Signatories to the Principles for Responsible Banking

(Updated on: 05.11.2020)

DATE OF REMOVAL FROM THE DATE BY WHICH 4 DATE OF DATE FIRST DATE FIRST LIST OF DATE LINK TO YEAR WITHDRAWAL # SIGNATORY COUNTRY REPORTING REPORTING SIGNATORIES SIGNED REPORTING IMPLEMENTATION FROM THE DUE SUBMITTED BY THE PERIOD IS OVER INITIATIVE BANKING BOARD DECISION

AAIB (Arab African 1 Sep-20 Mar-20 Sep-20 International )

ABANCA Corporación 2 Sep-20 Mar-20 Sep-20 Bancaria

3 ABN AMRO Bank N.V. Netherlands Sep-20 Mar-20 Sep-20 4 Absa Bank Ltd. Sep-20 Mar-20 Sep-20

5 Access Bank Plc Nigeria Sep-20 Mar-20 Sep-20

6 Ahli United Bank B.S.C Bahrain Jan-20 Jul-20 Jan-20

AIB Group (Allied Irish 7 Ireland Sep-20 Mar-20 Sep-20 Banks)

Al Baraka Banking 8 Bahrain Oct-20 Apr-20 Oct-20 Group B.S.C.

Ålandsbanken Plc. 9 Nov-20 May-20 Nov-20 (Bank of Åland)

ALEXBANK (Bank of 10 Egypt Sep-20 Mar-20 Sep-20 )

11 Sep-20 Mar-20 Sep-20

12 Amalgamated Bank USA Sep-20 Mar-20 Sep-20

ANZ ( and New 13 Australia Sep-20 Mar-20 Sep-20 Zealand Banking Group)

14 Arion Bank Iceland Sep-20 Mar-20 Sep-20

15 Aurskorg Feb-20 Aug-20 Feb-20

Banca MPS (Banca

16 Monte dei Paschi di Italy Sep-20 Mar-20 Sep-20 Siena)

17 Banco Bolivariano Ecuador Dec-20 Jun-20 Dec-20 18 Banco Bradesco S.A. Sep-20 Mar-20 Sep-20

19 Banco da Amazônia Brazil Jan-20 Jul-20 Jan-20

Banco de y 20 Argentina Sep-20 Mar-20 Sep-20 Buenos Aires SA

Banco de la Produccion 21 Ecuador Sep-20 Mar-20 Sep-20 S.A Produbanco

22 Banco de Machala S.A. Ecuador Sep-20 Mar-20 Sep-20

23 Banco del Bajio, S.A. Mexico Aug-20 Feb-20 Aug-20

Banco Diners Club del 24 Ecuador Nov-20 May-20 Nov-20 Ecuador S.A.

Banco Grupo Promerica 25 Nicaragua Sep-20 Mar-20 Sep-20 Nicaragua

26 Banco Guayaquil Ecuador Sep-20 Mar-20 Sep-20

Banco Hipotecario de El 27 El Salvador Sep-20 Mar-20 Sep-20 Salvador S.A.

28 Banco Pichincha Ecuador Sep-20 Mar-20 Sep-20

Banco Popular Dominican 29 Sep-20 Mar-20 Sep-20 Dominicano Republic

Banco Promerica Costa 30 Costa Rica Sep-20 Mar-20 Sep-20 Rica 31 Banco Regional Paraguay Jul-20 Jan-20 Jul-20

32 Banco Spain Sep-20 Mar-20 Sep-20

33 Banco Solidario Ecuador Nov-20 May-20 Nov-20

34 Bancolombia Colombia Sep-20 Mar-20 Sep-20

35 Banesco S.A Panama Sep-20 Mar-20 Sep-20

36 Group Ireland Oct-20 Apr-20 Oct-20

37 Bank of Jiujiang Apr-20 Oct-20 Apr-20

Bank Pembangunan 38 Malaysia May-20 Nov-20 May-20 Malaysia Berhad

39 Spain Sep-20 Mar-20 Sep-20

40 Spain May-20 Nov-20 May-20

Banorte (Banco

41 Mercantil del Norte, Mexico Sep-20 Mar-20 Sep-20 S.A.)

42 Banque Misr Egypt Sep-20 Mar-20 Sep-20

43 Banque Socredo France Jan-20 Jul-20 Jan-20

44 Banregio Mexico Jul-20 Jan-20 Jul-20

45 Group Plc UK Sep-20 Mar-20 Sep-20

BBVA (Banco Bilbao 46 Spain Sep-20 Mar-20 Sep-20 Vizcaya Argentaria)

47 BBVA Argentina Argentina Sep-20 Mar-20 Sep-20 BBVA Mexico or GFBB

48 (Grupo Financiero BBVA Mexico Sep-20 Mar-20 Sep-20 Bancomer)

BCC (Grupo 49 Spain Sep-20 Mar-20 Sep-20 Cooperativo Cajamar)

BCEE (Banque et Caisse 50 Oct-20 Apr-20 Oct-20 d'Épargne de l'État)

51 Belfius Bank Belgium Jun-20 Dec-20 Jun-20

52 Beneficial State Bank USA Sep-20 Mar-20 Sep-20

BFA (Banco de Fomento 53 El Salvador Sep-20 Mar-20 Sep-20 Agropecuario)

BGR (Banco General 54 Ecuador Nov-20 May-20 Nov-20 Rumiñahui S.A.)

BMCE Bank (Banque

55 Marocaine du Morocco Sep-20 Mar-20 Sep-20 Commerce Extérieur)

56 BN Bank ASA Jan-20 Jul-20 Jan-20

BNC (National Bank of 57 Sep-20 Mar-20 Sep-20 Canada)

58 BNP Paribas France Sep-20 Mar-20 Sep-20

59 BPCE Group France Sep-20 Mar-20 Sep-20 60 BTG Pactual Brazil Jul-20 Jan-20 Jul-20

61 CaixaBank Spain Sep-20 Mar-20 Sep-20

Caja de Ingenieros 62 Spain Mar-20 Sep-20 Mar-20 Group

63 Center-Invest Bank Russia Oct-20 Apr-20 Oct-20

CGD (Caixa Geral de 64 Sep-20 Mar-20 Sep-20 Depositos)

CIB (Commercial 65 Egypt Sep-20 Mar-20 Sep-20 International Bank)

CIB (Industrial Bank 66 China Sep-20 Mar-20 Sep-20 China)

67 CIMB Bank Berhad Malaysia Sep-20 Mar-20 Sep-20

68 Citibanamex Mexico Sep-20 Mar-20 Sep-20

69 Citigroup Inc. USA Sep-20 Mar-20 Sep-20

70 Sep-20 Mar-20 Sep-20

Commonwealth Bank of 71 Australia Oct-20 Apr-20 Oct-20 Australia

72 Coopeservidores Costa Rica Sep-20 Mar-20 Sep-20

73 Crédit Agricole France Sep-20 Mar-20 Sep-20

74 Credit Mutuel France Nov-20 May-20 Nov-20

75 Credit Suisse Switzerland Sep-20 Mar-20 Sep-20

76 Denmark Sep-20 Mar-20 Sep-20 77 de Volksbank Netherlands Sep-20 Mar-20 Sep-20

78 Canada Sep-20 Mar-20 Sep-20

79 Germany Sep-20 Mar-20 Sep-20

Development and Investment Bank of

80 (Türkiye Turkey Sep-20 Mar-20 Sep-20 Kalkınma ve Yatırım Bankası A.Ş.)

Development Bank of 81 Philippines Sep-20 Mar-20 Sep-20 the Philippines

82 DGB Financial Group South Korea Sep-20 Mar-20 Sep-20

DNB ASA (Den Norske 83 Norway Sep-20 Mar-20 Sep-20 Bank)

84 DZ Bank Germany Mar-20 Sep-20 Mar-20

Ecobank Transnational 85 Togo Oct-20 Apr-20 Oct-20 Inc.

86 Ecology Building Society UK Sep-20 Mar-20 Sep-20

87 Eika Gruppen AS Norway Sep-20 Mar-20 Sep-20

88 Greece Sep-20 Mar-20 Sep-20

89 Fana Sparebank Norway Sep-20 Mar-20 Sep-20

90 FirstRand South Africa Oct-20 Apr-20 Oct-20

91 Garanti BBVA Turkey Sep-20 Mar-20 Sep-20 92 Gatehouse Bank UK Sep-20 Mar-20 Sep-20

GIB (Gulf International 93 UK Feb-20 Aug-20 Feb-20 Bank)

94 Global Bank Panama Sep-20 Mar-20 Sep-20

95 Globalance Bank AG Switzerland Sep-20 Mar-20 Sep-20

96 GLS Bank Germany Sep-20 Mar-20 Sep-20

97 Golomt Bank Mongolia Sep-20 Mar-20 Sep-20

Grupo Financiero BG 98 Panama Sep-20 Mar-20 Sep-20 (Banco General)

Hamburg Commercial 99 Germany Sep-20 Mar-20 Sep-20 Bank AG

100 Hana Financial Group South Korea Sep-20 Mar-20 Sep-20

101 Hua Xia Bank China Sep-20 Mar-20 Sep-20

102 Ibercaja Banco S.A Spain Sep-20 Mar-20 Sep-20

ICBC (Industrial and

103 Commercial Oct-20 Apr-20 Oct-20 China)

104 IDLC Finance Limited Bangladesh Sep-20 Mar-20 Sep-20

105 ING Bank Netherlands Sep-20 Mar-20 Sep-20

106 Innovation Canada Sep-20 Mar-20 Sep-20

107 Italy Sep-20 Mar-20 Sep-20 108 Investec South Africa Aug-20 Feb-20 Aug-20 109 Isbank Turkey Sep-20 Mar-20 Sep-20

Íslandsbanki (Bank of 110 Iceland Sep-20 Mar-20 Sep-20 Iceland)

111 Itaú Unibanco Brazil Sep-20 Mar-20 Sep-20

112 J. Safra Sarasin Switzerland Sep-20 Mar-20 Sep-20

113 Jaiz Bank Nigeria Sep-20 Mar-20 Sep-20

114 Julius Baer & Co. Ltd. Switzerland Sep-20 Mar-20 Sep-20

115 Denmark Sep-20 Mar-20 Sep-20 Kaiser Partner 116 Liechtenstein Dec-20 Jun-20 Dec-20 Privatbank

117 Kasikornbank Thailand Feb-20 Aug-20 Feb-20

118 KB Financial Group South Korea Sep-20 Mar-20 Sep-20

119 KBC Group Belgium Sep-20 Mar-20 Sep-20

KCB (Kenya Commercial 120 Kenya Sep-20 Mar-20 Sep-20 Bank)

KLP Banken (Kommunal Landspensjonskasse 121 Norway Sep-20 Mar-20 Sep-20 Gjensidig Forsikringsselskap)

122 Kyushu Financial Group Japan Sep-20 Mar-20 Sep-20

123 France Sep-20 Mar-20 Sep-20 Laboral (Caja

124 Laboral Popular Coop. Spain Sep-20 Mar-20 Sep-20 de Credit)

Land Bank (Land and Agricultural 125 South Africa Sep-20 Mar-20 Sep-20 Development Bank of South Africa)

126 Landsbankinn (NBI hf.) Iceland Sep-20 Mar-20 Sep-20

LBBW (Landesbank 127 Germany Sep-20 Mar-20 Sep-20 Baden-Württemberg)

128 LHV Group Feb-20 Aug-20 Feb-20

129 UK Sep-20 Mar-20 Sep-20

Maha Agriculture 130 Myanmar Sep-20 Mar-20 Sep-20 Microfinance

Mauritius Commercial 131 Mauritius Sep-20 Mar-20 Sep-20 Bank

132 Mizuho Financial Group Japan Sep-20 Mar-20 Sep-20

133 Monex Mexico Oct-20 Apr-20 Oct-20 MUFG (Mitsubishi UFJ 134 Japan Sep-20 Mar-20 Sep-20 Financial Group)

135 Multibank Inc. Panama Nov-20 May-20 Nov-20

NAB (National Australia 136 Australia Sep-20 Mar-20 Sep-20 Bank Ltd.)

National 137 Greece Sep-20 Mar-20 Sep-20 S.A.

138 France Sep-20 Mar-20 Sep-20

139 NatWest Group UK Sep-20 Mar-20 Sep-20

140 NLB Group Slovenia Sep-20 Mar-20 Sep-20

141 Nomura Holdings, Inc. Japan May-20 Nov-20 May-20

NORD/LB Norddeutsche 142 Germany Apr-20 Oct-20 Apr-20 Landesbank

143 Bank Finland Sep-20 Mar-20 Sep-20

144 Nordic Investment Bank Finland Dec-20 Jun-20 Dec-20

145 Denmark Sep-20 Mar-20 Sep-20

146 OP Financial Group Finland Sep-20 Mar-20 Sep-20

147 Pictet Group Switzerland Oct-20 Apr-20 Oct-20

148 Greece Sep-20 Mar-20 Sep-20

149 Polaris Bank Nigeria Sep-20 Mar-20 Sep-20

150 ProCredit Group Germany Jun-20 Dec-20 Jun-20 151 Nederland Netherlands Sep-20 Mar-20 Sep-20

152 Raiffeisen Luxembourg Luxembourg Nov-20 May-20 Nov-20

Republic Financial Trinidad and 153 Sep-20 Mar-20 Sep-20 Holdings Limited Tobago

154 Sandnes Sparebank Norway Oct-20 Apr-20 Oct-20

155 Santander Spain Sep-20 Mar-20 Sep-20

156 SBAB Bank May-20 Nov-20 May-20

157 Sbanken Norway Dec-20 Jun-20 Dec-20

SEB (Skandinaviska 158 Sweden Sep-20 Mar-20 Sep-20 Enskilda Banken)

159 Şekerbank Turkey Sep-20 Mar-20 Sep-20

160 Shiga Bank Japan Feb-20 Aug-20 Feb-20

161 Shinhan Financial Group South Korea Sep-20 Mar-20 Sep-20

162 Société Générale France Sep-20 Mar-20 Sep-20

163 Sovcombank Russia Sep-20 Mar-20 Sep-20

164 SpareBank 1 BV Norway Sep-20 Mar-20 Sep-20

SpareBank 1 Hallingdal 165 Norway Jan-20 Jul-20 Jan-20 Valdres

SpareBank 1 Nord- 166 Norway Oct-20 Apr-20 Oct-20 Norge 167 SpareBank 1 Nordvest Denmark Apr-20 Oct-20 Apr-20

168 SpareBank 1 Østlandet Norway Sep-20 Mar-20 Sep-20

169 SpareBank 1 SMN Norway Sep-20 Mar-20 Sep-20

170 Sparebank 1 SR-Bank Norway Sep-20 Mar-20 Sep-20

171 Sparebanken Møre Norway Oct-20 Apr-20 Oct-20

Sparebanken Sogn og 172 Norway Sep-20 Mar-20 Sep-20 Fjordane

173 Sparebanken Sør Norway Oct-20 Apr-20 Oct-20

174 Sparebanken Vest Norway Sep-20 Mar-20 Sep-20

Standard Bank of South 175 South Africa Sep-20 Mar-20 Sep-20 Africa Ltd.

176 UK Sep-20 Mar-20 Sep-20

Sumitomo Mitsui 177 Japan Sep-20 Mar-20 Sep-20 Financial Group (SMBC)

Sumitomo Mitsui Trust 178 Japan Sep-20 Mar-20 Sep-20 Holdings/Bank

179 Suncorp Group Australia Sep-20 Mar-20 Sep-20

180 Svenska Sweden Sep-20 Mar-20 Sep-20

181 AB Sweden Sep-20 Mar-20 Sep-20 182 The Co-operative Bank UK Feb-20 Aug-20 Feb-20

TKSB (Industrial Development Bank of 183 Turkey Sep-20 Mar-20 Sep-20 Turkey / Turkiye Sinai Kalkinma Bankasi)

184 Triodos Bank Netherlands Sep-20 Mar-20 Sep-20

185 UBI Banca Italy May-20 Nov-20 May-20

186 UBS Group Switzerland Sep-20 Mar-20 Sep-20

187 Ukrgasbank Ukraine Oct-20 Apr-20 Oct-20

188 Italy Oct-20 Apr-20 Oct-20

Vancity (Vancouver City 189 Canada Nov-20 May-20 Nov-20 Savings Credit Union)

190 Virgin Money UK Oct-20 Apr-20 Oct-20

191 Visión Banco S.A.E.C.A Paraguay Sep-20 Mar-20 Sep-20

192 Wema Bank Plc. Nigeria Sep-20 Mar-20 Sep-20

Westpac Banking 193 Australia Sep-20 Mar-20 Sep-20 Corporation

194 Woori Financial Group South Korea Jan-20 Jul-20 Jan-20

195 Yapı ve Kredi Bankası Turkey Sep-20 Mar-20 Sep-20

196 Yes Bank Ltd. India Sep-20 Mar-20 Sep-20

197 Zenith Bank Nigeria Sep-20 Mar-20 Sep-20