AFD - Universal Registration Document 2020

ADDITIONAL INFORMATION 9

Cross-reference table of the CRR articles and the Pillar III report tables

9.4 Cross-reference table of the CRR articles and the Pillar III report tables

Item CRR

Title

Paragraph

435

Risk management objectives and policies Risk management objectives and policies for each risk category

a/ b/ c/ d/ e/ a/ b/ c/ d/ e/ b/ c/ d/ e/ a/ b/ c/ d/ e/ a/ b/ c/ d/ e/ a/ b/ c/ d/ e/ f/ f/ f/

6.2.5, 4.3.1 6.2.5, 4.3.1

6.2.5

4.2.5.1.3

8.2 8.2 3.1 3.1 3.1

Corporate governance system

3.1, 4.3.1, 6.2.5.1

3.1

Access to the activity of credit institutions and supervisory review of credit institutions and investment companies a/

436

1.1 and 4.2.3.1

4.2.2.3 4.2.2.3

n/a

4.2.2.2

437

Capital

4.2.3 4.2.3 4.2.3

4.2.3.1 4.2.3.1

n/a

438

Capital requirements and risk-weighted exposure amounts

4.2.3.2 4.2.3.2 4.2.3.2 4.2.3.3 4.2.3.2 6.2.5.1 n/a

439

Counterparty credit risk exposure

4.2.4.1.3

n/a n/a

4.2.4.1.4, 6.2.4

f/

4.2.4.1.2

g/ h/

n/a n/a n/a n/a n/a

i/

440

Capital cushions

a/ b/

218

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2020 UNIVERSAL REGISTRATION DOCUMENT