Approach to Reporting


Building The Better Bank Material Issues How We Operate Responsible Banking Extraordinary Workplace Environmental Leadership Strengthening Communities Reporting


This Is How We Approach Reporting


G4-33


Reporting Scope The 2014 Corporate Responsibility Report is designed to inform our stakeholders about TD’s environmental, social and economic performance.


Report Scope This report presents the material issues and impacts of our activities during the fiscal year ending October 31, 2014. Reports from previous years are available online: www.td.com/responsibility


The scope of this report encompasses all of TD’s wholly owned operations and activities, which are organized around the following operating business segments: Canadian Retail, U.S. Retail and Securities.


G4 TD has used the Global Reporting Initiative (GRI) framework for corporate responsibility reporting since 2007. TD’s 2014 Corporate Responsibility Report is written in accordance with the G4 framework and fulfils the requirements for a Core report.


Materiality Disclosure Service TD’s 2014 Corporate Responsibility Report has successfully completed the Materiality Disclosure Service.


+ Online GRI Index + Material Aspects and Boundary Table


Appendix All of TD’s 2014 detailed social and environmental data, including three-year performance trends can be found in a separate online PDF.


+ Appendix: Performance Data


Dow Jones Sustainability Indexes (RobecoSAM Score)


Sustainalytics


FTSE4Good Index Series (EIRIS Score)


Global 100 Most Sustainable (Corporate Knights)


Canada’s Top 50 Most Responsible (Macleans/Sustainalytics)


Best 50 Corporate Citizens in Canada (Corporate Knights)


TD 2014 Corporate Responsibility Report Page 58


External Assurance Reports Selected performance indicators were independently assured by Ernst & Young LLP. Ernst & Young performed a limited assurance engagement for a selection of TD’s performance indicators including TD’s greenhouse-gas emissions and Carbon Neutral Schedule, and TD’s paper-usage figures.


TD has obtained independent assurance on 15 social performance metrics from 2010 to 2013 and we are confident in the reliability of both the data and the systems used to collect the data.


During the transition to G4 we are taking the opportunity to evaluate TD’s stated KPIs, ensuring that they link to both our material topics and future strategy. Independent assurance of non- financial data is important to our reporting and we will seek to reinstate the process once the KPIs are confirmed.


+ Assurance Statement for the 2014 Greenhouse Gas Emissions


+ Assurance Statement for the 2014 Carbon Neutral Schedule


+ Green Bond Assurance Report External reviews of TD’s corporate responsibility performance


Sustainability rankings provide a useful tool for benchmarking our progress and help focus our efforts to strengthen TD’s corporate responsibility performance. The table below shows improvements over time. We wish to be clear that sustainability rankings are an outcome and not the reason for our efforts.


Reviewer


Carbon Disclosure Project (CDP)


2014


Score: 99 for disclosure (out of 100) and A for performance


• Listed as a Top 500 Global Carbon Performance Leadership Index


• Listed as a Canada 200 Disclosure Leadership Index (among top 20)


Score: 81 (out of 100) Included in World Index and North American Index.


Score: 80 (out of 100) Position: 8 (out of 226 global financial peers)


Included


Included – ranked 90th (76th


in 2015) Included Ranked: 9 (out of 50) Included Ranked: 14 (out of 50) in 2014 2013


Score: 94 for disclosure (out of 100) and A for performance


• Listed as a Top 500 Global Carbon Performance Leadership Index


• Listed as a Canada 200 Disclosure Leadership Index (among top 20)


Score: 78 (out of 100) Included in North American Index


Score: 73 (out of 100) Position: 19 (out of 349 global financial peers)


Included Not Included


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