/a of which Germany and abroad 4,472 4,980 5,170 4.17 Key topics and concerns that have been raised through stakeholder engagement, pp. 19 – 22 EN21 Total water discharge Only sanitary wastewater and how the organisation has responded to those key topics and concerns • Electricity 22,379 23,224 24,910 of which EN22 Total weight of waste by type and disposal method See key figures/inside front cover; p. 42 5. Management approach and performance indicators • District heating 19,888 18,125 18,818 • Germany 4,048 4,425 4,604 EN23 Total number and volume of significant spills None Sector-specific criteria EN26 Initiatives to mitigate environmental impacts of products and services, and extent pp. 45 – 53 Paper (in tonnes) 217.3 268.8 305.9 • Abroad 424 555 566 FS1 Policies with specific environmental and social components applied to business p. 10; p. 22 of impact mitigation lines of which of which EN27 Products whose packaging materials are reclaimed n/a FS2 Procedures for assessing and screening environmental and social risks in business p. 52f. • Recycled paper 76.2 86.5 118.9 • BayernLB excluding BayernLabo EN28 Monetary value of significant fines for non­compliance with environmental laws None lines and regulations • ECF paper 141.1 182.3 187.0 and LBS Bayern 3,509 4,020 4,283 FS3 Processes for monitoring customers’ implementation of and compliance with p. 52f.** Labour practices and decent work environmental and social requirements included in agreements or transactions Water (in m³) 86,085 98,628 93,015 • BayernLabo 248 246 227 LA1 Total workforce by employment type, employment contract and region See key figures/inside front cover** FS4 Process(es) for improving staff competency to implement the environmental and p. 19; p. 22; p. 36 • LBS Bayern 715 714 660 social policies and procedures as applied to business lines LA2 Total number and rate of employee turnover by age group, gender and region p. 32** LA4 Percentage of employees covered by collective bargaining agreements Depends on type of collective bargaining of which FS5 Interactions with customers/investees/business partners regarding environmental p. 19ff. in tonnes 2009 2008 2007 and social risks and opportunities agreement: working­time regulations, for example, apply to all employees • Male 2,287 2,537 2,647 FS6 Percentage of portfolio for business lines by region, size and sector See 2009 Annual Reports and Account 2009 – Waste 1,753.7 1,783.0 1,511.5 • Female 2,185 2,443 2,523 Individual Report,, pp. 38 – 42; consolidated LA5 Minimum notice periods regarding significant operational changes Not applicable of which annual financial statements, pp. 70 – 74** LA7 Rates of injury and sickness p. 37 of which and pp. 89 – 99** • For recovery/recycling 847.3 761.2 683.2 LA8 Prevention and risk­control programmes regarding serious diseases p. 37 • Full-time employees 3,568 4,035 4,227 FS7 Monetary value of products and services designed to deliver a specific social p. 51** • For incineration 481.2 588.6 445.3 benefit for each business line broken down by purpose LA10 Average training per year per employee by employee category p. 36 • Part-time employees 904 945 943 • For landfill 38.5 81.5 33.5 FS8 Monetary value of products and services designed to deliver a specific environ­ p. 49f.** LA13 Composition of governance bodies and breakdown of employees See key figures/inside front cover**; p. 34f. mental benefit for each business line broken down by purpose LA14 Ratio of basic salary of men to women Wage category depends entirely on func­ • Hazardous waste 386.8 351.6 349.5 Average length of service in the FS9 Coverage and frequency of audits to assess implementation of environmental and p.