GRI Index

Indicator	ATB Financial Information
Strategy and analysis
G4-1	Message from President and CEO Curtis Stange
G4-2	Message from President and CEO Curtis Stange Environment section About this report
Organizational profile
G4-3	ATB Financial
G4-4	About this report Locations atb.com/about
G4-5	ATB Financial is headquartered in Edmonton, Alberta.
G4-6	ATB Financial operates mainly in Alberta, Canada.
G4-7	About this report atb.com/about Our Business
G4-8	About this report Locations atb.com/company/about-atb
G4-9	Economy indicators Financial highlights atb.com/company/about-atb
G4-12	Stakeholder engagement ATB Supplier Resources
G4-13	Locations (no significant changes to report)
G4-14	Environmental indicators
G4-15	Our Business
G4-16	ATB Memberships and Networks
Identified material aspects and boundaries
G4-18	Materiality overview
G4-19	Materiality overview
G4-20	Material aspects are material to all entities of ATB.
G4-21	As an Alberta Crown Corporation, we believe all aspects identified as material are relevant both within and outside of ATB.
G4-22	There are no significant restatements of information. All restatements of financials in the annual report are footnoted.
G4-23	There are no significant changes to report.
Stakeholder engagement
G4-24	Stakeholder engagement ATB Supplier Resources
G4-25	Stakeholder engagement ATB Supplier Resources
G4-26	Stakeholder engagement ATB Supplier Resources
G4-27	Stakeholder engagement ATB Supplier Resources
Report profile
G4-28	About this report
G4-29	About this report
G4-30	About this report
G4-31	About this report
G4-32	About this report
G4-33	We did not seek any external assurance for our report. Our report is reviewed and approved by our independent Board of Directors yearly.
Governance
G4-34	Our Corporate Social Responsibility ATB Governance
G4-35	Board of Directors Governance Documents
G4-36	Our Corporate Social Responsibility
G4-37	Stakeholder engagement. The Board also engages ATB stakeholders at ATB events such as our Annual Public Meeting.
G4-38	ATB Governance See full report: Management Discussion & Analysis>About ATB>Corporate Governance section
G4-39	ATB Governance See full report: Management Discussion & Analysis>About ATB>Corporate Governance section
G4-40	ATB Governance See full report: Management Discussion & Analysis>About ATB>Corporate Governance section
G4-41	ATB Governance See full report: Management Discussion & Analysis>About ATB>Corporate Governance section
G4-42	See full report: Management Discussion & Analysis>About ATB>Corporate Governance section
G4-44	See full report: Management Discussion & Analysis>About ATB>Corporate Governance section
G4-45	Stakeholder engagement ATB Governance
G4-46	Board Risk Committee Terms of Reference
G4-52	See full report: Management Discussion & Analysis>About ATB>Corporate Governance section Directors Remuneration Policy and Expense Guideline Directors Attendance and Compensation Disclosure ATB Financial Act
G4-53	See full report: Management Discussion & Analysis>About ATB>Corporate Governance section Directors Remuneration Policy and Expense Guideline Directors Attendance and Compensation Disclosure ATB Financial Act
Ethics and integrity
G4-56	ATB Code of Conduct See full report: Management Discussion & Analysis>About ATB>Corporate Governance section ATB Financial Act ATB Governance ATB Community
G4-57	Stakeholder engagement ATB Code of Conduct and Ethics See full report: Management Discussion & Analysis>About ATB>Corporate Governance section Safe Disclosure and Whistleblower Protection
G4-58	Stakeholder engagement ATB Code of Conduct and Ethics See full report: Management Discussion & Analysis>About ATB>Corporate Governance section Safe Disclosure and Whistleblower Protection
Aspect: economic performance data
G4-DMA	Economy section Our Values Our Business
G4-EC1	Economy indicators
Aspect: market presence
G4-DMA	See full report: Management Discussion & Analysis>About ATB>History and Mandate Our Values Our Business
G4-EC5	Locations
Aspect: indirect economic impacts
G4-DMA	Economy section
G4-EC7	Economy section
G4-EC8	Economy section
Aspect: procurement practices
G4-DMA	Stakeholder engagement ATB Supplier Resources
G4-EC9	Stakeholder engagement
Aspect: energy
G4-DMA	Environment section
G4-EN3	Environmental indicators
Aspect: biodiversity
G4-DMA	Environment section
G4-EN13	Environmental indicators
Aspect: emissions
G4-DMA	Environment section
G4-EN15	Environmental indicators
G4-EN16	Environmental indicators
Aspect: supplier environmental assessment
G4-DMA	Stakeholder engagement ATB Supplier Resources
G4-EN32	All new vendors are screened for environmental criteria.
Aspect: employment
G4-DMA	Workplace section ATB Careers
Aspect: training and education
G4-DMA	"Learning and leadership"
G4-LA10	"Learning and leadership"
Aspect: diversity and equal opportunity
G4-DMA	"Inclusion and diversity"
G4-LA12	Workplace indicators
Aspect: equal remuneration for women and men
G4-DMA	ATB Careers
G4-LA13	Workplace indicators
Aspect: supplier assessment for labor practices
G4-DMA	Stakeholder engagement ATB Supplier Resources
G4-LA14	All new suppliers are screened using labor practices criteria.
Aspect: product and service labeling
G4-DMA	Stakeholder engagement
G4-PR5	ATB Strategic Plan
Aspect: customer privacy
G4-DMA	Stakeholder engagement Privacy and Security
G4-PR8	Workplace indicators
Aspect: product responsibility
G4-DMA	Board CSR Policy ATB Supplier Resources
G4-FS7	Economy section Community section
G4-FS8	Environment section
Aspect: local communities
G4-FS14	Economy section