GRI Content Index "in accordance" Core

KPMG S.p.A. has carried out a "limited assurance engagement" on the Intesa Sanpaolo Group 2014 Sustainability Report and provides its overall conclusions therein. As far as the scope of activities and procedures are concerned, please refer to the Statement released by the independent auditor @.

GENERAL STANDARD DISCLOSUREPageExternal Assurance
STRATEGY AND ANALYSIS  
G4-1 pp. 8-9 @; p. 10 @;  pp. 133-134 @ pp. 188-189
G4-2 p. 11 @;  p. 20 @; pp. 26-43 @ pp. 188-189
ORGANIZATIONAL PROFILE  
G4-3 p. 190 @ pp. 188-189
G4-4 p. 14 @; About us @; Our Brand @ pp. 188-189
G4-5 p. 190 @ pp. 188-189
G4-6 p. 14 @; A Presentation of the Group (pp.31-32) @ pp. 188-189
G4-7 p. 190 @ pp. 188-189
G4-8 p. 14 @;  A Presentation of the Group @ pp. 188-189
G4-9 p. 25 @; p. 149 @;  A Presentation of the Group (p. 5; p. 22) @ pp. 188-189
G4-10 pp. 149-151 @;
Intesa Sanpaolo does not have a substantial portion of its work performed by workers who are legally recognized as self-employed, or by individuals other than employees or supervised workers, including employees and supervised employees of contractors. Intesa Sanpaolo does not have any significant variations in employment numbers.
pp. 188-189
G4-11 p. 159 @ pp. 188-189
G4-12 p. 98 @; pp. 167-168 @ pp. 188-189
G4-13 p. 25 @; p. 187 @;
No changes in the supply chain
pp. 188-189
G4-14 p. 32-33 @; Report on Corporate Governance and Ownership Structures @; Report on Remuneration (p. 75) @ pp. 188-189
G4-15 p. 44-46 @ pp. 188-189
G4-16 Our partnerships in sustainability @ pp. 188-189
IDENTIFIED MATERIAL ASPECTS AND BOUNDARIES  
G4-17 p. 187 @; Annual Report 2014 (pp. 178-181) @ pp. 188-189
G4-18 pp. 26-29 @; pp. 82-83 @ pp. 188-189
G4-19 p. 186 @ pp. 188-189
G4-20 p. 186 @ pp. 188-189
G4-21 p. 186 @ pp. 188-189
G4-22 p. 187 @ pp. 188-189
G4-23 p. 27 @; p. 187 @ pp. 188-189
STAKEHOLDER ENGAGEMENT  
G4-24 p. 81 @ pp. 188-189
G4-25 The dialogue with stakeholders @ pp. 188-189
G4-26 pp. 81-82 @; The dialogue with stakeholders @ pp. 188-189
G4-27 pp. 82-83 @; The dialogue with stakeholders @ pp. 188-189
REPORT PROFILE    pp. 188-189
G4-28 p. 187 @ pp 188-189
G4-29 p. 187 @ pp 188-189
G4-30 p. 187 @ pp. 188-189
G4-31 p. 190 @ pp. 188-189
G4-32 pp. 175-177 @ pp. 188-189
G4-33 pp. 188-189 @. This Report has been verified by the independent Firm KPMG which also audits the Group's Annual Report. The Report has been submitted for the approval of the Bank's Boards in their meetings of April 2015. pp. 188-189
GOVERNANCE    
G4-34 p. 21 @; p. 25 @; Report on Corporate Governance and Ownership Structures - Report on Remuneration (p. 19; p. 36) @ pp. 188-189
G4-35 pp. 23-24 @; Report on Corporate Governance and Ownership Structures - Report on Remuneration (pp. 54-55) @ pp. 188-189
G4-36 p. 18 @; pp. 23-24 @; p. 59 @ pp. 188-189
G4-37 p. 25 @; p. 59 @; Report on Corporate Governance and Ownership Structures - Report on Remuneration (p. 93) @ pp. 188-189
G4-38 pp. 22-23 @; p. 166 @ pp. 188-189
G4-39 p. 22 @ pp. 188-189
G4-40 Report on Corporate Governance and Ownership Structures - Report on Remuneration (pp. 29-31; pp. 56-57)@ pp. 188-189
G4-41 Report on Corporate Governance and Ownership Structures - Report on Remuneration (pp. 84-86) @ pp. 188-189
G4-42 p. 18 @; p.21 @; p. 23 @ pp. 188-189
G4-43 p. 23 @; Report on Corporate Governance and Ownership Structures - Report on Remuneration (pp. 51-52; pp. 62-63 ) @ pp. 188-189
G4-44 p. 23 @; Report on Corporate Governance and Ownership Structures - Report on Remuneration (pp.68-69 ) @ pp. 188-189
G4-45 p.18 @; p. 23 @; p. 59 @ pp. 188-189
G4-46 p. 23 @; p. 59 @ pp. 188-189
G4-47 Report on Corporate Governance and Ownership Structures - Report on Remuneration (pp.73-74 ) @ pp. 188-189
G4-48 p. 18 @; p. 23-24 @ pp. 188-189
G4-49 p. 23-24 @; p. 59 @ pp. 188-189
G4-50 p. 59 @ pp. 188-189
G4-51 Report on Corporate Governance and Ownership Structures - Report on Remuneration (p.139 ) @, Remuneration and Stock ownership @ pp. 188-189
G4-52 Report on Corporate Governance and Ownership Structures - Report on Remuneration (pp.109-111 ) @ pp. 188-189
G4-53 Report on Corporate Governance and Ownership Structures - Report on Remuneration (pp.109-111 ) @ pp. 188-189
ETHICS AND INTEGRITY  
G4-56 pp. 18-19 @; Code of Ethics @ pp. 188-189
G4-57 pp. 59-60 @; pp. 81-83 @ pp. 188-189
G4-58 pp. 59-60 @; pp. 81-83 @; Code of Ethics @ pp. 188-189