Governance and Banking Code Statements

In accordance with the Dutch Decree implementing further accounting standards for the content of annual reports dated 23 December 2004 (as amended on 20 March 2009) and the Dutch Decree implementing further accounting standards for the content of annual reports of banks dated 1 June 2010, the Executive Board of Triodos Bank NV has drafted a Corporate Governance Code and Banking Code Statement. This statement forms part of the 2010 Annual Report and is valid as of its date. The statement can be found on www.triodos.com/governance.

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