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Reference Overview Disclosures Related to the Capital Requirements Regulation

The Capital Requirements Regulation (CRR) requires disclosure of various kinds of information concerning mainly capital and risk, the so-called Pillar 3 disclosures. This table shows where this information has been published.

To improve the accessibility of the annual accounts and to help the reader navigate the Pillar 3 tables, most of these tables are published in a separate report. This Pillar 3 report (PHP:) can be found in the download centre.

 

 

 

 

Source: CRR articles

Subject

Part

Page

 

 

 

 

 

 

 

 

No. 435

Risk management objectives and policies, key ratios, information flow, information by risk category

Risk Management

150

No. 435

In control statement and declaration of adequacy of risk management arrangements

Executive Board Report

45

No. 435

Number of directorships

Executive Board and Supervisory Board Report

67

No. 435

Recruitment and diversity policy

Website

Link to
Triodos Bank
website

No. 435

Key areas of expertise

Supervisory Board Report

75

No. 435

Risk committee

Supervisory Board Report

75

No. 436

Scope of application of the Capital Requirements Regulation

Risk management

172

No. 436

Differences between accounting and regulatory scope

Website – Pillar 3 report

 

No. 437

Main features and terms and conditions of regulatory capital instruments

Website – Pillar 3 report

 

No. 437

Reconciliation of regulatory capital items and balance sheet

Website – Pillar 3 report

 

No. 438

Capital requirements credit risk

Website – Pillar 3 report

 

No. 438

Capital requirements operational and market risk

Website – Pillar 3 report

 

No. 438

Summary of approach to internal capital assessment

Risk management

172

No. 439

Counterparty credit risk

Website – Pillar 3 report

 

No. 440

Countercyclical capital buffer

Website – Pillar 3 report

 

No. 442

Credit risk adjustments descriptions and approaches

Risk management

159

No. 442

Overview of exposures by exposure class, by industry, by geographic distribution and by maturity

Website – Pillar 3 report

 

No. 442

Bad debts and past due receivables including charges for credit risk adjustments per sector and by country

Website – Pillar 3 report

 

No. 442

Reconciliation of changes in credit risk adjustments

Website – Pillar 3 report

 

No. 443

Unencumbered assets

Website – Pillar 3 report

 

No. 444

The use of External Credit Rating Agencies

Risk management

163

No. 444

Credit risk standardised approach: exposure and mitigation

Website – Pillar 3 report

 

No. 445

Market risk

Risk management

165

No. 446

Operational risk

Risk management

157

No. 447

Equities: objectives, values and gains or losses

Notes to the consolidated financial statements

86

No. 447

Equities: total unrealised gains

Website – Pillar 3 report

 

No. 448

Interest rate risk

Risk management

166

No. 450

Remuneration policy and remuneration for each of the members of the Executive and Supervisory board

Notes to the consolidated financial statements

128

No. 450

Remuneration committee

Supervisory Board Report

74

No. 450

Remuneration: required quantitative data

Appendix

216

No. 451

Leverage

Website – Pillar 3 report

 

No. 453

Credit risk mitigation: policies and descriptions

Risk management

159

No. 453

Credit risk mitigation: quantitative data

Website – Pillar 3 report

 

No. 492

Own funds: additional quantitative transitional information

Website – Pillar 3 report

 

Not applicable

Liquidity coverage ratio and Net stable funding ratio

Website – Pillar 3 report

 

 

 

 

 

 

 

 

 

Source: CRR articles

Subject

Part

Page

 

 

 

 

 

 

 

 

No. 435

Risk management objectives and policies, key ratios, information flow, information by risk category

Risk Management

150

No. 435

In control statement and declaration of adequacy of risk management arrangements

Executive Board Report

45

No. 435

Number of directorships

Executive Board and Supervisory Board Report

67

No. 435

Recruitment and diversity policy

Website

Link to
Triodos Bank
website

No. 435

Key areas of expertise

Supervisory Board Report

75

No. 435

Risk committee

Supervisory Board Report

75

No. 436

Scope of application of the Capital Requirements Regulation

Risk management

172

No. 436

Differences between accounting and regulatory scope

Website – Pillar 3 report

 

No. 437

Main features and terms and conditions of regulatory capital instruments

Website – Pillar 3 report

 

No. 437

Reconciliation of regulatory capital items and balance sheet

Website – Pillar 3 report

 

No. 438

Capital requirements credit risk

Website – Pillar 3 report

 

No. 438

Capital requirements operational and market risk

Website – Pillar 3 report

 

No. 438

Summary of approach to internal capital assessment

Risk management

172

No. 439

Counterparty credit risk

Website – Pillar 3 report

 

No. 440

Countercyclical capital buffer

Website – Pillar 3 report

 

No. 442

Credit risk adjustments descriptions and approaches

Risk management

159

No. 442

Overview of exposures by exposure class, by industry, by geographic distribution and by maturity

Website – Pillar 3 report

 

No. 442

Bad debts and past due receivables including charges for credit risk adjustments per sector and by country

Website – Pillar 3 report

 

No. 442

Reconciliation of changes in credit risk adjustments

Website – Pillar 3 report

 

No. 443

Unencumbered assets

Website – Pillar 3 report

 

No. 444

The use of External Credit Rating Agencies

Risk management

163

No. 444

Credit risk standardised approach: exposure and mitigation

Website – Pillar 3 report

 

No. 445

Market risk

Risk management

165

No. 446

Operational risk

Risk management

157

No. 447

Equities: objectives, values and gains or losses

Notes to the consolidated financial statements

86

No. 447

Equities: total unrealised gains

Website – Pillar 3 report

 

No. 448

Interest rate risk

Risk management

166

No. 450

Remuneration policy and remuneration for each of the members of the Executive and Supervisory board

Notes to the consolidated financial statements

128

No. 450

Remuneration committee

Supervisory Board Report

74

No. 450

Remuneration: required quantitative data

Appendix

216

No. 451

Leverage

Website – Pillar 3 report

 

No. 453

Credit risk mitigation: policies and descriptions

Risk management

159

No. 453

Credit risk mitigation: quantitative data

Website – Pillar 3 report

 

No. 492

Own funds: additional quantitative transitional information

Website – Pillar 3 report

 

Not applicable

Liquidity coverage ratio and Net stable funding ratio

Website – Pillar 3 report