GRI Table

• Additional Indicators – Financial Services Sector Supplement

  GRI Ref. #		Standard Disclosures				Report Location
  DMA				partially included		Green Buildings Conduct and Ethics
  FS1		Policies with specific environmental and social components applied to business lines		included		Munsee Delaware Case Study Responsible Financing Flexibility and Well-Being Diversity Supply Chain
  FS2		Procedures for assessing and screening environmental and social risks		included		Lending, Credit and Project Financing
  FS3		Processes for monitoring client’s implementation of and compliance with environmental and social requirements included in agreements or transactions		included		Lending, Credit and Project Financing
  FS4		Process for improving employee competency to implement the environmental and social policies and procedures.		included		Lending, Credit and Project Financing Employees Talent Management and Training
  FS5		Interactions with clients/investees/business partners regarding environmental and social risks and opportunities		included		Environmental Dialogue Lending, Credit and Project Financing Affordable Housing
  FS7		Monetary value of products and services designed to deliver a specific social benefit for each business line broken down by purpose		partially included		TD Helps Munsee Delaware Case Study Reinvesting in Our U.S. Communities
  FS9		Audits to assess implementation of environmental and social policies and risk assessment procedures		included		Conduct and Ethics Employment Systems Review GHG Inventory LBG Canada
  FS13		Access points in low-populated or economically disadvantaged areas		included		Inclusive Banking
  FS14		Initiatives to improve access to financial services		included		Meeting Diverse Needs Accessible Banking
  FS15		Policies for the fair design and sale of financial products and services		included		Responsible Products
  FS16		Initiatives to enhance financial literacy		included		TD Financial Literacy Grant Fund TD Bank WOW!Zone Number Partners Small Business Programs