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CDP Climate Change Questionnaire Preview and Reporting Guidance 2022 - Version Control
Version number
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Release / Revision date
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Revision summary
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1.0
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Released: January 10, 2022
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Publication of the 2022 questionnaire preview and reporting guidance.
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1.1
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Revised: January 28, 2022
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- C-FS0.7 table restructured to facilitate data collection. The data requested is unchanged.
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1.2
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Revised: February 18, 2022
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- C3.2a: amendment to the requested content, clarifying that organizations should consider using a 1.5°C transition scenario, and a physical scenario of 2.7°C or more.
- C4.3b, C8.2c, C-EU8.2d, C8.2e, C8.2h, C8.2i, C8.2j and C-EU9.5a: amendment to the requested content, whereby disclosers providing data on sustainable biomass are asked to provide a justification for why they consider the biomass to be sustainable.
- C7.3b: amendment to the requested content, clarifying how to report emissions for non-stationary sources.
- C12.1a, C12.1b and C-FS12.1b: update to the requested content for column “Impact of engagement, including measures of success”. Disclosers are asked to provide the threshold at which they consider their impact to be successful.
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1.3
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Revised: March 4, 2022
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- C8.2c, C-CE8.2c, C-EU8.2d, C8.2e, C8.2i and C-EU9.5a: response options updated. “Unsustainable biomass” has been revised to “Other biomass” and minor edits have been made to the guidance for those questions.
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1.4
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Revised: April 13, 2022
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- C6.5: requested content and additional information updated. Companies in high-impact sectors should determine the relevance of scope 3 categories with reference to CDP’s Technical Note on the relevance of Scope 3 categories by sector.
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1.5
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Revised: July 6, 2022
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- C8.2e and C8.2h: amendment to the Chinese version of requested content, adding a note about a translation error in the ORS in column “Tracking instrument used”.
- C8.2j: amendment to the Chinese version of requested content, adding a note about a translation error in the ORS in column “Type of energy attribute certificate”.
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1.6
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Revised: July 19, 2022
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- C5.2: note for Financial Services companies that row “Scope 3 category 15: Investments” does not apply and so should be left blank.
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Note that you have selected to view the Climate Change - Full version.
Note that you have selected to view the Climate Change - Minimum version.
You have selected to view sector-specific content for the following sectors:
You have also selected to view the additional questions requested by CDP Supply Chain members. In the Online Response System, these questions will only be presented to organizations requested to disclose by a customer (i.e. a CDP supply chain member).
You have selected to view the additional questions presented only to RE100 members in the Online Response System.
You have also selected to view questions presented to organizations reporting to a bank.
You have also selected to view questions presented to organizations reporting to the Net Zero Asset Managers initiative [CDP Climate Change questionnaire - Financial Services sector only].
CDP disclosure cycle 2022
Accessing questionnaire previews, reporting guidance, and scoring methodologies
CDP’s corporate questionnaire previews, reporting guidance, and scoring methodologies for climate change, forests and water security can be accessed from the guidance for companies page of CDP's website.
Submitting a response to the questionnaire(s)
Responses to questionnaires must be submitted via CDP's Online Response System (ORS), which is part of CDP's online disclosure platform. Please refer to Using CDP's Online Disclosure Platform for more details. Please note that while the questions themselves are the same in the questionnaire preview as they are in the ORS, the display format of some questions may differ, particularly for drop-down options and tables.
Sector-specific questions
Companies in high-impact sectors, in addition to the general questions, will be presented with questions specific to that sector. The rationale for developing a refined questionnaire for each of these sectors is outlined in the relevant sector introduction.
The sector-specific questions allocated to companies are defined by CDP's Activity Classification System (CDP-ACS). This system categorizes companies by focusing on the activities from which they derive revenue and associating these with the impacts to their business from climate change, water security and deforestation.
Please note that since each questionnaire includes sector-specific questions throughout, as not all questions will be applicable to your organization, some question numbers may skip.
Full and Minimum versions of the questionnaire
All organizations completing the climate change, forests and water security questionnaires are eligible to complete the full questionnaire.
In some cases, organizations may be eligible to complete a minimum version which contains fewer questions, and no sector-specific questions or data points. Organizations are eligible to complete the minimum version in the following circumstances:
- They are disclosing to that questionnaire for the first time; OR
- They are not disclosing to that questionnaire for the first time, but have an annual revenue of less than EUR/US $250 million*
Organizations opting to complete a minimum version will only be eligible for scoring if they are submitting a response to customers (CDP Supply chain members). For more information on scoring eligibility and implications, please see our Scoring Introduction.
* CDP reserves the right to remove the option of completing a minimum version questionnaire for previous responders to a questionnaire with an annual revenue of less than EUR/US$250 million, on the basis of the organization’s potential or existing environmental impact.
Timeline:
For the latest information on the timeline, please refer to our website.
Jan 2022
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- Preview of 2022 questionnaires and reporting guidance released on CDP website (English versions).
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March 2022 |
- Preview of 2022 questionnaires and reporting guidance released on CDP website (translated versions).
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April 2022 |
- Online Response System (ORS) opens.
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July 2022 |
- Companies must submit their responses to investors and/or customers using the ORS to be eligible for scoring and inclusion in reports (where applicable).
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For any disclosure-related enquiries, please contact your regional CDP contact.
CDP climate change questionnaire
This questionnaire is the property of CDP Worldwide, reproduction of all or part (including within software platforms) without permission of CDP Worldwide is prohibited. Please contact [email protected] for more information on this.
Introduction to CDP's climate change program and questionnaire
Improving corporate awareness through measurement and disclosure is essential to the effective management of climate change risk. CDP’s climate change questionnaire collects climate-related data from the world’s largest companies on behalf of over 590 institutional investor signatories with a combined US$110 trillion in assets and 200+ major purchasers with over US$5.5 trillion in procurement spend. Since its launch in 2002, the questionnaire has helped thousands of companies to measure their impacts, set ambitious targets and demonstrate progress for key stakeholders.
The questionnaire has been evolving over time in line with the latest climate science and global policy development. The 2015 Paris Agreement was a tipping point in the global approach to climate change. By agreeing to limit global temperature rises to well below 2°C and pursue efforts to limit warming to under 1.5°C, governments have committed to a transition to a net-zero carbon economy. This transition will create winners and losers within and across business sectors, as the manifestation of climate-related opportunities and risks accelerates in both size and scope. Business as usual will not be a good indicator of how companies will perform.
Regulators have begun to respond to the climate risks, notably with the recommendations by the Task Force on Climate-related Financial Disclosures (TCFD). Established by the Financial Stability Board, the TCFD has moved the climate disclosure agenda forward by emphasizing the link between climate-related risk and financial stability. The Task Force has recommended that both companies and investors disclose climate change information. This includes whether they are conducting scenario analysis in line with a 1.5°C pathway and then setting out how climate-related issues impact their strategy and financial planning. This amplifies the longstanding call from CDP’s investor signatories for companies to disclose comprehensive, comparable environmental data in their mainstream reports, driving climate-related risk management further into the boardroom. CDP’s climate change questionnaire has been aligned with the TCFD recommendations since 2018 and prompts companies to disclose data on how climate-related issues are addressed in their governance, strategy, risk management, and metrics and targets.
In its first two decades, CDP’s climate change questionnaire focused on raising ambition around climate and providing data to improve governance and decision-making. But time is fast running out to prevent catastrophic climate change, and an irreversible loss of nature and habitats. There is now an urgent need to ensure that stated intentions are accompanied by concrete plans, with transition metrics, and evidence of progress against agreed goals. Accountability is needed to raise the bar to align with halving emissions, shifting towards nature positivity by 2030 and achieving net-zero emissions and full nature recovery by 2050. In line with CDP’s 2021-2025 strategy, the climate change questionnaire and scoring will be evolving to further encourage and support companies to set targets and create tangible transition plans, as well as to measure their performance against them.
Carbon emissions are only one part of the challenge. The climate and nature crises need to be addressed simultaneously, including by conserving, protecting, and restoring ecosystems, adopting more sustainable agriculture and forestry practices, and ensuring a circular economy. In line with the 2021-2025 strategy, CDP begins broadening the environmental issues covered in its questionnaires, starting with the inclusion of questions on companies’ approach to maintaining and addressing biodiversity. As a first step in 2022, broad questions around governance, commitments, monitoring and reporting on biodiversity issues are included in a new module in the climate change questionnaire. These questions are material to all sectors and geographies and responses will inform future biodiversity metrics, ensuring the relevance and usefulness of biodiversity corporate reporting to both financial institutions and policy makers. The new biodiversity questions were developed in alignment with the IUCN’s Corporate Reporting on Biodiversity Guidelines.
Climate change questionnaire structure
There are 15 modules in the general climate change questionnaire, including the Introduction and Signoff modules, plus a module presented only to organizations that are responding to a customer request from one or more CDP Supply Chain Members. The journey through CDP’s general climate change questionnaire includes the following:
- Governance
- Risks and opportunities
- Business strategy
- Targets and performance
- Emissions methodology
- Emissions data
- Energy
- Additional metrics
- Verification
- Carbon pricing
- Engagement
- Biodiversity
Sector approach
The structure of the CDP climate change questionnaire was redesigned in 2018 in response to market needs and trends in corporate climate change reporting. Revisions included the inclusion of the TCFD recommendations, an increased emphasis on forward-looking metrics, improved alignment with other reporting frameworks, and the integration of sector-specific questions.
For climate change, CDP has incorporated sector-specific questions for 16 high-impact sectors.
All question numbers in the general climate change questionnaire begin with the letter C. Introduced in 2022, question numbers in the new forests and water module for financial services organizations only, begin with the letters FW. Questions that are unique to companies in a particular sector are labelled using a two-letter abbreviation within the question number. These abbreviations are noted below.
2022 climate change sectors:
- Agriculture: Agriculture commodities (AC); Food, beverage & tobacco (FB); Paper & forestry (PF)
- Energy: Coal (CO); Electric utilities (EU); Oil & gas (OG)
- Financial: Financial services (FS)
- Materials: Cement (CE); Capital goods (CG); Chemicals (CH); Construction (CN); Metals & mining (MM); Real estate (RE); Steel (ST)
- Transport: Transport services (TS); Transport OEMs (TO)
Climate change questionnaire changes in 2022
In 2022, CDP has revised questions and introduced new questions on
topics which reflect the strategic priorities for CDP and its
stakeholders. However, 70% of the 2021 questions remain
unchanged. A detailed document on climate change question changes from 2021 to 2022 can be found on the
Guidance page of the website.
Key changes include:
Core and supply chain questions
- Ten removed questions for all companies, plus two questions removed from the supply chain module.
- New module on biodiversity for all companies: C15 Biodiversity.
- New question in module C1 Governance on board-level competence on climate-related issues.
- Questions modified in module C3 Business strategy on climate transition plans and scenario analysis, and new questions on transition-aligned spending/revenue.
- Questions modified in module C4 Targets and Performance on targets and low-carbon products.
- Module C5 on Emissions methodology updated, with new questions on changes in the reporting year, base year recalculations, and base year Scope 3 emissions.
- Simplification of fuel disclosure questions in module C8 Energy and new question on energy consumption breakdown by country.
- New questions in module C12 Engagement on climate-related requirements for suppliers, and a strengthened public policy engagement section.
- Twenty-six modified questions, including two modified supply chain questions.
RE100 companies
- Six new questions for members of the RE100 initiative in module C8 Energy on renewable energy and low carbon heat, steam, and cooling.
Financial services sector
- One general question C1.2a (2021), and five sector-specific questions removed for the financial services sector.
- Forty-one new questions for financial services organizations, including a new module requesting information on forests- and water security-related issues.
- Twenty-six modified questions for financial services sector organizations across the questionnaire.
Other sector-specific changes
- Three removed questions on scope 3 emissions by relevant business activity area, for the Agriculture commodities; Food, beverage and tobacco; and Paper and forestry sectors.
- Seven modified sector-specific questions for Cement, Chemicals, Electric utilities and Steel sectors.
Revisions and changes are indicated for every question as: “no change”, “minor change”, “modified question”, “new question”, “modified guidance”, or “additional guidance”. “Minor change” indicates wording edits and revisions to drop-down options or a simple clarification, while a “modified question” indicates that the data requested has been revised.
Sector introduction: Agricultural commodities (AC)
Activities in the agricultural commodities sector include producing, processing and distributing raw materials (crops and/or livestock) that will be used as ingredients in the manufacturing and packaging of consumer goods by the food, beverage and tobacco sector. This includes the small-scale production of non-timber forest products (e.g. rubber, nuts, seeds, etc.). The agricultural commodities sector is fundamentally dependent on natural resources, and thus directly affected by climate change. Climate-related risks associated with the sector include physical risks such as changing weather patterns, and regulatory risks relating to farm management practices (e.g. the use of fertilizers and pesticides, land use, livestock management etc.). Emissions are associated with the entire agricultural commodities value chain, therefore a whole value chain approach is advised; including consideration of emissions resulting from the consumption of products.
CDP’s agricultural commodities questions focus on the following topics:
- Land management practices with climate change mitigation/adaptation benefits;
- Biogenic carbon pertaining to direct operations;
- Commodity-specific emissions intensity data related to the activities performed by your organisation; and
- Scope 1 and Scope 3 emissions breakdowns by relevant business activity.
This CDP sector aligns with the TCFD’s Agriculture, Food, and Forest Products group, along with the food, beverage and tobacco (FB), and paper & forestry sectors (PF).
Sector introduction: Capital goods (CG)
The capital goods sector provides products and services to key high emitting end markets, such as power generation, construction, transportation, and industry. It is not an emissions intensive sector from direct emissions (Scope 1) or indirect emissions from energy use (Scope 2). However, indirect emissions in the value chain (Scope 3) are key for the sector, with the majority related to the use of sold products and services. Capital goods producers must therefore be able to understand their indirect emissions profile and manage their product-related climate change risks if they are to ensure future competitive success and be prepared for any product-related regulation. Investment in research and development of energy efficient low-carbon products with scope for system-wide change will be also key for the capital goods sector’s transition to a low-carbon future.
CDP’s capital goods sector questions focus on the following topics:
- Life cycle emissions assessment of products and services;
- Year-on-year Scope 3 emissions performance;
- Efficiency metrics for products and/or services; and
- Investments in low-carbon R&D.
This CDP sector aligns with the TCFD’s Materials and Buildings group, along with cement (CE), chemicals (CH), construction (CN), metals and mining (MM), real estate (RE) and steel (ST).
Sector introduction: Cement (CE)
Activities in the cement sector encompass those associated with concrete production: from limestone quarrying to concrete end-of-life. Producing cement is an energy intensive process, with most of the GHG emissions for cement production originating from the combustion of fossil fuels for the required heating of key ingredients to about 1450°C in massive cement kilns. In addition, significant CO2 emissions are released as process emissions during production. Increasing energy efficiency, fuel switching, reducing clinker content, and moving to more efficient dry process kilns with pre-calciner and pre-heating technologies are examples of ways the cement industry can reduce its emissions.
CDP’s cement sector questions focus on the following topics:
- Emissions intensities of key industry products;
- Scope 1 and Scope 2 emissions breakdowns by sector production activities;
- Energy consumption and generation breakdowns; and
- Investments in low-carbon R&D .
This CDP sector aligns with the TCFD’s Materials and Buildings group, along with capital goods (CG), chemicals (CH), construction (CN), metals and mining (MM), real estate (RE) and steel (ST).
Sector introduction: Chemicals (CH)
The chemicals sector is diverse, creating an immense variety of products such as commodity chemicals, specialty chemicals, life science products, and consumer care products. Most emissions originate from either fossil fuel combustion during the production process, or as process chemical emissions. Process redesign, increased heat production efficiency through cogeneration, and fuel-switching are examples of ways the chemicals sector can cut emissions. Depending on feedstocks used, this sector may have significant upstream emissions, thus feedstock switching from fossil to bio-based fuels may also reduce significant emissions.
CDP’s chemicals questions focus on the following topics:
- Scope 1 and Scope 2 emissions breakdowns by sector production activities;
- Scope 3 category 1 emissions by feedstock;
- Energy consumption and generation breakdowns;
- Feedstock consumption;
- Emissions intensities of key industry products;
- Production and capacity of key industry products; and
- Investments in low-carbon R&D .
This CDP sector aligns with the TCFD’s Materials and Buildings group, along with capital goods (CG), cement (CE), construction (CN), metals and mining (MM), real estate (RE) and steel (ST).
Sector introduction: Coal (CO)
Activities in the coal sector include coal extraction, coal-based fuel production, and coal-based energy generation. Coal combustion contributes the largest share of the anthropogenic greenhouse gas increase in the atmosphere and dominates power generation globally (IEA, 2017: Tracking Clean Energy Progress).The coal sector faces increasing regulatory and market pressures in its downstream use, including competition from natural gas and renewables. As such, direct and use-phase emissions are strategic risks for coal companies.
CDP’s coal questions focus on the following topics:
- Specific methane reduction targets, and flaring and methane leak detection and reduction;
- Scope 1 and Scope 2 emissions breakdown by sector production activities;
- Additional metrics for the coal industry on coal reserves and production; and
- Investments in low-carbon R&D.
This CDP sector aligns with the TCFD’s Energy group, along with electric utilities (EU), and oil & gas (OG).
Sector introduction: Construction (CN)
The construction sector is complex, with different types of companies operating at different points in the value chain; spanning across design, materials manufacturing, construction and life cycle maintenance. Although it is important to draw distinct lines of responsibility for CO2 emissions within the buildings value chain, all of the actors in this sector need to align their actions if we are to achieve the Paris Agreement goals, for which the reduction of building-related emissions will play a critical role. Buildings are currently responsible for 39% of global GHG emissions. The sizeable part of these emissions is attributable not only to the construction process itself, but also to materials manufacturing (embodied emissions) and to operational emissions during the use stage of buildings. With the present global building floor area set to more than double by 2060, there will be increased demand for construction materials for new buildings, extensions, renovations and infrastructure; creating significant and immediate carbon emissions before a project’s completion.
CDP’s construction sector questions focus on the following topics:
- Assessment of buildings’ life cycle emissions and embodied carbon emissions data;
- Net zero carbon buildings; and
- Investments in low-carbon R&D.
This CDP sector aligns with the TCFD’s Materials and Buildings group, along with capital goods (CG), cement (CE), chemicals (CH), metals and mining (MM), real estate (RE) and steel (ST).
Sector introduction: Electric utilities (EU)
Climate change is a strategic issue for the electric utilities sector, as power generation is the single largest emitter of CO2, accounting for around 25% of global emissions (IPCC, 2014: Climate Change 2014: Synthesis Report. Contribution of Working Groups I, II and III to the Fifth Assessment Report of the Intergovernmental Panel on Climate Change). With the increasing commercialization of renewable energy sources and the advent of decentralized power production, the electric utilities sector has the potential to undergo a key transition to low-carbon energy sources (IIGCC, 2016: Investor Expectations of Electric Utility Companies: Looking down the line at carbon asset risk).
CDP’s electric utilities sector questions are based on research and frameworks relevant to this sector, including CDP’s ACT pilot project which focused on this industry. The questions focus on the following topics:
- Methane emissions reduction;
- Scope 1 emissions breakdown by sector production activities;
- Power generation capacity;
- Global transmission and distribution business;
- CAPEX plans for power generation and products and services; and
- Investments in low-carbon R&D.
This CDP sector aligns with the TCFD’s Energy group
along with coal (CO), electric utilities (EU), and oil & gas (OG).
Sector introduction: Financial Services (FS)
Activities in the financial services sector include banking, investing (asset management and/or asset ownership) and insurance underwriting. The recommendations of the Task Force on Climate-related Financial Disclosures (TCFD) highlight the important role of the financial sector as preparers of environmental disclosures. Disclosure by this sector will enable investors, central banks, regulators/supervisors and other relevant stakeholders to better understand the concentrations of carbon-related assets in the financial sector and the financial system’s exposures to environmental risks through activities such as lending, financial intermediary, investment and/or insurance underwriting. Organizations in the FS sector should respond to the CDP questionnaire in the context of these financing activities, in addition to operational activities where appropriate. Organizations in the financial sector receive sector-specific climate change questions and modifications to existing climate change questions, as well as specific guidance included to clarify the type of information banks, insurance companies and asset managers should consider in their response.
In addition, organizations in the financial sector receive an additional module at the end of the questionnaire to collect information on the topics of forests and water security.
CDP’s financial services questions focus on the following topics:
- Portfolio exposure to environmental risks and opportunities;
- Environmental issues in the organization’s policy framework;
- Engagement with clients and investee companies;
- Portfolio emissions, in line with the Partnership for Carbon Accounting Financials Global GHG Accounting and Reporting Standard for the Financial Industry, and additional portfolio impact metrics;
- Portfolio alignment to 1.5-degree world; and,
- Shareholder voting on environmental issues.
Sector introduction: Food, beverage & tobacco (FB)
Activities in the food, beverage, and tobacco sector include the processing (including packaging), manufacturing and trade of food, drinks and tobacco consumer goods. Organizations in this sector may also produce their own raw materials, or source them from the agricultural commodities sector. This sector inherits climate-related risks from the agricultural activities in its supply chain, including physical risks such as changing weather patterns, and regulatory risks relating to farm management practices. In addition, they face other climate-related risks associated with the processing, manufacture and packaging of food, drinks, and tobacco products, such as CO2 emissions from machinery, storage facilities and transportation. Focusing on the whole value chain to address these risks is highly important for organizations in this sector.
CDP’s food, beverage, and tobacco questions focus on the following topics:
- Land management practices with climate change mitigation/adaptation benefits;
- Biogenic carbon pertaining to direct operations;
- Commodity-specific emissions intensity data related to the activities performed by your organisation; and
- Scope 1 and Scope 3 emissions breakdowns by relevant business activity.
This CDP sector aligns with the TCFD’s Agriculture, Food, and Forest Products group, along with agricultural commodities (AC), and paper & forestry sectors (PF). Note that organizations using agricultural commodities for the manufacture of personal care and household goods are excluded from CDP’s FB sector.
Sector introduction: Metals & mining (MM)
This sector represents the first stage of the life cycle of a huge range of manufactured products, from nuclear reactors to hand cream. Emissions from this sector occur at mining sites during the combustion of fossil fuels and the processing of materials necessary to transform the Earth’s elements into useable industry materials. Metals and mining companies can reduce emissions through increased recycling, increased purchases of renewable and low-carbon electricity, and through generation at production sites, which may be particularly significant in remote mines not connected to a power grid. Fuel switching and energy efficiency improvements are needed at metal processing facilities.
CDP’s metals & mining questions focus on the following topics:
- Scope 1 and Scope 2 emissions breakdowns by sector production activities;
- Energy consumption and generation breakdowns;
- Production and capacity of key commodities; and
- Investments in low-carbon R&D.
This CDP sector aligns with the TCFD’s Materials and Buildings group, along with capital goods (CG), cement (CE), chemicals (CH), construction (CN), real estate (RE) and steel (ST).
Sector introduction: Oil & gas (Climate)
The main activities of the oil and gas sector are the exploration and development, production, refining, and the manufacturing and distribution of petrochemicals. Climate change is a strategic risk for the oil & gas sector; its operational and use phase emissions collectively account for half of global CO2 emissions (IIGCC, 2016: Investor Expectations of Oil and Gas Companies: Transition to a lower carbon future).
CDP’s oil & gas questions focus on the following topics:
- Specific methane reduction targets, and flaring and methane leak detection and reduction;
- Scope 1 emissions intensities by hydrocarbon category;
- Emissions breakdowns by oil and gas business divisions, associated activities, emissions categories, and methane emissions;
- Hydrocarbon reserves, production, refining, and transportation figures;
- Low-carbon investments and capital flexibility; and
- Transfers & sequestration of CO2 emissions.
This CDP sector aligns line with the TCFD’s Energy group along with coal (CO), electric utilities (EU), and oil & gas (OG).
Sector introduction: Paper & forestry (PF)
Activities in the paper and forestry sector include the production and/or sourcing of timber and timber-based products. Note that non-timber forest products (NTFPs; e.g. rubber, nuts, seeds, etc.) are excluded, as the production and/or sourcing of these products is generally done at a smaller scale and consumed in local markets. (Organizations that produce or source NTFPs are included in our agricultural commodities sector.) Risks associated with the paper and forestry sector extend across the whole value chain and arise from a variety of sources. For example, unsustainable forest management activities, such as illegal logging, burning or other practices can cause deforestation/forest degradation. Another potential issue is the sourcing of timber-based products for the manufacture of wooden goods, paper, and packaging. The use of wood as biofuel for facility energy use, downstream and upstream transportation and distribution, and the waste management of plantation/machinery residues are also all risk factors for the paper and forestry sector. Focusing on the whole value chain to address these risks is highly important for organizations in this sector.
CDP’s paper & forestry questions focus on the following topics:
- Land management practices with climate change mitigation/adaptation benefits;
- Biogenic carbon pertaining to direct operations;
- Commodity-specific emissions intensity data related to the activities performed by your organisation; and
- Scope 1 and 3 emissions breakdowns by relevant business activity.
This CDP sector aligns with the TCFD’s Agriculture, Food and Forest Products group, along with agricultural commodities (AC), food, beverage, & tobacco (FBT) and paper & forestry (PF).
Sector introduction: Real Estate (RE)
The real estate sector is complex, with different types of companies operating at different points in the value chain; spanning across finance, design, construction and life cycle maintenance. Although it is important to draw distinct lines of responsibility for CO2 emissions within the buildings value chain, all of the actors in this sector need to align their actions if we are to achieve the Paris Agreement goals, for which the reduction of building-related emissions will play a critical role. Buildings are currently responsible for 39% of global GHG emissions. The sizeable part of these emissions is attributable not only to the use of built assets – operational emissions (Scopes 1 and 2), but also to their construction – embodied emissions (Scope 3). With the present global building floor area set to more than double by 2060, there will be increased demand for construction materials for new buildings, extensions, renovations and infrastructure; creating significant and immediate carbon emissions before a project’s completion.
CDP’s real estate sector questions focus on the following topics:
- Assessment of buildings’ life cycle emissions and embodied carbon emissions data;
- Net zero carbon buildings; and
- Investments in low-carbon R&D.
This CDP sector aligns with the TCFD’s Materials and Buildings group, along with capital goods (CG) cement (CE), chemicals (CH), construction (CN), metals and mining (MM) and steel (ST).
Sector introduction: Steel (ST)
The activities in this sector encompass those associated with the steel production chain: from quarrying to furnace operations. Steel production is a highly energy-intensive process as it transforms iron ore to steel. This transformation requires significant amounts of heat and coking coal, an emissions-intensive product. Production efficiency is closely tied to furnace type, so replacing less efficient furnaces with electric arc furnaces can greatly reduce emissions. However, electric arc furnaces rely on recycled steel for production, and therefore cannot be utilized without the more emissions-intensive production routes such as the blast furnace to transform the iron ore. Attention to feedstocks, implementing various techniques throughout the production process, installing technologies at plants, and switching to less emissions-intensive fuels will lower production emissions in the steel industry. In addition, recycling steel has, and will continue to, significantly reduce emissions.
CDP’s steel questions focus on the following topics:
- Best available technique implementation;
- Emissions intensities of steel plants;
- Scope 1 and Scope 2 emissions breakdowns by sector production activities;
- Energy consumption and generation breakdowns;
- Feedstock consumption;
- Consumption, production, and capacity figures by steel plant;
- Production and capacity of key industry products; and
- Investments in low-carbon R&D.
This CDP sector aligns with the TCFD’s Materials and Buildings group, along with capital goods (CG), cement (CE), chemicals (CH), construction (CN), metals and mining (MM), and real estate (RE).
Sector introduction: Transport OEMs (TO)
Transport activity is responsible for almost a quarter of global energy-related emissions, with total energy use for transport having doubled in the last 35 years. The transport value chain includes activities such as original equipment, vehicle parts and engine manufacturers, and service operators. CDP’s original equipment manufacturers (OEMs) transport sector includes industrial producers of transportation vehicles across five transport modes: Aviation, Light Duty Vehicles (LDV), Heavy Duty Vehicles (HDV), Shipping, and Rail; and two transport subjects: freight and passengers.
CDP’s original equipment manufacturers transport sector questions focus on the following topics:
- Scope 1 and Scope 2 emissions breakdowns by sector production activities;
- Activity-based emissions intensities in Scope 3 category 11: use of sold products;
- Efficiency metrics for products and/or services;
- Implementation metrics for low-carbon transportation technologies; and
- Investments in low-carbon R&D.
Note that businesses classified as Transport-OEMs Engine Part Manufacturers will only be asked to provide details on investments in low-carbon R&D.
This CDP sector aligns with the TCFD’s Transportation group, along with transport services (TS).
Sector introduction: Transport services (TS)
Transport activity is responsible for almost a quarter of global energy-related emissions, with total energy use for transport having doubled in the last 35 years. The transport value chain includes activities such as original equipment, vehicle parts and engine manufacturers, and service operators. CDP’s transport services sector includes operators of vehicles transporting goods and/or passengers across 5 modes: Aviation, Light Duty Vehicles (LDV), Heavy Duty Vehicles (HDV), Shipping, and Rail. Between passenger and freight transport, the key difference with relevance to the CDP questionnaire is the specific metrics that measure efficiency either by passenger or by metric ton of goods transported.
CDP’s transport services sector questions focus on the following topics:
- Activity-based accounting of emissions intensities in Scope 1, Scope 2 and Scope 3 category 4: Upstream emissions from transportation;
- Scope 1 and Scope 2 emissions breakdowns by sector production activities;
- Data coverage and input factors to calculate emissions intensity of transport movements per technology;
- Efficiency metrics for products and/or services; and
- Implementation metrics for low-carbon transportation technologies; and
- Investments in low-carbon R&D.
This CDP sector (TS) aligns with the TCFD’s Transportation group, along with transport original equipment manufacturers (TO).
C0 Introduction
Introduction
(C0.1) Give a general description and introduction to your organization.
Change from last year
Modified guidance
Response options
This is an open text question with a limit of 5,000 characters.
Please note that when copying from another document into the ORS, formatting is not retained.
(C0.2) State the start and end date of the year for which you are reporting data.
Change from last year
No change
Connection to other frameworks
RE100
Response options
Please complete the following table.
Start date
|
End date
|
Indicate if you are providing emissions data for past reporting years
| Select the number of past reporting years you will be providing emissions data for |
From: [DD/MM/YYYY]
|
To: [DD/MM/YYYY]
|
Select from: | Select from:
|
(C0.3) Select the countries/areas in which you operate.
Change from last year
Modified question
Connection to other frameworks
RE100
Response options
Please complete the following table:
Country/area
|
Select all that apply:
[Country/area drop-down list]
|
(C0.4) Select the currency used for all financial information disclosed throughout your response.
Change from last year
No change
Response options
Please complete the following table:
Currency
|
Select from:
[Currency drop-down list]
|
(C0.5) Select the option that describes the reporting
boundary for which climate-related impacts on your business are being reported. Note that this option should align with your chosen approach for consolidating your GHG inventory.
Change from last year
No change
Connection to other frameworks
RE100
Response options
Select one of the following options:
- Financial control
- Operational control
- Equity share
- Other, please specify
Business activities emissions relevancy
(C-AC0.6/C-FB0.6/C-PF0.6) Are emissions from agricultural/forestry, processing/manufacturing, distribution activities or emissions from the consumption of
your products – whether in your direct operations or in other parts of your value chain – relevant to your current
CDP climate change disclosure?
Question dependencies
Your response to this question determines which questions will be shown throughout this questionnaire and which response options will be listed within these questions.
Change from last year
No change
Response options
Please complete the following table:
Business activity
|
Relevance
|
Agriculture/Forestry
|
Select from:
- Own land only
- Elsewhere in the value chain only
- Both own land and elsewhere in the value chain
- No
|
Processing/Manufacturing
|
Select from:
- Direct operations only
- Elsewhere in the value chain only
- Both direct operations and elsewhere in the value chain
- No
|
Distribution
|
Select from:
- Direct operations only
- Elsewhere in the value chain only
- Both direct operations and elsewhere in the value chain
- No
|
Consumption
|
Select from:
|
(C-AC0.6a/C-FB0.6a/C-PF0.6a) Why are agricultural/forestry activities not relevant to your current
CDP climate change disclosure?
Question dependencies
This question only appears if you select "No" in response to the "Agriculture/Forestry" row in C-AC0.6/C-FB0.6/C-PF0.6.
Change from last year
No change
Response options
Please complete the following table:
Primary reason
|
Please explain
|
Select from:
- Outside the value chain of my organization
- Analysis in progress
- Evaluated but judged to be unimportant
- Not evaluated due to insufficient data on operations
- Not evaluated due to lack of internal resources
- No instruction from management
- Other, please specify
|
Text field [maximum 4,000 characters]
|
(C-AC0.6b/C-FB0.6b/C-PF0.6b) Why are emissions from agricultural/forestry activities undertaken on your own land not relevant to your current CDP climate change disclosure?
Question dependencies
This question only appears if you select "Elsewhere in the value chain only" in response to the "Agriculture/Forestry" row in C-AC0.6/C-FB0.6/C-PF0.6.
Change from last year
No change
Response options
Please complete the following table:
Primary reason
|
Please explain
|
Select from:
- Do not own/manage land
- Analysis in progress
- Evaluated but judged to be unimportant
- Not evaluated due to insufficient data on operations
- Not evaluated due to lack of internal resources
- No instruction from management
- Other, please specify
|
Text field [maximum 4,000 characters]
|
(C-AC0.6c/C-FB0.6c/C-PF0.6c) Why are processing/manufacturing activities not relevant to your current CDP climate change
disclosure?
Question dependencies
The question only appears if you select "No" in response to the "Processing/Manufacturing" row in C-AC0.6/C-FB0.6/C-PF0.6.
Change from last year
No change
Response options
Please complete the following table:
Primary reason
|
Please explain
|
Select from:
- Outside the value chain of my organization
- Analysis in progress
- Evaluated but judged to be unimportant
- Not evaluated due to insufficient data on operations
- Not evaluated due to lack of internal resources
- No instruction from management
- Other, please specify
|
Text field [maximum 4,000 characters]
|
(C-AC0.6d/C-FB0.6d/C-PF0.6d) Why are emissions from processing/manufacturing activities
within your direct operations not relevant to your current CDP climate change
disclosure?
Question dependencies
This question only appears if you select "Elsewhere in the value chain only" in response to the "Processing/Manufacturing" row in C-AC0.6/C-FB0.6/C-PF0.6.
Change from last year
No change
Response options
Please complete the following table:
Primary reason
|
Please explain
|
Select from:
- Outside the direct operations of my organization
- Analysis in progress
- Evaluated but judged to be unimportant
- Not evaluated due to insufficient data on operations
- Not evaluated due to lack of internal resources
- No instruction from management
- Other, please specify
|
Text field [maximum 4,000 characters]
|
(C-AC0.6e/C-FB0.6e/C-PF0.6e) Why are distribution activities not relevant
to your current CDP climate change disclosure?
Question dependencies
This question only appears if you select "No" in response to the "Distribution" row in C-AC0.6/C-FB0.6/C-PF0.6.
Change from last year
No change
Response options
Please complete the following table:
Primary reason
|
Please explain
|
Select from:
- Outside the value chain of my organization
- Analysis in progress
- Evaluated but judged to be unimportant
- Not evaluated due to insufficient data on operations
- Not evaluated due to lack of internal resources
- No instruction from management
- Other, please specify
|
Text field [maximum 4,000 characters]
|
(C-AC0.6f/C-FB0.6f/C-PF0.6f) Why are emissions from distribution activities within your direct
operations not relevant to your current CDP climate change disclosure?
Question dependencies
This question only appears if you select "Elsewhere in the value chain only" in response to the "Distribution" row in C-AC0.6/C-FB0.6/C-PF0.6.
Change from last year
No change
Response options
Please complete the following table:
Primary reason
|
Please explain
|
Select from:
- Outside the direct operations of my organization
- Analysis in progress
- Evaluated but judged to be unimportant
- Not evaluated due to insufficient data on operations
- Not evaluated due to lack of internal resources
- No instruction from management
- Other, please specify
|
Text field [maximum 4,000 characters]
|
(C-AC0.6g/C-FB0.6g/C-PF0.6g) Why are emissions from the consumption of your products not relevant
to your current CDP climate change disclosure?
Question dependencies
This question only appears if you select "No" in response to the "Consumption" row in C-AC0.6/C-FB0.6/C-PF0.6.
Change from last year
No change
Response options
Please complete the following table:
Primary reason
|
Please explain
|
Select from:
- Analysis in progress
- Evaluated but judged to be unimportant
- Not evaluated due to insufficient data on operations
- Not evaluated due to lack of internal resources
- No instruction from management
- Other, please specify
|
Text field [maximum 4,000 characters]
|
Agricultural commodity dependency
(C-AC0.7/C-FB0.7/C-PF0.7) Which agricultural commodity(ies)
that your organization produces and/or sources are the most significant to your
business by revenue? Select up to five.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows using the "Add Row" button at the bottom of the table.
Agricultural commodity
|
% of revenue dependent on this agricultural commodity
|
Produced or sourced
|
Please explain
|
Select from:
- Cattle products
- Cotton
- Fish and seafood from aquaculture
- Palm Oil
- Rice
- Soy
- Sugar
- Timber
- Tobacco
- Wheat
- Rubber
- Other, please specify
|
Select from:
- Less than 10%
- 10-20%
- 20-40%
- 40-60%
- 60-80%
- More than 80%
- Don’t know
|
Select from:
|
Text field [maximum 4,000 characters]
|
[Add Row]
Organizational activities: Cement
(C-CE0.7) Which part of the concrete value chain does your organization operate in?
Change from last year
No change
Response options
Select all that apply from the following options:
- Limestone quarrying
- Clinker production
- Portland cement manufacturing
- Blended cement
- Belite cements
- Alternative "low CO2" cementitious materials production
- Aggregates production
- Concrete production
- Concrete pavement / asphalt / tarmac
- Lime production
Organizational activities: Chemicals
(C-CH0.7) Which part of the chemicals value chain does your organization operate in?
Change from last year
No change
Response options
Select all that apply from the following options:
Bulk organic chemicals
- Lower olefins (cracking)
- Aromatics
- Ethylene oxide & Ethylene glycol
- Ethanol
- Methanol
- Polymers
- Adipic acid
Bulk inorganic chemicals
- Ammonia
- Fertilizers
- Nitric acid
- Chlorine and Sodium hydroxide
- Carbon black
- Soda ash
- Titanium dioxide
- Hydrogen
- Oxygen
- Other industrial gases
Other chemicals
- Specialty chemicals
- Specialty organic chemicals
- Other, please specify
Organizational activities: Construction & Real estate
(C-CN0.7/C-RE0.7) Which real estate and/or construction activities does your organization
engage in?
Change from last year
No change
Response options
Select all that apply from the following options:
- New construction or major renovation of buildings
- Buildings management
- Other real estate or construction activities, please specify
Organizational activities: Coal
(C-CO0.7) Which part of the coal value chain and other areas does your organization operate in?
Change from last year
No change
Response options
Select all that apply from the following options:
Coal value chain
- Underground coal mining
- Surface coal mining
- Coal derived fuels and chemical feedstocks
- Grid electricity generation from coal
Other divisions
- Other minerals mining
- Metal ore mining
Organizational activities: Electric utilities
(C-EU0.7) Which part of the electric utilities value chain does your organization operate in? Select all that apply.
Change from last year
No change
Response options
Select all that apply from the following options:
Electric utilities value chain
- Electricity generation
- Transmission
- Distribution
Other divisions
- Gas storage, transmission and distribution
- Smart grids / demand response
- Battery storage
- Microgrids
- Coal mining
- Gas extraction and production
Organizational activities: Financial services
(C-FS0.7) Which activities does your organization undertake, and which industry sectors does your organization lend to, invest in, and/or insure?
Question dependencies
Your response to this question determines which questions will be shown throughout this questionnaire and which response options will be listed within these questions. If no selection is made in column 4, the FW-FS module will not appear.
Change from last year
Modified question
Connection to other frameworks
TCFD Financial Sector
Response options
Please complete the following table:
(*column/row appearance is dependent on selections in this or other questions)
Activity
|
Does your organization undertake this activity?
|
Insurance types underwritten*
|
Industry sectors your organization lends to, invests in, and/or insures*
|
Banking (Bank)
|
Select from:
|
Select all that apply:
- General (non-life)
- Life and/or Health
|
See drop-down options below
|
Investing (Asset manager)
|
|
|
|
Investing (Asset owner)
|
|
|
|
Insurance underwriting (Insurance company)
|
|
|
|
Industry sectors your organization lends to, invests in, and/or insures (column 4)
Select all that apply:
- Exposed to all broad market sectors
- Agricultural chemicals
- Agricultural products wholesale
- Animal processing
- Animal products wholesale
- Apparel design & manufacturing
- Aquaculture
- Basic plastics
- Biofuel supply
- Biofuels
- Cattle farming
- Coal extraction & processing
- Cocoa bean farming
- Cotton farming
- Dairy & egg products
- Electronic components manufacturing
- Fabric metal components manufacturing
- Fast food
- Finished wood products
- Fruit farming
- Grain & corn farming
- Grain & corn milling
- Hypermarkets & superstores
- Inorganic base chemicals
- Logging
- Metal smelting, refining & forming
- Metallic mineral mining
- Natural gas extraction
- Nitrogenous fertilizers
- Non-nitrogenous fertilizers
- Oil & gas extraction initial
- Oil & gas refining
- Oilseed processing
- Other animal farming & processing
- Other base chemicals
- Other crop farming
- Other oilseed farming
- Palm oil farming
- Palm oil processing
- Paper products
- Personal care & household products
- Pharmaceuticals
- Poultry & hog farming
- Print publishing
- Rice farming
- Rubber farming
- Semiconductors manufacturing
- Soybean farming
- Soybean processing
- Specialty chemicals
- Sugarcane farming
- Supermarkets, food & drugstores
- Textiles
- Vegetable farming
- Wood & paper materials
- Wood & paper products wholesale
- None of the above
Organizational activities: Metals & Mining
(C-MM0.7) Which part of the metals and mining value chain does your organization operate in?
Change from last year
Minor change
Response options
Select all that apply from the following options:
Mining
- Bauxite
- Copper
- Gold
- Platinum group metals
- Silver
- Iron ore
- Nickel
- Zinc
- Lead
- Diamonds
- Other non-ferrous metal mining, please specify
- Other mining, please specify
- Not applicable
Processing metals
- Aluminum
- Alumina
- Copper
- Gold
- Platinum group metals
- Silver
- Nickel
- Zinc
- Lead
- Other ferrous metals, please specify
- Other non-ferrous metals, please specify
- Not applicable
Organizational activities: Oil & Gas
(C-OG0.7) Which part of the oil and gas value chain and other areas does your organization operate in?
Change from last year
Modified guidance
Response options
Select all that apply from the following options:
Oil and gas value chain
- Upstream
- Midstream
- Downstream
- Chemicals
Other divisions
- Biofuels
- Grid electricity supply from gas
- Grid electricity supply from coal
- Grid electricity supply from renewables
- Carbon capture and storage/utilization
- Coal mining
Organizational activities: Steel
(C-ST0.7) Which parts of the steel value chain does your organization operate in?
Change from last year
No change
Response options
Select all that apply from the following options:
- Iron ore mining
- Coal mining
- Limestone and dolomite quarrying
- Other mining or quarrying (please specify)
- Iron ore sintering and agglomeration
- Coke oven operation
- Blast furnace and basic oxygen furnace operations
- Electric arc furnace operations
- Direct reduced iron operations
- Open hearth furnace operations
- Hot rolling
- Cold rolling and finishing
- Scrap steel recycling
- Oxygen production
- Lime production
- Other steelmaking operations (please specify)
Organizational activities: Transport services and Transport OEMS
(C-TO0.7/C-TS0.7) For which transport modes will you be providing data?
Change from last year
No change
Response options
Select all that apply from the following options:
- Light Duty Vehicles (LDV)
- Heavy Duty Vehicles (HDV)
- Rail
- Marine
- Aviation
(C0.8) Does your organization have an ISIN code or another unique identifier (e.g., Ticker, CUSIP, etc.)?
Change from last year
New question
Response options
Please complete the following table:
(*column/row appearance is dependent on selections in this or other questions)
Indicate whether you are able to provide a unique identifier for your organization | Provide your unique identifier* |
---|
Select from:- Yes, an ISIN code
- Yes, a CUSIP number
- Yes, a Ticker symbol
- Yes, a SEDOL code
- Yes, another unique identifier, please specify
- No
| Text field [maximum 50 characters] |
[Add row]
C1 Governance
Board oversight
(C1.1) Is there board-level oversight of climate-related issues within your organization?
Change from last year
No change
Connection to other frameworks
SDG
Goal 12: Responsible consumption and production
Response options
Select one of the following options:
(C1.1a) Identify the position(s) (do not include any names) of the individual(s) on the board with responsibility for climate-related issues.
Question dependencies
This question only appears if you select “Yes” in response to C1.1.
Change from last year
No change
Connection to other frameworks
SDG
Goal 12: Responsible consumption and production
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Position of individual(s)
|
Please explain
|
Select from:
- Board Chair
- Director on board
- Chief Executive Officer (CEO)
- Chief Financial Officer (CFO)
- Chief Operating Officer (COO)
- Chief Procurement Officer (CPO)
- Chief Risk Officer (CRO)
- Chief Sustainability Officer (CSO)
- Chief Investment Officer (CIO) [Financial services only]
- Chief Credit Officer (CCO) [Financial services only]
- Chief Underwriting Officer (CUO) [ Financial services only]
- Other C-Suite Officer
- President
- Board-level committee
- Other, please specify
|
Text field [maximum 2,400 characters]
|
[Add Row]
(C1.1b) Provide further details on the board’s oversight of climate-related issues.
Question dependencies
This question only appears if you select “Yes” in response to C1.1.
Change from last year
Minor change for FS only
Connection to other frameworks
TCFD
Governance recommended disclosure a) Describe the board’s oversight of climate related risks and opportunities.
SDG
Goal 12: Responsible consumption and production
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Frequency with which climate-related issues are a scheduled agenda item
|
Governance mechanisms into which climate-related issues are integrated
|
[FINANCIAL SERVICES ONLY] Scope of board-level oversight
|
Please explain
|
Select from:
- Scheduled - all meetings
- Scheduled - some meetings
- Sporadic - as important matters arise
- Other, please specify
|
Select all that apply:
- Reviewing and guiding strategy
- Reviewing and guiding major plans of action
- Reviewing and guiding risk management policies
- Reviewing and guiding annual budgets
- Reviewing and guiding business plans
- Setting performance objectives
- Monitoring implementation and performance of objectives
- Overseeing major capital expenditures, acquisitions and divestitures
- Monitoring and overseeing progress against goals and targets for addressing climate-related issues
- Other, please specify
|
Select all that apply:
- Climate-related risks and opportunities to our own operations
- Climate-related risks and opportunities to our banking activities
- Climate-related risks and opportunities to our investment activities
- Climate-related risks and opportunities to our insurance underwriting activities
- The impact of our own operations on the climate
- The impact of our banking activities on the climate
- The impact of our investing activities on the climate
- The impact of our insurance underwriting activities on the climate
|
Text field [maximum 3,000 characters]
|
[Add Row]
(C1.1c) Why is there no board-level oversight of climate-related issues and what are your plans to change this in the future?
Question dependencies
This question only appears if you select “No” in response to C1.1.
Change from last year
No change
Response options
Please complete the following table:
Primary reason
|
Board-level oversight of climate-related issues will be introduced within the next two years.
|
Please explain
|
Text field [maximum 1,000 characters]
|
Select from:
- Yes, we plan to do so within the next two years
- No, we do not currently plan to do so
|
Text field [maximum 2,400 characters]
|
(C1.1d) Does your organization have at least one board member with competence on climate-related issues?
Change from last year
New question
Connection to other frameworks
SDG
Goal 12: Responsible consumption and production
Response options
Please complete the following table:
(*column/row appearance is dependent on selections in this or other questions)
Board member(s) have competence on climate-related issues
|
Criteria used to assess competence of board member(s) on climate-related issues*
|
Primary reason for no board-level competence on climate-related issues*
|
Explain why your organization does not have at least one board member with competence on climate-related issues and any plans to address board-level competence in the future*
|
Select from: - Yes
- No, but we plan to address this within the next two years
- No, and we do not plan to address this within the next two years
- Not assessed
|
Text field [maximum 2,500 characters]
|
Select from:- Important but not an immediate priority
- Judged to be unimportant, explanation provided
- Other, please specify
|
Text field [maximum 2,500 characters]
|
Management responsibility
(C1.2) Provide the highest management-level position(s) or committee(s) with responsibility for climate-related issues.
Change from last year
Minor change for FS only
Connections to other frameworks
TCFD
Governance recommended disclosure b) Describe management’s role in assessing and managing climate related risks and opportunities.
SDG
Goal 12: Responsible consumption and production
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Name of the position(s) and/or committee(s)
|
[FINANCIAL SERVICES ONLY] Reporting line
|
Responsibility
|
[FINANCIAL SERVICES ONLY] Coverage of responsibility
|
Frequency of reporting to the board on climate-related issues
|
Select from:
- Chief Executive Officer (CEO)
- Chief Financial Officer (CFO)
- Chief Operating Officer (COO)
- Chief Procurement Officer (CPO)
- Chief Risks Officer (CRO)
- Chief Sustainability Officer (CSO)
- Chief Investment Officer (CIO) [Financial services only]
- Chief Credit Officer (CCO) [Financial services only]
- Chief Underwriting Officer (CUO) [Financial services only]
- Other C-Suite Officer, please specify
- President
- Risk committee
- Sustainability committee
- Safety, Health, Environment and Quality committee
- Corporate responsibility committee
- Credit committee [Financial services only]
- Investment committee [Financial services only]
- Responsible Investment committee [Financial services only]
- Audit committee [Financial services only]
- Other committee, please specify
- Business unit manager
- Energy manager
- Environmental, Health, and Safety manager
- Environment/Sustainability manager
- Facility manager
- Process operation manager
- Procurement manager
- Public affairs manager
- Risk manager
- Portfolio/Fund manager [Financial services only]
- ESG Portfolio/Fund manager [Financial services only]
- Investment/credit/insurance analyst [Financial services only]
- Dedicated responsible investment analyst [Financial services only]
- Investor relations manager [Financial services only]
- Risk analyst [Financial services only]
- There is no management level responsibility for climate-related issues
- Other, please specify
|
Select from:
- Reports to the board directly
- CEO reporting line
- Risk - CRO reporting line
- Finance - CFO reporting line
- Investment - CIO reporting line
- Operations - COO reporting line
- Corporate Sustainability/CSR reporting line
- Other, please specify
|
Select from:
- Assessing climate-related risks and opportunities
- Managing climate-related risks and opportunities
- Both assessing and managing climate-related risks and opportunities
- Other, please specify
|
Select all that apply:
- Risks and opportunities related to our banking
- Risks and opportunities related to our investing activities
- Risks and opportunities related to our insurance underwriting activities
- Risks and opportunities related to our own operations
|
Select from:
- More frequently than quarterly
- Quarterly
- Half-yearly
- Annually
- Less frequently than annually
- As important matters arise
- Not reported to the board
|
[Add Row]
(C1.2a) Describe where in the organizational structure this/these position(s) and/or committees lie, what their associated responsibilities are, and how climate-related issues are monitored (do not include the names of individuals).
Change from last year
Removed question for FS only.
Connection to other frameworks
TCFD
Governance recommended disclosure b) Describe management’s role in assessing and managing climate related risks and opportunities.
SDG
Goal 12: Responsible consumption and production
Response options
This is an open text question with a limit of 5,000 characters.
Please note that when copying from another document into the ORS, formatting is not retained.
Employee incentives
(C1.3) Do you provide incentives for the management of climate-related issues, including the attainment of targets?
Change from last year
No change
Connection to other frameworks
SDG
Goal 12: Responsible consumption and production
Response options
Please complete the following table:
Provide incentives for the management of climate-related issues
|
Comment
|
Select from:
- Yes
- No, not currently but we plan to introduce them in the next two years
- No, and we do not plan to introduce them in the next two years
|
Text field (maximum 1,000 characters)
|
(C1.3a) Provide further details on the incentives provided for the management of climate-related issues (do not include the names of individuals).
Question dependencies
This question only appears if you select “Yes” in response to C1.3.
Change from last year
No change
Connection to other frameworks
SDG
Goal 12: Responsible consumption and production
2018 RobecoSAM Corporate Sustainability Assessment (DJSI)
Strategy
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Entitled to incentive | Type of incentive | Activity incentivized | Comment |
Select from: - Board Chair
- Board/Executive board
- Director on board
- Corporate executive team
- Chief Executive Officer (CEO)
- Chief Financial Officer (CFO)
- Chief Operating Officer (COO)
- Chief Procurement Officer (CPO)
- Chief Risk Officer (CRO)
- Chief Sustainability Officer (CSO)
- Chief Investment Officer (CIO) [Financial services only]
- Chief Underwriting Officer (CUO) [Financial services only]
- Chief Credit Officer (CCO) [Financial services only]
- Other C-Suite Officer
- President
- Executive officer
- Management group
- Business unit manager
- Energy manager
- Environmental, health, and safety manager
- Environment/Sustainability manager
- Facilities manager
- Process operation manager
- Procurement manager
- Public affairs manager
- Risk manager
- Portfolio/Fund manager [Financial services only]
- ESG Portfolio/Fund manager [Financial services only]
- Investment analyst [Financial services only]
- Dedicated Responsible Investment staff [Financial services only]
- Investor Relations staff [Financial services only]
- Risk management staff [Financial services only]
- Buyers/purchasers
- All employees
- Other, please specify
| Select from: - Monetary reward
- Non-monetary award
| Select all that apply: - Emissions reduction project
- Emissions reduction target
- Energy reduction project
- Energy reduction target
- Efficiency project
- Efficiency target
- Behavior change related indicator
- Environmental criteria included in purchases
- Supply chain engagement
- Company performance against a climate-related sustainability index
- Portfolio/fund alignment to climate-related objectives [Financial services only]
- Other, please specify
| Text field [maximum 2,400 characters] |
[Add Row]
Retirement schemes
(C-FS1.4) Does your organization offer its employees an employment-based retirement scheme that incorporates ESG criteria, including climate change?
Change from last year
Modified question
Response options
Please complete the following table:
(*column/row appearance is dependent on selections in this or other questions)
Employment-based retirement scheme that incorporates ESG criteria, including climate change | Describe how funds within the retirement scheme are selected and how your organization ensures that ESG criteria are incorporated* | Provide reasons for not incorporating ESG criteria into your organization’s employment-based retirement scheme and your plans for the future* |
---|
Select from:
- Yes, as the default investment option for all plans offered
- Yes, as an investment option
- No, but we plan to in the next two years
- No, and we do not plan to in the next two years
- No, due to a compulsory national scheme
| Text field [maximum 2,500 characters] | Text field [maximum 2,500 characters] |
C2 Risks and opportunities
Management processes
(C2.1) Does your organization have a process for identifying, assessing, and responding to climate-related risks and opportunities?
Change from last year
No change
Connection to other frameworks
TCFD
Risk Management recommended disclosure a) Describe the organization’s processes for identifying and assessing climate-related risks.
Risk Management recommended disclosure b) Describe the organization’s processes for managing climate-related risks
Risk Management recommended disclosure c) Describe how processes for identifying, assessing, and managing climate-related risks are integrated into the organization’s overall risk management.
Response options
Select one of the following options:
(C2.1a) How does your organization define short-, medium- and long-term time horizons?
Change from last year
No change
Connection to other frameworks
TCFD
Strategy recommended disclosure a) Describe the climate-related risks and opportunities the organization has identified over the short, medium, and long term.
Response options
Please complete the following table:
Time horizon | From (years) | To (years) | Comment |
Short-term | Numerical field [enter a number from 0-100 using no decimals or commas] | Numerical field [enter a number from 0-100 using no decimals or commas] | Text field [maximum 2,400 characters] |
Medium-term |
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Long-term |
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(C2.1b) How does your organization define substantive financial or strategic impact on your business?
Change from last year
Additional guidance
Response options
This is an open text question with a limit of 5,000 characters. Please note that when copying from another document into the ORS, formatting is not retained.
(C2.2) Describe your process(es) for identifying, assessing and responding to climate-related risks and opportunities.
Question dependencies
This question only appears if you select "Yes" in response to C2.1.
Change from last year
Minor change for FS only.
Connection to other frameworks
TCFD
Risk Management recommended disclosure a) Describe the organization’s processes for identifying and assessing climate-related risks.
Risk Management recommended disclosure b) Describe the organization’s processes for managing climate-related risks
Risk Management recommended disclosure c) Describe how processes for identifying, assessing, and managing climate related risks are integrated into the organization’s overall risk management.
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Value chain stage(s) covered
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Risk management process
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Frequency of assessment
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Time horizon(s) covered
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Description of process
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Select all that apply:
- Direct operations
- Upstream
- Downstream [not shown to FS]
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Select from:
- Integrated into multi-disciplinary company-wide risk management process
- A specific climate-related risk management process
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Select from:
- More than once a year
- Annually
- Every two years
- Every three years or more
- Not defined
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Select all that apply:
- Short-term
- Medium-term
- Long-term
- None of the above/Not defined
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Text field [maximum 7,000 characters]
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[Add Row]
(C2.2a) Which risk types are considered in your organization's climate-related risk assessments?
Question dependencies
This question only appears if you select "Yes" in C2.1.
Change from last year
Additional guidance
Connection to other frameworks
TCFD
Risk Management recommended disclosure a) Describe the organization’s processes for identifying and assessing climate-related risks.
Response options
Please complete the following table:
Risk type
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Relevance & inclusion
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Please explain
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Current regulation
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Select from:
- Relevant, always included
- Relevant, sometimes included
- Relevant, not included
- Not relevant, included
- Not relevant, explanation provided
- Not evaluated
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Text field [maximum 2,500 characters]
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Emerging regulation
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Technology
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Legal
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Market
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Reputation
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Acute physical
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Chronic physical
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Questions C-FS2.2b to C-FS2.2e only apply to organizations with activities in the Financial Services sector.
(C-FS2.2b) Do you assess your portfolio's exposure to climate-related risks and opportunities?
Question dependencies
- This question only appears if you select “Yes” in response to C2.1.
- Rows in this question will be presented according to the activities reported in C-FS0.7.
Change from last year
Modified question
Connection to other frameworks
TCFD
Risk management recommended disclosure a) Describe your organization's processes for identifying and assessing climate-related risks.
Response options
Please complete the following fixed row table.
(*column/row appearance is dependent on selections in this or other questions)
Portfolio*
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We assess the portfolio's exposure
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Explain why your portfolio's exposure is not assessed and your plans to address this in the future* |
Banking (Bank)
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Select from:
- Yes
- No, but we plan to in the next two years
- No, and we do not plan to in the next two years
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Text field [maximum 2,500 characters]
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Investing (Asset manager)
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Investing (Asset owner)
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Insurance underwriting (Insurance company)
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(C-FS2.2c) Describe how you assess your portfolio's exposure to climate-related risks and opportunities.
Question dependencies
This question only appears if you selected “Yes” to any of the activities listed in C-FS2.2b. A row will appear in this table for each portfolio for which you selected “Yes” in column 2 of question C-FS2.2b.
Change from last year
Modified question
Connection to other frameworks
TCFD
Risk management recommended disclosure a) Describe your organization's processes for identifying and assessing climate-related risks.
Response options
Please complete the following table.
(*column/row appearance is dependent on selections in this or other questions)
Portfolio*
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Type of risk management process
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Proportion of portfolio covered by risk management process
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Type of assessment
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Time horizon(s) covered
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Tools and methods used
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Provide the rationale for implementing this process to assess your portfolio's exposure to climate-related risks and opportunities
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Banking (Bank)
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Select from:
- Integrated into multi-disciplinary company-wide risk management process
- A specific climate-related risk management process
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Percentage field [enter a percentage from 0-100]
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Select from:
- Qualitative only
- Quantitative only
- Qualitative and quantitative
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Select all that apply:
- Short-term
- Medium-term
- Long-term
- Not defined
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Select all that apply:
- UNEP FI Portfolio Impact Analysis Tool for Banks
- UNEP FI Corporate Impact Analysis Tool
- 2DII Paris Agreement Capital Transition Assessment (PACTA) tool
- The Transition Pathway Initiative (TPI)
- 2 Degrees of Separation
- Portfolio temperature alignment
- Risk models
- Scenario analysis
- Stress tests
- Internal tools/methods
- External consultants
- Other, please specify
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Text field [maximum 5,000 characters]
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Investing (Asset manager)
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Investing (Asset owner)
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Insurance underwriting (Insurance company)
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(C-FS2.2d) Does your organization consider climate-related information about your clients/investees as part of your due diligence and/or risk assessment process?
Question dependencies
Rows in this question will be presented according to the organizational activities reported in C-FS0.7. This question is not shown if “Insurance underwriting (Insurance company)” is the ONLY selection in C1 of C-FS0.7 and “Life and/or health” is the ONLY section in C2 of C-FS0.7.
Change from last year
Modified question (2021 C-FS2.2f)
Connection to other frameworks
TCFD
Risk management recommended disclosure a) Describe your organization's processes for identifying and assessing climate-related risks.
Risk management recommended disclosure b) Describe the organization's processes for managing climate-related risks.
Response options
Please complete the following table:
(*column/row appearance is dependent on selections in this or other questions)
Portfolio*
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We consider climate-related information
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Explain why you do not consider climate-related information and your plans to address this in the future
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Banking (Bank)
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Select from:
- Yes
- No, but we plan to do so in the next two years
- No, and we do not plan to in the next two years
|
Text field [maximum 2,500 characters]
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Investing (Asset manager)
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Investing (Asset owner)
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Insurance underwriting (Insurance company)
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(C-FS2.2e) Indicate the climate-related information your organization considers about clients/investees as part of your due diligence and/or risk assessment process, and how this influences decision-making.
Question dependencies
This question appears if “Yes” is selected in any row in C-FS2.2d. A row will appear if “Yes” is selected in the corresponding row in C-FS2.2d.
Change from last year
New question
Connection to other frameworks
TCFD
Risk management recommended disclosure a) Describe your organization’s processes for identifying and assessing climate-related risks.
Risk management recommended disclosure b) Describe the organization’s processes for managing climate-related risks.
Response options
Please complete the following table. You are able to add rows by using the “Add another” button at the bottom of the table.
(*column/row appearance is dependent on selections in this or other questions)
Portfolio* | Type of climate-related information considered | Process through which information is obtained | Industry sector(s) covered by due diligence and/or risk assessment process | State how this climate-related information influences your decision-making |
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Select from:
- Banking (Bank)
- Investing (asset manager)
- Investing (asset owner)
- Insurance underwriting (Insurance company)
| Select all that apply:
- Emissions data
- Energy usage data
- Emissions reduction targets
- Climate transition plans
- TCFD disclosures
- Other, please specify
| Select all that apply:
- Directly from the client/investee
- From an intermediary or business partner
- Data provider
- Public data sources
- Other, please specify
| Select all that apply:
- Energy
- Materials
- Capital Goods
- Commercial & Professional Services
- Transportation
- Automobiles & Components
- Consumer Durables & Apparel
- Consumer Services
- Retailing
- Food & Staples Retailing
- Food, Beverage & Tobacco
- Household & Personal Products
- Health Care Equipment & Services
- Pharmaceuticals, Biotechnology & Life Sciences
- Software & Services
- Technology Hardware & Equipment
- Semiconductors & Semiconductor Equipment
- Telecommunication Services
- Media & Entertainment
- Utilities
- Real Estate
- Other, please specify
| Text field [maximum 2,500 characters] |
[Add row]
(C2.2g) Why does your organization not have a process in place for identifying, assessing, and responding to climate-related risks and opportunities, and do you plan to introduce such a process in the future?
Question dependencies
This question only appears if you select “No” in response to C2.1.
Change from last year
No change
Response options
Please complete the following table:
Primary reason | Please explain |
Select from: - We are planning to introduce a climate-related risk management process in the next two years
- Important but not an immediate business priority
- Judged to be unimportant, explanation provided
- Lack of internal resources
- Insufficient data on operations
- No instruction from management
- Other, please specify
| Text field [maximum 1,500 characters] |
Risk disclosure
(C2.3) Have you identified any inherent climate-related risks with the potential to have a substantive financial or strategic impact on your business?
Change from last year
No change
Connection to other frameworks
TCFD
Strategy recommended disclosure a) Describe the climate related risks and opportunities the organization has identified over the short, medium, and long term.
SDG
Goal 13: Climate action
Response options
Select one of the following options:
(C2.3a) Provide details of risks identified with the potential to have a substantive financial or strategic impact on your business.
Question dependencies
This question only appears if you select “Yes” in response to C2.3.
Change from last year
Modified question
Connection to other frameworks
TCFD
Strategy recommended disclosure a) Describe the climate related risks and opportunities the organization has identified over the short, medium, and long term.
Strategy recommended disclosure b) Describe the impact of climate-related risks and opportunities on the organization's businesses, strategy and financial planning.
Please note: columns 1-7 align with the TCFD recommendations.
SDG
Goal 12: Responsible consumption and production
Goal 13: Climate action
Response options
Please complete the following table. The table is displayed over several rows for readability. You are able to add rows by using the “Add Row” button at the bottom of the table.
Identifier
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Where in the value chain does the risk driver occur?
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Risk type
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Primary climate-related risk driver
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Primary potential financial impact
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[Financial services only]
Climate risk type mapped to traditional financial services industry risk classification
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Company- specific description
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Time horizon
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Select from:
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Select from: - Banking portfolio [FS only]
- Investing (Asset manager) portfolio [FS only]
- Investing (Asset owner) portfolio [FS only]
- Insurance underwriting portfolio [FS only]
- Direct operations
- Other parts of the value chain [FS only]
- Upstream [not shown to FS]
- Downstream [not shown to FS]
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Select from:
- Current regulation
- Emerging regulation
- Legal
- Technology
- Market
- Reputation
- Acute physical
- Chronic physical
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See drop-down options below
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See drop-down options below
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Select from:
- Capital adequacy and risk-weighted assets
- Liquidity risk
- Funding risk
- Market risk
- Credit risk
- Insurance risk
- Reputational risk
- Policy and legal risk
- Systemic risk
- Operational risk
- Strategic risk
- Other non-financial risk
- None
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Text field [maximum 2,500 characters]
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Select from:
- Short-term
- Medium-term
- Long-term
- Unknown
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Likelihood
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Magnitude of impact
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Are you able to provide a potential financial impact figure?
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Potential financial impact figure (currency)
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Potential financial impact figure - minimum (currency)
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Potential financial impact figure - maximum (currency)
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Select from:
- Virtually certain
- Very likely
- Likely
- More likely than not
- About as likely as not
- Unlikely
- Very unlikely
- Exceptionally unlikely
- Unknown
|
Select from:
- High
- Medium-high
- Medium
- Medium-low
- Low
- Unknown
|
Select from:
- Yes, a single figure estimate
- Yes, an estimated range
- No, we do not have this figure
|
Numerical field [enter a number from 0 to 999,999,999,999,999 using up to 2 decimal places]
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Numerical field [enter a number from 0 to 999,999,999,999,999 using up to 2 decimal places]
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Numerical field [enter a number from 0 to 999,999,999,999,999 using up to 2 decimal places]
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Explanation of financial impact figure
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Cost of response to risk
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Description of response and explanation of cost calculation
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Comment
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Text field [maximum 2,500 characters]
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Numerical field [enter a number from 0-999,999,999,999,999 using a maximum of 2 decimal places]
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Text field [maximum 2,500 characters]
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Text field [maximum 2.500 characters]
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[Add Row]
Primary climate-related risk driver drop-down options (column 4)
Select one of the following options:
Current regulation
- Carbon pricing mechanisms
- Enhanced emissions-reporting obligations
- Mandates on and regulation of existing products and services
- Regulation and supervision of climate-related risk in the financial sector [Financial services only]
- Other, please specify
Emerging regulation
- Carbon pricing mechanisms
- Enhanced emissions-reporting obligations
- Mandates on and regulation of existing products and services
- Regulation and supervision of climate-related risk in the financial sector [Financial services only]
- Other, please specify
Legal
- Exposure to litigation
- Regulation and supervision of climate-related risk in the financial sector [Financial services only]
- Lending that could create or contribute to systemic risk for the economy [Financial services only]
- Investing that could create or contribute to systemic risk for the economy [Financial services only]
- Insurance underwriting that could create or contribute to systemic risk for the economy [Financial services only]
- Other, please specify
Technology
- Substitution of existing products and services with lower emissions options
- Unsuccessful investment in new technologies
- Transitioning to lower emissions technology
- Other, please specify
|
Market
- Changing customer behavior
- Uncertainty in market signals
- Increased cost of raw materials
- Inability to attract co-financiers and/or investors due to uncertain risks related to the climate [Financial services only]
- Loss of clients due to a fund’s poor environmental performance outcomes (e.g. if a fund has suffered climate-related write-downs) [Financial services only]
- Contraction of insurance markets, leaving clients exposed and changing the risk parameters of the credit [Financial services only]
- Rise in risk-based pricing of insurance policies (beyond demand elasticity) [Financial services only]
- Other, please specify
Reputation
- Shifts in consumer preferences
- Stigmatization of sector
- Increased stakeholder concern or negative stakeholder feedback
- Lending that could create or contribute to systemic risk for the economy [Financial services only]
- Investing that could create or contribute to systemic risk for the economy [Financial services only]
- Insurance underwriting that could create or contribute to systemic risk for the economy [Financial services only]
- Negative press coverage related to support of projects or activities with negative impacts on the climate (e.g. GHG emissions, deforestation, water stress) [Financial services only]
- Other, please specify
Acute physical
- Avalanche
- Cold wave/frost
- Cyclone, hurricane, typhoon
- Drought
- Flood (coastal, fluvial, pluvial, groundwater)
- Glacial lake outburst
- Heat wave
- Heavy precipitation (rain, hail, snow/ice)
- Landslide
- Storm (including blizzards, dust, and sandstorms)
- Subsidence
- Tornado
- Wildfire
- Other, please specify
Chronic physical
- Changing precipitation patterns and types (rain, hail, snow/ice)
- Changing temperature (air, freshwater, marine water)
- Changing wind patterns
- Coastal erosion
- Heat stress
- Ocean acidification
- Permafrost thawing
- Precipitation and/or hydrological variability
- Saline intrusion
- Sea level rise
- Soil degradation
- Soil erosion
- Solifluction
- Temperature variability
- Water scarcity
- Other, please specify
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Primary potential financial impact drop-down options (column 5)
Select one of the following options:
- Increased direct costs
- Increased indirect (operating) costs
- Increased capital expenditures
- Increased credit risk
- Decreased revenues due to reduced demand for products and services
- Decreased revenues due to reduced production capacity
- Decreased access to capital
- Decreased asset value or asset useful life leading to write-offs, asset impairment or early retirement of existing assets
- Increased insurance claims liability [Financial services only]
- Reduced profitability of investment portfolios [Financial services only]
- Devaluation of collateral and potential for stranded, illiquid assets [Financial services only]
- Other, please specify
(C2.3b) Why do you not consider your organization to be exposed to climate-related risks with the potential to have a substantive financial or strategic impact on your business?
Question dependencies
This question only appears if you select “No” in response to C2.3.
Change from last year
No change
Response options
Please complete the following table:
Primary reason
|
Please explain
|
Select from:
- Risks exist, but none with potential to have a substantive financial or strategic impact on business
- Evaluation in process
- Not yet evaluated
- Other, please specify
|
Text field [maximum 2,500 characters]
|
Opportunity disclosure
(C2.4) Have you identified any climate-related opportunities with the potential to have a substantive financial or strategic impact on your business?
Change from last year
No change
Connection to other frameworks
TCFD
Strategy recommended disclosure a) Describe the climate related risks and opportunities the organization has identified over the short, medium, and long term.
SDG
Goal 13: Climate action
Response options
Select one of the following options:
- Yes
- Yes, we have identified opportunities but are unable to realize them
- No
(C2.4a) Provide details of opportunities identified with the potential to have a substantive financial or strategic impact on your business.
Question dependencies
This question only appears if you select “Yes” in response to C2.4.
Change from last year
Modified question for FS only.
Connection to other frameworks
TCFD
Strategy recommended disclosure a) Describe the climate related risks and opportunities the organization has identified over the short, medium, and long term.
Strategy recommended disclosure b) Describe the impact of climate-related risks and opportunities on the organization’s businesses, strategy, and financial planning.
Please note: columns 1-7 align with the TCFD recommendations.
SDG
Goal 7: Affordable and clean energy
Goal 12: Responsible consumption and production
Goal 13: Climate action
Response options
Please complete the following table. The table is displayed over several rows for readability. You are able to add rows by using the “Add Row” button at the bottom of the table.
Identifier
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Where in the value chain does the opportunity occur?
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Opportunity type
|
Primary climate-related opportunity driver
|
Primary potential financial impact
|
Company-specific description
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Time horizon
|
Select from:
|
Select from:
- Banking portfolio [FS only]
- Investing (Asset manager) portfolio [FS only]
- Investing (Asset owner) portfolio [FS only]
- Insurance underwriting portfolio [FS only]
- Direct operations
- Other parts of the value chain [FS only]
- Upstream [not shown to FS]
- Downstream [not shown to FS]
|
Select from:
- Resource efficiency
- Energy source
- Products and services
- Markets
- Resilience
|
See drop-down options below
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See drop-down options below
|
Text field [maximum 2,500 characters]
|
Select from:
- Short-term
- Medium-term
- Long-term
- Unknown
|
Likelihood
|
Magnitude of impact
|
Are you able to provide a potential financial impact figure?
|
Potential financial impact figure (currency)
|
Potential financial impact figure - minimum (currency)
|
Potential financial impact figure - maximum (currency)
|
Select from:
- Virtually certain
- Very likely
- Likely
- More likely than not
- About as likely as not
- Unlikely
- Very unlikely
- Exceptionally unlikely
- Unknown
|
Select from:
- High
- Medium-high
- Medium
- Medium-low
- Low
- Unknown
|
Select from:
- Yes, a single figure estimate
- Yes, an estimated range
- No, we do not have this figure
|
Numerical field [enter a number from 0 to 999,999,999,999,999 using up to 2 decimal places]
|
Numerical field [enter a number from 0 to 999,999,999,999,999 using up to 2 decimal places]
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Numerical field [enter a number from 0 to 999,999,999,999,999 using up to 2 decimal places]
|
Explanation of financial impact figure
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Cost to realize opportunity
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Strategy to realize opportunity and explanation of cost calculation
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Comment
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Text field [maximum 2,500 characters]
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Numerical field [enter a number from 0 to 999,999,999,999,999 using up to 2 decimal places]
|
Text field [maximum 2,500 characters]
|
Text field [maximum 2,500 characters]
|
[Add Row]
Primary climate-related opportunity driver drop-down options (column 4)
Select one of the following options:
Resource efficiency
- Use of more efficient modes of transport
- Use of more efficient production and distribution processes
- Use of recycling
- Move to more efficient buildings
- Reduced water usage and consumption
- Other, please specify
Energy source
- Use of lower-emission sources of energy
- Use of supportive policy incentives
- Use of new technologies
- Participation in carbon market
- Shift toward decentralized energy generation
- Other, please specify
|
Products and services
- Development and/or expansion of low emission goods and services
- Development of climate adaptation, resilience and insurance risk solutions
- Development of new products or services through R&D and innovation
- Ability to diversify business activities
- Shift in consumer preferences
- Reputational benefits resulting in increased demand for goods/services [Financial services only]
- Other, please specify
Markets
- Access to new markets
- Use of public-sector incentives
- Access to new assets and locations needing insurance coverage
- Increased diversification of financial assets (e.g., green bonds and infrastructure) [Financial services only]
- Increased sales of liability and other insurance to cover climate-related risks [Financial services only]
- Reduced risk of asset stranding considered in investment decision making [Financial services only]
- More timely preparation for investors in adhering to current and potentially stricter future regulation in relation to fiduciary duty [Financial services only]
- Increased demand for funds that invest in companies that have positive environmental credentials [Financial services only]
- Enhanced financial performance of investee companies as a result of being able to access new markets and develop new products to meet green consumer demand [Financial services only]
- The development of new revenue streams from new/emerging environmental markets and products [Financial services only]
- Improved ratings by sustainability/ESG indexes [Financial services only]
- Other, please specify
Resilience
- Participation in renewable energy programs and adoption of energy-efficiency measures
- Resource substitutes/diversification
- New products and services related to ensuring resiliency [Financial services only]
- Increased reliability, climate- resilience of investment chain [Financial services only]
- Other, please specify
|
Primary potential financial impact drop-down options (column 5)
Select from the following options:
- Reduced direct costs
- Reduced indirect (operating) costs
- Increased revenues resulting from increased demand for products and services
- Increased revenues through access to new and emerging markets
- Increased revenues resulting from increased production capacity
- Increased access to capital
- Increased value of fixed assets
- Increased diversification of financial assets
- Increased portfolio value due to upward revaluation of assets [Financial services only]
- Returns on investment in low-emission technology
- Other, please specify
(C2.4b) Why do you not consider your organization to have climate-related opportunities?
Question dependencies
This question only appears if you select “No” or “Yes, we have identified opportunities but are unable to realize them” in response to C2.4.
Change from last year
No change
Response options
Please complete the following table:
Primary reason
|
Please explain
|
Select from:
- Opportunities exist, but we are unable to realize them
- Opportunities exist, but none with potential to have a substantive financial or strategic impact on business
- Evaluation in progress
- Judged to be unimportant
- No instruction from management to seek out opportunities
- Not yet evaluated
- Other, please specify
|
Text field [maximum 2,500 characters]
|
C3 Business strategy
Business strategy
(C3.1) Does your organization’s strategy include a transition plan that aligns with a 1.5°C world?
Change from last year
Modified question (2021 C3.1, C3.1a, C3.1b, and C3.5)
Connection to other frameworks
TCFD
Strategy recommended disclosure b) Describe the impact of climate-related risks and opportunities on the organization’s businesses, strategy, and financial planning.
SDG
Goal 13: Climate action
Response options
Please complete the following table:
Transition plan | Publicly available transition plan | Mechanism by which feedback is collected from shareholders on your transition plan | Description of feedback mechanism | Frequency of feedback collection | Attach any relevant documents which detail your transition plan (optional) | Explain why your organization does not have a transition plan that aligns with a 1.5°C world and any plans to develop one in the future | Explain why climate-related risks and opportunities have not influenced your strategy |
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Select from:
- Yes, we have a transition plan which aligns with a 1.5°C world
- No, but our strategy has been influenced by climate-related risks and opportunities, and we are developing a transition plan within two years
- No, our strategy has been influenced by climate-related risks and opportunities, but we do not plan to develop a transition plan within two years
- No, and our strategy has not been influenced by climate-related risks and opportunities
| Select from:
| Select from:
- Our transition plan is voted on at Annual General Meetings (AGMs)
- We have a different feedback mechanism in place
- Our transition plan is voted on at AGMs and we also have an additional feedback mechanism in place
- We do not have a feedback mechanism in place, but we plan to introduce one within the next two years
- We do not have a feedback mechanism in place, and we do not plan to introduce one within the next two years
- Not applicable as our organization does not have shareholders
| Text field [maximum 2,500 characters] | Select from:
- More frequently than annually
- Annually
- Less frequently than annually
| [Functionality that allows for several attachments] | Text field [maximum 2,500 characters] | Text field [maximum 2,500 characters] |
(C3.2) Does your organization use climate-related scenario analysis to inform its strategy?
Change from last year
Modified question
Connection to other frameworks
TCFD
Strategy recommended disclosure c) Describe the resilience of the organization’s strategy, taking into consideration different climate related scenarios, including a 2°C or lower scenario.
SDG
Goal 13: Climate action
2018 RobecoSAM Corporate Sustainability Assessment (DJSI)
Scenario Analysis
Response options
Complete the following table:
Use of climate-related scenario analysis to inform strategy | Primary reason why your organization does not use climate-related scenario analysis to inform its strategy | Explain why your organization does not use climate-related scenario analysis to inform its strategy and any plans to use it in the future |
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Select from:
- Yes, qualitative
- Yes, quantitative
- Yes, qualitative and quantitative
- Yes, qualitative, but we plan to add quantitative in the next two years
- No, but we anticipate using qualitative and/or quantitative analysis in the next two years
- No, and we do not anticipate doing so in the next two years
| Select from:
- Important but not an immediate priority
- Judged to be unimportant, explanation provided
- Lack of internal resources
- No instruction from management
- Other, please specify
| [Text field, 2,500 characters] |
(C3.2a) Provide details of your organization’s use of climate-related scenario analysis.
Question dependencies
This question only appears if you select “Yes, qualitative”, “Yes, quantitative”, “Yes, qualitative and quantitative” or “Yes, qualitative, but we plan to add quantitative in the next two years” in response to C3.2.
Change from last year
Modified question
Connection to other frameworks
TCFD
Strategy recommended disclosure c) Describe the resilience of the organization’s strategy, taking into consideration different climate related scenarios, including a 2°C or lower scenario.
SDG
Goal 13: Climate action
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Climate-related scenario | Scenario analysis coverage | Temperature alignment of scenario | Parameters, assumptions, analytical choices |
Select from: Transition scenarios
- IEA NZE 2050
- IEA B2DS
- IEA 2DS
- IEA 450
- IEA SDS
- IEA APS
- IEA STEPS (previously IEA NPS)
- IEA CPS
- Greenpeace
- DDP
- IRENA
- BNEF NEO
- NGFS scenarios Framework [Financial Services only]
- Customized publicly available transition scenario
- Bespoke transition scenario
Physical climate scenarios
- RCP 1.9
- RCP 2.6
- RCP 3.4
- RCP 4.5
- RCP 6.0
- RCP 7.0
- RCP 8.5
- Customized publicly available physical scenario
- Bespoke physical scenario
| Select from:
- Company-wide
- Business division
- Business activity
- Facility
- Country/area
- Product-level
- Portfolio [FS only]
- Other, please specify
| Select from:
- 1.5ºC
- 1.6ºC – 2ºC
- 2.1ºC - 3ºC
- 3.1ºC - 4ºC
- 4.1ºC and above
- Unknown
| Text field [maximum 2,500 characters]
|
[Add Row]
(C3.2b) Provide details of the focal questions your organization seeks to address by using climate-related scenario analysis, and summarize the results with respect to these questions.
Question dependencies
This question only appears if you select “Yes, qualitative”, “Yes, quantitative”, “Yes, qualitative and quantitative” or “Yes, qualitative, but we plan to add quantitative in the next two years” in response to C3.2.
Change from last year
New question
Connection to other frameworks
TCFD
Strategy recommended disclosure b) Describe the impact of climate-related risks and opportunities on the organization’s businesses, strategy, and financial planning.
Strategy recommended disclosure c) Describe the resilience of the organization’s strategy, taking into consideration different climate related scenarios, including a 2°C or lower scenario.
SDG
Goal 13: Climate action.
Response options
Please complete the following table:
Focal questions | Results of the climate-related scenario analysis with respect to the focal questions |
---|
Text field [maximum 3,000 characters]
| Text field [maximum 3,000 characters] |
(C3.3) Describe where and how climate-related risks and opportunities have influenced your strategy.
Question dependencies
This question only appears if you select any option except “No, and our strategy has not been influenced by climate-related risks and opportunities” in response to column 1 of C3.1.
Change from last year
Revised question dependency
Connection to other frameworks
TCFD
Strategy recommended disclosure b) Describe the impact of climate-related risks and opportunities on the organization’s businesses, strategy, and financial planning.
SDG
Goal 12: Responsible consumption and production
Goal 13: Climate action
Response options
Please complete the following table:
Business area
|
Have climate-related risks and opportunities influenced your strategy in this area?
|
Description of influence
|
Products and services
|
Select from:
- Yes
- No
- Evaluation in progress
- Not evaluated
|
Text field [maximum 2,400 characters]
|
Supply chain and/or value chain
|
|
|
Investment in R&D
|
|
|
Operations
|
|
|
(C3.4) Describe where and how climate-related risks and opportunities have influenced your financial planning.
Question dependencies
This question only appears if you select any option except “No, and our strategy has not been influenced by climate-related risks and opportunities” in response to column 1 of C3.1.
Change from last year
Revised question dependency
Connection to other frameworks
TCFD
Strategy recommended disclosure b) Describe the impact of climate-related risks and opportunities on the organization’s businesses, strategy, and financial planning.
Response options
Please complete the following table:
Financial planning elements that have been influenced
|
Description of influence |
Select all that apply:
- Revenues
- Direct costs
- Indirect costs
- Capital expenditures
- Capital allocation
- Acquisitions and divestments
- Access to capital
- Assets
- Liabilities
- Provisions or general reserves [Financial services only]
- Claims reserves [Financial services only]
- None of the above
|
Text field [maximum 7,000 characters]
|
(C3.5) In your organization’s financial accounting, do you identify spending/revenue that is aligned with your organization’s transition to a 1.5°C world?
Question dependencies
This question only appears if “Yes, we have a transition plan which aligns with a 1.5°C world” is selected in column 1 of C3.1.
Change from last year
New Question
Response options
Select from:
- Yes
- No, but we plan to in the next two years
- No, and we do not plan to in the next two years
(C3.5a) Quantify the percentage share of your spending/revenue that is aligned with your organization’s transition to a 1.5°C world.
Question dependencies
This question only appears if “Yes” is selected in response to C3.5.
Change from last year
New question
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Financial metric
|
Percentage share of selected financial metric aligned with a 1.5°C world in the reporting year (%)
|
Percentage share of selected financial metric planned to align with a 1.5°C world in 2025 (%)
|
Percentage share of selected financial metric planned to align with a 1.5°C world in 2030 (%)
|
Describe the methodology used to identify spending/revenue that is aligned with a 1.5°C world
|
Select from:
- Revenue
- CAPEX
- OPEX
- Other, please specify
|
Percentage field [enter a percentage from 0-100]
|
Percentage field [enter a percentage from 0-100]
|
Percentage field [enter a percentage from 0-100]
|
Text field [maximum 4,000 characters]
|
[Add row]
Business strategy: Financial services
(C-FS3.6) Does the policy framework for your portfolio activities include climate-related requirements for clients/investees, and/or exclusion policies?
Change from last year
Modified question
Connection to other frameworks
NZAM (FS only)
Commitment 7
Response options
Select one of the following options:
- Yes, our policies include climate-related requirements that clients/investees need to meet
- Yes, we have exclusion policies for industries and/or activities exposed or contributing to climate-related risks
- Yes, our framework includes both policies with client/investee requirements and exclusion policies
- No, but we plan to include climate-related requirements and/or exclusion policies in our policy framework in the next two years
- No, and we do not plan to include climate-related requirements and/or exclusion policies in our policy framework in the next two years
(C-FS3.6a) Provide details of the policies which include climate-related requirements that clients/investees need to meet.
Question dependencies
- This question only appears if you select “Yes, our policies include climate-related requirements that clients/investees need to meet” or “Yes, our framework includes both policies with client/investee requirements and exclusion policies” in response to C-FS3.6.
- Rows in this question will be presented according to the organizational activities reported in C-FS0.7.
Change from last year
Modified question
Connection to other frameworks
NZAM (FS only)
Commitment 7
Commitment 3
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
(*column/row appearance is dependent on selections in this or other questions)
Portfolio* | Type of policy* | Portfolio coverage of policy | Policy availability | Attach documents relevant to your policy | Criteria required of clients/investees | Value chain stages of client/investee covered by criteria | Timeframe for compliance with policy criteria | Industry sectors covered by the policy | Exceptions to policy based on* | Explain how criteria coverage and/or exceptions have been determined |
---|
Select from:
- Banking (Bank)
- Investing (Asset manager)
- Investing (Asset owner)
- Insurance underwriting (Insurance company)
| Select all that apply:
Banking:
- Credit/lending policy
- Risk policy
- Underwriting policy
- Policy related to other products and services
- Engagement policy
- Pricing policy
- Other, please specify
Investing:
- Credit policy
- Risk policy
- Sustainable/Responsible Investment Policy
- Investment policy/strategy
- Policy related to other products and services
- Proxy voting
- Engagement policy
- Active ownership policy
- Pricing policy
- Other, please specify
Insurance:
- Risk policy
- Insurance underwriting policy
- Policy related to other products and services
- Engagement policy
- Pricing policy
- Other, please specify
| Percentage field [enter a percentage 0-100] | Select from:
- Publicly available
- Not publicly available
| [Attachment functionality] | Select all that apply:
- Disclosure of Scope 1 emissions
- Disclosure of Scope 2 emissions
- Disclosure of Scope 3 emissions
- Disclosure of product-related emissions
- Set a science-based emissions reduction target
- Set an emissions reduction target
- Be on track to achieving a science-based emissions reduction target
- Develop a climate transition plan
- Other, please specify
- No criteria required
| Select from:
- Direct operations only
- Direct operations and supply chain
| Select from:
- Complying with criteria is a pre-requisite for business
- Clients/investees must be compliant within the next year
- Clients/investees must be compliant within the next 2 years
- Clients/investees must be compliant within the next 5 years
- No timeframe
| Select all that apply:
- Energy
- Materials
- Capital Goods
- Commercial & Professional Services
- Transportation
- Automobiles & Components
- Consumer Durables & Apparel
- Consumer Services
- Retailing
- Food & Staples Retailing
- Food, Beverage & Tobacco
- Household & Personal Products
- Health Care Equipment & Services
- Pharmaceuticals, Biotechnology & Life Sciences
- Software & Services
- Technology Hardware & Equipment
- Semiconductors & Semiconductor Equipment
- Telecommunication Services
- Media & Entertainment
- Utilities
- Real Estate
- Other, please specify
| Select all that apply:
- Geography
- Subsidiaries
- Industry sector
- Line of Business
- Products and services
- Transaction size
- Segment of the value chain
- Other, please specify
| [Text field, 2,500 characters] |
[Add row]
(C-FS3.6b) Provide details of your exclusion policies related to industries and/or activities exposed or contributing to climate-related risks.
Question dependencies
This question only appears if you select “Yes, we have exclusion policies for industries and/or activities exposed or contributing to climate-related risks” or “Yes, our framework includes both policies with client/investee requirements and exclusion policies” in response to C-FS3.6.
Change from last year
Modified question
Connection to other frameworks
NZAM (FS only)
Commitment 7
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
(*column/row appearance is dependent on selections in this or other questions)
Portfolio* | Type of exclusion policy | Year of exclusion implementation | Timeframe for complete phase-out | Application | Country/Region the exclusion policy applies to | Description |
---|
Select all that apply:
- Banking (Bank)
- Investing (Asset manager)
- Investing (Asset owner)
- Insurance underwriting (Insurance company)
| Select all that apply:
- All fossil fuels
- All Coal
- Thermal coal
- Fuel from liquified coal
- Coal mining
- Mountaintop removal mining
- Power from coal
- All oil & gas
- Oil from tar sands
- Oil from shale
- Gas from shale
- Arctic oil and gas
- Ultra-deepwater oil and gas
- Fracked oil and gas
- Liquified natural gas
- Other, please specify
| Numerical field [enter a number between 1900- 2021] | Select from:
- Already phased out
- By 2025
- By 2030
- By 2040
- By 2050
- Other, please explain
| Select all that apply:
- New business/investment for new projects
- New business/investment for existing projects
- Existing business/investment for existing projects
- Other, please specify
| Select all that apply:
- Select all that apply from a drop-down list of countries and regions. Please see the Technical Note "Countries and Regions" for details around the available regions and their constituent countries.
- Other, please specify
| Text field [maximum 2,500 characters] |
[Add row]
(C-FS3.6c) Why does the policy framework for your portfolio activities not include climate-related requirements for clients/investees, and/or exclusion policies?
Question dependencies
This question only appears if you select anything but “Yes, our framework includes both policies with client/investee requirements and exclusion policies” in C-FS3.6.
Change from last year
Minor change
Response options
This is an open text question with a limit of 5,000 characters.
Please note that when copying from another document into the ORS, formatting is not retained.
(C-FS3.7) Does your organization include climate-related requirements in your selection process and engagement with external asset managers?
Question dependencies
This question only appears if you selected “Yes” in column 2 for the rows “Investing (Asset Manager)” and/or “Investing (Asset Owner)” in C-FS0.7.
Change from last year
Modified question
Connection to other frameworks
TCFD
Strategy recommended disclosure b) Describe the impact of climate-related risks and opportunities on the organization’s businesses, strategy, and financial planning.
NZAM (FS only)
Commitment 7
Response options
Please complete the following table.
(*column/row appearance is dependent on selections in this or other questions)
Climate-related requirements included in selection process and engagement with external asset managers
|
Primary reason for not including climate-related requirements in selection process and engagement with external asset managers*
|
Explain why climate-related requirements are not included in selection process and engagement with external asset managers and your plans for the future*
|
Select from:
- Yes
- No, but we plan to include climate-related requirements in the next two years
- No, and we do not plan to include climate-related requirements in the next two years
- Not applicable, because we do not have externally managed assets
|
Select from:
- Important but not an immediate priority
- Judged to be unimportant, explanation provided
- Lack of internal resources
- No instruction from management
- Other, please specify
|
[Text field, 2,500 characters]
|
(C-FS3.7a) Provide details of the climate-related requirements included in your selection process and engagement with external asset managers.
Question dependencies
This question only appears if you selected “Yes” in column 1 in C-FS3.7
Change from last year
Modified question
Connection to other frameworks
TCFD
Strategy recommended disclosure b) Describe the impact of climate-related risks and opportunities on the organization’s businesses, strategy, and financial planning.
NZAM (FS only)
Commitment 7
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Coverage
|
Mechanisms used to include climate-related requirements in external asset manager selection
|
Describe how you monitor and engage with asset managers to ensure investment activities are consistent with your climate strategy
|
Select from:
- All assets managed externally
- Majority of assets managed externally
- Minority of assets managed externally
|
Select all that apply:
- Include climate-related requirements in investment mandates
- Include climate-related requirements in performance indicators and incentive structures
- Include climate-related requirements in requests for proposals
- Preference for investment managers with an offering of funds resilient to climate change
- Publish requirements of external investment managers in relation to climate issues
- Review investment manager’s climate performance (e.g., active ownership, proxy voting records, under-weighting in high impact activities)
- Review investment manager’s climate-related policies
- Use of external data on investment managers regarding climate risk management
- Other, please specify
|
Text field [maximum 2,500 characters]
|
[Add row]
(C-FS3.8) Does your organization include covenants in financing agreements to reflect and enforce your climate-related policies?
Question dependencies
This question only appears if you select “Yes” in column 2 for the row “Banking” in C-FS0.7
Change from last year
New question
Response options
Please complete the following table.
Climate-related covenants in financing agreements
|
Primary reason for not including climate-related covenants in financing agreements
|
Explain why your organization does not include climate-related covenants in financing agreements and your plans for the future
|
Select from:
- Yes
- No, but we plan to include climate-related covenants in the next two years
- No, and we do not plan to include climate-related covenants in the next two years
|
Select from:
- Important but not an immediate priority
- Judged to be unimportant, explanation provided
- Lack of internal resources
- No instruction from management
- Other, please specify
|
Text field [maximum 2,500 characters]
|
(C-FS3.8a) Provide details of the covenants included in your organization’s financing agreements to reflect and enforce your climate-related policies.
Question dependencies
This question only appears if you select “Yes” in C-FS3.8 column 1
Change from last year
New question
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Types of covenants used | Asset class/product types | Please explain |
---|
Select all that apply:
- Purpose or use of proceeds clause refers to sustainable project
- Margin or pricing depends on sustainability criteria
- Minimum level of green assets mandated
- Legal mandate to obtain third party verification
- Covenants related to compliance with your policies
- Other, please specify
| Select all that apply:
- Corporate loans
- Retail loans
- Corporate real estate
- Retail mortgages
- Trade finance
- Asset finance
- Project finance
- Debt and equity underwriting
- Other, please specify
| Text field [maximum 2,500 characters] |
[Add row]
C4 Targets and performance
Emissions targets
(C4.1) Did you have an emissions target that was active in the reporting year?
Change from last year
Modified question
Connection to other frameworks
TCFD
Metrics & Targets recommended disclosure c) Describe the targets used by the organization to manage climate related risks and opportunities and performance against targets.
SDG
Goal 7: Affordable and clean energy
Goal 12: Responsible consumption and production
Response options
Select all that apply:
- Absolute target
- Intensity target
- Portfolio target [FS only]
- No target
(C4.1a) Provide details of your absolute emissions target(s) and progress made against those targets.
Question dependencies
This question only appears if you select “Absolute target” in response to C4.1.
Change from last year
Modified question
Connection to other frameworks
TCFD
Metrics & Targets recommended disclosure c) Describe the targets used by the organization to manage climate related risks and opportunities and performance against targets.
SDG
Goal 7: Affordable and clean energy
Goal 12: Responsible consumption and production
Goal 13: Climate action
2018 RobecoSAM Corporate Sustainability Assessment (DJSI)
Climate-related targets
NZAM (FS only)
Commitment 1
Response options
Please complete the following table. The table is displayed over several rows for readability. You are able to add rows by using the “Add Row” button at the bottom of the table.
Target reference number
|
Year target was set
|
Target coverage
|
Scope(s)
|
Scope 2 accounting method
|
Scope 3 category(ies)
|
Base year
|
Abs1-Abs100
|
Numerical field [enter a number between 1900- 2022]
|
Select from:
- Company-wide
- Business division
- Business activity
- Site/facility
- Country/region
- Product-level
- Other, please specify
|
Select all that apply:
|
Select from:
- Location-based
- Market-based
|
Select all that apply:
- Category 1: Purchased goods and services
- Category 2: Capital goods
- Category 3: Fuel-and-energy-related activities (not included in Scopes 1 or 2)
- Category 4: Upstream transportation and distribution
- Category 5: Waste generated in operations
- Category 6: Business travel
- Category 7: Employee commuting
- Category 8: Upstream leased assets
- Category 9: Downstream transportation and distribution
- Category 10: Processing of sold products
- Category 11: Use of sold products
- Category 12: End-of-life treatment of sold products
- Category 13: Downstream leased assets
- Category 14: Franchises
- Category 15: Investments [does not appear to FS]
- Other (upstream)
- Other (downstream)
|
Numerical field [enter a number between 1900- 2022]
|
Base year Scope 1 emissions covered by target (metric tons CO2e)
|
Base year Scope 2 emissions covered by target (metric tons CO2e)
|
Base year Scope 3 emissions covered by target (metric tons CO2e)
|
Total base year emissions covered by target in all selected Scopes (metric tons CO2e)
|
Base year Scope 1 emissions covered by target as % of total base year emissions in Scope 1
|
Base year Scope 2 emissions covered by target as % of total base year emissions in Scope 2
|
Base year Scope 3 emissions covered by target as % of total base year emissions in Scope 3 (in all Scope 3 categories)
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places and no commas]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places and no commas]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places and no commas]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places and no commas]
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
|
Base year emissions covered by target in all selected Scopes as % of total base year emissions in all selected Scopes
|
Target year
|
Targeted reduction from base year (%)
|
Total emissions in target year covered by target in all selected Scopes (metric tons CO2e)
[auto-calculated]
|
Scope 1 emissions in reporting year covered by target (metric tons CO2e)
|
Scope 2 emissions in reporting year covered by target (metric tons CO2e)
|
Scope 3 emissions in reporting year covered by target (metric tons CO2e)
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
|
Numerical field [enter a whole number between 2017- 2100]
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
|
Numerical field [0-999,999,999,999]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places and no commas]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places and no commas]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places and no commas]
|
Total emissions in reporting year covered by target in all selected scopes (metric tons CO2e)
|
% of target achieved relative to base year
[auto-calculated]
|
Target status in reporting year
|
Is this a science-based target?
|
Target ambition*
|
Please explain target coverage and identify any exclusions
|
Plan for achieving target, and progress made to the end of the reporting year
|
List the emissions reduction initiatives which contributed most to achieving this target
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places and no commas]
|
Percentage field
|
Select from:
- New
- Underway
- Achieved
- Expired
- Revised
- Replaced
- Retired
|
Select from drop-down options below
|
Select from:
- 1.5°C aligned
- Well-below 2°C aligned
- 2°C aligned
- Other, please specify
|
Text field [maximum 2,400 characters]
|
Text field [maximum 2,500 characters]
|
Text field [maximum 2,500 characters]
|
[Add Row]
*This column only appears if you select one of the “Yes…” options in column “Is this a science-based target?”
Is this a science-based target? drop-down options:
Select one of the following options:
- Yes, and this target has been approved by the Science Based Targets initiative
- Yes, we consider this a science-based target, and the target is currently being reviewed by the Science Based Targets initiative
- Yes, we consider this a science-based target, and we have committed to seek validation of this target by the Science Based Targets initiative in the next two years
- No, but we are reporting another target that is science-based
- No, but we anticipate setting one in the next 2 years
- No, and we do not anticipate setting one in the next 2 years
(C4.1b) Provide details of your emissions intensity target(s) and progress made against those target(s).
Question dependencies
This question only appears if you select “Intensity target” in response to C4.1.
Change from last year
Modified question
Connection to other frameworks
TCFD
Metrics & Targets recommended disclosure c) Describe the targets used by the organization to manage climate related risks and opportunities and performance against targets.
SDG
Goal 7: Affordable and clean energy
Goal 12: Responsible consumption and production
Goal 13: Climate action
2018 RobecoSAM Corporate Sustainability Assessment (DJSI)
Climate-related targets
NZAM (FS only)
Commitment 1
Response options
Please complete the following table. The table is displayed over several rows for readability. You are able to add rows by using the “Add Row” function at the bottom of the table.
Target reference number
|
Year target was set
|
Target coverage
|
Scope(s)
|
Scope 2 accounting method
|
Scope 3 category(ies)
|
Intensity metric
|
Int1-Int100
|
Numerical field [enter a number between 1900-
2022]
|
Select from:
- Company-wide
- Business division
- Business activity
- Site/facility
- Country/region
- Product level
- Other, please specify
|
Select all that apply:
|
Select from:
- Location-based
- Market-based
|
Select all that apply:
- Category 1: Purchased goods and services
- Category 2: Capital goods
- Category 3: Fuel-and-energy-related activities (not included in Scopes 1 or 2)
- Category 4: Upstream transportation and distribution
- Category 5: Waste generated in operations
- Category 6: Business travel
- Category 7: Employee commuting
- Category 8: Upstream leased assets
- Category 9: Downstream transportation and distribution
- Category 10: Processing of sold products
- Category 11: Use of sold products
- Category 12: End-of-life treatment of sold products
- Category 13: Downstream leased assets
- Category 14: Franchises
- Category 15: Investments [does not appear to FS]
- Other (upstream)
- Other (downstream)
|
Select from drop-down options below
|
Base year
|
Intensity figure in base year for Scope 1 (metric tons CO2e per unit of activity)
|
Intensity figure in base year for Scope 2 (metric tons CO2e per unit of activity)
|
Intensity figure in base year for Scope 3 (metric tons CO2e per unit of activity)
|
Intensity figure in base year for all selected Scopes (metric tons CO2e per unit of activity)
|
% of total base year emissions in Scope 1 covered by this Scope 1 intensity figure
|
% of total base year emissions in Scope 2 covered by this Scope 2 intensity figure
|
Numerical field [enter a number between 1900- 2022]
|
Numerical field [enter a number from 0- 999,999,999,999 using a maximum of 10 decimal places and no commas]
|
Numerical field [enter a number from 0- 999,999,999,999 using a maximum of 10 decimal places and no commas]
|
Numerical field [enter a number from 0- 999,999,999,999 using a maximum of 10 decimal places and no commas]
|
Numerical field [enter a number from 0- 999,999,999,999 using a maximum of 10 decimal places and no commas]
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
|
% of total base year emissions in Scope 3 (in all Scope 3 categories) covered by this Scope 3 intensity figure
|
% of total base year emissions in all selected Scopes covered by this intensity figure
|
Target year
|
Targeted reduction from base year (%)
|
Intensity figure in target year for all selected Scopes (metric tons CO2e per unit of activity)
[auto-calculated]
|
% change anticipated in absolute Scope 1+2 emissions
|
% change anticipated in absolute Scope 3 emissions
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
|
Numerical field [enter a number between 2017- 2100]
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
|
Numerical field [0-999,999,999,999]
|
Percentage field [enter a percentage from -999-999 using a maximum of 2 decimal places]
|
Percentage field [enter a percentage from -999-999 using a maximum of 2 decimal places]
|
Intensity figure in reporting year for Scope 1 (metric tons CO2e per unit of activity)
|
Intensity figure in reporting year for Scope 2 (metric tons CO2e per unit of activity)
|
Intensity figure in reporting year for Scope 3 (metric tons CO2e per unit of activity)
|
Intensity figure in reporting year for all selected Scopes (metric tons CO2e per unit of activity)
|
% of target achieved relative to base year [auto-calculated]
|
Target status in reporting year
|
Is this a science-based target?
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 10 decimal places and no commas]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 10 decimal places and no commas]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 10 decimal places and no commas]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 10 decimal places and no commas]
|
Percentage field
|
Select from:
- New
- Underway
- Achieved
- Expired
- Revised
- Replaced
- Retired
|
Select from drop-down options below
|
Target ambition*
|
Please explain target coverage and identify any exclusions
|
Plan for achieving target, and progress made to the end of the reporting year
|
List the emissions reduction initiatives which contributed most to achieving this target
|
Select from:
- 1.5°C aligned
- Well-below 2°C aligned
- 2°C aligned
- Other, please specify
|
Text field [maximum 2,400 characters]
|
Text field [maximum 2,400 characters]
|
Text field [maximum 2,400 characters]
|
[Add row]
*This column only appears if you select one of the “Yes…” options in column “Is this a science-based target?”
Intensity metric drop-down options:
Select one of the following options:
- Grams CO2e per revenue passenger kilometer
- Metric tons CO2e per USD($) value-added
- Metric tons CO2e per square meter
- Metric tons CO2e per metric ton of aluminum
- Metric tons CO2e per metric ton of steel
- Metric tons CO2e per metric ton of cement
- Metric tons CO2e per metric ton of cardboard
- Grams CO2e per kilometer
- Metric tons CO2e per unit revenue
- Metric tons CO2e per unit FTE employee
- Metric tons CO2e per unit hour worked
- Metric tons CO2e per metric ton of product
- Metric tons of CO2e per liter of product
- Metric tons CO2e per unit of production
- Metric tons CO2e per unit of service provided
- Metric tons CO2e per square foot
- Metric tons CO2e per kilometer
- Metric tons CO2e per passenger kilometer
- Metric tons CO2e per megawatt hour (MWh)
- Metric tons CO2e per barrel of oil equivalent (BOE)
- Metric tons CO2e per vehicle produced
- Metric tons CO2e per metric ton of ore processed
- Metric tons CO2e per ounce of gold
- Metric tons CO2e per ounce of platinum
- Metric tons of CO2e per metric ton of aggregate
- Metric tons of CO2e per billion (currency) funds under management
- Other, please specify
Is this a science-based target? Drop-down options:
Select one of the following options:
- Yes, and this target has been approved by the Science Based Targets initiative
- Yes, we consider this a science-based target, and the target is currently being reviewed by the Science Based Targets initiative
- Yes, we consider this a science-based target, and we have committed to seek validation of this target by the Science Based Targets initiative in the next two years
- No, but we are reporting another target that is science-based
- No, but we anticipate setting one in the next 2 years
- No, and we do not anticipate setting one in the next 2 years
(C4.1c) Explain why you did not have an emissions target, and forecast how your emissions will change over the next five years.
Question dependencies
This question only appears if you select “No target” in response to C4.1.
Change from last year
No change
Response options
Please complete the following table:
Primary reason | Five-year forecast | Please explain |
Select from: - We are planning to introduce a target in the next two years
- Important but not an immediate business priority
- Judged to be unimportant, explanation provided
- Lack of internal resources
- Insufficient data on operations
- No instruction from management
- Other, please specify
| Text field [maximum 2,400 characters] | Text field [maximum 2,400 characters] |
(C-FS4.1d) Provide details of the climate-related targets for your portfolio.
Question dependencies
This question only appears if you select “Portfolio target” in response to C4.1.
Change from last year
New question
Connection to other frameworks
TCFD
Metrics and Targets recommended disclosure c) Describe the targets used by the organization to manage climate related risks and opportunities and performance against targets.
NZAM (FS only)
Commitment B
Commitment C
Response options
Please complete the following table. The table is displayed over several rows for readability. You are able to add rows by using the “Add Row” function at the bottom of the table.
Target reference number
|
Year target was set
|
Portfolio
|
Product type/Asset class/Line of business
|
Sectors covered by the target
|
Portfolio coverage of target
|
Target type
|
Por1 - Por100
|
Numerical field [enter a number between 1900- 2022]
|
Select from:
- Banking (Bank)
- Investing (Asset manager)
- Investing (Asset owner)
- Insurance underwriting (Insurance company)
|
Select all that apply:
Banking
- All product types
- Corporate loans
- Retail loans
- Corporate real estate
- Retail mortgages
- Trade finance
- Asset finance
- Project finance
- Debt and equity underwriting
- Other, please specify
Investing
- All asset classes
- Fixed income
- Listed equity
- Private equity
- Real estate/property
- Infrastructure
- Commodities
- Forestry
- Hedge funds
- Fund of funds
- Derivatives
- Other, please specify
Insurance
- All lines of business
- Property and casualty
- Construction and engineering
- Agribusiness
- Motor
- Marine
- Other, please specify
|
Select all that apply:
- All sectors
- Energy
- Materials
- Capital goods
- Commercial and professional services
- Transportation
- Automobiles and components
- Consumer durables and apparel
- Consumer services
- Retailing
- Food and staples retailing
- Food, beverage and tobacco
- Household and personal products
- Health care equipment and services
- Pharmaceuticals, biotechnology and life sciences
- Banks
- Diversified financials
- Insurance
- Software and services
- Technology hardware and equipment
- Semiconductors and semiconductor equipment
- Telecommunication services
- Utilities
- Real estate
- Other, please specify
|
Percentage field [enter a percentage from 0-100]
|
Select from:
- Green finance
- Sector Decarbonization Approach (SDA)
- Portfolio coverage
- Portfolio temperature alignment
- Portfolio emissions
- Other, please specify
|
Target type: Absolute or intensity | Scopes included in temperature alignment | Metric (or target numerator if intensity) | Target denominator | Base year | Figure in base year | Percentage of portfolio emissions covered by the target |
---|
Select from:
| Select from:
- Scope 1 + 2
- Scope 1 + 2 + 3
| Select from:
Green finance
- Total green finance raised and facilitated (unit currency as reported in C0.4)
- Total green investments (unit currency as reported in C0.4)
- Total green bonds outstanding (unit currency as reported in C0.4)
- Total green debt instruments outstanding (unit currency as reported in C0.4)
- Other, please specify
Sector Decarbonization Approach (SDA)
- Metric tons CO2e
- Other, please specify
Portfolio coverage
- % of portfolio setting a Science-Based Target
- Other, please specify
Portfolio temperature alignment
Portfolio emissions
Other, please specify
| Select from:
Green finance
- Total finance raised and facilitated (unit currency as reported in C0.4)
- Total investments (unit currency as reported in C0.4)
- Total bonds outstanding (unit currency as reported in C0.4)
- Total debt instruments outstanding (unit currency as reported in C0.4)
- Other, please specify
Sector Decarbonization Approach (SDA)
- Meters squared
- kWh
- Ton cement
- Ton pulp and paper
- km
- Passenger km
- Ton km
- Vehicle km
- Ton iron and steel
- Ton aluminum
- Other, please specify
Portfolio emissions
- Million revenues (unit currency as reported in C0.4)
- Million invested (unit currency as reported in C0.4)
Other, please specify | Numerical field [enter a number between 1900- 2022]
| Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places and no commas]
| Percentage field [enter a percentage from 0-100]
|
Interim target year
|
Figure in interim target year
|
Target year
|
Figure in target year
|
Figure in reporting year
|
% of target achieved relative to base year [auto-calculated]
|
Aggregation weighting used
|
Numerical field [enter a number between 2017- 2100]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places and no commas]
|
Numerical field [enter a number between 2017- 2100]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places and no commas]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places and no commas]
|
Auto-calculated
|
Select from:
- Weighted average temperature score (WATS)
- Total emissions weighted temperature score (TETS)
- Market owned emissions weighted temperature score (MOTS)
- Enterprise owned emissions weighted temperature score (EOTS)
- Enterprise value (EV) + cash emissions weighted temperature score (ECOTS)
- Total assets emissions weighted temperature score (AOTS)
- Revenue owned emissions weighted temperature score (ROTS)
- Other, please specify
|
Proportion of portfolio emissions calculated in the reporting year based on asset level data
|
Proportion of the temperature score calculated in the reporting year based on company targets
|
Target status in reporting year
|
Is this a science-based target?
|
Target ambition
|
Please explain target coverage and identify any exclusions
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
|
Select from:
- New
- Underway
- Achieved
- Expired
- Revised
- Replaced
- Retired
|
Select from:
- Yes, and this target has been approved by the Science-Based Targets initiative
- Yes, we consider this a science-based target, and we have committed to seek validation of this target by the Science-based target initiative in the next two years
- Yes, we consider this a science-based target, and the target is currently being reviewed by the Science-based target initiative
- No, but we are reporting another target that is science-based
- No, but we anticipate setting one in the next 2 years
- No, and we do not anticipate setting one in the next 2 years
|
Select from:
- 1.5°C aligned
- Well-below 2°C aligned
- 2°C aligned
- Other, please specify
|
Text field [maximum 2,500 characters]
|
[Add row]
Other climate-related targets
(C4.2) Did you have any other climate-related targets that were active in the reporting year?
Change from last year
Minor change
Connection to frameworks
TCFD
Metrics & Targets recommended disclosure a) Disclose the metrics used by the organization to assess climate-related risks and opportunities in line with its strategy and risk management process.
Metrics & Targets recommended disclosure c) Describe the targets used by the organization to manage climate related risks and opportunities and performance against targets.
SDG
Goal 7: Affordable and clean energy
Goal 12: Responsible consumption and production
Goal 13: Climate action
2018 RobecoSAM Corporate Sustainability Assessment (DJSI)
Climate-related targets
Response options
Select all that apply from the following options:
- Target(s) to increase low-carbon energy consumption or production
- Target(s) to reduce methane emissions
- Net-zero target(s)
- Other climate-related target(s)
- No other climate-related targets
(C4.2a) Provide details of your target(s) to increase low-carbon energy consumption or production.
Question dependencies
This question only appears if you select “Target(s) to increase low-carbon energy consumption or production” in response to C4.2.
Change from last year
Modified question
Connection to other frameworks
TCFD
Metrics & Targets recommended disclosure a) Disclose the metrics used by the organization to assess climate-related risks and opportunities in line with its strategy and risk management process.
Metrics & Targets recommended disclosure c) Describe the targets used by the organization to manage climate related risks and opportunities and performance against targets.
SDG
Goal 7: Affordable and clean energy
Goal 12: Responsible consumption and production
Goal 13: Climate action
RE100
2018 RobecoSAM Corporate Sustainability Assessment (DJSI)
Climate-related targets
Response options
Please complete the following table. The table is displayed over several rows for readability. You are able to add rows by using the “Add Row” button at the bottom of the table.
Target reference number
|
Year target was set
|
Target coverage
|
Target type: energy carrier
|
Target type: activity
|
Target type: energy source
|
Low1 – Low100
|
Numerical field [enter a number between 1900- 2022]
|
Select from:
- Company-wide
- Business division
- Business activity
- Site/facility
- Country/region
- Product level
- Other, please specify
|
Select from:
- Electricity
- Heat
- Steam
- Cooling
- All energy carriers
- Other, please specify
|
Select from:
|
Select from:
- Low-carbon energy source(s)
- Renewable energy source(s) only
|
Base year
|
Consumption or production of selected energy carrier in base year (MWh) | % share of low-carbon or renewable energy in base year |
Target year
|
% share of low-carbon or renewable energy in target year
|
% share of low-carbon or renewable energy in reporting year
|
% of target achieved relative to base year
[auto-calculated]
|
Numerical field [enter a number between 1900- 2022]
|
Numerical field [enter a number from 0- 999,999,999,999 using a maximum of 10 decimal places and no commas]
| Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places] |
Numerical field [enter a number between 2017- 2100]
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places] |
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places] |
Percentage field |
Target status in reporting year
|
Is this target part of an emissions target?
|
Is this target part of an overarching initiative?
|
Please explain target coverage and identify any exclusions
| Plan for achieving target, and progress made to the end of the reporting year | List the actions which contributed most to achieving this target
|
Select from:
- New
- Underway
- Achieved
- Expired
- Revised
- Replaced
- Retired
|
Text field [maximum 2,400 characters]
[Emissions reduction target ID]
|
Select all that apply:
- RE100
- Science Based Targets initiative
- No, it's not part of an overarching initiative
- Other, please specify
|
Text field [maximum 2,400 characters]
| Text field [maximum 2,500 characters] | Text field [maximum 2,500 characters] |
[Add Row]
(C4.2b) Provide details of any other climate-related targets, including methane reduction targets.
Question dependencies
This question only appears if you select “Other climate-related target(s)” or “Target(s) to reduce methane emissions” in response to C4.2.
Change from last year
Modified question
Connection to frameworks
TCFD
Metrics & Targets recommended disclosure a) Disclose the metrics used by the organization to assess climate-related risks and opportunities in line with its strategy and risk management process.
Metrics & Targets recommended disclosure c) Describe the targets used by the organization to manage climate related risks and opportunities and performance against targets.
SDG
Goal 7: Affordable and clean energy
Goal 12: Responsible consumption and production
Goal 13: Climate action
2018 RobecoSAM Corporate Sustainability Assessment (DJSI)
Climate-related targets
Response options
Please complete the following table. The table is displayed over several rows for readability. You are able to add rows by using the “Add Row” button at the bottom of the table.
Target reference number
|
Year target was set
|
Target coverage
|
Target type: absolute or intensity
|
Target type: category
|
Metric (target numerator if reporting an intensity target)
|
Target denominator (intensity targets only)
|
Oth1 – Oth100
|
Numerical field [enter a number between 1900- 2022]
|
Select from:
- Company-wide
- Business division
- Business activity
- Site/facility
- Country/region
- Product level
- Other, please specify
|
Select from:
|
Select from:
- Energy productivity
- Energy consumption or efficiency
- Renewable fuel production
- Renewable fuel consumption
- Waste management
- Resource consumption or efficiency
- Low-carbon vehicles
- Low-carbon buildings
- Land use change
- Methane reduction target
- Fossil fuel reduction target
- Engagement with suppliers
- Engagement with customers
- R&D investments
- Green finance
- Other, please specify
|
Select from drop-down options below
|
Select from drop-down options below
|
Base year
|
Figure or percentage in base year
|
Target year
|
Figure or percentage in target year
|
Figure or percentage in reporting year
|
% of target achieved relative to base year
[auto-calculated]
|
Numerical field [enter a number between 1900- 2022]
|
Numerical field [enter a number from 0- 999,999,999,999 using a maximum of 10 decimal places and no commas]
|
Numerical field [enter a number between 2017- 2100]
|
Numerical field [enter a number from 0- 999,999,999,999 using a maximum of 10 decimal places and no commas]
|
Numerical field [enter a number from 0- 999,999,999,999 using a maximum of 10 decimal places and no commas]
|
Percentage field
|
Target status in reporting year
|
Is this target part of an emissions target?
|
Is this target part of an overarching initiative?
|
Please explain target coverage and identify any exclusions
|
Plan for achieving target, and progress made to the end of the reporting year
|
List the actions which contributed most to achieving this target
|
Select from:
- New
- Underway
- Achieved
- Expired
- Revised
- Replaced
- Retired
|
Text field [maximum 2,400 characters [Emissions reduction target ID]
|
Select all that apply:
- EP100
- EV100
- Below50 – sustainable fuels
- Science Based Targets initiative – approved supplier engagement target
- Science Based Targets initiative – approved customer engagement target
- Science Based targets initiative - other
- Reduce short-lived climate pollutants
- Remove deforestation
- Low-Carbon Technology Partnerships initiative
- No, it’s not part of an overarching initiative
- Other, please specify
|
Text field [maximum 2,400 characters]
|
Text field [maximum 2,500 characters]
|
Text field [maximum 2,500 characters]
|
[Add Row]
Metric (target numerator if reporting an intensity target) drop-down options:
Select one of the following options:
Energy productivity
- GDP
- USD ($) value-added
- units of revenue
- ounces of gold
- ounces of platinum
- metric tons of aggregate
- metric tons of aluminum
- metric tons of steel
- metric tons of cement
- metric tons of cardboard
- metric tons of product
- metric tons of ore processed
- square meters
- kilometers
- passenger kilometers
- revenue passenger kilometers
- liters of product
- units of production
- units of service provided
- square feet
- megawatt hours (MWh)
- barrel of oil equivalents (BOE)
- ton of oil equivalents (TOE)
- ton of coal equivalents (TCE)
- Other, please specify
Energy consumption or efficiency
- kWh
- MWh
- GJ
- million Btu
- boe
- toe
- tce
- Gcal
- Other, please specify
Renewable fuel production
- metric tons of solid biomass
- liters of liquid biofuel
- cubic meters of biogas
- cubic meters of hydrogen
- Other, please specify
Renewable fuel consumption
- metric tons of solid biomass
- liters of liquid biofuel
- cubic meters of biogas
- cubic meters of hydrogen
- Percentage of total fuel consumption that is from renewable sources
- Other, please specify
Waste management
- metric tons of waste diverted from landfill
- metric tons of waste recycled
- metric tons of waste reused
- metric tons of waste generated
- Percentage of total waste generated that is recycled
- Percentage of sites operating at zero-waste to landfill
- Other, please specify
Resource consumption or efficiency
- Percentage of paper from recycled or certified sustainable sources
- metric tons of paper consumed
- Percentage of plastic form recycled sources
- metric tons of plastic consumed
- Percentage of packaging from recycled or certified sustainable sources
- metric tons of packaging consumed
- Other, please specify
Low-carbon vehicles
- Percentage of low-carbon vehicles in company fleet
- Percentage of low-carbon vehicles sold
- Percentage of company fleet using biofuel
- Percentage of battery electric vehicles in company fleet
- Percentage of conventional hybrids in company fleet
- Percentage of plug-in hybrids in company fleet
- Percentage of fuel cell electric vehicles in company fleet
- Percentage of company facilities with electric vehicle infrastructure
- Other, please specify
|
Low-carbon buildings
- Percentage of net zero carbon buildings
- Percentage of net zero energy buildings
- Percentage of buildings with a green building certificate
- Other, please specify
Land use change
- hectares reforested
- hectares afforested
- hectares restored
- Percent of supply chain compliant with zero gross deforestation
- Other, please specify
Methane reduction target
- cubic meters of methane vented
- cubic meters of methane leaked
- cubic meters of methane flared
- Total methane emissions in m3
- Total methane emissions in CO2e
- Methane leakage rate (%)
- Other, please specify
Fossil fuel reduction target
- cubic meters of natural gas consumed
- metric tons of coal consumed
- barrels of oil consumed
- Percentage of fossil fuels in the fuel mix
- Other, please specify
Engagement with suppliers
- Percentage of suppliers (by emissions) disclosing their GHG emissions
- Percentage of suppliers (by procurement spend) disclosing their GHG emissions
- Percentage of suppliers (by emissions) setting emissions reduction targets
- Percentage of suppliers (by procurement spend) setting emissions reductions targets
- Percentage of suppliers (by emissions) with a science-based target
- Percentage of suppliers (by procurement spend) with a science-based target
- Percentage of suppliers (by emissions) actively engaged on climate-related issues
- Percentage of suppliers (by procurement spend) actively engaged on climate-related issues
- Other, please specify
Engagement with customers
- Percentage of customers (by emissions) disclosing their GHG emissions
- Percentage of customers (by emissions) setting emissions reduction targets
- Percentage of customers (by emissions) with a science-based target
- Percentage of customers (by emissions) actively engaged on climate-related issues
- Other, please specify
R&D investments
- Percentage of annual revenue invested in R&D of low-carbon products/services
- US$ invested in R&D of low-carbon products/services
- Percentage of R&D budget/portfolio dedicated to low-carbon products/services
- Other, please specify
Green finance
- Total amount of green bonds outstanding (green bond ratio)
- Percentage of green bonds
- Total amount of green debt instruments outstanding (green debt ratio)
- Percentage of green debt instruments
- Green finance raised and facilitated (denominated in currency)
- Green investments (denominated in currency)
- Percentage of green investments
- Other, please specify
|
Target denominator (intensity targets only) drop-down options:
Select one of the following options:
- KWh
- MWh
- GJ
- Btu
- boe
- toe
- tce
- Gcal
- revenue passenger kilometer
- USD($) value-added
- square meter
- metric ton of aluminum
- metric ton of steel
- metric ton of cement
- metric ton of cardboard
- unit revenue
- unit FTE employee
- unit hour worked
- metric ton of product
- liter of product
- unit of production
- unit of service provided
- square foot
- kilometer
- passenger kilometer
- megawatt hour (MWh)
- barrel of oil equivalent (BOE)
- vehicle produced
- metric ton of ore processed
- ounce of gold
- ounce of platinum
- metric ton of aggregate
- billion (currency) funds under management
- hectare
- metric ton of waste
- liter of fuel
- year
- total amount of bonds outstanding at the end of the reporting period
- total amount of debt outstanding at the end of the reporting period
- Other, please specify
(C4.2c) Provide details of your net-zero target(s).
Question dependencies
This question only appears if you select “Net-zero target(s)” in response to C4.2.
Change from last year
Modified question
Connection to other frameworks
NZAM (FS only)
General Commitment
Response options
Please complete the following table:
Target reference number
|
Target coverage
|
Absolute/intensity emission target(s) linked to this net-zero target
|
Target year for achieving net zero
|
Is this a science-based target?
|
Please explain target coverage and identify any exclusions
|
Do you intend to neutralize any unabated emissions with permanent carbon removals at the target year?
|
Planned milestones and/or near-term investments for neutralization at target year
|
Planned actions to mitigate emissions beyond your value chain (optional)
|
Select from:
NZ1-NZ100
|
Select from:
- Company-wide
- Business division
- Business activity
- Site/facility
- Country/region
- Banking (Bank) [FS only]
- Investing (Asset manager) [FS only]
- Investing (Asset owner) [FS only]
- Insurance underwriting (Insurance company) [FS only] Product-level
- Other, please specify
|
Select all that apply:
- Abs1-Abs100
- Int1-Int100
- Por1-Por100 [FS only]
- Not applicable
|
Numerical field [enter a number between 2017- 2100]
|
Select from drop-down options below
|
Text field [maximum 2,400 characters]
|
Select from:
|
Text field [maximum 2,500 characters]
|
Text field [maximum 2,500 characters]
|
[Add Row]
Is this a science-based target? drop-down options:
- Yes, and this target has been approved by the Science Based Targets initiative
- Yes, we consider this a science-based target, and the target is currently being reviewed by the Science Based Targets initiative
- Yes, we consider this a science-based target, and we have committed to seek validation of this target by the Science Based Targets initiative in the next 2 years
- No, but we are reporting another target that is science-based
- No, but we anticipate setting one in the next 2 years
- No, and we do not anticipate setting one in the next 2 years
Methane targets
(C-CO4.2d) Indicate which targets reported in C4.1a/b incorporate methane emissions, or if you do not have a methane-specific emissions reduction target for your coal mining activities, please explain why not and forecast how your methane emissions will change over the next five years.
Question dependencies
This question only appears if you did not select “Target(s) to reduce methane emissions” in response to C4.2.
Change from last year
No change
Response options
This is an open text question with a limit of 5,000 characters.
Please note that when copying from another document into the ORS, formatting is not retained.
(C-OG4.2d) Indicate which targets reported in C4.1a/b incorporate methane emissions, or if you do not have a methane-specific emissions reduction target for your oil and gas activities, please explain why not and forecast how your methane emissions will change over the next five years.
Question dependencies
This question only appears if you did not select “Target(s) to reduce methane emissions” in response to C4.2.
Change from last year
No change
Response options
This is an open text question with a limit of 5,000 characters.
Please note that when copying from another document into the ORS, formatting is not retained.
Emissions reduction initiatives
(C4.3) Did you have emissions reduction initiatives that were active within the reporting year? Note that this can include those in the planning and/or implementation phases.
Change from last year
No change
Connection to other frameworks
SDG
Goal 7: Affordable and clean energy
Goal 13: Climate action
Response options
Select one of the following options:
(C4.3a) Identify the total number of initiatives at each stage of development, and for those in the implementation stages, the estimated CO2e savings.
Question dependencies
This question only appears if you select “Yes” in response to C4.3.
Change from last year
No change
Connection to other frameworks
SDG
Goal 7: Affordable and clean energy
Goal 13: Climate action
Response options
Please complete the following table:
Stage of development
|
Number of initiatives
|
Total estimated annual CO2e savings in metric tons CO2e (only for rows marked *)
|
Under investigation
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places and no commas]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places and no commas]
|
To be implemented*
|
|
|
Implementation commenced*
|
|
|
Implemented*
|
|
|
Not to be implemented
|
|
|
(C4.3b) Provide details on the initiatives implemented in the reporting year in the table below.
Question dependencies
This question only appears if you select “Yes” in response to C4.3.
Change from last year
Minor change
Connection to other frameworks
SDG
Goal 7: Affordable and clean energy
Goal 13: Climate action
RE100
Response options
Please complete the following table. The table is displayed over several rows for readability. You are able to add rows by using the “Add Row” button at the bottom of the table.
Initiative category
|
Initiative type
|
Estimated annual CO2e savings (metric tons CO2e)
|
Scope(s) or Scope 3 category(ies) where emissions savings occur
|
Voluntary/ Mandatory
|
Annual monetary savings (unit currency – as specified in C0.4)
|
Investment required (unit currency – as specified in C0.4)
|
Payback period
|
Estimated lifetime of the initiative
|
Comment
|
Select from:
- Energy efficiency in buildings
- Energy efficiency in production processes
- Waste reduction and material circularity
- Fugitive emissions reductions
- Low-carbon energy consumption
- Low-carbon energy generation
- Non-energy industrial process emissions reductions
- Company policy or behavioral change
- Transportation
- Other, please specify
|
Select from drop-down options below
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places and no commas]
|
Select all that apply:
- Scope 1
- Scope 2 (location-based)
- Scope 2 (market-based)
- Scope 3 category 1: Purchased goods & services
- Scope 3 category 2: Capital goods
- Scope 3 category 3: Fuel-and-energy-related activities (not included in Scopes 1 or 2)
- Scope 3 category 4: Upstream transportation & distribution
- Scope 3 category 5: Waste generated in operations
- Scope 3 category 6: Business travel
- Scope 3 category 7: Employee commuting
- Scope 3 category 8: Upstream leased assets
- Scope 3 category 9: Downstream transportation and distribution
- Scope 3 category 10: Processing of sold products
- Scope 3 category 11: Use of sold products
- Scope 3 category 12: End-of-life treatment of sold products
- Scope 3 category 13: Downstream leased assets
- Scope 3 category 14: Franchises
- Scope 3 category 15: Investments [does not appear to FS]
- Scope 3: Other (upstream)
- Scope 3: Other (downstream)
|
Select from:
|
Numerical field [enter a number from 0-999,999,999,999,999 using no decimal places, and no commas]
|
Numerical field [enter a number from 0-999,999,999,999,999 using no decimal places, and no commas]
|
Select from:
- <1 year
- 1-3 years
- 4-10 years
- 11-15 years
- 16-20 years
- 21-25 years
- >25 years
- No payback
|
Select from:
- <1 year
- 1-2 years
- 3-5 years
- 6-10 years
- 11-15 years
- 16-20 years
- 21-30 years
- >30 years
- Ongoing
|
Text field [maximum 1,500 characters]
|
[Add Row]
Initiative type drop-down options:
Select one of the following options
Energy efficiency in buildings
- Insulation
- Maintenance program
- Draught proofing
- Solar shading
- Building Energy Management Systems (BEMS)
- Heating, Ventilation and Air Conditioning (HVAC)
- Lighting
- Motors and drives
- Combined heat and power (cogeneration)
- Other, please specify
Energy efficiency in production processes
- Waste heat recovery
- Cooling technology
- Process optimization
- Fuel switch
- Compressed air
- Combined heat and power (cogeneration)
- Wastewater treatment
- Reuse of water
- Reuse of steam
- Machine/equipment replacement
- Automation
- Electrification
- Smart control system
- Motors and drives
- Product or service design
- Other, please specify
Waste reduction and material circularity
- Waste reduction
- Product or service design
- Product/component/material reuse
- Product/component/material recycling
- Remanufacturing
- Other, please specify
Fugitive emissions reductions
- Agricultural methane capture
- Agricultural nitrous oxide reduction
- Landfill methane capture
- Oil/natural gas methane leak capture/prevention
- Refrigerant leakage reduction
- Carbon capture and storage/utilization (CCS/U)
- Other, please specify
|
Low-carbon energy consumption
- Solid biofuels
- Liquid biofuels
- Biogas
- Geothermal
- Large hydropower (>25 MW)
- Small hydropower (<25 MW)
- Hydropower (capacity unknown)
- Renewable hydrogen fuel cell
- Solar heating and cooling
- Solar PV
- Solar CSP
- Nuclear
- Wind
- Tidal
- Wave
- Fossil fuel plant fitted with CCS
- Low-carbon electricity mix
- Other, please specify
Low-carbon energy generation
- Solid biofuels
- Liquid biofuels
- Biogas
- Geothermal
- Large hydropower (>25 MW)
- Small hydropower (<25 MW)
- Hydropower (capacity unknown)
- Renewable hydrogen fuel cell
- Nuclear
- Solar heating and cooling
- Solar PV
- Solar CSP
- Wind
- Tidal
- Wave
- Fossil fuel plant fitted with CCS
- Other, please specify
Non-energy industrial process emissions reductions
- Process equipment replacement
- Process material substitution
- Process material efficiency
- Carbon capture and storage/utilization (CCS/U)
- Other, please specify
Company policy or behavioral change
- Supplier engagement
- Customer engagement
- Site consolidation/closure
- Change in purchasing practices
- Resource efficiency
- Waste management
- Other, please specify
Transportation
- Business travel policy
- Teleworking
- Employee commuting
- Company fleet vehicle replacement
- Company fleet vehicle efficiency
- Other, please specify
|
(C4.3c) What methods do you use to drive investment in emissions reduction activities?
Question dependencies
This question only appears if you select “Yes” in response to C4.3.
Change from last year
No change
Connection to other frameworks
SDG
Goal 7: Affordable and clean energy
Goal 13: Climate action
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Method
|
Comment
|
Select from:
- Compliance with regulatory requirements/standards
- Dedicated budget for energy efficiency
- Dedicated budget for low-carbon product R&D
- Dedicated budget for other emissions reduction activities
- Employee engagement
- Financial optimization calculations
- Internal price on carbon
- Internal incentives/recognition programs
- Internal finance mechanisms
- Lower return on investment (ROI) specification
- Marginal abatement cost curve
- Partnering with governments on technology development
- Other
|
Text field [maximum 2,400 characters]
|
[Add Row]
(C4.3d) Why did you not have any emissions reduction initiatives active during the reporting year?
Question dependencies
This question only appears if you select “No” in response to C4.3.
Change from last year
No change
Response options
This is an open text question with a limit of 5,000 characters.
Please note that when copying from another document into the ORS, formatting is not retained.
Land management practices
Question C4.4 only applies to organizations with activities in the following sectors:
- Agricultural commodities
- Food, beverage & tobacco
- Paper & forestry
(C-AC4.4/C-FB4.4/C-PF4.4) Do you implement agriculture or forest management practices on your own land with a climate change mitigation and/or adaption benefit?
Question dependencies
This question only appears if you select “Own land only” or “Both own land and elsewhere in value chain only” in response to the “Agriculture/Forestry" row in C-AC0.6/C-FB0.6/C-PF0.6.
Change from last year
No change
Response options
Select one of the following options:
(C-AC4.4a/C-FB4.4a/C-PF4.4a) Specify the agricultural or forest management practice(s) implemented on your own land with
climate change mitigation and/or adaptation benefits and provide a corresponding emissions figure, if known.
Question dependencies
This question only appears if you select "Yes" in response to C-AC4.4/C-FB4.4/C-PF4.4.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Management practice reference number
|
Management practice
|
Description of management practice
|
Primary climate change-related benefit
|
Estimated CO2e savings (metric tons CO2e)
|
Please explain
|
Select from:
- MP1
- MP2
- MP3
- MP4
- MP5
- MP6
- MP7
- MP8
- MP9
- MP10
- MP11
- MP12
- MP13
- MP14
- MP15
- MP16
- MP17
- MP18
- MP19
- MP20
|
Select from:
- Afforestation
- Agroforestry
- Biodiversity considerations
- Change in the topography or landscapes
- Composting
- Crop diversity
- Contour farming
- Crop rotation
- Diversifying farmer income
- Efficient equipment use
- Equipment maintenance and calibration
- Enhanced forest regeneration practices
- Fertilizer management
- Fire control
- Governmental or institutional policies and programs
- Green harvesting
- Integrated pest management
- Knowledge sharing
- Land use change
- Low carbon energy use
- Low tillage and residue management
- Livestock management
- Manure management
- Nitrogen-fixing plants as cover crop
- Organic farming
- Practices to increase wood production and forest productivity
- Permanent soil cover (including cover crops)
- Pest, disease and weed management practices
- Reducing energy use
- Reforestation
- Restoration
- Replacing fossil fuels by renewable energy sources
- Restoration of degraded lands and cultivated organic soils
- Rice management
- Seed variety selection
- Selective logging
- Selecting species to maximize carbon capture
- Species introduction
- Timing of farm operations
- Waste management
- Other, please specify
|
Text field [maximum
2,400 characters]
|
Select from:
- Emission reductions (mitigation)
- Increasing resilience to climate change (adaptation)
- Increase carbon sink (mitigation)
- Reduced demand for fossil fuel (adaptation)
- Reduced demand for fertilizers (adaptation)
- Reduced demand for pesticides (adaptation)
- Other, please specify
|
Numerical field [enter a number from 0-99,999,999,999 using a
maximum of 2 decimal places]
|
Text field [maximum
2,400 characters]
|
[Add Row]
Low-carbon products
(C4.5) Do you classify any of your existing goods and/or services as low-carbon products?
Change from last year
Modified question
Connection to other frameworks
SDG
Goal 13: Climate action
Response options
Select one of the following options:
(C4.5a) Provide details of your products and/or services that you classify as low-carbon products.
Question dependencies
This question only appears if you select “Yes” in response to C4.5.
Change from last year
Modified question
Connection to other frameworks
SDG
Goal 12: Responsible consumption and production
Goal 13: Climate action
2018 RobecoSAM Corporate Sustainability Assessment (DJSI)
Products
Response options
Please complete the following table. You are able to add rows by using the “Add Row” function at the bottom of the table.
Level of aggregation
|
Taxonomy used to classify product(s) or service(s) as low-carbon
|
Type of product(s) or service(s)
|
Description of product(s) or service(s)
|
Have you estimated the avoided emissions of this low-carbon product(s) or service(s)
|
Methodology used to calculate avoided emissions
|
Life cycle stage(s) covered for the low-carbon product(s) or services(s)
|
Select from:
- Product or service
- Group of products or services
|
Select from:
- Low-Carbon Investment (LCI) Registry Taxonomy
- Climate Bonds Taxonomy
- The EU Taxonomy for environmentally sustainable economic activities
- Green Bond Principles (ICMA)
- The IEA Energy Technology Perspectives Clean Energy Technology Guide
- No taxonomy used to classify product(s) or service(s) as low carbon
- Other, please specify
|
Select from dropdown list below
|
Text field [maximum 1,500 characters]
|
Select from:
|
Select from:
- Addressing the Avoided Emissions Challenge- Chemicals sector
- The Avoided Emissions Framework (AEF)
- Evaluating the carbon-reducing impacts of ICT
- Estimating and Reporting the Comparative Emissions Impacts of Products (WRI)
- Guidelines for Assessing the Contribution of Products to Avoided Greenhouse Gas Emissions (ILCA)
- Methodology for Environmental Life-Cycle Assessment of Information and Communication Technology Goods, Networks and Services (ITU-TL.1410)
- Other, please specify
|
Select from:
- Cradle-to-gate
- Cradle-to-grave
- Cradle-to-cradle/closed loop production
- Cradle-to-gate + end-of-life stage
- Gate-to-gate
- Use stage
- End-of-life stage
- Other, please specify
- Not applicable
|
Functional unit used
|
Reference product/service or baseline scenario used
|
Life cycle stage(s) covered for the reference product/service or baseline scenario
|
Estimated avoided emissions (metric tons CO2e per functional unit) compared to reference product/service or baseline scenario
|
Explain your calculation of avoided emissions, including any assumptions
|
Revenue generated from low-carbon product(s) or service(s) as % of total revenue in the reporting year
|
Text field [maximum 500 characters]
|
Text field [maximum 500 characters]
|
Select from:
- Cradle-to-gate
- Cradle-to-grave
- Cradle-to-cradle/closed loop production
- Cradle-to-gate + end-of-life stage
- Gate-to-gate
- Use stage
- End-of-life stage
- Other, please specify
- Not applicable
|
Numerical field [enter a number from 0-99,999,999,999 using a maximum of 10 decimal places and no commas]
|
Text field [maximum 2,500 characters]
|
Numerical field [enter a number from 0-100 using a maximum of 2 decimal places and no commas]
|
[Add Row]
Type of product(s) or service(s) drop-down options:
Select one of the following options:
Power
- Dry steam plant
- Flash steam plant
- Flywheel
- Geothermal electricity
- Hydropower
- Large-scale light-water nuclear reactor
- Liquid air energy storage (LAES)
- Lithium-ion batteries
- Multi-junction cell
- Onshore wind
- Organic Rankine cycle
- Parabolic trough
- Pumped storage
- Seabed fixed offshore wind turbine
- Small-scale light-water nuclear reactor
- Solar PV
- Solar tower
- Other, please specify
Heat
- Geothermal heat management
- Large-scale heat pump
- Latent heat storage (LHS)
- Solar thermal district heating
- Other, please specify
Biofuels
- Anaerobic digestor
- Bioethanol
- Biomass gasification
- Fatty acid methyl ester (FAME)
- Hydrogenated vegetable oil
- Other, please specify
Hydrogen
- Electrolysis
- Hydrogen pipelines
- Hydrogen storage tanks
- Salt cavern hydrogen storage
- Other, please specify
Ammonia
- Ammonia tankers
- Other, please specify
Batteries
- Copper recycling
- Cathode recycling
- Other, please specify
Road
- Compressed biogas engines
- Ethanol-fuelled diesel engine
- Hydrogen fuel cell
- Hydrogen Refuelling Station
- Liquified biogas engines
- Lithium-ion batteries
- Polymer electrolyte membrane fuel cell
- Other, please specify
Rail
- Magnetic levitation
- Other, please specify
Shipping
- Ammonia bunkering
- Cold ironing, alternative maritime power
- Foul Release Hull Coating
- Liquified biogas engines
- Rudder bulb
- Other, please specify
Aviation
- Geared Turbo Fan/ Ultra-High Bypass Ratio engine
- Other, please specify
Chemicals and plastics
- Chemical absorption of CO2
- Physical absorption of CO2
- Other, please specify
Iron and steel
- Chemical absorption of CO2
- Other, please specify
Cement and concrete
- Calcined clay
- Other, please specify
Pulp and paper
- Lignin extraction
- Black liquor gasification
- Other, please specify
Aluminum
- Additive manufacturing
- Other, please specify
CO2 storage
- CO2-enhance oil recovery
- Saline formation
- Other, please specify
Buildings construction and renovation
- Building orientation: Lighting
- Building orientation: Thermal performance
- Composite materials
- Dual flow ventilation
- Dynamic simulation
- Foam, caulk, tape or gaskets
- Modular components
- Natural ventilation
- Pre-casting
- Structural Insulated Panel
- Thick crystal products or thin-film products
- Other, please specify
Heating and cooling
- Advanced heat exchanger
- Air-source heat pump using heat recovery
- Aquifer thermal energy storage (ATES)
- Borehole thermal energy storage (BTES)
- Central heat pump water heaters
- Chilled water storage
- Ground-source heat pump
- Hot water tank
- Hydrogen boiler
- Pellets burning stove and boiler
- Solid-liquid ice storage
- State-of-the-art air-to-air technology
- Wood burning stove
- Other, please specify
Cooking
- Bag digester
- Composite material digester
- Improved biomass cooking stove
- Induction cooker
- LPG cooking stove
- Vitroceramic/hot plate cooking stoves
- Other, please specify
Lighting
- Conventional LED
- Organic LED
- Polymer LED
- Other, please specify
Systems integration
- Double smart grid
- Smart meter
- Other, please specify
CO2 transport
- Pipeline
- Other, please specify
Other
- Hybrid flexible demand and battery network
- Induction heating for large-scale industrial processes
- Infrared heating for large-scale industrial processes
- Other, please specify
(C-FS4.5) Do any of your existing products and services enable clients to mitigate and/or adapt to the effects of climate change?
Question dependencies
Shown to FS only
Change from last year
Modified question for FS only
Connection to other frameworks
SDG
Goal 13: Climate action.
NZAM (FS Only)
Commitment 5
Response options
Select one of the following options:
(C-FS4.5a) Provide details of your existing products and services that enable clients to mitigate and/or adapt to climate change, including any taxonomy used to classify the products(s).
Question dependencies
This question appears only if ‘Yes’ is selected in C-FS4.5.
Change from last year
Modified question for FS only
Connection to other frameworks
SDG
Goal 12: Responsible consumption and production
Goal 13: Climate action
NZAM (FS Only)
Commitment 5
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Product type/Asset class/Line of business
|
Taxonomy or methodology used to classify product
|
Description of product
|
Product enables clients to mitigate and/or adapt to climate change
|
Portfolio value (unit currency – as specified in C0.4)
|
% of total portfolio value
|
Type of activity financed/insured or provided
|
Select from:
Banking
- Corporate loans
- Retail loans
- Corporate real estate
- Retail mortgages
- Trade finance
- Asset finance
- Project finance
- Debt and equity underwriting
- Other, please specify
Investing
- Fixed Income
- Listed Equity
- Private Equity
- Real estate/Property
- Infrastructure
- Commodities
- Forestry
- Hedge funds
- Mutual funds
- Fund of funds
- Derivatives
- Other, please specify
Insurance
- Property & Casualty
- Construction & Engineering
- Agribusiness
- Motor
- Marine
- Life
- Health
- Reinsurance
- Other, please specify
|
Select from:
- Low-carbon Investment (LCI) Taxonomy
- Climate Bonds Taxonomy
- The EU Taxonomy for environmentally sustainable economic activities
- Evaluating the carbon-reducing impacts of ICT
- Green Bond Principles (ICMA)
- ISO 14040/44 Standards
- LMA Green Loan Principles
- LMA Sustainability Link Loans Principles
- Externally classified using other taxonomy or methodology, please specify
- Internally classified
|
Text field [maximum 2,500 characters]
|
Select all that apply:
|
Numerical field [enter a number from 0 to 999,999,999,999,999 using up to 2 decimal places]
|
Numerical field [enter a number from 0-100 using a maximum of 2 decimal places and no commas]
|
Select all that apply:
- Green buildings and equipment
- Low-emission transport
- Renewable energy
- Emerging climate technology, please specify
- Carbon removal
- Nature-based solutions
- Fortified buildings
- Sustainable agriculture
- Risk transfer mechanisms for under-insured or uninsured
- Paperless/ digital service
- Other, please specify
|
[Add Row]
Methane reduction efforts
(C-CO4.6) Describe your organization’s efforts to reduce methane emissions from your activities.
Change from last year
No change
Response options
This is an open text question with a limit of 5,000 characters.
Please note that when copying from another document into the ORS, formatting is not retained.
(C-EU4.6) Describe your organization’s efforts to reduce methane emissions from your activities.
Question dependencies
This question only appears if you select “Electricity generation”, “Gas storage transmission and distribution”, “Coal mining" and/or "Gas extraction and production” in response to C-EU0.7.
Change from last year
No change
Response options
This is an open text question with a limit of 5,000 characters.
Please note that when copying from another document into the ORS, formatting is not retained.
(C-OG4.6) Describe your organization’s efforts to reduce methane emissions from your activities.
Change from last year
No change
Response options
This is an open text question with a limit of 5,000 characters.
Please note that when copying from another document into the ORS, formatting is not retained.
Leak detection and repair
(C-CO4.7) Does your organization conduct leak detection and repair (LDAR) or use other methods to find and fix fugitive methane emissions from coal mining activities?
Change from last year
No change
Response options
Select one of the following options:
- Yes
- No, we do not have a program in place
- No, this is not relevant to our operations
(C-CO4.7a) Describe the protocol through which methane leak detection and repair or other methane leak detection methods are conducted for your coal mining activities, including predominant frequency of inspections, estimates of assets covered, and methodologies employed.
Question dependencies
This question only appears if you select “Yes” in response to C-CO4.7.
Change from last year
No change
Response options
This is an open text question with a limit of 5,000 characters.
Please note that when copying from another document into the ORS, formatting is not retained.
(C-CO4.7b) Explain why not and whether you plan to conduct methane leak detection and repair or adopt other methods to find and fix fugitive methane emissions from your coal mining activities.
Question dependencies
This question only appears if you select “No, we do not have a program in place” or “No, this is not relevant to our operations” in response to C-CO4.7.
Change from last year
No change
Response options
This is an open text question with a limit of 5,000 characters.
Please note that when copying from another document into the ORS, formatting is not retained.
(C-OG4.7) Does your organization conduct leak detection and repair (LDAR) or use other methods to find and fix fugitive methane emissions from oil and gas production activities?
Change from last year
No change
Response option
Select one of the following options:
- Yes
- No, we do not have a program in place
- No, this is not relevant to our operations
(C-OG4.7a) Describe the protocol through which methane leak detection and repair or other leak detection methods, are conducted for oil and gas production activities, including predominant frequency of inspections, estimates of assets covered, and methodologies employed.
Question dependencies
This question only appears if you select “Yes” in response to C-OG4.7.
Change from last year
No change
Response options
This is an open text question with a limit of 5,000 characters.
Please note that when copying from another document into the ORS, formatting is not retained.
(C-OG4.7b) Explain why you do not conduct LDAR or use other methods to find and fix fugitive methane emissions, and whether you have a plan to do so from your oil and gas production activities.
Question dependencies
This question only appears if you select “No, we do not have a program in place” or “No, this is not relevant to our operations” in response to C-OG4.7.
Change from last year
No change
Response options
This is an open text question with a limit of 5,000 characters.
Please note that when copying from another document into the ORS, formatting is not retained.
Flaring reduction efforts
(C-CO4.8) If flaring is relevant to your coal mining operations, describe your organization’s efforts to reduce flaring, including any flaring reduction targets.
Change from last year
No change
Response options
This is an open text question with a limit of 5,000 characters.
Please note that when copying from another document into the ORS, formatting is not retained.
(C-OG4.8) If flaring is relevant to your oil and gas production activities, describe your organization’s efforts to reduce flaring, including any flaring reduction targets.
Change from last year
No change
Response options
This is an open text question with a limit of 5,000 characters.
Please note that when copying from another document into the ORS, formatting is not retained.
Best available techniques: Cement
(C-CE4.9) Disclose your organization’s best available techniques as a percentage of Portland cement clinker production capacity.
Question dependencies
This question only appears if you select ‘Clinker Production’ in C-CE0.7
Change from last year
No change
Response options
Please complete the following table:
Technique
|
Total production capacity coverage (%)
|
4+ cyclone preheating
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
|
Pre-calciner
|
|
Best available techniques: Steel
(C-ST4.9) Disclose your organization’s best available techniques as a percentage of total plant capacity.
Change from last year
No change
Response options
Please complete the following table:
Technique/Process*
|
% of total plant capacity
|
Primary reason for not having technique
|
Comment
|
Coke oven: Coke dry quenching
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
|
Select from:
- Other priorities are being met first
- Payback period considered too long
- Improvement potential considered insignificant
- Considered infeasible due to site-specific conditions
- Other, please specify
|
Text field [maximum 2,400 characters]
|
Coke oven: Coal moisture control process
|
|
|
|
Coke oven: Programmed heating
|
|
|
|
Sinter plant: Sinter cooler exhaust gas waste heat recovery
|
|
|
|
Sinter plant Sinter strand waste-gas recycling
|
|
|
|
Sinter plant: Use of waste fuels in sinter mixture
|
|
|
|
Blast furnace: Injection of pulverized coal, biomass or wastes
|
|
|
|
Blast furnace: Top recovery turbine
|
|
|
|
Blast furnace: Recuperator (air preheating) hot-blast stoves
|
|
|
|
Blast furnace: Computer aided control system for hot-blast stoves
|
|
|
|
Blast furnace: Slag granulation for cement industry
|
|
|
|
Basic oxygen furnace: BOF gas and sensible heat recovery
|
|
|
|
Basic oxygen furnace: Vessel bottom stirring
|
|
|
|
Basic oxygen furnace: Programmed and preheated ladles
|
|
|
|
Electric arc furnace: Scrap preheating
|
|
|
|
Electric arc furnace: Oxy-fuel burners
|
|
|
|
Electric arc furnace: Oxygen blowing for liquid steel oxidation or post combustion
|
|
|
|
Electric arc furnace: Integrated, real-time process control and monitoring systems
|
|
|
|
Casting: Absence of soaking pits and primary rolling of ingots
|
|
|
|
Casting: Near net shape casting, e.g. thin slab, thin strip, etc.
|
|
|
|
Hot rolling mill: Hot charging
|
|
|
|
Hot rolling mill: Recuperative/regenerative burners
|
|
|
|
Hot rolling mill: Walking beam furnace
|
|
|
|
Hot rolling mill: Variable speed drives on combustion air fans of reheat furnace
|
|
|
|
Integrated steel mill: Combined heat and power/cogeneration plant
|
|
|
|
Integrated steel mill: Energy monitoring and management system
|
|
|
|
Other
|
|
|
|
*Techniques/processes appear based on the corresponding selections made in C-ST0.7
C5 Emissions methodology
Changes in the reporting year
(C5.1) Is this your first year of reporting emissions data to CDP?
Change from last year
New question
Response options
Select one of the following options:
(C5.1a) Has your organization undergone any structural changes in the reporting year, or are any previous structural changes being accounted for in this disclosure of emissions data?
Question dependencies
This question only appears if you select “No” in response to C5.1
Change from last year
New question
Response options
Please complete the following table:
*Column/row appearance is dependent on selections in this or other questions.
Has there been a structural change?
|
Name of organization(s) acquired, divested from, or merged with*
|
Details of structural change(s), including completion dates*
|
Select all that apply:
- Yes, an acquisition
- Yes, a divestment
- Yes, a merger
- Yes, other structural change, please specify
- No
|
Text field [maximum 500 characters]
|
Text field [maximum 2,500 characters]
|
(C5.1b) Has your emissions accounting methodology, boundary, and/or reporting year definition changed in the reporting year?
Question dependencies
This question only appears if you select “No” in response to C5.1
Change from last year
New question
Response options
Please complete the following table:
*Column/row appearance is dependent on selections in this or other questions.
Change(s) in methodology, boundary, and/or reporting year definition?
|
Details of methodology, boundary, and/or reporting year definition change(s)*
|
Select all that apply:
- Yes, a change in methodology
- Yes, a change in boundary
- Yes, a change in reporting year definition
- No, but we have discovered significant errors in our previous response(s)
- No
|
Text field [maximum 2,500 characters] |
(C5.1c) Have your organization’s base year emissions been recalculated as result of the changes or errors reported in C5.1a and C5.1b?
Question dependencies
This question only appears if any of the “Yes” options are selected in C5.1a, or if any of the “Yes” options or “No, but we have discovered significant errors in our previous response” is selected in response to C5.1b
Change from last year
New question
Response options
Please complete the following table:
Base year recalculation
|
Base year emissions recalculation policy, including significance threshold
|
Select from:
- Yes
- No, because we have not evaluated whether the changes should trigger a base year recalculation
- No, because the impact does not meet our significance threshold
- No, because the operations acquired or divested did not exist in the base year
- No, because we do not have the data yet and plan to recalculate next year
|
Text field [maximum 2,500 characters]
|
Base year emissions
(C5.2) Provide your base year and base year emissions.
Change from last year
Modified question (2021 C5.1)
Response options
Please complete the following table:
Scope
|
Base year start
|
Base year end
|
Base year emissions (metric tons CO2e)
|
Comment
|
Scope 1
|
Use the calendar button or enter dates manually in the format DD/MM/YYYY
|
Use the calendar button or enter dates manually in the format DD/MM/YYYY
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
Text field [maximum 2,400 characters]
|
Scope 2 (location-based)
|
|
|
|
|
Scope 2 (market-based)
|
|
|
|
|
Scope 3 category 1: Purchased goods and services
|
|
|
|
|
Scope 3 category 2: Capital goods
|
|
|
|
|
Scope 3 category 3: Fuel-and-energy-related activities (not included in Scope 1 or 2)
|
|
|
|
|
Scope 3 category 4: Upstream transportation and distribution
|
|
|
|
|
Scope 3 category 5: Waste generated in operations
|
|
|
|
|
Scope 3 category 6: Business travel
|
|
|
|
|
Scope 3 category 7: Employee commuting
|
|
|
|
|
Scope 3 category 8: Upstream leased assets
|
|
|
|
|
Scope 3 category 9: Downstream transportation and distribution
|
|
|
|
|
Scope 3 category 10: Processing of sold products
|
|
|
|
|
Scope 3 category 11: Use of sold products
|
|
|
|
|
Scope 3 category 12: End of life treatment of sold products
|
|
|
|
|
Scope 3 category 13: Downstream leased assets
|
|
|
|
|
Scope 3 category 14: Franchises
|
|
|
|
|
Scope 3 category 15: Investments [row hidden for FS sector]
|
|
|
|
|
Scope 3: Other (upstream)
|
|
|
|
|
Scope 3: Other (downstream)
|
|
|
|
|
Emissions methodology
(C5.3) Select the name of the standard, protocol, or methodology you have used to collect activity data and calculate emissions.
Change from last year
Minor change (2021 C5.2)
Response options
Select all that apply from the following options:
- ABI Energia Linee Guida
- Act on the Rational Use of Energy
- American Petroleum Institute Compendium of Greenhouse Gas Emissions Methodologies for the Oil and Natural Gas Industry, 2009
- Australia - National Greenhouse and Energy Reporting Act
- Bilan Carbone
- Brazil GHG Protocol Programme
- Canadian Association of Petroleum Producers, Calculating Greenhouse Gas Emissions, 2003
- China Corporate Energy Conservation and GHG Management Programme
- Defra Environmental Reporting Guidelines: Including streamlined energy and carbon reporting guidance, 2019
- ENCORD: Construction CO2e Measurement Protocol
- Energy Information Administration 1605(b)
- Environment Canada, Sulphur hexafluoride (SF6) Emission Estimation and Reporting Protocol for Electric Utilities
- Environment Canada, Aluminum Production, Guidance Manual for Estimating Greenhouse Gas Emissions
- Environment Canada, Base Metals Smelting/Refining, Guidance Manual for Estimating Greenhouse Gas Emissions
- Environment Canada, Cement Production, Guidance Manual for Estimating Greenhouse Gas Emissions
- Environment Canada, Primary Iron and Steel Production, Guidance Manual for Estimating Greenhouse Gas Emissions
- Environment Canada, Lime Production, Guidance Manual for Estimating Greenhouse Gas Emissions
- Environment Canada, Primary Magnesium Production and Casting, Guidance Manual for Estimating Greenhouse Gas Emissions
- Environment Canada, Metal Mining, Guidance Manual for Estimating Greenhouse Gas Emissions
- EPRA (European Public Real Estate Association) guidelines, 2011
- EPRA (European Public Real Estate Association) Sustainability Best Practice recommendations Guidelines, 2017
- European Union Emission Trading System (EU ETS): The Monitoring and Reporting Regulation (MMR) – General guidance for installations
- European Union Emissions Trading System (EU ETS): The Monitoring and Reporting Regulation (MMR) – General guidance for aircraft operators
- French methodology for greenhouse gas emissions assessments by companies V4 (ADEME 2016)
- Hong Kong Environmental Protection Department, Guidelines to Account for and Report on Greenhouse Gas Emissions and Removals for Buildings, 2010
- ICLEI Local Government GHG Protocol
- IEA CO2 Emissions from Fuel Combustion
- India GHG Inventory Programme
- International Wine Industry Greenhouse Gas Protocol and Accounting Tool
- IPCC Guidelines for National Greenhouse Gas Inventories, 2006
- IPIECA's Petroleum Industry Guidelines for reporting GHG emissions, 2003
- IPIECA’s Petroleum Industry Guidelines for reporting GHG emissions, 2nd edition, 2011
- ISO 14064-1
- Japan Ministry of the Environment, Law Concerning the Promotion of the Measures to Cope with Global Warming, Superseded by Revision of the Act on Promotion of Global Warming Countermeasures (2005 Amendment)
- Korea GHG and Energy Target Management System Operating Guidelines
- National Development and Reform Commission (NDRC) Guidance for Accounting and Reporting of GHG Emissions for Corporates (Trial)
- New Zealand - Guidance for Voluntary, Corporate Greenhouse Gas Reporting
- Philippine Greenhouse Gas Accounting and Reporting Programme (PhilGARP)
- Programa GEI Mexico
- Recommendations for reporting significant indirect emissions under Article 173-IV (ADEME 2018)
- Regional Greenhouse Gas Initiative (RGGI) Model Rule
- Smart Freight Centre: GLEC Framework for Logistics Emissions Methodologies
- Taiwan - GHG Reduction Act
- Thailand Greenhouse Gas Management Organization: The National Guideline Carbon Footprint for organization
- The Climate Registry: Electric Power Sector (EPS) Protocol
- The Climate Registry: General Reporting Protocol
- The Climate Registry: Local Government Operations (LGO) Protocol
- The Climate Registry: Oil & Gas Protocol
- The Cool Farm Tool
- The GHG Indicator: UNEP Guidelines for Calculating Greenhouse Gas Emissions for Businesses and Non-Commercial Organizations
- The Greenhouse Gas Protocol: A Corporate Accounting and Reporting Standard (Revised Edition)
- The Greenhouse Gas Protocol Agricultural Guidance: Interpreting the Corporate Accounting and Reporting Standard for the Agricultural Sector
- The Greenhouse Gas Protocol: Public Sector Standard
- The Greenhouse Gas Protocol: Scope 2 Guidance
- The Tokyo Cap-and Trade Program
- Toitū carbonreduce programme
- Toitū carbonzero programme
- US EPA Center for Corporate Climate Leadership: Direct Fugitive Emissions from Refrigeration, Air Conditioning, Fire Suppression, and Industrial Gases
- US EPA Center for Corporate Climate Leadership: Indirect Emissions From Events and Conferences
- US EPA Center for Corporate Climate Leadership: Indirect Emissions From Purchased Electricity
- US EPA Center for Corporate Climate Leadership: Direct Emissions from Stationary Combustion Sources
- US EPA Center for Corporate Climate Leadership: Direct Emissions from Mobile Combustion Sources
- US EPA Mandatory Greenhouse Gas Reporting Rule
- US EPA Emissions & Generation Resource Integrated Database (eGRID)
- VfU (Verein fur Umweltmanagement) Indicators Standard
- WBCSD: The Cement CO2 and Energy Protocol
- World Steel Association CO2 emissions data collection guidelines
- Other, please specify
C6 Emissions data
Scope 1 emissions data
(C6.1) What were your organization’s gross global Scope 1 emissions in metric tons CO2e?
Change from last year
No change
Connection to other frameworks
TCFD
Metrics & Targets recommended disclosure b) Disclose Scope 1, Scope 2, and, if appropriate, Scope 3 greenhouse gas (GHG) emissions, and the related risks.
SDG
Goal 13: Climate action
Response options
Please complete the following table:
Year
|
Gross global Scope 1 emissions (metric tons CO2e)
|
Start date
|
End date
|
Comment
|
Reporting year
|
Numerical field [enter a range of 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
[This cell is not seen in ORS]
|
[This cell is not seen in ORS]
|
Text field [maximum 2,400 characters]
|
Past year 1 [Only ‘appears’ if 1 year or 2 years or 3 years is selected in column 4 of C0.2]
|
Numerical field [enter a range of 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
From: [DD/MM/YYYY]
|
To: [DD/MM/YYYY]
|
Text field [maximum 2,400 characters]
|
Past year 2 [Only ‘appears’ if 2 years or 3 years is selected in column 4 of C0.2]
|
Numerical field [enter a range of 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
From: [DD/MM/YYYY]
|
To: [DD/MM/YYYY]
|
Text field [maximum 2,400 characters]
|
Past year 3 [Only ‘appears’ if 3 years is selected in column 4 of C0.2]
|
Numerical field [enter a range of 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
From: [DD/MM/YYYY]
|
To: [DD/MM/YYYY]
|
Text field [maximum 2,400 characters]
|
Scope 2 emissions reporting
(C6.2) Describe your organization's approach to reporting Scope 2 emissions.
Change from last year
No change
Connection to other frameworks
SDG
Goal 13: Climate action
Response options
Please complete the following table:
Scope 2, location-based
|
Scope 2, market-based
|
Comment
|
Select from:
- We are reporting a Scope 2, location-based figure
- We are not reporting a Scope 2, location-based figure
|
Select from:
- We are reporting a Scope 2, market-based figure
- We have no operations where we are able to access electricity supplier emission factors or residual emission factors, and are unable to report a Scope 2, market-based figure
- We have operations where we are able to access electricity supplier emission factors or residual emissions factors, but are unable to report a Scope 2, market-based figure
|
Text field [maximum 2,400 characters]
|
Scope 2 emissions data
(C6.3) What were your organization's gross global Scope 2 emissions in metric tons CO2e?
Change from last year
No change
Connection to other frameworks
TCFD
Metrics & Targets recommended disclosure b) Disclose Scope 1, Scope 2, and, if appropriate, Scope 3 greenhouse gas (GHG) emissions, and the related risks.
Response options
Please complete the following table:
Year |
Scope 2, location-based
|
Scope 2, market-based (if applicable)
|
Start date
|
End date
|
Comment
|
Reporting year
|
Numerical field [enter a range of 0-99,999,999,999 using a maximum of 3 decimal places and no commas]
|
Numerical field [enter a range of 0-99,999,999,999 using a maximum of 3 decimal places and no commas]
|
[This cell is not seen in ORS] |
[This cell is not seen in ORS] |
Text field [maximum 2,400 characters]
|
Past year 1 [Only ‘appears’ if 1 year or 2 years or 3 years is selected in column 4 of C0.2]
|
Numerical field [enter a range of 0-99,999,999,999 using a maximum of 3 decimal places and no commas]
|
Numerical field [enter a range of 0-99,999,999,999 using a maximum of 3 decimal places and no commas]
|
From: [DD/MM/YYYY]
|
To: [DD/MM/YYYY]
|
Text field [maximum 2,400 characters]
|
Past year 2 [Only ‘appears’ if 2 years or 3 years is selected in column 4 of C0.2]
|
Numerical field [enter a range of 0-99,999,999,999 using a maximum of 3 decimal places and no commas]
|
Numerical field [enter a range of 0-99,999,999,999 using a maximum of 3 decimal places and no commas]
|
From: [DD/MM/YYYY]
|
To: [DD/MM/YYYY]
|
Text field [maximum 2,400 characters]
|
Past year 3 [Only ‘appears’ if 3 years is selected in column 4 of C0.2]
|
Numerical field [enter a range of 0-99,999,999,999 using a maximum of 3 decimal places and no commas]
|
Numerical field [enter a range of 0-99,999,999,999 using a maximum of 3 decimal places and no commas]
|
From: [DD/MM/YYYY]
|
To: [DD/MM/YYYY]
|
Text field [maximum 2,400 characters]
|
Exclusions
(C6.4) Are there any sources (e.g. facilities, specific GHGs, activities, geographies, etc.) of Scope 1 and Scope 2 emissions that are within your selected reporting boundary which are not included in your disclosure?
Change from last year
No change
Response options
Select one of the following options:
(C6.4a) Provide details of the sources of Scope 1 and Scope 2 emissions that are within your selected reporting boundary which are not included in your disclosure.
Question dependencies
This question only appears if you select “Yes” in response to C6.4.
Change from last year
Modified question
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Source
|
Relevance of Scope 1 emissions from this source
|
Relevance of location-based Scope 2 emissions from this source
|
Relevance of market-based Scope 2 emissions from this source (if applicable)
|
Explain why this source is excluded
| Estimated percentage of total Scope 1+2 emissions this excluded source represents | Explain how you estimated the percentage of emissions this excluded source represents |
Text field [maximum 2,400 characters]
|
Select from:
- No emissions excluded
- No emissions from this source
- Emissions are not relevant
- Emissions are relevant but not yet calculated
- Emissions are relevant and calculated, but not disclosed
- Emissions excluded due to a recent acquisition or merger
- Emissions are not evaluated
|
Select from:
- No emissions excluded
- No emissions from this source
- Emissions are not relevant
- Emissions are relevant but not yet calculated
- Emissions are relevant and calculated, but not disclosed
- Emissions excluded due to a recent acquisition or merger
- Emissions are not evaluated
|
Select from:
- No emissions excluded
- No emissions from this source
- Emissions are not relevant
- Emissions are relevant but not yet calculated
- Emissions are relevant and calculated, but not disclosed
- Emissions excluded due to a recent acquisition or merger
- Emissions are not evaluated
|
Text field [maximum 2,400 characters]
| Numeric field [enter a value of 0-100 with no decimal places] | Text field [maximum 2,500
characters] |
[Add Row]
Scope 3 emissions data
(C6.5) Account for your organization’s gross global Scope 3 emissions, disclosing and explaining any exclusions.
Change from last year
Modified question
Connection to other frameworks
TCFD
Metrics & Targets recommended disclosure b) Disclose Scope 1, Scope 2, and, if appropriate, Scope 3 greenhouse gas (GHG) emissions, and the related risks.
SDG
Goal 12: Responsible consumption and production
Goal 13: Climate action
2018 RobecoSAM Corporate Sustainability Assessment (DJSI)
Scope 3
Response options
Please complete the following table:
Scope 3 category |
Evaluation status
|
Emissions in reporting year (metric tons CO2e)
|
Emissions calculation methodology
|
Percentage of emissions calculated using data obtained from suppliers or value chain partners
|
Please explain |
Purchased goods and services
|
Select from:
- Relevant, calculated
- Relevant, not yet calculated
- Not relevant, calculated
- Not relevant, explanation provided
- Not evaluated
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
Select all that apply:
- Supplier-specific method
- Hybrid method
- Average data method
- Spend-based method
- Average product method
- Average spend-based method
- Fuel-based method
- Distance-based method
- Waste-type-specific method
- Asset-specific method
- Lessor-specific method
- Site-specific method
- Methodology for direct use phase emissions, please specify
- Methodology for indirect use phase emissions, please specify
- Franchise-specific method
- Investment-specific method
- Other, please specify
|
Numerical field [enter a number from 0-100 using a maximum of 2 decimal places and no commas]
|
Text field [maximum 2,400 characters]
|
Capital goods
|
|
|
|
|
|
Fuel-and-energy-related activities (not included in Scope 1 or 2)
|
|
|
|
|
|
Upstream transportation and distribution
|
|
|
|
|
|
Waste generated in operations
|
|
|
|
|
|
Business travel
|
|
|
|
|
|
Employee commuting
|
|
|
|
|
|
Upstream leased assets
|
|
|
|
|
|
Downstream transportation and distribution
|
|
|
|
|
|
Processing of sold products
|
|
|
|
|
|
Use of sold products
|
|
|
|
|
|
End of life treatment of sold products
|
|
|
|
|
|
Downstream leased assets
|
|
|
|
|
|
Franchises
|
|
|
|
|
|
Investments [row hidden for FS sector companies, data point requested in C-FS14.1a]
|
|
|
|
|
|
Other (upstream)
|
|
|
|
|
|
Other (downstream)
|
|
|
|
|
|
(C6.5a) Disclose or restate your Scope 3 emissions data for previous years.
Question dependencies
This question only appears you select “Yes” in response to column “Indicate if you are providing emissions data for past reporting years” in C0.2.
Change from last year
New question
Connection to other frameworks
TCFD
Metrics and Targets recommended disclosure b) Disclose Scope 1, Scope 2, and, if appropriate, Scope 3 greenhouse gas (GHG) emissions, and the related risks.
SDG
Goal 12: Responsible consumption and production
Goal 13: Climate action
2018 RobecoSAM Corporate Sustainability Assessment (DJSI)
Scope 3
Response options
Please complete the following table:
Year
|
Start date
|
End date
|
Scope 3: Purchased goods and services (metric tons CO2e)
|
Scope 3: Capital goods (metric tons CO2e)
|
Scope 3: Fuel and energy-related activities (not included in Scopes 1 or 2) (metric tons CO2e)
|
Scope 3: Upstream transportation and distribution (metric tons CO2e)
|
Past year 1 [Only ‘appears’ if 1 year or 2 years or 3 years is selected in column 4 of C0.2]
|
[DD/MM/YYYY]
|
[DD/MM/YYYY]
|
Numerical field [enter a range of 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
Numerical field [enter a range of 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
Numerical field [enter a range of 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
Numerical field [enter a range of 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
Past year 2 [Only ‘appears’ if 2 years or 3 years is selected in column 4 of C0.2]
|
|
|
|
|
|
|
Past year 3 [Only ‘appears’ if 3 years is selected in column 4 of C0.2]
|
|
|
|
|
|
|
Scope 3: Waste generated in operations (metric tons CO2e)
|
Scope 3: Business travel (metric tons CO2e)
|
Scope 3: Employee commuting (metric tons CO2e)
|
Scope 3: Upstream leased assets (metric tons CO2e)
|
Scope 3: Downstream transportation and distribution (metric tons CO2e)
|
Scope 3: Processing of sold products (metric tons CO2e)
|
Scope 3: Use of sold products (metric tons CO2e)
|
Numerical field [enter a range of 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
Numerical field [enter a range of 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
Numerical field [enter a range of 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
Numerical field [enter a range of 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
Numerical field [enter a range of 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
Numerical field [enter a range of 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
Numerical field [enter a range of 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Scope 3: End of life treatment of sold products (metric tons CO2e)
|
Scope 3: Downstream leased assets (metric tons CO2e)
|
Scope 3: Franchises (metric tons CO2e)
|
Scope 3: Investments (metric tons CO2e) [column hidden for FS sector companies]
|
Scope 3: Other (upstream) (metric tons CO2e)
|
Scope 3: Other (downstream) (metric tons CO2e)
|
Comment
|
Numerical field [enter a range of 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
Numerical field [enter a range of 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
Numerical field [enter a range of 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
Numerical field [enter a range of 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
Numerical field [enter a range of 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
Numerical field [enter a range of 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
Text field [maximum 5,000 characters]
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Life cycle emissions assessments: capital goods
(C-CG6.6) Does your organization assess the life cycle emissions of any of its products or services?
Change from last year
No change
Response options
Please complete the following table:
Assessment of life cycle emissions
|
Comment
|
Select from:
- Yes
- No, but we plan to start doing so within the next two years
- No, and we do not plan to start doing so within the next two years
|
Text field [maximum 2,400 characters]
|
(C-CG6.6a) Provide details of how your organization assesses the life cycle emissions of its products or services.
Question dependencies
This question only appears if you select “Yes” in response to C-CG6.6.
Change from last year
No change
Response options
Please complete the following table:
Products/services assessed
|
Life cycle stage(s) most commonly covered
|
Methodologies/standards/tools applied
|
Comment
|
Select from:
- All existing products/services
- All new products/services under development
- All existing and new products/services
- Representative selection of products/services
- On a case-by-case basis
- Products/services meeting certain criteria (please specify)
|
Select from:
- Cradle-to-gate
- Cradle-to-grave
- Cradle-to-cradle/closed loop production
- Cradle-to-gate + end-of-life stage
- Gate-to-gate
- Use stage
- End-of-life stage
- Other, please specify
|
Select all that apply:
- Bilan Carbone
- EU Product Environmental Footprint (EUPEF)
- French Product Environmental Footprint
- GHG Protocol Product Accounting & Reporting Standard
- ISO 14025
- ISO 14040 & 14044
- ISO 14067
- PAS 2050
- Other, please specify
|
Text field [maximum 2,400 characters]
|
Life cycle emissions assessments: buildings
(C-CN6.6/C-RE6.6) Does your organization assess the life cycle emissions of new construction or major renovation projects?
Question dependencies
This question only appears if you select “New construction or major renovation of buildings” in response to C-CN0.7/C-RE0.7.
Change from last year
No change
Response options
Please complete the following table:
Assessment of life cycle emissions
|
Comment
|
Select from:
- Yes, quantitative assessment
- Yes, qualitative assessment
- Yes, both qualitative and quantitative assessment
- No, but we plan to for upcoming projects
- No, and we do not plan to for upcoming projects
|
Text field [maximum 2,400 characters]
|
(C-CN6.6a/C-RE6.6a) Provide details of how your organization assesses the life cycle emissions of new construction or major renovation projects.
Question dependencies
This question only appears if you select “Yes, quantitative assessment”, “Yes, qualitative assessment”, or “Yes, both qualitative and quantitative assessment” in response to C-CN6.6/C-RE6.6.
Change from last year
No change
Response options
Please complete the following table:
Projects assessed
|
Earliest project phase that most commonly includes an assessment
|
Life cycle stage(s) most commonly covered
|
Methodologies/standards/tools applied
|
Comment
|
Select from:
- All new construction and major renovation
projects
- New construction and major renovation
projects meeting certain criteria (please specify)
- On a case by case basis
|
Select from:
- Pre-design phase
- Design phase
- Construction
- Operation
|
Select from:
- Cradle-to-gate
- Cradle-to-practical completion/handover
- Use stage
- End-of-life stage
- Cradle-to-grave
- Whole life
- Other, please specify
|
Select all that apply:
- BBCA Label (Bâtiment Bas Carbone)
- E+C- Label (Énergie Positive & Réduction Carbone)
- Embodied Carbon in Construction Calculator (EC3) Tool
- EN 15978
- EN 15804
- GHG protocol - Product Life Cycle Accounting and Reporting Standard
- ISO 14040/44
- ISO 10425
- One Click LCA
- The Carbon Smart Materials Palette®
- Whole life carbon assessment for the built environment (RICS)
- Other, please specify
|
Text field [maximum 2,400 characters]
|
(C-CN6.6b/C-RE6.6b) Can you provide embodied carbon emissions data for any of your organization’s new construction or major renovation projects completed in the last three years?
Question dependencies
This question only appears if you select “Yes, quantitative assessment” or “Yes, both qualitative and quantitative assessment” in response to C-CN6.6/C-RE6.6.
Change from last year
No change
Response options
Please complete the following table:
Ability to disclose embodied carbon emissions | Comment |
---|
Select from:
| Text field [maximum 2,400 characters] |
(C-CN6.6c/C-RE6.6c) Provide details of the embodied carbon emissions of new construction or major renovation projects completed in the last three years.
Change from last year
No change
Question dependencies
This question only appears if you select “Yes” in response to C-CN6.6b/C-RE6.6b.
Response options
Please complete the following table. The table is displayed over several rows for readability. You are able to add rows by using the “Add Row” button at the bottom of the table.
Year of completion
|
Property sector |
Type of project
|
Project name/ID (optional)
|
Life cycle stage(s) covered
|
Numerical field [enter a number between 1990- 2022]
|
Select from:
- Retail
- Office
- Industrial
- Residential
- Hotel
- Lodging, Leisure & Recreation
- Education
- Technology/Science
- Healthcare
- Mixed use
- Other, please specify
|
Select from:
- New construction
- Major renovation
|
Text field [maximum 2,400 characters]
|
Select from:
- Cradle-to-gate
- Cradle-to-practical completion/handover
- Use stage
- End-of-life stage
- Cradle-to-grave
- Whole life
- Other, please specify
|
Normalization factor (denominator)
|
Denominator unit
|
Embodied carbon (kg/CO2e per the denominator unit)
|
% of new construction/major renovation projects in the last three years covered by this metric (by floor area)
|
Methodologies/standards/tools applied
|
Comment
|
Select from:
- IPMS 1
- IPMS 2 – Office
- IPMS 2 – Industrial
- IPMS 2 – Residential
- IPMS 2 – Retail
- IPMS 3 – Office
- IPMS 3A – Industrial
- IPMS 3A – Residential
- IPMS 3A – Retail
- IPMS 3B – Industrial
- IPMS 3B – Residential
- IPMS 3B – Retail
- IPMS 3C – Residential
- IPMS 3C – Retail
- Internal building volume
- Other, please specify
|
Select from:
- square foot
- square meter
- cubic foot
- cubic meter
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
|
Select all that apply:
- BBCA Label (Bâtiment Bas Carbone)
- E+C- Label (Énergie Positive & Réduction Carbone)
- Embodied Carbon in Construction Calculator (EC3) Tool
- EN 15978
- EN 15804
- GHG Protocol - Product Life Cycle Accounting and Reporting Standard
- ISO 14040/44
- ISO 14025
- One Click LCA
- Whole life carbon assessment for the built environment (RICS)
- Other, please specify
|
Text field [maximum 2,400 characters]
|
[Add Row]
Biogenic carbon data
(C6.7) Are carbon dioxide emissions from biogenic carbon relevant to your organization?
Change from last year
No change
Connection to other frameworks
SDG
Goal 7: Affordable and clean energy
Response options
Select one of the following options:
(C6.7a) Provide the emissions from biogenic carbon relevant to your organization in metric tons CO2.
Question dependencies
This question only appears if you select “Yes” in response to C6.7.
Change from last year
No change
Connection to other frameworks
SDG
Goal 7: Affordable and clean energy
Response options
Please complete the following table:
CO2 emissions from biogenic carbon (metric tons CO2)
|
Comment
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
Text field [maximum 2,400 characters]
|
Biogenic
carbon data: agriculture
Questions C6.8 and C6.9 only apply to organizations with activities in the following sectors:
- Agricultural commodities
- Food, beverage & tobacco
- Paper & forestry
(C-AC6.8/C-FB6.8/C-PF6.8) Is biogenic carbon pertaining to your direct operations relevant to your current CDP climate change disclosure?
Change from last year
No change
Response options
Select one of the following options:
(C-AC6.8a/C-FB6.8a/C-PF6.8a) Account for biogenic carbon data pertaining to your direct operations and identify any exclusions.
Question dependencies
This question only appears if you select "Yes" in response to C-AC6.8/C-FB6.8/C-PF6.8.
Change from last year
No change
Response options
Please complete the following table:
Type of change
|
Emissions (metric tons CO2)
|
Methodology
|
Please explain
|
CO2 emissions from land use management
|
Numerical field [enter a number from 0-99,999,999,999 using a maximum of 3 decimal places]
|
Select all that apply:
- Default emissions factors
- Region-specific emissions factors
- Empirical models
- Process-based models
- Field measurements
- Other, please specify
|
Text field [maximum
2,400 characters]
|
CO2 removals from land use management
|
|
|
|
Sequestration during land use change
|
|
|
|
CO2 emissions from biofuel combustion (land machinery)
|
|
|
|
CO2 emissions from biofuel combustion (processing/manufacturing machinery)
|
|
|
|
CO2 emissions from biofuel combustion (other)
|
|
|
|
Other emissions data: agricultural commodities
(C-AC6.9/C-FB6.9/C-PF6.9) Do you collect or calculate greenhouse gas emissions for each commodity reported as significant to your business in C-AC0.7/C-FB0.7/C-PF0.7?
Question dependencies
This question only appears if you responded to C-AC0.7/FB0.7/PF0.7.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Agricultural commodities
|
Do you collect or calculate GHG emissions for this commodity?
|
Please explain
|
Select from:
List created with commodities selected in C-AC0.7/C-FB0.7/C-PF0.7.
|
Select from:
- Yes
No, not currently but intend to collect or calculate this data within the next two years
- No
|
Text field [maximum 2,000 characters]
|
[Add Row]
(C-AC6.9a/C-FB6.9a/C-PF6.9a) Report your greenhouse gas emissions figure(s) for your disclosing commodity(ies), explain your methodology, and include any exclusions.
Question dependencies
This question only appears if you select "Yes" in response to C-AC6.9/C-FB6.9/C-PF6.9
Change from last year
No change
Response options
Please complete the following table:
Agricultural commodity
|
Reporting emissions by
|
Emissions (metric tons CO2e)
|
Denominator: unit of production
|
Change from last reporting year
|
Please explain
|
Rows triggered by commodities for which “Yes” was selected in C-AC6.9/C-FB6.9/C-PF6.9.
|
Select from:
|
Numerical field [enter a number
from 0-999,999,999,999 using a maximum of 10 decimal places]
|
Select from:
- Kilograms
- Liters
- Metric tons
- Unit of product
- Unit of revenue
- Other, please specify
|
Select from:
- This is our first year of measurement
- Much lower
- Lower
- About the same
- Higher
- Much higher
|
Text field [maximum 2,000 characters]
|
Emissions intensities
(C6.10) Describe your gross global combined Scope 1 and 2 emissions for the reporting year in metric tons CO2e per unit currency total revenue and provide any additional intensity metrics that are appropriate to your business operations.
Change from last year
No change
Connection to other frameworks
SDG
Goal 13: Climate action
Response options
Please complete the following table. It is requested that you first report your emissions intensity figure per unit of currency total revenue. You are able to add rows by using the “Add Row” button at the bottom of the table.
Intensity figure
|
Metric numerator (Gross global combined Scope 1 and 2 emissions, metric tons CO2e)
|
Metric denominator
|
Metric denominator: Unit total
|
Scope 2 figure used
|
% change from previous year
|
Direction of change
|
Reason for change
|
Numerical field [enter
a number from 0- 999,999,999,999 using a
maximum of 10 decimal places and no commas]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places and no commas]
|
Select from:
- unit total revenue
- barrel of oil equivalent (BOE)
- billion (currency) funds under management
- full time equivalent (FTE) employee
- kilometer
- liter of product
- megawatt hour generated (MWh)
- megawatt hour transmitted (MWh)
- metric ton of product
- ounce of gold
- ounce of platinum
- passenger kilometer
- room night produced
- square foot
- square meter
- metric ton of aggregate
- metric ton of aluminum
- metric ton of coal
- metric ton of ore processed
- metric ton of steel
- unit hour worked
- unit of production
- unit of service provided
- vehicle produced
- Other, please specify
|
Numerical field [enter a number from 0-999,999,999,999,999 using a maximum of 2 decimal places and no commas]
|
Select from:
- Location-based
- Market-based
|
Numerical field [enter
a number from 0-999 using a maximum of 2 decimal places]
|
Select from:
- Increased
- Decreased
- No change
|
Text field [maximum
2,400 characters]
|
[Add Row]
Emissions intensities: Cement
(C-CE6.11) State your organization’s Scope 1 and Scope 2 emissions intensities related to cement production activities.
Change from last year
No change
Response options
Please complete the following table:
Output product
|
Gross Scope 1 emissions intensity, metric tons CO2e per metric ton
|
Net Scope 1 emissions intensity, metric tons CO2e per metric ton
|
Scope 2, location-based emissions intensity, metric tons CO2e per metric ton
|
Clinker
|
Numerical field [enter a number from 0-99 using a maximum of 4 decimal places]
|
Numerical field [enter a number from 0-99 using a maximum of 4 decimal places]
|
Numerical field [enter a number from 0-99 using a maximum of 4 decimal places]
|
Cement equivalent
|
|
|
|
Cementitious products
|
|
|
|
Low-CO2 materials
|
|
|
|
Emissions intensities: Oil and gas
(C-OG6.12) Provide the intensity figures for Scope 1 emissions (metric tons CO2e) per unit of hydrocarbon category.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Unit of hydrocarbon category (denominator)
|
Metric tons CO2e from hydrocarbon category per unit specified
|
% change from previous year
|
Direction of change
|
Reason for change
|
Comment
|
Select all that apply:
- Thousand barrels of crude oil/condensate
- Thousand barrels of natural gas liquids
- Thousand barrels of oil sands (includes bitumen and synthetic crude)
- Million cubic feet of natural gas
- Thousand barrels of refinery throughput
- Thousand barrels of refinery net production
- Thousand metric tons of "high value chemicals" (lower olefins)
- Other, please specify
|
Numerical field [enter a
number from 0-999,999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a
number from 0-999 using a maximum of 2 decimal places]
|
Select from:
- Increased
- Decreased
- No change
|
Text field [maximum 2,400 characters]
|
Text field [maximum 2,400 characters]
|
[Add Row]
(C-OG6.13) Report your methane emissions as percentages of natural gas and hydrocarbon production or throughput.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Oil and gas business division |
Estimated total methane emitted expressed as % of natural gas production or throughput at given division |
Estimated total methane emitted expressed as % of total hydrocarbon production or throughput at given division |
Comment |
Select all that apply:
- Upstream
- Midstream
- Downstream
- Chemicals
- Other, please specify
|
Numerical field [enter a number from 0-100 with a maximum of three decimal places] | Numerical field [enter a number from 0-100 with a maximum of three decimal places] | Text field [maximum 2,400 characters]
|
[Add Row]
Emissions intensities: Steel
(C-ST6.14) State your organization’s emissions and energy intensities by steel production process route.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Process route
|
Emissions intensity figure, metric tons CO2e per metric ton of crude steel production
|
Energy intensity figure, GJ (LHV) per metric ton of crude steel production
|
Methodology applied
|
Comment
|
Select from:
- Blast furnace-basic oxygen furnace
- Scrap-electric arc furnace
- Direct reduced iron-electric arc furnace
- Other, please specify
|
Numerical field [enter a number from 0-99 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0-99 using a maximum of 2 decimal places]
|
Select from:
- GHG Protocol
- Worldsteel Association
- Other, please specify
|
Text field [maximum 2,400 characters]
|
[Add Row]
Emissions intensities: Transport services
(C-TS6.15) What are your primary intensity (activity-based) metrics that are appropriate to your emissions from transport activities in Scope 1, 2, and 3?
Change from last year
No change
Response options
Please complete the following table:
Activity
|
Scopes used for calculation of intensities
|
Intensity figure
|
Metric numerator: emissions in metric tons CO2e
|
LDV
|
Select from:
- Report just Scope 1
- Report Scope 1 + 2
- Report Scope 1 + 2 + 3 (category 4)
|
Numerical field [enter a number from 0- 999,999,999,999 using a maximum of 10 decimal places]
|
Numerical field [enter a number from 0- 999,999,999,999 using a maximum of 10 decimal places]
|
HDV
|
Select from:
- Report just Scope 1
- Report Scope 1 + 2
- Report Scope 1 + 2 + 3 (category 4)
|
|
|
Rail
|
Select from:
- Report just Scope 1
- Report Scope 1 + 2
- Report Scope 1 + 2 + 3 (category 4)
|
|
|
Aviation
|
Select from:
- Report just Scope 1
- Report Scope 1 + 2
- Report Scope 1 + 2 + 3 (category 4)
|
|
|
Marine
|
Select from:
- Report just Scope 1
- Report Scope 1 + 2
- Report Scope 1 + 2 + 3 (category 4)
|
|
|
ALL
|
Select from:
- Report just Scope 1
- Report Scope 1 + 2
- Report Scope 1 + 2 + 3 (category 4)
|
|
|
Metric denominator: unit | Metric denominator: unit total | % change from previous year | Please explain any exclusions in your coverage of transport emissions in selected category, and reasons for change in emissions intensity. |
---|
Select from:
| Numerical field [enter a number from 0- 999,999,999,999 using a maximum of 2 decimal places]
| Numerical field [enter a number from -999 to 999 using a maximum of 2 decimal places]
| Text field [maximum 2,400 characters]
|
C7 Emissions breakdown
Scope 1 breakdown: GHGs
(C7.1) Does your organization break down its Scope 1 emissions by greenhouse gas type?
Change from last year
No change
Response options
Select one of the following options:
(C7.1a) Break down your total gross global Scope 1 emissions by greenhouse gas type and provide the source of each used global warming potential (GWP).
Question dependencies
This question only appears if you select “Yes” in response to C7.1.
Change from last year
Minor change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Greenhouse gas
|
Scope 1 emissions (metric tons in CO2e)
|
GWP Reference
|
Select from:
- CO2
- CH4
- N2O
- HFCs
- PFCs
- SF6
- NF3
- Other, please specify
|
Numerical field [enter a range of 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
Select from:
- IPCC Sixth Assessment Report (AR6 – 100 year)
- IPCC Fifth Assessment Report (AR5 – 100 year)
- IPCC Fourth Assessment Report (AR4 - 100 year)
- IPCC Third Assessment Report (TAR - 100 year)
- IPCC Second Assessment Report (SAR - 100 year)
- IPCC Fourth Assessment Report (AR4 - 50 year)
- IPCC Third Assessment Report (TAR - 50 year)
- IPCC Second Assessment Report (SAR - 50 year)
- IPCC Sixth Assessment Report (AR6 – 20 year)
- IPCC Fifth Assessment Report (AR5 – 20 year)
- IPCC Fourth Assessment Report (AR4 - 20 year)
- IPCC Third Assessment Report (TAR - 20 year)
- IPCC Second Assessment Report (SAR - 20 year)
- Other, please specify
|
[Add Row]
(C-CO7.1b) Break down your total gross global Scope 1 emissions from coal mining activities in the reporting year by greenhouse gas type.
Question dependencies
This question only appears if you select “Yes” in response to C7.1
Change from last year
No change
Response options
Please complete the following table:
Emissions sources
|
Gross Scope 1 CO2 emissions (metric tons CO2)
|
Gross Scope 1 methane emissions (metric tons CH4)
|
Total gross Scope 1 GHG emissions (metric tons CO2e)
|
Comment
|
Fugitives (Underground coal mining)
|
Numerical field [enter up to 999,999,999,999 and up to 3 decimal places]
|
Numerical field [enter up to 999,999,999,999 and up to 3 decimal places
|
Numerical field [enter up to 999,999,999,999 and up to 3 decimal places
|
Text field [maximum 2,400 characters]
|
Fugitives (Surface coal mining)
|
|
|
|
|
Fugitives (Post-mining and abandoned coal mines)
|
|
|
|
|
Flaring
|
|
|
|
|
Utilized methane
|
|
|
|
|
Combustion (Underground coal mining, excluding flaring and utilization)
|
|
|
|
|
Combustion (Surface coal mining, excluding flaring, excluding flaring and utilization)
|
|
|
|
|
Combustion (Electricity generation)
|
|
|
|
|
Combustion (Other)
|
|
|
|
|
Emissions not elsewhere classified
|
|
|
|
|
(C-EU7.1b) Break down your total gross global Scope 1 emissions from electric utilities value chain activities by greenhouse gas type.
Question dependencies
This question only appears if you select “Yes” in response to C7.1
Change from last year
No change
Response options
Please complete the following table:
Emissions sources
|
Gross Scope 1 carbon dioxide emissions (metric tons CO2)
|
Gross Scope 1 methane emissions (metric tons CH4)
|
Gross Scope 1 SF6 emissions (metric tons SF6)
|
Total gross Scope 1 GHG emissions (metric tons CO2e)
|
Comment
|
Fugitives
|
Numerical field [enter a number from 0-999,999,999 using a maximum of 3 decimal places]
|
Numerical field [enter a number from 0-999,999,999 using a maximum of 3 decimal places]
|
Numerical field [enter a number from 0-999,999,999 using a maximum of 3 decimal places]
|
Numerical field [enter a number from 0-999,999,999 using a maximum of 3 decimal places]
|
Text field [maximum 2,400 characters]
|
Combustion (Electric utilities)
|
|
|
|
|
|
Combustion (Gas utilities)
|
|
|
|
|
|
Combustion (Other)
|
|
|
|
|
|
Emissions not elsewhere classified
|
|
|
|
|
|
(C-OG7.1b) Break down your total gross global Scope 1 emissions from oil and gas value chain production activities by greenhouse gas type.
Question dependencies
This question only appears if you select “Yes” in response to C7.1.
Change from last year
Modified guidance
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Emissions category
|
Value Chain
|
Product
|
Gross Scope 1 CO2 emissions (metric tons CO2)
|
Gross Scope 1 methane emissions (metric tons CH4)
|
Total gross Scope 1 GHG emissions (metric tons CO2e)
|
Comment
|
Select all that apply:
- Combustion (excluding flaring)
- Flaring
- Venting
- Fugitives
- Process (feedstock) emissions
- Other (please specify)
|
Select all that apply:
- Upstream
- Midstream
- Downstream
- Other (please specify)
|
Select from:
- Oil
- Gas
- Unable to disaggregate
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 3 decimal places]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 3 decimal places]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 3 decimal places]
|
Text field [maximum 2,400 characters]
|
[Add Row]
Scope 1 breakdown: country
(C7.2) Break down your total gross global Scope 1 emissions by country/region.
Change from last year
Minor change
Connection to other frameworks
SDG
Goal 12: Responsible consumption and production
Goal 13: Climate action
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Country/Region
|
Scope 1 emissions (metric tons CO2e)
|
Select from a drop-down list of countries and regions. Please see the Technical Note “Country and Regions” for details around the available regions and their constituent countries.
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
[Add Row]
Scope 1 breakdown: business breakdown
(C7.3) Indicate which gross global Scope 1 emissions breakdowns you are able to provide.
Change from last year
No change
Response options
Select all that apply from the following options:
- By business division
- By facility
- By activity
(C7.3a) Break down your total gross global Scope 1 emissions by business division.
Question dependencies
This question only appears if you select “By business division” in response to C7.3.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Business division
|
Scope 1 emissions (metric tons CO2e)
|
Text field [maximum 500 characters]
|
Numerical field [enter a range of 0- 999,999,999,999 using a maximum of 3 decimal places and no commas]
|
[Add Row]
(C7.3b) Break down your total gross global Scope 1 emissions by business facility.
Question dependencies
This question only appears if you select “By facility” in response to C7.3.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Facility
|
Scope 1 emissions (metric tons CO2e)
|
Latitude
|
Longitude
|
Text field [maximum 500 characters]
|
Numerical field [enter a range of 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
Enter the latitude of your facility here using numbers between 90.000000 and -90.000000, e.g. 51.524810
|
Enter the longitude of your facility using numbers between 180.000000 and -180.000000, e.g. -0.106958
|
[Add Row]
(C7.3c) Break down your total gross global Scope 1 emissions by business activity.
Question dependencies
This question only appears if you select “By activity” in response to C7.3.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Activity
|
Scope 1 emissions (metric tons CO2e)
|
Text field [maximum 500 characters]
|
Numerical field [enter a range of 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
[Add Row]
Scope 1 breakdown: agriculture
Question C7.4 only applies to organizations with activities in the following sectors:
- Agricultural commodities
- Food, beverage & tobacco
- Paper & forestry
- Coal
- Electric utilities
- Oil and gas
- Cement
- Chemical
- Metals and mining
- Steel
- Transport OEMs
- Transport services
(C-AC7.4/C-FB7.4/C-PF7.4) Do you include emissions pertaining to your business
activity(ies) in your direct operations
as part of your global gross Scope 1 figure?
Question dependencies
This question only appears if you select the following options in response to C-AC0.6/C-FB0.6/C-PF0.6:
- "Own land only" or "Both own land and elsewhere in value chain" for "Agriculture/Forestry" business activity, AND/OR,
- "Direct operations only" or "Both direct operations and elsewhere in value chain" for "Processing/Manufacturing" and/or "Distribution" business activities.
Change from last year
No change
Response options
Select one of the following options:
(C-AC7.4a/C-FB7.4a/C-PF7.4a) Select the form(s) in
which you are reporting your agricultural/forestry emissions.
Question dependencies
This question only appears if you select "Yes" or "Partially" in response to C-AC7.4/C-FB7.4/C-PF7.4, AND select "Own land only" or "Both own land and elsewhere in value chain" in response to the 'Agriculture/Forestry' row in C-AC0.6/C-FB0.6/C-PF0.6
Change from last year
No change
Response options
Select one of the following options:
- Total emissions
- Emissions disaggregated by category (advised by the GHG Protocol)
(C-AC7.4b/C-FB7.4b/C-PF7.4b) Report the Scope 1 emissions pertaining to your business activity(ies) and explain any exclusions. If applicable, disaggregate your agricultural/forestry by GHG emissions category.
Question dependencies
This question only appears if you select "Yes" or "Partially" in response to C-AC7.4/C-FB7.4/C-PF7.4.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table:
Activity
|
Emissions category
|
Emissions (metric tons CO2e)
|
Methodology
|
Please explain
|
Select from:
• [List created from your response to C-AC0.6/C-FB0.6/C-PF0.6]
|
Select from:
- Non-mechanical
- Land use change
- Mechanical
- Total
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum
of 3 decimal places]
|
Select all that apply:
- Default emissions factor
- Region-specific emissions factors
- Empirical models
- Process-based models
- Field measurements
- Other, please specify
|
Text field [maximum
2,400 characters]
|
[Add Row]
(C-AC7.4c/C-FB7.4c/C-PF7.4c) Why do you not include greenhouse gas emissions pertaining your business activity(ies) in your direct operations as part of your global gross Scope 1 figure?
Describe any plans to do so in the future.
Question dependencies
This question only appears if you select "No" in response to C-AC7.4/C-FB7.4/C-PF7.4.
Change from last year
No change
Response options
Please complete the following table:
Primary reason | Please explain |
Select from: - Analysis in progress
- We are planning to include in the next two years
- Judged to be unimportant
- Not an immediate business priority
- No instruction from management
- Lack of internal resources
- Other, please specify
| Text field [maximum 4,000 characters] |
Scope 1 breakdown: sector production activities
(C-CE7.4/C-CH7.4/C-CO7.4/C-EU7.4/C-MM7.4/C-OG7.4/C-ST7.4/C-TO7.4/C-TS7.4) Break down your organization’s total gross global Scope 1 emissions by sector production activity in metric tons CO2e.
Change from last year
Modified guidance
Response options
Please complete the following table:
Sector production activity
|
Gross Scope 1 emissions, metric tons CO2e
|
Net Scope 1 emissions, metric tons CO2e*
|
Comment
|
Cement production activities**
|
Numerical field [enter a number from 0-999,999,999 using a maximum of 3 decimal places]
|
Numerical field [enter a number from 0-999,999,999 using a maximum of 3 decimal places]
|
Text field [maximum 2,400 characters]
|
Chemicals production activities**
|
|
|
|
Coal production activities**
|
|
|
|
Electric utility activities**
|
|
|
|
Metals and mining production activities**
|
|
|
|
Oil and gas production activities (upstream)**
|
|
|
|
Oil and gas production activities (midstream)** |
|
|
|
Oil and gas production activities (downstream)**
|
|
|
|
Steel production activities**
|
|
|
|
Transport OEM activities**
|
|
|
|
Transport services activities**
|
|
|
|
*This column only appears for cement production activities
**This row only appears for the relevant sector
Scope 2 breakdown: country
(C7.5) Break down your total gross global Scope 2 emissions by country/region.
Change from last year
Modified question
Connection to other frameworks
SDG
Goal 7: Affordable and clean energy
Goal 12: Responsible consumption and production
Goal 13: Climate action
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Country/Region
|
Scope 2, location-based (metric tons CO2e)
|
Scope 2, market-based (metric tons CO2e)
|
Select from a drop-down list of countries and regions. Please see the Technical Note “Country and Regions”, for details around the available regions and their constituent countries.
|
Numerical field [enter a number from 0-99,999,999,999 using a maximum of 3 decimal places and no commas]
|
Numerical field [enter a number from 0-99,999,999,999 using a maximum of 3 decimal places and no commas]
|
[Add Row]
Scope 2 breakdown: business breakdowns
(C7.6) Indicate which gross global Scope 2 emissions breakdowns you are able to provide.
Change from last year
No change
Response options
Select all that apply from the following options:
- By business division
- By facility
- By activity
(C7.6a) Break down your total gross global Scope 2 emissions by business division.
Question dependencies
This question only appears if you select “By business division” in response to C7.6.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Business division
|
Scope 2, location-based (metric tons CO2e)
|
Scope 2, market-based (metric tons CO2e)
|
Text field [500 maximum characters]
|
Numerical field [enter a number from 0-99,999,999,999 using a maximum of 3 decimal places and no commas]
|
Numerical field [enter a number from 0-99,999,999,999 using a maximum of 3 decimal places and no commas]
|
[Add Row]
(C7.6b) Break down your total gross global Scope 2 emissions by business facility.
Question dependencies
This question only appears if you select “By facility” in response to C7.6.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Facility
|
Scope 2, location-based (metric tons CO2e)
|
Scope 2, market-based (metric tons CO2e)
|
Text field [maximum 500 characters]
|
Numerical field [enter a number from 0-99,999,999,999 using a maximum of 3 decimal places and no commas]
|
Numerical field [enter a number from 0-99,999,999,999 using a maximum of 3 decimal places and no commas]
|
[Add Row]
(C7.6c) Break down your total gross global Scope 2 emissions by business activity.
Question dependencies
This question only appears if you select “By activity” in response to C7.6.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Activity
|
Scope 2, location-based (metric tons CO2e)
|
Scope 2, market-based (metric tons CO2e)
|
Text field [maximum 500 characters]
|
Numerical field [enter a number from 0-99,999,999,999 using a maximum of 3 decimal places and no commas]
|
Numerical field [enter a number from 0-99,999,999,999 using a maximum of 3 decimal places and no commas]
|
[Add Row]
Scope 2 breakdown: sector production activities
Question C-CE7.7/C-CH7.7/C-CO7.7/C-MM7.7/C-OG7.7/C-ST7.7/C-TO7.7/C-TS7.7 only applies to organizations with activities in the following sectors:
- Cement
- Chemicals
- Coal
- Metals & mining
- Oil & gas
- Steel
- Transport OEMS
- Transport services
(C-CE7.7/C-CH7.7/C-CO7.7/C-MM7.7/C-OG7.7/C-ST7.7/C-TO7.7/C-TS7.7) Break down your organization’s total gross global Scope 2 emissions by sector production activity in metric tons CO2e.
Change from last year
Modified guidance
Response options
Please complete the following table:
Sector production activity
|
Scope 2, location-based, metric tons CO2e
|
Scope 2, market-based (if applicable), metric tons CO2e
|
Comment
|
Cement production activities*
|
Numerical field [enter a number from 0-99,999,999 using a maximum of 3 decimal places]
|
Numerical field [enter a number from 0-99,999,999 using a maximum of 3 decimal places]
|
Text field [maximum 2,400 characters]
|
Chemicals production activities*
|
|
|
|
Coal production activities*
|
|
|
|
Metals and mining production activities*
|
|
|
|
Oil and gas production activities (upstream)*
|
|
|
|
Oil and gas production activities (midstream)* |
|
|
|
Oil and gas production activities (downstream)*
|
|
|
|
Steel production activities*
|
|
|
|
Transport OEM activities*
|
|
|
|
Transport services activities*
|
|
|
|
*This row only appears for the relevant sector
Scope 3 breakdown
Question C7.8 only applies to organizations with activities in the following sectors:
- Chemicals
- Transport manufacturers
(C-CH7.8) Disclose the percentage of your organization’s Scope 3, Category 1 emissions by purchased chemical feedstock.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Purchased feedstock
|
Percentage of Scope 3, Category 1 tCO2e from purchased feedstock
|
Explain calculation methodology
|
Select from:
- High Value Chemicals (Steam cracking)
- Ammonia
- Aromatics extraction
- Methanol
- Butylene
- Propylene (FCC)
- Ethanol
- Butadiene (C4 sep.)
- Nitric acid
- Adipic acid
- Caprolactam
- Soda ash
- Carbon black
- Polymers
- Specialty chemicals
- Other base chemicals
- Anthracite
- Coal
- Lignite
- Coke
- Patent fuel / BKB
- Petroleum coke
- Diesel oil
- Gas oil
- Heavy fuel oil
- Oil shale
- Gasoline
- White Spirit / SBP
- Lubricants
- Naphtha
- Special Naphtha
- Propane liquid
- Propane gas
- Ethane
- Butane
- LPG
- Refinery gas
- Natural gas
- Solid biomass
- Liquid biofuel
- Waste biofuel
- Biogas
- Other (please specify)
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
|
Text field [maximum 2,400 characters]
|
[Add Row]
(C-CH7.8a) Disclose sales of products that are greenhouse gases.
Change from last year
No change
Response options
Please complete the following table:
Output product
|
Sales, metric tons
|
Comment
|
Carbon dioxide (CO2)
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Text field [maximum 2,400 characters]
|
Methane (CH4)
|
|
|
Nitrous oxide (N2O)
|
|
|
Hydrofluorocarbons (HFC)
|
|
|
Perfluorocarbons (PFC)
|
|
|
Sulphur hexafluoride (SF6)
|
|
|
Nitrogen trifluoride (NF3)
|
|
|
(C-TO7.8) Provide primary intensity metrics that are appropriate to your indirect emissions in Scope 3 Category 11: Use of sold products from transport.
Change from last year
No change
Response options
Please complete the following table. The table is displayed over several rows for readability. You are able to add rows by using the “Add Row” button at the bottom of the table.
Activity
|
Emissions intensity figure
|
Metric numerator (Scope 3 emissions: use of sold products) in Metric tons CO2e
|
Metric denominator
|
Metric denominator: Unit total
|
Select from: Drop-down options determined by transport modes selected in C-TO0.7/C-TS0.7
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 10 decimal places and no commas]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 10 decimal places and no commas]
|
Select from: LDV
HDV
Rail
Aviation
Marine
- p.km
- t.km
- p.mile
- t.mile
- p.nautical mile
- t.nautical mile
|
Numerical field [enter a number from 0-999,999,999,999,999 using a maximum of 6 decimal places and no commas]
|
[Add Row]
% change from previous year | Vehicle unit sales in reporting year | Vehicle lifetime in years | Annual distance in km or miles (unit specified by column 4) | Load factor | Please explain the changes, and relevant standards/methodologies used |
---|
Percentage field [enter a percentage from -999 - 999 using a maximum of 2 decimal places]
| Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places and no commas]
| Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places and no commas]
| Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places and no commas]
| Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places and no commas]
| Text field [maximum 2,400 characters]
|
[Add Row]
Emissions performance
(C7.9) How do your gross global emissions (Scope 1 and 2 combined) for the reporting year compare to those of the previous reporting year?
Change from last year
No change
Connection to other frameworks
SDG
Goal 7: Affordable and clean energy
Goal 12: Responsible consumption and production
Goal 13: Climate action
Response options
Select one of the following options:
- Increased
- Decreased
- Remained the same overall
- This is our first year of reporting, so we cannot compare to last year
- We don’t have any emissions data
(C7.9a) Identify the reasons for any change in your gross global emissions (Scope 1 and 2 combined), and for each of them specify how your emissions compare to the previous year.
Question dependencies
This question only appears if you select “Increased”, “Decreased” or “Remained the same overall” in response to C7.9.
Change from last year
No change
Connection to other frameworks
SDG
Goal 7: Affordable and clean energy
Response options
Please complete the following table:
Reason
|
Change in emissions (metric tons CO2e)
|
Direction of change
|
Emissions value (percentage)
|
Please explain calculation
|
Change in renewable energy consumption
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
Select from:
- Increased
- Decreased
- No change
|
Numerical field [enter a number from 0-999 using a maximum of 4 decimal places and no commas]
|
Text field [maximum 2,400 characters]
|
Other emissions reduction activities
|
|
|
|
|
Divestment
|
|
|
|
|
Acquisitions
|
|
|
|
|
Mergers
|
|
|
|
|
Change in output
|
|
|
|
|
Change in methodology
|
|
|
|
|
Change in boundary
|
|
|
|
|
Change in physical operating conditions
|
|
|
|
|
Unidentified
|
|
|
|
|
Other
|
|
|
|
|
(C7.9b) Are your emissions performance calculations in C7.9 and C7.9a based on a location-based Scope 2 emissions figure or a market-based Scope 2 emissions figure?
Question dependencies
This question only appears if you select “Increased”, “Decreased” or “Remained the same overall” in response to C7.9.
Change from last year
No change
Response options
Select one of the following options:
- Location-based
- Market-based
- Don’t know
(C-CG7.10) How do your total Scope 3 emissions for the reporting year compare to those of the previous reporting year?
Change from last year
No change
Response options
Select one of the following options:
- Increased
- Decreased
- Remained the same overall
- This is our first year of reporting
- We don't have any Scope 3 emissions data
(C-CG7.10a) For each Scope 3 category calculated in C6.5, specify how your emissions compare to the previous year and identify the reason for any change.
Change from last year
No change
Question dependencies
This question only appears if you select “Increased”, “Decreased”, or “Remained the same overall” in response to C-CG7.10.
Response options
Please complete the following table. Only the sources of Scope 3 emissions selected as “Relevant, calculated” or “Not relevant, calculated” in C6.5 will appear in column 1.
Scope 3 category
|
Direction of change
|
Primary reason for change
|
Change in emissions in this category (metric tons CO2e)
|
% change in emissions in this category
|
Please explain
|
Purchased goods and services
|
Select from:
- Increased
- Decreased
- No change
- First year of reporting this category
|
Select from:
- Change in renewable energy consumption
- Change in renewable energy generation
- Change in product efficiency
- Change in material efficiency
- Change in supplier or distributor
- Other emissions reduction activities
- Divestment
- Acquisitions
- Mergers
- Change in output
- Change in methodology
- Change in boundary
- Change in physical operating conditions
- Unidentified
- Other, please specify
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
Numerical field [enter a number from 0-999 using a maximum of 2 decimal places and no commas]
|
Text field [maximum 2,400 characters]
|
Capital goods
|
|
|
|
|
|
Fuel and energy-related activities (not included in Scopes 1 or 2)
|
|
|
|
|
|
Upstream transportation and distribution
|
|
|
|
|
|
Waste generated in operations
|
|
|
|
|
|
Business travel
|
|
|
|
|
|
Employee commuting
|
|
|
|
|
|
Upstream leased assets
|
|
|
|
|
|
Downstream transportation and distribution
|
|
|
|
|
|
Processing of sold products
|
|
|
|
|
|
Use of sold products
|
|
|
|
|
|
End-of-life treatment of sold products
|
|
|
|
|
|
Downstream leased assets
|
|
|
|
|
|
Franchises
|
|
|
|
|
|
Investments
|
|
|
|
|
|
Other (upstream)
|
|
|
|
|
|
Other (downstream)
|
|
|
|
|
|
C8 Energy
Energy spend
(C8.1) What percentage of your total operational spend in the reporting year was on energy?
Change from last year
No change
Response options
Select one of the following options:
- 0%
- More than 0% but less than or equal to 5%
- More than 5% but less than or equal to 10%
- More than 10% but less than or equal to 15%
- More than 15% but less than or equal to 20%
- More than 20% but less than or equal to 25%
- More than 25% but less than or equal to 30%
- More than 30% but less than or equal to 35%
- More than 35% but less than or equal to 40%
- More than 40% but less than or equal to 45%
- More than 45% but less than or equal to 50%
- More than 50% but less than or equal to 55%
- More than 55% but less than or equal to 60%
- More than 60% but less than or equal to 65%
- More than 65% but less than or equal to 70%
- More than 70% but less than or equal to 75%
- More than 75% but less than or equal to 80%
- More than 80% but less than or equal to 85%
- More than 85% but less than or equal to 90%
- More than 90% but less than or equal to 95%
- More than 95% but less than or equal to 100%
- Don’t know
Energy-related activities
(C8.2) Select which energy-related activities your organization has undertaken.
Question dependencies
The energy-related activities that you select in response to C8.2 determine which energy breakdowns you will be prompted to respond to in the proceeding questions. Please note, if your response to C8.2 is amended, data in dependent questions may be erased.
Change from last year
No change
Response options
Please complete the following table:
Activity
|
Indicate whether your organization undertook this energy-related activity in the reporting year
|
Consumption of fuel (excluding feedstocks)
|
Select from:
|
Consumption of purchased or acquired electricity
|
|
Consumption of purchased or acquired heat
|
|
Consumption of purchased or acquired steam
|
|
Consumption of purchased or acquired cooling
|
|
Generation of electricity, heat, steam, or cooling
|
|
(C8.2a) Report your organization’s energy consumption totals (excluding feedstocks) in MWh.
Question dependencies
This question only appears if you select “Yes” to any of the activities listed in C8.2. A row will appear in this table for each energy-related activity selected in C8.2. The "Total energy consumption" row will always appear.
Change from last year
No change
Connection to other frameworks
SDG
Goal 7: Affordable and clean energy
Goal 12: Responsible consumption and production
Goal 13: Climate action
Response options
Please complete the following table:
Activity
|
Heating value
|
MWh from renewable sources
|
MWh from non-renewable sources
|
Total (renewable + non-renewable) MWh
|
Consumption of fuel (excluding feedstock)
|
Select from:
- LHV
(lower heating value)
- HHV (higher heating value)
- Unable to confirm heating value
|
Numerical field [enter a number from 0 to 9,999,999,999 using up to 2 decimal places and no commas]
|
Numerical field [enter a number from 0 to 9,999,999,999 using up to 2 decimal places and no commas]
|
Numerical field [enter a number from 0 to 9,999,999,999 using up to 2 decimal places and no commas]
|
Consumption of purchased or acquired electricity
|
N/A
|
|
|
|
Consumption of purchased or acquired heat
|
N/A
|
|
|
|
Consumption of purchased or acquired steam
|
N/A
|
|
|
|
Consumption of purchased or acquired cooling
|
N/A
|
|
|
|
Consumption of self-generated non-fuel renewable energy
|
N/A
|
|
N/A
|
|
Total energy consumption
|
N/A
|
|
|
|
(C-CE8.2a)
Report your organization’s energy
consumption totals (excluding feedstocks) for cement production activities in
MWh.
Question dependencies
This question only appears if you select “Yes” to any of the activities listed in C8.2. A row will appear in this table for each energy-related activity selected in C8.2. The “Total energy consumption” row will always appear.
Change from last year
No change
Response options
Please complete the following table:
Activity
|
Heating value
|
Total MWh
|
Consumption of fuel (excluding feedstock)
|
Select from:
- LHV (lower heating value)
- HHV (higher heating value)
- Unable to confirm heating value
|
Numerical field [enter a number from 0-9,999,999,999 using a maximum of 2 decimal places]
|
Consumption of purchased or acquired electricity
|
N/A
|
|
Consumption of other purchased or acquired energy (heat, steam, and/or cooling)
|
N/A
|
|
Total energy consumption
|
N/A
|
|
(C-CH8.2a) Report your organization’s energy consumption totals (excluding feedstocks) for chemical production activities in MWh.
Question dependencies
This question only appears if you select “Yes” in response to any of the activities listed in C8.2. A row will appear in this table for each energy-related activity selected in C8.2. The “Total energy consumption” row will always appear.
Change from last year
Modified question
Response options
Please complete the following table:
Activity
|
Heating value
|
MWh consumed from renewable sources inside chemical sector boundary
|
MWh consumed from non-renewable sources inside chemical sector boundary (excluding recovered waste heat/gases)
|
MWh consumed from waste heat/gases recovered from processes using fuel feedstocks inside chemical sector boundary
|
Total MWh (renewable + non-renewable + MWh from recovered waste heat/gases) consumed inside chemical sector boundary
|
Consumption of fuel (excluding feedstocks)
|
Select from:
- LHV (lower heating value)
- HHV (higher heating value)
- Unable to confirm heating value
|
Numerical field [enter a number from 0 to 9,999,999,999 using up to 2 decimal places and no commas]
|
Numerical field [enter a number from 0 to 9,999,999,999 using up to 2 decimal places and no commas]
|
Numerical field [enter a number from 0 to 9,999,999,999 using up to 2 decimal places and no commas]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Consumption of purchased or acquired electricity
|
N/A
|
|
|
|
|
Consumption of purchased or acquired heat
|
N/A
|
|
|
|
|
Consumption of purchased or acquired steam
|
N/A
|
|
|
|
|
Consumption of purchased or acquired cooling
|
N/A
|
|
|
|
|
Consumption of self-generated non-fuel renewable energy
|
N/A
|
|
N/A
|
N/A
|
|
Total energy consumption
|
N/A
|
|
|
|
|
(C-MM8.2a) Report your organization’s energy consumption totals (excluding feedstocks) for metals and mining production activities in MWh.
Question dependencies
This question only appears if you select “Yes” to any of the activities listed in C8.2. A row will appear in the response table for each energy-related activity selected in C8.2. The “Total energy consumption” row will always appear.
Change from last year
No change
Response options
Please complete the following table:
Activity
|
Heating value
|
Total MWh
|
Consumption of fuel (excluding feedstocks)
|
Select from:
- LHV (lower heating value)
- HHV (higher heating value)
- Unable to confirm heating value
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Consumption of purchased or acquired electricity
|
N/A
|
|
Consumption of purchased or acquired heat
|
N/A
|
|
Consumption of purchased or acquired steam
|
N/A
|
|
Consumption of purchased or acquired cooling
|
N/A
|
|
Consumption of self-generated non-fuel renewable energy
|
N/A
|
|
Total energy consumption
|
N/A
|
|
(C-ST8.2a) Report your organization’s energy consumption totals (excluding feedstocks) for steel production activities in MWh.
Question dependencies
This question only appears if you select “Yes” in response to any of the activities listed in C8.2. A row will appear in this table for each energy-related activity selected in C8.2.
Change from last year
Modified question
Response options
Please complete the following table
Activity
|
Heating value
|
MWh consumed from renewable sources inside steel sector boundary
|
MWh consumed from non-renewable sources inside steel sector boundary (excluding recovered waste heat/gases)
|
MWh consumed from waste heat/gases recovered from processes using fuel feedstocks inside steel sector boundary
|
Total MWh (renewable + non-renewable + MWh from recovered waste heat/gases) consumed inside steel sector boundary
|
Consumption of fuel (excluding feedstocks)
|
Select from:
- LHV (lower heating value)
- HHV (higher heating value)
- Unable to confirm heating value
|
Numerical field [enter a number from 0 to 9,999,999,999 using up to 2 decimal places and no commas]
|
Numerical field [enter a number from 0 to 9,999,999,999 using up to 2 decimal places and no commas]
|
Numerical field [enter a number from 0 to 9,999,999,999 using up to 2 decimal places and no commas]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Consumption of purchased or acquired electricity
|
N/A
|
|
|
|
|
Consumption of purchased or acquired heat
|
N/A
|
|
|
|
|
Consumption of purchased or acquired steam
|
N/A
|
|
|
|
|
Consumption of purchased or acquired cooling
|
N/A
|
|
|
|
|
Consumption of self-generated non-fuel renewable energy
|
N/A
|
|
N/A
|
N/A
|
|
Total energy consumption
|
N/A
|
|
|
|
|
(C8.2b) Select the applications of your organization’s consumption of fuel.
Question dependencies
This question only appears if you select "Yes" to “Consumption of fuel (excluding feedstock)” in response to C8.2. Each option that you select in this table will appear as an additional column in C8.2c.
Change from last year
No change
Response options
Please complete the following table:
Fuel application
|
Indicate whether your organization undertakes this fuel application
|
Consumption of fuel for the generation of electricity
|
Select from:
|
Consumption of fuel for the generation of heat
|
|
Consumption of fuel for the generation of steam
|
|
Consumption of fuel for the generation of cooling
|
|
Consumption of fuel for co-generation or tri-generation
|
|
(C8.2c) State how much fuel in MWh your
organization has consumed (excluding feedstocks) by fuel type.
Question dependencies
This question only appears if you select “Consumption of fuel (excluding feedstock)” in C8.2. For each fuel application selected in C8.2b a column appears in the table in addition to the “MWh fuel consumed for self-generation of heat” and “Total MWh consumed by the organization” columns. If no fuel application is selected in C8.2b then only the “Total MWh consumed by the organization” column will appear.
Change from last year
Modified question
Connection to other frameworks
SDG
Goal 7: Affordable and clean energy
Goal 13: Climate action
Response options
Please complete the following table.
Fuels (excluding feedstocks) |
Heating value
|
Total fuel MWh consumed by the organization
|
MWh fuel consumed for self-generation of electricity*
|
MWh fuel consumed for self-generation of heat*
|
MWh fuel consumed for self-generation of steam*
|
MWh fuel consumed for self-generation of cooling*
|
MWh fuel consumed for self- cogeneration or self-trigeneration*
|
Comment
|
Sustainable biomass
|
Select from:
- LHV
- HHV
- Unable to confirm heating value
|
Numerical field [enter a number from 0 to 9,999,999,999 using up to 2 decimal places and no commas]
|
Numerical field [enter a number from 0 to 9,999,999,999 using up to 2 decimal places and no commas]
|
Numerical field [enter a number from 0 to 9,999,999,999 using up to 2 decimal places and no commas]
|
Numerical field [enter a number from 0 to 9,999,999,999 using up to 2 decimal places and no commas]
|
Numerical field [enter a number from 0 to 9,999,999,999 using up to 2 decimal places and no commas]
|
Numerical field [enter a number from 0 to 9,999,999,999 using up to 2 decimal places and no commas]
|
Text field [maximum 2,400 characters]
|
Other biomass
|
|
|
|
|
|
|
|
|
Other renewable fuels (e.g. renewable hydrogen)
|
|
|
|
|
|
|
|
|
Coal
|
|
|
|
|
|
|
|
|
Oil
|
|
|
|
|
|
|
|
|
Gas
|
|
|
|
|
|
|
|
|
Other non-renewable fuels (e.g. non-renewable hydrogen)
|
|
|
|
|
|
|
|
|
Total fuel
|
|
|
|
|
|
|
|
|
[Fixed Row]
(C-CE8.2c) State how much fuel in MWh your organization has consumed (excluding feedstocks) by fuel for cement production activities.
Question dependencies
This question only appears if you select “Consumption of fuel” in C8.2 and a column appears in the table for each fuel application selected in C8.2b. The “Total MWh fuel consumed for cement production activities”, “MWh fuel consumed at the kiln” and “MWh fuel consumed for the generation of heat that is not used in the kiln” columns will always appear.
Change from last year
Modified question
Response options
Please complete the following table.
Fuels (excluding feedstocks)
|
Heating value
|
Total MWh fuel consumed for cement production activities
|
MWh fuel consumed at the kiln
|
MWh fuel consumed for the generation of heat that is not used in the kiln
|
MWh fuel consumed for the self-generation of electricity
|
MWh fuel consumed for self-cogeneration or self-trigeneration
|
Sustainable biomass
|
Select from:
- LHV
- HHV
- Unable to confirm heating value
|
Numerical field [enter a number from 0-9,999,999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0-9,999,999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0-9,999,999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0-9,999,999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0-9,999,999,999 using a maximum of 2 decimal places]
|
Other biomass
|
|
|
|
|
|
|
Other renewable fuels (e.g. renewable hydrogen)
|
|
|
|
|
|
|
Coal
|
|
|
|
|
|
|
Oil
|
|
|
|
|
|
|
Gas
|
|
|
|
|
|
|
Other non-renewable fuels (e.g. non-renewable hydrogen)
|
|
|
|
|
|
|
Total fuel
|
|
|
|
|
|
|
[Fixed Row]
(C8.2d) Provide details on the electricity, heat, steam, and cooling your organization has generated and consumed in the reporting year.
Question Dependencies
This question only appears if you select “Generation of electricity, heat, steam, or cooling” in response to C8.2.
Change from last year
No change
Connection to other frameworks
SDG
Goal 7: Affordable and clean energy
Goal 12: Responsible consumption and production
Goal 13: Climate action
Response options
Please complete the following table:
Energy Carrier
|
Total Gross generation (MWh)
|
Generation that is consumed by the organization (MWh)
|
Gross generation from renewable sources (MWh)
|
Generation from renewable sources that is consumed by the organization (MWh)
|
Electricity
|
Numerical field [enter a number from 0 to 999,999,999 using up to 2 decimal places and no commas]
|
Numerical field [enter a number from 0 to 999,999,999 using up to 2 decimal places and no commas]
|
Numerical field [enter a number from 0 to 999,999,999 using up to 2 decimal places and no commas]
|
Numerical field [enter a number from 0 to 999,999,999 using up to 2 decimal places and no commas]
|
Heat
|
|
|
|
|
Steam
|
|
|
|
|
Cooling
|
|
|
|
|
(C-CE8.2d)
Provide details on the electricity and
heat your organization has generated and consumed for cement production
activities.
Question dependencies
This question only appears if you select “Generation of electricity, heat, steam, or cooling” in response to C8.2.
Change from last year
No change
Response options
Please complete the following table:
Energy carrier
|
Total gross generation (MWh) inside the cement sector boundary
|
Generation that is consumed (MWh) inside the cement sector boundary
|
Electricity
|
Numerical field [enter a number from 0-999,999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0-999,999,999 using a maximum of 2 decimal places]
|
Heat
|
|
|
Steam
|
|
|
(C-CH8.2d) Provide details on electricity, heat, steam, and cooling your organization has generated and consumed for chemical production activities.
Question dependencies
This question only appears if you select “Yes” to “Generation of electricity, heat, steam, or cooling” in response to C8.2.
Change from last year
Modified question
Response options
Please complete the following table:
Energy Carrier
|
Total gross generation inside chemicals sector boundary (MWh)
|
Generation that is consumed inside chemicals sector boundary (MWh)
|
Generation from renewable sources inside chemical sector boundary (MWh)
|
Generation from waste heat/gases recovered from processes using fuel feedstocks inside chemical sector boundary (MWh)
|
Electricity
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0 to 9,999,999,999 using up to 2 decimal places and no commas]
|
Numerical field [enter a number from 0 to 9,999,999,999 using up to 2 decimal places and no commas]
|
Heat
|
|
|
|
|
Steam
|
|
|
|
|
Cooling
|
|
|
|
|
(C-EU8.2d) For your electric utility activities, provide a breakdown of your total power plant capacity, generation, and related emissions during the reporting year by source.
Question dependencies
This question only appears if you select “Yes” to “Generation of electricity, heat, steam, or cooling” in C8.2.
Change from last year
Modified question
Response options
Please complete the following table:
Power generation technology
|
Nameplate capacity (MW)
|
Gross electricity generation (GWh)
|
Net electricity generation (GWh)
|
Absolute Scope 1 emissions (metric tons CO2e)
|
Scope 1 emissions intensity (metric tons CO2e per GWh)
|
Comment
|
Coal – hard
|
Numerical field [enter a number from 0-999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0-999,999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0- 999,999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0-999,999,999 using a maximum of 3 decimal places]
|
Numerical field [enter a number from 0-9,999 using a maximum of 2 decimal places and]
|
Text field [maximum 2,400 characters]
|
Lignite
|
|
|
|
|
|
|
Oil
|
|
|
|
|
|
|
Gas
|
|
|
|
|
|
|
Sustainable biomass
|
|
|
|
|
|
|
Other biomass
|
|
|
|
|
|
|
Waste (non-biomass)
|
|
|
|
|
|
|
Nuclear
|
|
|
|
|
|
|
Fossil-fuel plants fitted with CCS
|
|
|
|
|
|
|
Geothermal
|
|
|
|
|
|
|
Hydropower
|
|
|
|
|
|
|
Wind
|
|
|
|
|
|
|
Solar
|
|
|
|
|
|
|
Marine
|
|
|
|
|
|
|
Other renewable
|
|
|
|
|
|
|
Other non-renewable
|
|
|
|
|
|
|
Total
|
|
|
|
|
|
|
(C-MM8.2d) Provide details on the electricity, heat, steam, and cooling your organization has generated and consumed for metals and mining production activities.
Question dependencies
This question only appears if you select “Generation of electricity, heat, steam, or cooling” in response to C8.2.
Change from last year
No change
Response options
Please complete the following table:
Energy Carrier | Total gross generation (MWh) inside metals and mining sector boundary | Generation that is consumed (MWh) inside metals and mining sector boundary |
Electricity | Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places] | Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places] |
Heat | | |
Steam | | |
Cooling | | |
(C-ST8.2d) Provide details on the electricity, heat, and steam your organization has generated and consumed for steel production activities.
Question dependencies
This question only appears if you select “Yes” to “Generation of electricity, heat, steam, or cooling” in response to C8.2.
Change from last year
Modified question
Response options
Please complete the following table:
Energy Carrier
|
Total gross generation inside steel sector boundary (MWh)
|
Generation that is consumed by the organization inside steel sector boundary (MWh)
|
Generation from renewable sources inside steel sector boundary (MWh)
|
Generation from waste heat/gases recovered from processes using fuel feedstocks inside steel sector boundary (MWh)
|
Electricity
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0 to 9,999,999,999 using up to 2 decimal places and no commas]
|
Numerical field [enter a number from 0 to 9,999,999,999 using up to 2 decimal places and no commas]
|
Heat
|
|
|
|
|
Steam
|
|
|
|
|
(C8.2e) Provide details on the electricity, heat, steam, and/or cooling amounts that were accounted for at a zero or near-zero emission factor in the market-based Scope 2 figure reported in C6.3.
Question dependencies
This question only appears if you select “We are reporting a Scope 2, market-based figure” in response to C6.2. This question is not presented to RE100 members.
Change from last year
Modified question
Connection to other frameworks
SDG
Goal 7: Affordable and clean energy
Goal 12: Responsible consumption and production
Goal 13: Climate action
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Sourcing method
|
Energy carrier
|
Low-carbon technology type
|
Country/area of low-carbon energy consumption
|
Tracking instrument used
|
Low-carbon energy consumed via selected sourcing method in the reporting year (MWh)
|
Country/area of origin (generation) of the low-carbon energy or energy attribute
|
Commissioning year of the energy generation facility (e.g. date of first commercial operation or repowering)
|
Comment
|
Select from:
- None (no active purchases of low-carbon electricity, heat, steam or cooling)
- Purchase from an on-site installation owned by a third party
- Direct line to an off-site generator owned
by a third party with no grid transfers
- Direct procurement from an off-site grid- connected generator e.g. Power purchase agreement (PPA)
- Green electricity products from an energy supplier (e.g. green tariffs)
- Unbundled energy attribute certificates (EACs) purchase
- Default delivered electricity from the grid (e.g. standard product offering by an energy supplier), supported by energy attribute certificates
- Default delivered electricity from the grid (e.g. standard product offering by an energy supplier) from a grid that is 95% or more low-carbon and where there is no mechanism for specifically allocating low-carbon electricity
- Heat/steam/cooling supply agreement
- Other, please specify
|
Select from:
- Electricity
- Heat
- Steam
- Cooling
- Heat, steam and cooling combined
|
Select from:
- Solar
- Wind
- Large hydropower (>25 MW)
- Small hydropower (<25 MW)
- Hydropower (capacity unknown)
- Nuclear
- Sustainable biomass
- Other biomass
- Renewable hydrogen fuel cell
- Marine
- Geothermal
- Fossil-fuel plants fitted with CCS
- Low-carbon energy mix, please specify
- Renewable energy mix, please specify
|
Select from:
[Country/area drop-down list]
|
Select from:
- Contract
- GEC
- GO
- Indian REC
- I-REC
- J-Credit
- Australian LGC
- NFC – Renewable
- REGO
- TIGR
- T-REC
- US-REC
- Other, please specify
- No instrument used
|
Numerical field [enter a number from 0 to 999,999,999,999 using up to 2 decimal places and no commas]
|
Select from:
[Country/area drop-down list]
|
Numerical field [enter a number between 1900-2021]
|
Text field [maximum 2,500 characters]
|
[Add Row]
(C-TS8.2f) Provide details on the average emission factor used for all transport movements per mode that directly source energy from the grid.
Question dependencies
This question only appears if you select LDV, HDV or Rail in C-TO0.7/C-TS0.7.
Change from last year
Minor change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Category
|
Emission factor unit
|
Average emission factor: unit value
|
Comment
|
Select from:
|
Select from:
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Text field [maximum 2,400 characters]
|
[Add Row]
(C8.2g) Provide a breakdown of your non-fuel energy consumption by country.
Change from last year
New question
Connection to other frameworks
SDG
Goal 7: Affordable and clean energy
Goal 13: Climate action
RE100
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
*Column presented to RE100 members only.
Country/area | Consumption of electricity (MWh) | Consumption of heat, steam, and cooling (MWh) | Total non-fuel energy consumption (MWh) [Auto-calculated]
| Is this consumption excluded from your RE100 commitment?*
|
---|
Select from: [Country/area drop-down list]
| Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places] | Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places] | Numerical field [0-999,999,999,999] | Select from:
|
[Add row]
(C8.2h) Provide details of your organization’s renewable electricity purchases in the reporting year by country
Question dependencies
This question only appears to RE100 members
Change from last year
New question
Connection to other frameworks
SDG
Goal 7: Affordable and clean energy
Goal 12: Responsible consumption and production
Goal 13: Climate action
RE100
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Country/area of renewable electricity consumption
|
Sourcing method
|
Renewable electricity technology type
|
Renewable electricity consumed via selected sourcing method in the reporting year (MWh)
|
Tracking instrument used
|
Total attribute instruments retained for consumption by your organization (MWh)
|
Country/area of origin (generation) of the renewable electricity/attribute consumed
|
Select from:
[Country/area drop-down list]
|
Select from:
- Purchase from an on-site installation owned by a third party
- Direct line to an off-site generator owned by a third party with no grid transfers
- Direct procurement from an offsite grid-connected generator e.g. Power Purchase Agreement (PPA)
- Green electricity products from an energy supplier (e.g. Green Tariffs)
- Unbundled Energy Attribute Certificate (EAC) purchase
- Default delivered renewable electricity from the grid, supported by energy attribute certificates
- Default delivered renewable electricity from a grid that is 95% or more renewable and where there is no mechanism for specifically allocating renewable electricity
- Other, please specify
|
Select from:
- Solar
- Wind
- Large hydropower (>25 MW)
- Small hydropower (<25 MW)
- Hydropower (capacity unknown)
- Sustainable Biomass
- Renewable hydrogen fuel cell
- Marine
- Geothermal
- Renewable electricity mix, please specify
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Select from:
- Contract
- GEC
- GO
- Indian REC
- I-REC
- J-Credit
- Australian LGC
- NFC - Renewable
- REGO
- TIGR
- T-REC
- US-REC
- Other, please specify
- No instrument used
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Select from:
[Country/area drop-down list]
|
Commissioning year of the energy generation facility (e.g. date of first commercial operation or repowering) | Vintage of the renewable energy/attribute (i.e. year of generation) | Brand, label, or certification of the renewable electricity purchase | Comment |
---|
Numerical field [enter a number between 1900- 2022] | Select from:
- Before 2018
- 2019
- 2020
- 2021
- 2022
| - Green-e
- EKOenergy label
- Gold Standard Renewable Energy
- Other, please specify
- No brand, label, or certification
| Text field [maximum 2,500 characters] |
[Add row]
(C8.2i) Provide details of your organization’s low-carbon heat, steam, and cooling purchases in the reporting year by country.
Question dependencies
This question only appears to RE100 members. This question only appears if you select “Yes” in response to “Consumption of purchased or acquired heat”, “Consumption of purchased or acquired steam” or “Consumption of purchased or acquired cooling” in response to C8.2.
Change from last year
New question
Connection to other frameworks
SDG
Goal 7: Affordable and clean energy
Goal 13: Climate action
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Country/area of consumption of low-carbon heat, steam or cooling
|
Sourcing method
|
Energy carrier
|
Low-carbon technology type
|
Low-carbon heat, steam, or cooling consumed (MWh)
|
Comment
|
Select from:
[Country/area drop-down list]
|
Select from:
- None (no purchases of low-carbon heat, steam, or cooling)
- Heat/steam/cooling supply agreement
- Other, please specify
|
Select from:
- Heat
- Steam
- Cooling
- Heat, steam, and cooling combined
|
Select from:
- Solar
- Sustainable biomass
- Other biomass
- Low-carbon energy mix
- Renewable energy mix
- Other, please specify
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Text field [maximum 2,500 characters]
|
[Add row]
(C8.2j) Provide details of your organization’s renewable electricity generation by country in the reporting year.
Question dependencies
This question only appears to RE100 members
Change from last year
New question
Connection to other frameworks
SDG
Goal 7: Affordable and clean energy
Goal 12: Responsible consumption and production
Goal 13: Climate action
RE100
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
*Column/row appearance is dependent on selections in this or other questions.
Country/area of generation
|
Renewable electricity technology type
|
Facility capacity (MW)
|
Total renewable electricity generated by this facility in the reporting year (MWh)
|
Renewable electricity directly consumed by your organization from this facility in the reporting year for which certificates were not issued (MWh)
|
Renewable electricity directly consumed by your organization from this facility in the reporting year for which certificates were issued and retired (MWh)
|
Renewable electricity sold to the grid in the reporting year (MWh)
|
Select from: [Country/area drop-down list]
|
Select from:
- Solar
- Wind
- Hydropower
- Sustainable biomass
- Renewable hydrogen fuel cell
- Marine
- Geothermal
- Renewable electricity mix, please specify
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Certificates issued for the renewable electricity that was sold to the grid (MWh) | Certificates issued and retired for self-consumption for the renewable electricity that was sold to the grid (MWh) | Type of energy attribute certificate* | Total self-generation counted towards RE100 target (MWh) [Auto-calculated] | Comment |
---|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
| Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
| Select from:
- GEC
- GO
- Indian REC
- I-REC
- J-Credit
- Australian LGC
- NFC - Renewable
- REGO
- TIGR
- T-REC
- US-REC
- Other, please specify
| Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
| Text field [maximum 2,500 characters]
|
[Add row]
(C8.2k) Describe how your organization’s renewable electricity sourcing strategy directly or indirectly contributes to bringing new capacity into the grid in the countries/areas in which you operate.
Question dependencies
This question only appears to RE100 members
Change from last year
New question
Connection to other frameworks
SDG
Goal 7: Affordable and clean energy
Goal 12: Responsible consumption and production
Goal 13: Climate action
RE100
Response options
This is an open text question with a limit of 5,000 characters.
(C8.2l) In the reporting year, has your organization faced any challenges to sourcing renewable electricity?
Question dependencies
This question only appears to RE100 members
Change from last year
New question
Connection to other frameworks
SDG
Goal 7: Affordable and clean energy
Goal 12: Responsible consumption and production
Goal 13: Climate action
RE100
Response options
Please complete the following table.
*Column/row appearance is dependent on selections in this or other questions.
Challenges to sourcing renewable electricity
| Challenges faced by your organization which were not country-specific*
|
---|
Select from:
- Yes, in specific countries/areas in which we operate
- Yes, not specific to a country/area
- Yes, both in specific countries/areas and in general
- No
| Text field [maximum 2,500 characters] |
(C8.2m) Provide details of the country-specific challenges to sourcing renewable electricity faced by your organization in the reporting year.
Question dependencies
This question only appears if “Yes, in specific countries/areas in which we operate” or “Yes, both in specific countries/areas and in general” is selected in response to column 1 in C8.2l.
Change from last year
New question
Connection to other frameworks
SDG
Goal 7: Affordable and clean energy
Goal 12: Responsible consumption and production
Goal 13: Climate action
RE100
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Country/area
|
Reason(s) why it was challenging to source renewable electricity within selected country/area
|
Provide additional details of the barriers faced within this country/area
|
Select from:
[Country/area drop-down list]
|
Select all that apply:
- Arbitrary grid usage charges
- Inability to buy Energy Attribute Certificates (EACs) in small quantities
- Inability to make exclusive renewable electricity usage claims
- Internal capacity issues
- Issues with landlord-tenant arrangements
- Lack of credible renewable electricity procurement options (e.g. EACs, Green Tariffs)
- Lack of market data
- Lack of electricity market structure supporting bilateral PPAs
- Limited supply of renewable electricity in the market
- Prohibitively priced renewable electricity
- Regulatory instability
- Small load
- Unable to get internal company approval
- Other, please specify
|
Text field [maximum 2,500 characters]
|
[Add row]
Feedstock consumption: Chemicals
(C-CH8.3) Does your organization consume fuels as feedstocks for chemical production activities?
Change from last year
No change
Response options
Select one of the following options:
(C-CH8.3a) Disclose details on your organization’s consumption of fuels as feedstocks for chemical production activities.
Question dependencies
This question only appears if you select “Yes” in response to C-CH8.3.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places and no commas]
Fuels used as feedstocks
|
Total consumption
|
Total consumption unit
|
Inherent carbon dioxide emission factor of feedstock, metric tons CO2 per consumption unit
|
Heating value of feedstock, MWh per consumption unit
|
Heating value
|
Comment
|
Select from:
- Anthracite
- Coal
- Lignite
- Coke
- Patent fuel / BKB
- Petroleum coke
- Diesel oil
- Gas oil
- Heavy fuel oil
- Oil shale
- Gasoline
- White Spirit / SBP
- Lubricants
- Naphtha
- Special Naphtha
- Propane liquid
- Propane gas
- Ethane
- Butane
- LPG
- Refinery gas
- Natural gas
- Solid biofuel
- Liquid biofuel
- Waste biofuel
- Biogas
- Other, please specify
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Select from:
- metric tons
- thousand metric tons
- thousand pounds
- barrels
- thousand barrels
- gallons
- thousand gallons
- million gallons
- liters
- thousand liters
- million liters
- cubic feet
- thousand cubic feet
- million cubic feet
- cubic metres
- thousand cubic metres
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Select from:
- LHV
- HHV
- Unable to confirm heating value
|
Text field [maximum 2,400 characters]
|
[Add Row]
(C-CH8.3b) State the percentage, by mass, of primary resource from which your chemical feedstocks derive.
Question dependencies
This question only appears if you select “Yes” in response to C-CH8.3.
Change from last year
No change
Response options
Please complete the following table:
Feedstock source
|
Percentage of total chemical feedstock (%)
|
Oil
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
|
Natural Gas
|
|
Coal
|
|
Biomass
|
|
Waste (non-biomass)
|
|
Fossil fuel (where coal, gas, oil cannot be distinguished)
|
|
Unknown source or unable to disaggregate
|
|
Feedstock consumption: Steel
(C-ST8.3) Disclose details on your organization’s consumption of feedstocks for steel production activities.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Feedstocks
|
Total consumption
|
Total consumption unit
|
Dry or wet basis?
|
Inherent carbon dioxide emission factor of feedstock, metric tons of CO2 per consumption unit
|
Heating value of feedstock, MWh per consumption unit
|
Heating value
|
Comment
|
Select from:
- Coal
- Coking coal
- Blast furnace coal
- Coke
- Fuel oil
- Natural gas
- Coke oven gas
- Blast furnace gas
- Hydrogen
- Charcoal
- Other biomass
- Liquid biofuel
- Biogas
- Biomass waste
- Non-biomass waste
- Other, please specify
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Select from:
- metric tons
- thousand metric tons
- thousand pounds
- barrels
- thousand barrels
- gallons
- thousand gallons
- million gallons
- liters
- thousand liters
- million liters
- cubic feet
- thousand cubic feet
- million cubic feet
- cubic metres
- thousand cubic metres
|
Select from:
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Select from:
- LHV
- HHV
- Unable to confirm heating value
|
Text field [maximum 2,400 characters]
|
[Add Row]
Transmission and distribution
(C-EU8.4) Does your electric utility organization have a transmission and distribution business?
Change from last year
No change
Response options
Select one of the following options:
(C-EU8.4a) Disclose the following information about your transmission and distribution business.
Question dependencies
This question only appears if you select “Yes” in response to C-EU8.4.
Change from last year
No change
Response options
Please complete the following table. The table is displayed over several rows for readability. You are able to add rows by using the “Add Row” button at the bottom of the table.
Country/region
|
Voltage level
|
Annual load (GWh)
|
Annual energy losses (% of annual load)
|
Scope where emissions from energy losses are accounted for
|
Select from:
Country/region drop-down list
|
Select from:
- Transmission (high voltage)
- Distribution (low voltage)
|
Numerical field [enter a number from 0 - 999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0 - 999,999 using a maximum of 2 decimal places]
|
Select from:
- Scope 1
- Scope 2 (location-based)
- Scope 2 (market-based)
|
Emissions from energy losses (metric tons CO2e)
|
Length of network (km)
|
Number of connections
|
Area covered (km2)
|
Comment
|
Numerical field [enter a number from 0-100 using a maximum of 3 decimal places]
|
Numerical field [enter a number from 0-99,999,999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0-99,999,999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0-99,999,999,999 using a maximum of 2 decimal places]
|
Text field [maximum 2,400 characters]
|
[Add Row]
Capital goods efficiency metrics
(C-CG8.5) Does your organization measure the efficiency of any of its products or services?
Change from last year
No change
Response options
Please complete the following table:
Measurement of product/service efficiency | Comment |
---|
Select from: - Yes
- No, but we plan to start doing so within the next two years
- No, and we do not plan to start doing so within the next two years
| Text field [maximum 2,400 characters] |
(C-CG8.5a) Provide details of the metrics used to measure the efficiency of your organization's products or services.
Question dependencies
This question only appears if you select “Yes” in response to C-CG8.5.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Category of product or service
|
Product or service (optional)
|
% of revenue from this product or service in the reporting year
|
Efficiency figure in the reporting year
|
Metric numerator
|
Metric denominator
|
Comment
|
Select from:
- Agriculture, construction & mining machinery
- Batteries (including fuel cells)
- Heating & cooling systems
- Industrial machinery
- Power generation equipment
- Power transmission, transformation and distribution equipment
- Power tools
- Solar energy equipment
- Stationary generators
- Other, please specify
|
Text field [maximum 500 characters]
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 10 decimal places]
|
Select from:
- GJ
- Btu
- watt-hour
- megawatt hour (MWh)
- tCO2
- tCO2e
- liter
- metric ton
- kg
- amp-hour
- %
- Other, please specify
|
Select from:
- kilometer
- square meter
- square foot
- watt-hour
- megawatt hour (MWh)
- metric ton of product
- unit hour worked
- unit of production
- unit of service provided
- unit revenue
- USD($) value-added
- Not applicable
- Other, please specify
|
Text
field [maximum 2,400 characters]
|
[Add Row]
Transport-related energy efficiency metrics
(C-TO8.5) Provide any efficiency metrics that are appropriate for your organization’s transport products and/or services.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Activity
|
Metric figure
|
Metric numerator
|
Metric denominator
|
Metric numerator: Unit total
|
Metric denominator: Unit total
|
% change from previous year
|
Please explain
|
Select from: Drop-down options determined by transport modes selected in C-TO0.7/C-TS0.7
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 10 decimal places]
|
Select from:
LDV
- gCO2
- gCO2e
- tCO2
- tCO2e
- MWh
- Other, please specify
HDV
- gCO2
- gCO2e
- tCO2
- tCO2e
- MWh
- Other, please specify
Rail
- gCO2
- gCO2e
- tCO2
- tCO2e
- MWh
- Other, please specify
Marine
- gCO2
- gCO2e
- tCO2
- tCO2e
- MWh
- Other, please specify
Aviation
- gCO2
- gCO2e
- tCO2
- tCO2e
- MWh
- Other, please specify
|
Select from:
LDV
- Production: Vehicle
- Use phase: Vehicle.km
- Use phase: Vehicle.mile
- Life cycle (please explain assumptions)
- Other, please specify
HDV
- Production: Vehicle
- Use phase: Vehicle.km
- Use phase: Vehicle.mile
- Life cycle (please explain assumptions)
- Other, please specify
Rail
- Production: Vehicle (locomotive)
- Production: Vehicle (train car)
- Production: Other, please specify
- Use phase: please specify
- Life cycle, please specify
- Financial: Revenue-ton.km
- Financial: Revenue-ton mile
- Other, please specify
Marine
- Production: Specific vessel unit, please specify
- Use phase, please specify
- Life cycle, please specify
- Financial: Revenue-ton.km
- Financial: Revenue-ton.mile
- Financial: Revenue-ton.nautical mile
- Other, please specify
Aviation
- Production: Aircraft
- Production: Other, please specify
- Use phase, please specify
- Life cycle, please specify
- Financial: Revenue-ton.km
- Financial: Revenue-ton.mile
- Financial: Revenue per ASK (RASK)
- Financial: Revenue per ASM (RASM)
- Other, please specify
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 10 decimal places]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 10 decimal places]
|
Percentage field [enter a percentage from -999 - 999 using a maximum of 2 decimal places]
|
Text field [maximum 2,400 characters]
Note for Rail: Please specify, if reporting on production, the nature of the standardized vehicle used for this calculation.
|
[Add Row]
(C-TS8.5) Provide
any efficiency metrics that are appropriate for your organization’s transport
products and/or services.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Activity
|
Metric figure
|
Metric numerator
|
Metric denominator
|
Metric numerator: Unit total
|
Metric denominator: Unit total
|
% change from previous year
|
Please explain
|
Select from: Drop-down options determined by transport modes selected in C-TO0.7/C-TS0.7
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 10 decimal places]
|
Select from:
LDV
- Liters of fuel
- MWh
- Other, please specify
HDV
- Liters of fuel
- MWh
- Other, please specify
Rail
- Liters of fuel
- MWh
- Other, please specify
Marine
- Liters of fuel
- MWh
- Other, please specify
Aviation
- Liters of fuel
- MWh
- Other, please specify
|
Select from:
LDV
- v.km
- v.mile
- t.km
- t.mile
- p.km
- p.mile
- m2 vehicle footprint
- kg vehicle mass
- Other, please specify
HDV
- v.km
- v.mile
- t.km
- t.mile
- m3.km
- m3.mile
- p.km
- p.mile
- m2 vehicle footprint
- kg vehicle mass
- Other, please specify
Rail
- v.km
- v.mile
- t.km
- t.mile
- m3.km
- m3.mile
- p.km
- p.mile
- kg vehicle mass.km
- kg vehicle mass.mile
- Revenue-ton.km
- Revenue-ton.mile
- Other, please specify
Marine
- v.km
- v.mile
- v.nautical mile
- t.km
- t.mile
- t.nautical mile
- m3.km
- m3.mile
- m3.nautical mile
- p.km
- p.mile
- p.nautical mile
- 20ft.km
- 20ft.mile
- 20ft.nautical mile
- 40ft.km
- 40ft.mile
- 40ft.nautical mile
- Revenue-ton.km
- Revenue-ton.mile
- Revenue-ton.nautical mile
- Other, please specify
Aviation
- v.km
- v.mile
- t.km
- t.mile
- p.km
- p.mile
- Available seat.km
- Available seat.mile
- Revenue-ton.km
- Revenue-ton.mile
- Revenue per ASK (RASK)
- Revenue per ASM (RASM)
- Other, please specify
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 10 decimal places]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 10 decimal places]
|
Percentage field [enter a percentage from -999 – 999 using a maximum of 2 decimal places]
|
Text field [maximum 2,400 characters]
Note for Rail: Please specify, if reporting on production, the nature of the standardized vehicle used for this calculation.
|
[Add Row]
C9 Additional metrics
Other climate-related metrics
(C9.1) Provide any additional climate-related metrics relevant to your business.
Change from last year
No change
Connection to other frameworks
TCFD
Metrics & Targets recommended disclosure a) Disclose the metrics used by the organization to assess climate-related risks and opportunities in line with its strategy and risk management process.
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Description
|
Metric value
|
Metric numerator
|
Metric denominator (intensity metric only)
|
% change from previous year
|
Direction of change
|
Please explain
|
Select from:
- Waste
- Energy usage
- Land use
- Other, please specify
|
Numerical field [enter a number from 0 to 99,999,999,999 using up to 2 decimal places]
|
Text field [maximum 50 characters]
|
Text field [maximum 50 characters]
|
Numerical field [enter a number from 0 to 999 using up to 2 decimal places]
|
Select from:
- Increased
- Decreased
- No change
|
Text field [maximum 2,400 characters]
|
[Add Row]
Coal reserves and production
(C-CO9.2a) Disclose coal reserves and production by coal type attributable to your organization in the reporting year.
Change from last year
No change
Response options
Please complete the following table:
Coal type
|
Proven reserves (million metric tons)
|
Probable reserves (million metric tons)
|
Production (million metric tons)
|
Energy content of production (GJ per metric ton)
|
Heating value
|
Emission factor of production (metric tons CO2e per metric ton)
|
Comment
|
Thermal coal
|
Numerical field [enter a number from 0-999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0-999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0-999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 1-35 using a maximum of 2 decimal places]
|
Select from:
- LHV
- HHV
- Unable to confirm heating value
|
Numerical field [enter a number from 0-9,999 using a maximum of 4 decimal places]
|
Text field [maximum 2,400 characters]
|
Metallurgical coal
|
|
|
|
|
|
|
|
Other coal
|
|
|
|
|
|
|
|
Total coal
|
|
|
|
|
|
|
|
Oil and gas production
(C-OG9.2a) Disclose your net liquid and gas hydrocarbon production (total of subsidiaries and equity-accounted entities).
Question dependencies
This question only appears if you select “Upstream” in response to C-OG0.7.
Change from last year
No change
Response options
Please complete the following table:
Hydrocarbon category
|
In-year net production
|
Comment
|
Crude oil and condensate, million barrels
|
Numerical field [enter a
number from 0-999,999 using a maximum of 2 decimal places]
|
Text field [maximum 2,400 character limit]
|
Natural gas liquids, million barrels
|
|
|
Oil sands, million barrels (includes bitumen and synthetic crude)
|
|
|
Natural gas, billion cubic feet
|
|
|
Coal resources
(C-CO9.2b) Disclose coal resources by coal type attributable to your organization in the reporting year.
Change from last year
No change
Response options
Please complete the following table:
Coal type
|
Measured resources (million metric tons)
|
Indicated resources (million metric tons)
|
Inferred resources (million metric tons)
|
Total resources (million metric tons)
|
Comment
|
Thermal coal
|
Numerical field [enter a number from 0-9,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0-9,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0-99,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0-99,999 using a maximum of 2 decimal places]
|
Text field [maximum 2,400 characters]
|
Metallurgical coal
|
|
|
|
|
|
Other coal
|
|
|
|
|
|
Total coal
|
|
|
|
|
|
Oil and gas reserves methodology
(C-OG9.2b) Explain which listing requirements or other methodologies you use to report reserves data. If your organization cannot provide data due to legal restrictions on reporting reserves figures in certain countries, please explain this.
Question dependencies
This question only appears if you select “Upstream” in response to C-OG0.7.
Change from last year
No change
Response options
This is an open text question with a limit of 5,000 characters.
Please note that when copying from another document into the ORS, formatting is not retained.
Oil and gas total reserves
(C-OG9.2c) Disclose your estimated total net reserves and resource base (million BOE), including the total associated with subsidiaries and equity-accounted entities.
Question dependencies
This question only appears if you select “Upstream” in response to C-OG0.7.
Change from last year
No change
Response options
Please complete the following table:
Estimated total net proved + probable reserves (2P) (million BOE)
|
Estimated total net proved + probable + possible reserves (3P) (million BOE)
|
Estimated net total resource base (million BOE)
|
Comment
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0-999,999,999,999 using a
maximum of 2 decimal places]
|
Numerical field [enter a number from 0-999,999,999,999 using a
maximum of 2 decimal places]
|
Text field [maximum 2,400 characters]
|
Oil
and gas reserves split
(C-OG9.2d) Provide an indicative percentage split for 2P, 3P reserves, and total resource base by hydrocarbon categories.
Question dependencies
This question only appears if you select “Upstream” in response to C-OG0.7.
Change from last year
No change
Response options
Please complete the following table:
Hydrocarbon category
|
Net proved + probable reserves (2P) (%)
|
Net proved + probable + possible reserves (3P) (%)
|
Net total resource base (%)
|
Comment
|
Crude oil/condensate/Natural gas liquids
|
Numerical field [enter a number from 0-100 using no decimals]
|
Numerical field [enter a number from 0-100 using no decimals]
|
Numerical field [enter a number from 0-100 using no decimals]
|
Text field [maximum 2,400 characters]
|
Natural gas
|
|
|
|
|
Oil sands (includes bitumen and synthetic crude)
|
|
|
|
|
Oil and gas split by development type
(C-OG9.2e)
Provide
an indicative percentage split for production, 1P, 2P, 3P reserves, and total
resource base by development types.
Question dependencies
This question only appears if you select “Upstream” in response to C-OG0.7.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Development type
|
In-year net production (%)
|
Net proved reserves (1P) (%)
|
Net proved + probable reserves (2P) (%)
|
Net proved + probable + possible reserves (3P) (%)
|
Net total resource base (%)
|
Comment
|
Select from:
- Onshore
- Shallow-water
- Deepwater
- Ultra deepwater
- Arctic
- Oil sand/extra heavy oil
- Tight/shale
- LNG
- Other, please specify
|
Numerical field [enter a number from 0-100 using no decimals]
|
Numerical field [enter a number from 0-100 using no decimals]
|
Numerical field [enter a number from 0-100 using no decimals]
|
Numerical field [enter a number from 0-100 using no decimals]
|
Numerical field [enter a number from 0-100 using no decimals]
|
Text field [maximum 2,400 characters]
|
[Add Row]
Low-carbon technology implementation
(C-TO9.3/C-TS9.3) Provide tracking metrics for the implementation of low-carbon transport technology over the reporting year.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Activity
|
Metric
|
Technology
|
Metric figure
|
Metric unit
|
Explanation
|
Select from:
Drop-down options determined by transport modes selected in C-TO0.7/C-TS0.7
|
Select from:
- Production
- Sales
- Fleet adoption
- Yearly purchase
- Other, please specify
|
Select from:
LDV
- Vehicle using bio-fuel
- Conventional hybrid
- Plug-in hybrid vehicle (PHEV)
- Battery electric vehicle (BEV)
- Fuel cell electric vehicle (FCEV)
-
Other, please specify
HDV
- Vehicle using bio-fuel
- Conventional hybrid
- Plug-in hybrid vehicle (PHEV)
- Battery electric vehicle (BEV)
- Fuel cell electric vehicle (FCEV)
- Other, please specify
Rail
Marine
Aviation
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Select from:
LDV
- Units
- % of fleet
- % of total sales
- % of estimated yearly VKT
- % of estimated yearly VMT
- % of estimated lifetime VKT
- % of estimated lifetime VMT
- Other, please specify
HDV
- Units
- % of fleet
- % of total sales
- % of estimated yearly VKT
- % of estimated yearly VMT
- % of estimated lifetime VKT
- % of estimated lifetime VMT
- Other, please specify
Rail
Marine
Aviation
|
Text field [maximum 2,400 characters]
|
[Add Row]
Chemicals production metrics
(C-CH9.3a) Provide details on your organization’s chemical products.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Output product
|
Production (metric tons)
|
Capacity (metric tons)
|
Direct emissions intensity (metric tons CO2e per metric ton of product)
|
Electricity intensity (MWh per metric ton of product)
|
Steam intensity (MWh per metric ton of product)
|
Steam/ heat recovered (MWh per metric ton of product)
|
Comment
|
Select from:
- High Value Chemicals (Steam cracking)
- Ammonia
- Aromatics extraction
- Methanol
- Butylene
- Propylene (FCC)
- Ethanol
- Butadiene (C4 sep.)
- Nitric acid
- Adipic acid
- Caprolactam
- Soda ash
- Carbon black
- Polymers
- Specialty chemicals
- Other base chemicals
- Other, please specify
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 4 decimal places]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 4 decimal places]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 4 decimal places]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 4 decimal places]
|
Text field [maximum 2,400 characters]
|
[Add Row]
Coal production breakdown
(C-CO9.3a) Break down the coal production attributed to your organization in the reporting year by grade.
Change from last year
No change
Response options
Please complete the following table:
Coal grade
|
Production (%)
|
Comment
|
Lignite
|
Numerical field [enter a number from 0-100 using no decimals]
|
Text field [maximum 2,400 characters]
|
Subbituminous
|
|
|
Bituminous
|
|
|
Anthracite
|
|
|
Other
|
|
|
Mining production metrics
(C-MM9.3a) Provide details on the commodities relevant to the mining production activities of your organization.
Question dependencies
This question only appears if you select one of the options under the “Mining” sub-heading in C-MM0.7.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Output product
|
Capacity, metric tons
|
Production, metric tons
|
Production, copper-equivalent units (metric tons)
|
Scope 1 emissions
|
Scope 2 emissions
|
Scope 2 emissions approach
|
Pricing methodology for copper-equivalent figure
|
Comment
|
Select from:
- Bauxite
- Copper
- Gold
- Platinum group metals
- Silver
- Iron ore
- Nickel
- Zinc
- Lead
- Diamonds
- Other non-ferrous metal mining (Please specify)
- Other mining (Please specify)
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 3 decimal places]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 3 decimal places]
|
Select from:
- Location-based
- Market-based
|
Text field [maximum 2,400 characters]
|
Text field [maximum 2,400 characters]
|
[Add Row]
Total refinery throughput
(C-OG9.3a) Disclose your total refinery throughput capacity in the reporting year in thousand barrels per day.
Question dependencies
This question only appears if you select “Downstream” in response to C-OG0.7.
Change from last year
No change
Response options
Please complete the following table:
Total refinery throughput capacity (Thousand barrels per day)
|
Numerical field up to 99,999 and up to 2 decimal places
|
Steel production and capacity
(C-ST9.3a) Report your organization’s steel-related consumption, production and capacity figures by steel plant.
Change from last year
No change
Response options
Please complete the following table:
Steel plant
|
Metal scrap consumption (metric tons)
|
Blast furnace iron consumption (metric tons)
|
Direct reduced iron consumption (metric tons)
|
Crude steel production (metric tons)
|
Crude steel capacity (metric tons)
|
Basic oxygen furnace
|
Numerical field [enter a number from 0- 999,999,999,999 using a maximum of two decimal places]
|
Numerical field [enter a number from 0- 999,999,999,999 using a maximum of two decimal places]
|
Numerical field [enter a number from 0- 999,999,999,999 using a maximum of two decimal places]
|
Numerical field [enter a number from 0- 999,999,999,999 using a maximum of two decimal places]
|
Numerical field [enter a number from 0- 999,999,999,999 using a maximum of two decimal places]
|
Electric arc furnace
|
|
|
|
|
|
Other
|
|
|
|
|
|
Total
|
|
|
|
|
|
Coal production by mine type
(C-CO9.3b) Break down the coal production attributed to your organization in the reporting year by mine type.
Change from last year
No change
Response options
Please complete the following table:
Coal mine type
|
Production (%)
|
Underground
|
Numerical field [enter a number from 0-100 using no decimals]
|
Surface
|
|
Metals production metrics
(C-MM9.3b) Provide details on the commodities relevant to the metals production activities of your organization.
Question dependencies
This question only appears if you select one of the options under the “Processing metals” sub-heading in C-MM0.7.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Output product
|
Capacity (metric tons)
|
Production (metric tons)
|
Annual production in copper-equivalent units (thousand tons)
|
Scope 1 emissions (metric tons CO2e)
|
Scope 2 emissions (metric tons CO2e)
|
Scope 2 emissions approach
|
Pricing methodology for copper-equivalent figure
|
Comment
|
Select from:
- Aluminum
- Alumina
- Copper
- Gold
- Platinum group metals
- Silver
- Nickel
- Lead
- Zinc
- Other non-ferrous metals (Please specify)
- Other ferrous metals (Please specify)
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 3 decimal places]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 3 decimal places]
|
Select from:
- Location-based
- Market-based
|
Text field [maximum 2,400 characters]
|
Text field [maximum 2,400 characters]
|
[Add Row]
Feedstocks used in refinery
(C-OG9.3b) Disclose feedstocks processed in the reporting year in million barrels per year.
Question dependencies
This question only appears if you select “Downstream” in response to C-OG0.7.
Change from last year
No change
Response options
Please complete the following table:
Feedstock
|
Throughput (Millions barrels)
|
Comment
|
Oil
|
Numerical field [enter a number from 0-9,999 using a maximum of 2 decimal places]
|
Text field [maximum 2,400 characters]
|
Other feedstocks
|
|
|
Total
|
|
|
Steel production breakdown
(C-ST9.3b) Report your organization’s steel-related production outputs and capacities by product.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Product
|
Production (metric tons)
|
Capacity (metric tons)
|
Comment
|
Select from:
- Hot-rolled steel
- Blast furnace iron
- Direct reduced iron
- Coke (including coke breeze)
- Coke oven gas (for sale)
- Sinter
- Iron ore pellets
- Lime
- Metal scrap
- Oxygen (disclose in millions Nm3)
- Tar and benzole
- Ammonia
- Benzene, toluene and xylene (BTX)
- Iron ore
- Coal
- Limestone & Dolomite
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of two decimal places]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of two decimal places]
|
Text field [maximum 2,400 characters]
|
[Add Row]
Refinery products and net production
(C-OG9.3c)
Are you able to break down your refinery products and net production?
Question dependencies
This question only appears if you select “Downstream” in response to C-OG0.7.
Change from last year
No change
Response options
Select one of the following options:
(C-OG9.3d) Disclose your refinery products and net production in the reporting year in million barrels per year.
Question dependencies
This question only appears if you select “Yes” in response to C-OG9.3c.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Product produced
|
Refinery net production (Million barrels) *not including products used/consumed on site
|
Select from:
- Liquified petroleum gas
- Gasolines
- Naphtha
- Kerosenes
- Diesel fuels
- Fuel oils
- Lubricants
- Waxes
- Asphalt and tar
- Petroleum coke
- Still gas
- Other, please specify
|
Numerical field [enter a number from 0-9,999 using a maximum of 2 decimal places]
|
[Add Row]
Chemicals production
(C-OG9.3e)
Please disclose your chemicals production in the reporting year in thousand
metric tons.
Question dependencies
This question only appears if you select “Chemicals” in response to C-OG0.7.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Product
|
Production, Thousand metric tons
|
Capacity, Thousand metric tons
|
Select from:
- High value chemicals (Steam cracking)
- Other, please specify
|
Numerical field [enter a number from 0-999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0-999,999 using a maximum of 2 decimal places]
|
[Add Row]
Coal reserves methodology
(C-CO9.4a) Explain which listing requirements or other methodologies you have used to provide reserves data in C-CO9.2a. If your organization cannot provide data due to legal restrictions on reporting reserves figures in certain countries, please explain this.
Change from last year
No change
Response options
This is an open text question with a limit of 5,000 characters.
Please note that when copying from another document into the ORS, formatting is not retained.
CAPEX: power generation
(C-EU9.5a) Break down, by source, your organization’s CAPEX in the reporting year and CAPEX planned over the next 5 years.
Change from last year
Modified question
Response options
Please complete the following table.
Primary power generation source
|
CAPEX in the reporting year for power generation from this source (unit currency as selected in C0.4)
|
CAPEX in the reporting year for power generation from this source as % of total CAPEX for power generation in the reporting year
|
CAPEX planned over the next 5 years for power generation from this source as % of total CAPEX planned for power generation over the next 5 years
|
Explain your CAPEX calculations, including any assumptions
|
Coal – hard
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0-100 using a maximum of 2 decimal places]
|
Numerical field [enter a
number from 0-100 using a maximum of 2 decimal places and no commas]
|
Text field [maximum 2,400 characters]
|
Lignite
|
|
|
|
|
Oil
|
|
|
|
|
Gas
|
|
|
|
|
Sustainable biomass
|
|
|
|
|
Other biomass |
|
|
|
|
Waste (non-biomass)
|
|
|
|
|
Nuclear
|
|
|
|
|
Geothermal
|
|
|
|
|
Hydropower
|
|
|
|
|
Wind
|
|
|
|
|
Solar
|
|
|
|
|
Marine
|
|
|
|
|
Fossil-fuel plants fitted with CCS
|
|
|
|
|
Other renewable (e.g. renewable hydrogen)
|
|
|
|
|
Other non-renewable (e.g.
non-renewable hydrogen)
|
|
|
|
|
CAPEX: products and service
(C-EU9.5b) Break down your total planned CAPEX in your current CAPEX plan for products and services (e.g. smart grids, digitalization, etc.).
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Products and services
|
Description of product/service
|
CAPEX planned for product/service
|
Percentage of total CAPEX planned for products and services
|
End year of CAPEX plan
|
Select from:
- Distributed generation
- Home storage systems
- Smart appliances
- Home systems
- Prosumer services
- Information campaigns
- Audits
- Tariff measures
- Energy audits
- Energy management services
- Electric vehicles
- Charging networks
- Heating systems
- HVAC
- CHP
- Lighting
- Smart grid
- Micro-grid
- Large-scale storage
- Other, please specify
|
Text field [maximum 2,400 characters]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 0-100 using a maximum of 2 decimal places]
|
Numerical field [enter a number from 2022-2100]
|
[Add Row]
Low-carbon investments
(C-CE9.6/C-CG9.6/C-CH9.6/C-CN9.6/C-CO9.6/C-EU9.6/C-MM9.6/C-OG9.6/C-RE9.6/C-ST9.6/C-TO9.6/C-TS9.6) Does your organization invest in research and development (R&D) of low-carbon products or services related to your sector activities?
Change from last year
No change
Response options
Please complete the following table:
Investment in low-carbon R&D
|
Comment
|
Select from:
|
Text field [maximum 2,400 characters]
|
(C-CE9.6a) Provide details of your organization’s investments in low-carbon R&D
for cement production activities over the last three years.
Question dependencies
This question only appears if you select “Yes” in response to C-CE9.6/C-CG9.6/C-CH9.6/C-CN9.6/C-CO9.6/C-EU9.6/C-MM9.6/C-OG9.6/C-RE9.6/C-ST9.6/C-TO9.6/C-TS9.6.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Technology area
|
Stage of development in the reporting year
|
Average % of total R&D investment over the last 3 years
|
R&D investment figure in the reporting year (optional)
|
Comment
|
Select from:
- Dry kiln
- Waste heat recovery
- Fuel switching
- Low clinker cement
- Alternative low-CO2 cements/binders
- Carbon capture and storage (CCS)
- Carbon capture, utilization and storage (CCUS)
- Unable to disaggregate by technology area
- Other, please specify
|
Select from:
- Basic academic/theoretical research
- Applied research and development
- Pilot demonstration
- Full/commercial-scale demonstration
- Small scale commercial deployment
- Large scale commercial deployment
|
Select from:
- 0
- ≤20%
- 21 - 40%
- 41 - 60%
- 61 - 80%
- 81 - 100%
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Text field [maximum 2,400 characters]
|
[Add Row]
(C-CG9.6a) Provide details of your organization’s investments in low-carbon R&D for capital goods products and services over the last three years.
Question dependencies
This question only appears if you select “Yes” in response to C-CE9.6/C-CG9.6/C-CH9.6/C-CN9.6/C-CO9.6/C-EU9.6/C-MM9.6/C-OG9.6/C-RE9.6/C-ST9.6/C-TO9.6/C-TS9.6.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Technology area
|
Stage of development in the reporting year
|
Average % of total R&D investment over the last 3 years
|
R&D investment figure in the reporting year (optional)
|
Comment
|
Select from:
- Carbon
capture and storage (CCS)
- Carbon
capture, utilization and storage (CCUS)
- Distributed
energy resources (DER)
- Electromobility
components
- Energy
efficient heating and cooling systems
- Energy
storage
- Hydrogen
power
- Machinery
automation
- Other energy
efficient products or efficiency drivers
- Recycling
- Remanufacturing
- Renewable
energy
- Smart
systems
- Unable to disaggregate
by technology area
- Other,
please specify
|
Select from:
- Basic academic/theoretical research
- Applied research and development
- Pilot demonstration
- Full/commercial-scale demonstration
- Small scale commercial deployment
- Large scale commercial deployment
|
Select from:
- 0
- ≤20%
- 21 - 40%
- 41 - 60%
- 61 - 80%
- 81 - 100%
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Text field [maximum 2,400 characters]
|
[Add Row]
(C-CH9.6a) Provide details of your organization’s investments in low-carbon R&D for chemical production activities over the last three years.
Question dependencies
This question only appears if you select “Yes” in response to C-CE9.6/C-CG9.6/C-CH9.6/C-CN9.6/C-CO9.6/C-EU9.6/C-MM9.6/C-OG9.6/C-RE9.6/C-ST9.6/C-TO9.6/C-TS9.6.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Technology area
|
Stage of development in the reporting year
|
Average % of total R&D investment over the last 3 years
|
R&D investment figure in the reporting year (optional)
|
Comment
|
Select from:
- Waste heat recovery
- Process step integration
- Radical process redesign
- Product redesign
- Carbon capture and storage (CCS)
- Carbon capture, utilization and storage (CCUS)
- Bio technology
- Unable to disaggregate by technology area
- Other, please specify
|
Select from:
- Basic academic/theoretical research
- Applied research and development
- Pilot demonstration
- Full/commercial-scale demonstration
- Small scale commercial deployment
- Large scale commercial deployment
|
Select from:
- 0
- ≤20%
- 21 - 40%
- 41 - 60%
- 61 - 80%
- 81 - 100%
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Text field [maximum 2,400 characters]
|
[Add Row]
(C-CN9.6a/C-RE9.6a) Provide details of your organization’s investments in low-carbon R&D for real estate and construction activities over the last three years.
Question dependencies
This question only appears if you select “Yes” in response to C-CE9.6/C-CG9.6/C-CH9.6/C-CN9.6/C-CO9.6/C-EU9.6/C-MM9.6/C-OG9.6/C-RE9.6/C-ST9.6/C-TO9.6/C-TS9.6.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Technology area
|
Stage of development in the reporting year
|
Average % of total R&D investment over the last 3 years
|
R&D investment figure in the reporting year (optional)
|
Comment
|
Select from:
- Architectural or constructional elements improving the thermal
performance of buildings
- New building materials
- Building energy management systems
- Construction methods
- HVAC systems
- Appliances and lighting
- Integration of renewable energy sources in buildings
- Passive buildings
- Resilient buildings
- Unable to disaggregate by technology area
- Other, please specify
|
Select from:
- Basic academic/theoretical research
- Applied research and development
- Pilot demonstration
- Full/commercial-scale demonstration
- Small scale commercial deployment
- Large scale commercial deployment
|
Select from:
- 0
- ≤20%
- 21 - 40%
- 41 - 60%
- 61 - 80%
- 81 - 100%
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Text field [maximum 2,400 characters]
|
[Add Row]
(C-CO9.6a/C-EU9.6a/C-OG9.6a) Provide details of your organization's investments in low-carbon R&D for your sector activities over the last three years.
Question dependencies
This question only appears if you select “Yes” in response to C-CE9.6/C-CG9.6/C-CH9.6/C-CN9.6/C-CO9.6/C-EU9.6/C-MM9.6/C-OG9.6/C-RE9.6/C-ST9.6C-TO9.6/C-TS9.6.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Technology area
|
Stage of development in the reporting year
|
Average % of total R&D investment over the last 3 years
|
R&D investment figure in the reporting year (optional)
|
Comment
|
Select from:
Coal
- Advanced control systems
- Carbon capture and storage/utilization
- Coal bed methane capture
- Combustion optimization and modification
- Monitoring systems to reduce emissions
- Process improvements
- Renewable energy
- Steam turbine and/or other component upgrades
- Unable to disaggregate by technology area
- Other, please specify
Electric Utilities
- Carbon capture and storage/utilization
- Demand side response programs
- Digital technology
- Distributed energy resources
- Energy storage
- Infrastructure
- Renewable energy
- Smart grids
- Smart meters
- Steam turbine and/or other component upgrades
- Unable to disaggregate by technology area
- Other, please specify
Oil and Gas
- Infrastructure
- Renewable energy
- Smart systems
- Advanced fluids
- Advanced materials
- Carbon capture and storage/utilization
- Enhanced Oil Recovery (EOR) techniques
- Hydrogen
- Methane detection and reduction
- Energy efficiency in transport
- Steam turbine and/or other component upgrades
- Other energy efficiency measures in the oil and gas value chain
- Unable to disaggregate by technology area
- Other, please specify
|
Select from:
- Basic academic/theoretical research
- Applied research and development
- Pilot demonstration
- Full/commercial-scale demonstration
- Small scale commercial deployment
- Large scale commercial deployment
|
Select from:
- 0
- ≤20%
- 21 - 40%
- 41 - 60%
- 61 - 80%
- 81 - 100%
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Text field [maximum 2,400 characters]
|
[Add Row]
(C-MM9.6a) Provide details of your organization’s investments in low-carbon R&D for metals and mining production activities over the last three years.
Question dependencies
This question only appears if you select “Yes” in response to C-CE9.6/C-CG9.6/C-CH9.6/C-CN9.6/C-CO9.6/C-EU9.6/C-MM9.6/C-OG9.6/C-RE9.6/C-ST9.6/C-TO9.6/C-TS9.6.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Technology area
|
Stage of development in the reporting year
|
Average % of total R&D investment over the last 3 years
|
R&D investment figure in the reporting year (optional)
|
Comment
|
Select from:
- Green metals
- Metal recycling
- Waste reprocessing
- Unable to disaggregate by technology area
- Other, please specify
|
Select from:
- Basic academic/theoretical research
- Applied research and development
- Pilot demonstration
- Full/commercial-scale demonstration
- Small scale commercial deployment
- Large scale commercial deployment
|
Select from:
- 0
- ≤20%
- 21 - 40%
- 41 - 60%
- 61 - 80%
- 81 - 100%
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Text field [maximum 2,400 characters]
|
[Add Row]
(C-ST9.6a) Provide details of your organization’s investments in low-carbon R&D for steel production activities over the last three years.
Question dependencies
This question only appears if you select “Yes” in response to C-CE9.6/C-CG9.6/C-CH9.6/C-CN9.6/C-CO9.6/C-EU9.6/C-MM9.6/C-OG9.6/C-RE9.6/C-ST9.6/C-TO9.6/C-TS9.6.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Technology area
|
Stage of development in the reporting year
|
Average % of total R&D investment over the last 3 years
|
R&D investment figure in the reporting year (optional)
|
Comment
|
Select from:
- Efficiency/recovery equipment on existing process plant
- New process plant with improved efficiency
- Alternative steelmaking processes
- Carbon capture and storage (CCS)
- Carbon capture, utilization and storage (CCUS)
- Unable to disaggregate by technology area
- Other, please specify
|
Select from:
- Basic academic/theoretical research
- Applied research and development
- Pilot demonstration
- Full/commercial-scale demonstration
- Small scale commercial deployment
- Large scale commercial deployment
|
Select from:
- 0
- ≤20%
- 21 - 40%
- 41 - 60%
- 61 - 80%
- 81 - 100%
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Text field [maximum 2,400 characters]
|
[Add Row]
(C-TO9.6a/C-TS9.6a) Provide details of your organization’s investments in low-carbon R&D for transport-related activities over the last three years.
Question dependencies
This question only appears if you select “Yes” in response to C-CE9.6/C-CG9.6/C-CH9.6/C-CN9.6/C-CO9.6/C-EU9.6/C-MM9.6/C-OG9.6/C-RE9.6/C-ST9.6/C-TO9.6/C-TS9.6.
Change from last year
No change
Response options
Please complete the following table. The table is displayed over several rows for readability. You are able to add rows by using the “Add Row” button at the bottom of the table.
Activity
|
Technology area
|
Stage of development in the reporting year
|
Average % of total R&D investment over the last 3 years
|
R&D investment figure in the reporting year (optional)
|
Comment
|
Select from: Drop-down options determined by transport modes selected in C-TO0.7/C-TS0.7
|
See drop-down options below
|
Select from:
- Basic academic/theoretical research
- Applied research and development
- Pilot demonstration
- Full/commercial-scale demonstration
- Small scale commercial deployment
- Large scale commercial deployment
|
Select from:
- 0
- ≤20%
- 21 - 40%
- 41 - 60%
- 61 - 80%
- 81 - 100%
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
|
Text field [maximum 2,400 characters]
|
[Add Row]
Technology area drop-down options (column 2)
Select from:
Light Duty Vehicles (LDV)
- Infrastructure
- Drivetrain
- Electrification
- Alternative fuels
- Materials
- Smart systems
- Business models
- Unable to disaggregate by technology area
- Other, please specify
Heavy Duty Vehicles (HDV)
- Infrastructure
- Drivetrain
- Electrification
- Alternative fuels
- Materials
- Smart systems
- Business models
- Operations
- Management
- Unable to disaggregate by technology area
- Other, please specify
Rail
- Electrification
- Infrastructure
- Drivetrain
- Materials
- Smart systems
- Carriage
- Control systems
- Management
- Unable to disaggregate by technology area
- Other, please specify
|
Marine
- Drivetrain
- Advanced technologies
- Alternative fuels
- Materials
- Operations
- Fuels
- Hydrodynamics/fluid mechanics
- Unable to disaggregate by technology area
- Other, please specify
Aviation
- Airframe
- Aerodynamics
- Alternative fuels
- Propulsion
- Electronics
- Ground handling operations
- Management
- Operations
- Unable to disaggregate by technology area
- Other, please specify
|
Breakeven price (US$/BOE)
(C-OG9.7) Disclose the breakeven price (US$/BOE) required for cash neutrality during the reporting year, i.e. where cash flow from operations covers CAPEX and dividends paid/share buybacks.
Question dependencies
This question only appears if you select “Upstream” or “Downstream” in response to C-OG0.7.
Change from last year
No change
Response options
Please complete the following table:
Breakeven price (US$/BOE) |
---|
Numerical field [Enter a number from 0-999 using a maximum of 2 decimal places]. |
Transfers & sequestration of CO2 emissions
(C-OG9.8)
Is your organization involved in the sequestration of CO2?
Question dependencies
This question only appears if you select “Carbon capture and storage/utilization” in response to C-OG0.7.
Change from last year
No change
Response options
Select one of the following options:
(C-OG9.8a) Provide, in metric tons CO2, gross masses of CO2 transferred in and out of the reporting organization (as defined by the consolidation basis).
Question dependencies
This question only appears if you select “Yes” in response to C-OG9.8.
Change from last year
No change
Response options
Please complete the following table:
Transfer direction
|
CO2 transferred – reporting year (metric tons CO2)
|
CO2 transferred in
|
Numerical field [enter a number from 0-999,999 using a maximum
of 2 decimal places]
|
CO2 transferred out
|
Numerical field [enter a number from 0-999,999 using a maximum
of 2 decimal places]
|
(C-OG9.8b)
Provide gross masses of CO2 injected and stored for the purposes of CCS during
the reporting year according to the injection and storage pathway.
Question dependencies
This question only appears if you select “Yes” in response to C-OG9.8.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Injection and storage pathway
|
Injected CO2
(metric tons CO2)
|
Percentage of injected CO2 intended for long-term (>100 year) storage
|
Year in which injection began
|
Cumulative CO2 injected and stored (metric tons CO2)
|
Select from:
- Acid gas injection (CO2 and H2S co-injected into a production reservoir)
- CO2 used for enhanced oil recovery (EOR) or enhanced gas recovery (EGR)
- CO2 injected into a geological formation or saline formation for long-term storage
- CO2 used for enhanced coal bed methane (ECBM) operations
- Other, please specify
|
Numerical field [enter a number from 0-99,999,999,999 using a
maximum of 2 decimal places]
|
Numerical field [enter a number from 0-100 using a maximum of 2 decimal places]
|
Numerical field [enter a year e.g. 1999. The value must be in the
range 1900-2022]
|
Numerical field [enter a number from 0-99,999,999,999 using a
maximum of 2 decimal places]
|
[Add Row]
(C-OG9.8c)
Provide clarification on any other relevant
information pertaining to your activities related to transfer and sequestration
of CO2.
Question dependencies
This question only appears if you select “Yes” in response to C-OG9.8.
Change from last year
No change
Response options
This is an open text question with a limit of 5,000 characters.
Please note that when copying from another document into the ORS, formatting is not retained.
Net zero carbon buildings
(C-RE9.9) Does your organization manage net zero carbon buildings?
Change from last year
No change
Question dependencies
This question only appears if you select “Buildings management” in response to C-CN0.7/C-RE0.7.
Response options
Select one of the following options:
- Yes
- No, but we plan to in the future
- No, and we do not plan to in the future
(C-RE9.9a) Provide details of the net zero carbon buildings under your organization’s management in the reporting year.
Change from last year
No change
Question dependencies
This question only appears if you select “Yes” in response to C-RE9.9.
Response options
Please complete the following table. You are able to add rows using the "Add Row" button at the bottom of the table.
Property sector |
Definition(s) of net zero carbon applied
|
% of net zero carbon buildings in the total portfolio (by floor area) |
Have any of the buildings been certified as net zero carbon?
|
% of buildings certified as net zero carbon in the total portfolio (by floor area) |
Certification scheme(s) |
Comment |
Select from:
- Retail
- Office
- Industrial
- Residential
- Hotel
- Lodging, Leisure & Recreation
- Education
- Technology/Science
- Healthcare
- Mixed use
- Other, please specify
|
Select all that apply:
- National/local green building council standard(s), please specify
- National/local government standard(s), please specify
- International standard(s), please specify
- Other, please specify
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
|
Select from:
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
|
Select all that apply:
- CaGBC Zero Carbon Building Standard – Performance
- Carbon neutral certification against the National Carbon Offset
Standard for Building through NABERS Energy
- Carbon neutral certification against the National Carbon Offset
Standard for Building through Green Star – Performance Innovation Challenges
- carboNZeroCertTM (NZGBC)
- E+C- Label (Énergie Positive & Réduction Carbone)
- EDGE Zero Carbon
- Climate Positive (DGNB)
- GBC Brazil Zero Energy Standard
- GBCSA Net Zero/Net Positive Carbon Certification
- GREENSHIP Zero (GBC Indonesia)
- Indian GBC Zero Energy Standard
- ILFI Living Building Challenge
- ILFI Zero Carbon Certification
- ILFI Zero Energy Building Certification
- LEED Zero Carbon
- LEED Zero Energy
- NollCO2 (SwedenGBC)
- Other, please specify
|
Text field [maximum 2,400 characters]
|
[Add Row]
(C-CN9.10/C-RE9.10) Did your organization complete new construction or major renovations projects designed as net zero carbon in the last three years?
Change from last year
No change
Question dependencies
This question only appears if you select “New construction or major renovation of buildings” in response to C-CN0.7/C-RE0.7.
Response options
Select one of the following options:
- Yes
- No, but we plan to in the future
- No, and we do not plan to in the future
(C-CN9.10a/C-RE9.10a) Provide details of new construction or major renovations projects completed in the last 3 years that were designed as net zero carbon.
Change from last year
No change
Question dependencies
This question only appears if you select “Yes” in response to C-CN9.10/C-RE9.10.
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Property sector |
Definition(s) of net zero carbon applied
|
% of net zero carbon buildings in the total number of buildings completed in the last 3 years
|
Have any of the buildings been certified as net zero carbon?
|
% of buildings certified as net zero carbon in the total number of buildings completed in the last 3 years
|
Certification scheme(s)
|
Comment |
Select from:
- Retail
- Office
- Industrial
- Residential
- Hotel
- Lodging, Leisure & Recreation
- Education
- Technology/Science
- Healthcare
- Mixed use
- Other, please specify
|
Select all that apply:
- National/local green building council standard, please specify
- National/local government standard, please specify
- International standard, please specify
- Other, please specify
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
|
Select from:
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
|
Select all that apply:
- CaGBC Zero Carbon Building Standard – Performance
- Carbon neutral certification against the National Carbon Offset
Standard for Building through NABERS Energy;
- Carbon neutral certification against the National Carbon Offset Standard
for Building through Green Star – Performance Innovation Challenges
- carboNZeroCertTM (NZGBC)
- E+C- Label (Énergie Positive & Réduction Carbone)
- EDGE Zero Carbon
- Climate Positive (DGNB)
- GBC Brazil Zero Energy Standard
- GBCSA Net Zero/Net Positive Carbon Certification
- GREENSHIP Zero (GBC Indonesia)
- Indian GBC Zero Energy Standard
- ILFI Living Building Challenge
- ILFI Zero Carbon Certification
- ILFI Zero Energy Building Certification
- LEED Zero Carbon
- LEED Zero Energy
- NollCO2 (SwedenGBC)
- Other, please specify
|
Text field [maximum 2,400 characters]
|
[Add Row]
(C-CN9.11/C-RE9.11) Explain your organization’s plan to manage, develop or construct net zero carbon buildings, or explain why you do not plan to do so.
Question dependencies
This question only appears if you select “No, but we plan to in the future” or “No, and we do not plan to in the future” in response to C-RE9.9 or C-CN9.10/C-RE9.10.
Change from last year
No change
Response options
This is an open text question with a limit of 5,000 characters.
Please note that when copying from another document into the ORS, formatting is not retained.
C10 Verification
Verification
(C10.1) Indicate the verification/assurance status that applies to your reported emissions.
Change from last year
No change
Response options
Please complete the following table:
Scope
|
Verification/assurance status
|
Scope 1
|
Select from:
- No emissions data provided
- No third-party verification or assurance
- Third-party verification or assurance process in place
|
Scope 2 (location-based or market-based)
|
Select from:
- No emissions data provided
- No third-party verification or assurance
- Third-party verification or assurance process in place
|
Scope 3
|
Select from:
- No emissions data provided
- No third-party verification or assurance
- Third-party verification or assurance process in place
|
(C10.1a) Provide further details of the verification/assurance undertaken for your Scope 1 emissions and attach the relevant statements.
Question dependencies
This question only appears if you select “Third-party verification or assurance process in place” for Scope 1 emissions in response to C10.1.
Change from last year
Minor Change
Connection to other frameworks
RE100
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Verification or assurance cycle in place
|
Status in the current reporting year
|
Type of verification or assurance
|
Attach the statement
|
Page/section reference
|
Relevant standard
|
Proportion of reported emissions verified (%)
|
Select from:
- Annual process
- Biennial process
- Triennial process
|
Select from:
- No verification or assurance of current reporting year
- Underway but not complete for current reporting year – first year it has taken place
- Underway but not complete for reporting year – previous statement of process attached
- Complete
|
Select from:
- Not applicable
- Limited assurance
- Moderate assurance
- Reasonable assurance
- High assurance
- Third party verification/assurance underway
|
Attach your document here
|
Text field [maximum 500 characters]
|
Select from drop-down options below
|
Numerical field [enter a number from 0-100 using no decimals or commas]
|
[Add Row]
Relevant standard drop-down options:
- AA1000AS
- ABNT NBR ISO 14064-3:2007 (Associação Brasileira de Normas Técnicas)
- Advanced technologies promotion Subsidy Scheme with Emission reduction Target (ASSET)
- Airport Carbon Accreditation (ACA) des Airports Council International Europe
- Alberta Technology Innovation and Emissions Reduction (TIER)
- ASAE3000
- Attestation standards established by AICPA (AT105)
- Australian National GHG emission regulation (NGER)
- California Mandatory GHG Reporting Regulations (CARB)
- Canadian Institute of Chartered Accountants (CICA) Handbook: Assurance Section 5025
- Carbon Trust Standard
- Chicago Climate Exchange (CCX) verification standard
- The Climate Registry's General Verification Protocol (also known as California Climate Action Registry (CCAR))
- Compagnie Nationale des Commissaires aux Comptes (CNCC)
- Corporate GHG verification guidelines from ERT
- DNV VeriSustain Protocol/ Verification Protocol for Sustainability Reporting
- Earthcheck Certification
- ERM GHG Performance Data Assurance Methodology
- European Union Emissions Trading System (EU ETS)
- IDW PS 821: IDW Prüfungsstandard: Grundsätze ordnungsmäßiger Prüfung oder prüferischer Durchsicht von Berichtenim Bereich der Nachhaltigkeit
- IDW AsS 821: IDW Assurance Standard: Generally Accepted Assurance Principles for the Audit or Review of Reports on Sustainability Issues
- ISAE3000
- ISAE 3410
- ISO14064-1
- ISO14064-3
- Japan voluntary emissions trading scheme (JVETS) guideline for verification
- Korean GHG and energy target management system
- NMX-SAA-14064-3-IMNC: Instituto Mexicano de Normalización y Certificación A.C
- RevR6 procedure for assurance of sustainability report
- Saitama Prefecture Target-Setting Emissions Trading Program
- SGS Sustainability Report Assurance
- Spanish Institute of Registered Auditors (ICJCE)
- SSAE 3000
- Standard 3810N Assurance engagements relating to sustainability reports of the Royal Netherlands Institute of Registered Accountants
- State of Israel Ministry of Environmental Protection, Verification of GHG and emissions reduction in Israel Guidance Document
- Swiss Climate CO2 Label for Businesses
- Thai Greenhouse Gas Management Organisation (TGO) Greenhouse Gas (GHG) Verification Protocol
- Toitū Envirocare’s carbonreduce certification standard
- Tokyo Emissions Trading Scheme
- Other, please specify
(C10.1b) Provide further details of the verification/assurance undertaken for your Scope 2 emissions and attach the relevant statements.
Question dependencies
This question only appears if you select “Third-party verification or assurance process in place” for Scope 2 emissions in response to C10.1.
Change from last year
Minor change
Connection to other frameworks
RE100
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Scope 2 approach
|
Verification or assurance cycle in place
|
Status in the current reporting year
|
Type of verification or assurance
|
Attach the statement
|
Page/ section reference
|
Relevant standard
|
Proportion of reported emissions verified (%)
|
Select from:
- Scope 2 location-based
- Scope 2 market-based
|
Select from:
- Annual process
- Biennial process
- Triennial process
|
Select from:
- No verification or assurance of current reporting year
- Underway but not complete for current reporting year – first year it has taken place
- Underway but not complete for reporting year – previous statement of process attached
- Complete
|
Select from:
- Not applicable
- Limited assurance
- Moderate assurance
- Reasonable assurance
- High assurance
- Third party verification/assurance underway
|
Attach your document here
|
Text field [maximum 500 characters]
|
Select from drop-down options below
|
Numerical field [enter a number from 0-100 using no decimals or commas]
|
[Add Row]
Relevant standard drop-down options:
- AA1000AS
- ABNT NBR ISO 14064-3:2007 (Associação Brasileira de Normas Técnicas)
- Advanced technologies promotion Subsidy Scheme with Emission reduction Target (ASSET)
- Airport Carbon Accreditation (ACA) des Airports Council International Europe
- Alberta Technology Innovation and Emissions Reduction (TIER)
- ASAE3000
- Attestation standards established by AICPA (AT105)
- Australian National GHG emission regulation (NGER)
- California Mandatory GHG Reporting Regulations (CARB)
- Canadian Institute of Chartered Accountants (CICA) Handbook: Assurance Section 5025
- Carbon Trust Standard
- Chicago Climate Exchange (CCX) verification standard
- The Climate Registry's General Verification Protocol (also known as California Climate Action Registry (CCAR))
- Compagnie Nationale des Commissaires aux Comptes (CNCC)
- Corporate GHG verification guidelines from ERT
- DNV VeriSustain Protocol/ Verification Protocol for Sustainability Reporting
- Earthcheck Certification
- ERM GHG Performance Data Assurance Methodology
- European Union Emissions Trading System (EU ETS)
- IDW PS 821: IDW Prüfungsstandard: Grundsätze ordnungsmäßiger Prüfung oder prüferischer Durchsicht von Berichtenim Bereich der Nachhaltigkeit
- IDW AsS 821: IDW Assurance Standard: Generally Accepted Assurance Principles for the Audit or Review of Reports on Sustainability Issues
- ISAE3000
- ISAE 3410
- ISO14064-1
- ISO14064-3
- Japan voluntary emissions trading scheme (JVETS) guideline for verification
- Korean GHG and energy target management system
- NMX-SAA-14064-3-IMNC: Instituto Mexicano de Normalización y Certificación A.C
- RevR6 procedure for assurance of sustainability report
- Saitama Prefecture Target-Setting Emissions Trading Program
- SGS Sustainability Report Assurance
- Spanish Institute of Registered Auditors (ICJCE)
- SSAE 3000
- Standard 3810N Assurance engagements relating to sustainability reports of the Royal Netherlands Institute of Registered Accountants
- State of Israel Ministry of Environmental Protection, Verification of GHG and emissions reduction in Israel Guidance Document
- Swiss Climate CO2 Label for Businesses
- Thai Greenhouse Gas Management Organisation (TGO) Greenhouse Gas (GHG) Verification Protocol
- Toitū Envirocare’s carbonreduce certification standard
- Tokyo Emissions Trading Scheme
- Other, please specify
(C10.1c) Provide further details of the verification/assurance undertaken for your Scope 3 emissions and attach the relevant statements.
Question dependencies
This question only appears if you select “Third-party verification or assurance process in place” for Scope 3 emissions in response to C10.1.
Change from last year
Minor change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Scope 3 category
|
Verification or assurance cycle in place
|
Status in the current reporting year
|
Type of verification or assurance
|
Attach the statement
|
Page/ section reference
|
Relevant standard
|
Proportion of reported emissions verified (%)
|
Select all that apply:
- Scope 3: Purchased
goods and services
- Scope 3:
Capital goods
- Scope 3:
Fuel and energy-related activities (not included in Scopes 1 or 2)
- Scope 3:
Upstream transportation and distribution
- Scope 3:
Waste generated in operations
- Scope 3:
Business travel
- Scope 3:
Employee commuting
- Scope 3:
Upstream leased assets
- Scope 3:
Investments
- Scope 3:
Downstream transportation and distribution
- Scope 3:
Processing of sold products
- Scope 3: Use
of sold products
- Scope 3:
End-of-life treatment of sold products
- Scope 3: Downstream
leased assets
- Scope 3:
Franchises
|
Select from:
- Annual process
- Biennial process
- Triennial process
|
Select from:
- No verification or assurance of current reporting year
- Underway but not complete for current reporting year – first year it has
taken place
- Underway but not complete for reporting year – previous statement of
process attached
- Complete
|
Select from:
- Not applicable
- Limited assurance
- Moderate assurance
- Reasonable assurance
- High assurance
- Third party verification/assurance underway
|
Attach your document here
|
Text field [maximum 500 characters]
|
Select from drop-down options below
|
Numerical field [enter a number from 0-100 using no decimals or commas]
|
[Add Row]
Relevant standard drop-down options:
- AA1000AS
- ABNT NBR ISO 14064-3:2007 (Associação Brasileira de Normas Técnicas)
- Advanced technologies promotion Subsidy Scheme with Emission reduction Target (ASSET)
- Airport Carbon Accreditation (ACA) des Airports Council International Europe
- Alberta Technology Innovation and Emissions Reduction (TIER)
- ASAE3000
- Attestation standards established by AICPA (AT105)
- Australian National GHG emission regulation (NGER)
- California Mandatory GHG Reporting Regulations (CARB)
- Canadian Institute of Chartered Accountants (CICA) Handbook: Assurance Section 5025
- Carbon Trust Standard
- Chicago Climate Exchange (CCX) verification standard
- The Climate Registry's General Verification Protocol (also known as California Climate Action Registry (CCAR))
- Compagnie Nationale des Commissaires aux Comptes (CNCC)
- Corporate GHG verification guidelines from ERT
- DNV VeriSustain Protocol/ Verification Protocol for Sustainability Reporting
- Earthcheck Certification
- ERM GHG Performance Data Assurance Methodology
- European Union Emissions Trading System (EU ETS)
- IDW PS 821: IDW Prüfungsstandard: Grundsätze ordnungsmäßiger Prüfung oder prüferischer Durchsicht von Berichtenim Bereich der Nachhaltigkeit
- IDW AsS 821: IDW Assurance Standard: Generally Accepted Assurance Principles for the Audit or Review of Reports on Sustainability Issues
- ISAE3000
- ISAE 3410
- ISO14064-1
- ISO14064-3
- Japan voluntary emissions trading scheme (JVETS) guideline for verification
- Korean GHG and energy target management system
- NMX-SAA-14064-3-IMNC: Instituto Mexicano de Normalización y Certificación A.C
- RevR6 procedure for assurance of sustainability report
- Saitama Prefecture Target-Setting Emissions Trading Program
- SGS Sustainability Report Assurance
- Spanish Institute of Registered Auditors (ICJCE)
- SSAE 3000
- Standard 3810N Assurance engagements relating to sustainability reports of the Royal Netherlands Institute of Registered Accountants
- State of Israel Ministry of Environmental Protection, Verification of GHG and emissions reduction in Israel Guidance Document
- Swiss Climate CO2 Label for Businesses
- Thai Greenhouse Gas Management Organisation (TGO) Greenhouse Gas (GHG) Verification Protocol
- Toitū Envirocare’s carbonreduce certification standard
- Tokyo Emissions Trading Scheme
- Other, please specify
Other verified data
(C10.2) Do you verify any climate-related information reported in your CDP disclosure other than the emissions figures reported in C6.1, C6.3, and C6.5?
Change from last year
No change
Response options
Select one of the following options:
- Yes
- In progress
- No, but we are actively considering verifying within the next two years
- No, we are waiting for more mature verification standards and/or processes
- No, we do not verify any other climate-related information reported in our CDP disclosure
(C10.2a) Which data points within your CDP disclosure have been verified, and which verification standards were used?
Question dependencies
This question only appears if you select “Yes” in response to C10.2.
Change from last year
No change
Connection to other frameworks
SDG
Goal 7: Affordable and clean energy
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Disclosure module verification relates to
|
Data verified
|
Verification standard
|
Please explain
|
Select from:
- C0. Introduction
- C1. Governance
- C2. Risks and opportunities
- C3. Business Strategy
- C4. Targets and performance
- C5. Emissions performance
- C6. Emissions data
- C7. Emissions breakdown
- C8. Energy
- C9. Additional metrics
- C11. Carbon pricing
- C12. Engagement
- C13. Other land management impacts
- C14. Portfolio impact
- C16. Signoff
- SC. Supply chain module
|
Select from:
- Year on year change in emissions (Scope
1)
- Year on year change in emissions (Scope
2)
- Year on year change in emissions (Scope
1 and 2)
- Year on year change in emissions (Scope
3)
- Year on year emissions intensity figure
- Financial or other base year data
points used to set a science-based target
- Progress against emissions reduction
target
- Change in Scope 1 emissions against a
base year (not target related)
- Change in Scope 2 emissions against a
base year (not target related)
- Change in Scope 3 emissions against a
base year (not target related)
- Product footprint verification
- Emissions reduction activities
- Renewable energy products
- Energy consumption
- Don’t know
- Other, please specify
|
Text field [maximum 1,500 characters]
|
Text field [maximum 1,500 characters]
|
[Add Row]
C11 Carbon pricing
Carbon pricing systems
(C11.1) Are any of your operations or activities regulated by a carbon pricing system (i.e. ETS, Cap & Trade or Carbon Tax)?
Change from last year
No change
Connection to other frameworks
SDG
Goal 13: Climate action
Response options
Select one of the following options:
- Yes
- No, but we anticipate being regulated in the next three years
- No, and we do not anticipate being regulated in the next three years
(C11.1a) Select the carbon pricing regulation(s) which impacts your operations.
Question dependencies
This question only appears if you select “Yes” in response to C11.1.
Change from last year
Minor change
Connection to other frameworks
SDG
Goal 13: Climate action
Response options
Select all that apply from the following options:
- Alberta TIER - ETS
- Argentina carbon tax
- Australia ERF Safeguard Mechanism – ETS
- Baja California carbon tax
- BC carbon tax
- BC GGIRCA - ETS
- Beijing pilot ETS
- California CaT – ETS
- Canada federal fuel charge
- Canada federal Output Based Pricing System (OBPS) - ETS
- Chile carbon tax
- China national ETS
- Chongqing pilot ETS
- Colombia carbon tax
- Denmark carbon tax
- Estonia carbon tax
- EU ETS
- Finland carbon tax
- France carbon tax
- Fujian pilot ETS
- Germany ETS
- Guangdong pilot ETS
- Hubei pilot ETS
- Iceland carbon tax
- Ireland carbon tax
- Japan carbon tax
- Kazakhstan ETS
- Korea ETS
- Latvia carbon tax
- Liechtenstein carbon tax
- Luxembourg carbon tax
- Massachusetts state ETS
- Mexico carbon tax
- Mexico pilot ETS
- Netherlands carbon tax
- New Brunswick carbon tax
- New Brunswick ETS
- New Zealand ETS
- Newfoundland and Labrador carbon tax
- Newfoundland and Labrador PSS - ETS
- Northwest Territories carbon tax
- Norway carbon tax
- Nova Scotia CaT - ETS
- Poland carbon tax
- Portugal carbon tax
- Prince Edward Island carbon tax
- Québec CaT - ETS
- RGGI - ETS
- Saitama ETS
- Saskatchewan OBPS - ETS
- Shanghai pilot ETS
- Shenzhen pilot ETS
- Singapore carbon tax
- Slovenia carbon tax
- South Africa carbon tax
- Spain carbon tax
- Sweden carbon tax
- Switzerland carbon tax Switzerland ETS
- Tamaulipas carbon tax
- Tianjin pilot ETS
- Tokyo CaT - ETS
- UK carbon price floor
- UK ETS
- Ukraine carbon tax
- Washington CAR – ETS
- Zacatecas carbon tax
- Other carbon tax, please specify
- Other ETS, please specify
(C11.1b) Complete the following table for each of the emissions trading schemes you are regulated by.
Question dependencies
This question only appears if you select an emissions trading option in response to C11.1a.
Change from last year
Minor change
Connection to other frameworks
SDG
Goal 13: Climate action
Response options
Please complete the following table.
System name
|
% of Scope 1 emissions covered by the ETS
|
% of Scope 2 emissions covered by the ETS
|
Period start date
|
Period end date
|
Fixed table rows are populated by selection in C11.1a
|
Numerical field [enter a number from 0-100 using a maximum of 2 decimal places and no commas]
|
Numerical field [enter a number from 0-100 using a maximum of 2 decimal places and no commas]
|
Enter the start date that applies to the data in the row. Use the calendar button or enter dates manually in the format DD/MM/YYYY. Please note that the period reported should overlap with the reporting year.
|
Enter the finish date that applies to the data in the row. Use the calendar button or enter dates manually in the format DD/MM/YYYY. Please note that the period reported should overlap with the reporting year.
|
Allowances allocated
|
Allowances purchased
|
Verified Scope 1 emissions in metric tons CO2e
|
Verified Scope 2 emissions in metric tons CO2e
|
Details of ownership
|
Comment
|
Numerical field [enter a number from 0-99,999,999,999 using a maximum of 2 decimal places and no commas]
|
Numerical field [enter a number from 0-99,999,999,999 using a maximum of 2 decimal places and no commas]
|
Numerical field [enter a number from 0-99,999,999,999 using a maximum of 2 decimal places and no commas]
|
Numerical field [enter a number from 0-99,999,999,999 using a maximum of 2 decimal places and no commas]
|
Select from:
- Facilities we own and operate
- Facilities we own but do not operate
- Facilities we operate but do not own
- Other, please specify
|
Text field [maximum 2,400 characters]
|
(C11.1c) Complete the following table for each of the tax systems you are regulated by.
Question dependencies
This question only appears if you select a carbon tax system in response to C11.1a.
Change from last year
Modified guidance
Connection to other frameworks
SDG
Goal 13: Climate action
Response options
Please complete the following table
Tax system
|
Period start date
|
Period end date
|
% of total Scope 1 emissions covered by tax
|
Total cost of tax paid
|
Comment
|
Fixed table rows are populated by selection in C11.1a
|
Enter the start date that applies to the data in the row. Use the calendar button or enter dates manually in the format DD/MM/YYYY. Please note that the period reported should overlap with the reporting year.
|
Enter the finish date that applies to the data in the row. Use the calendar button or enter dates manually in the format DD/MM/YYYY. Please note that the period reported should overlap with the reporting year.
|
Numerical field [enter a number from 0-100 using a maximum of 2 decimal places and no commas]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places and no commas]
|
Text field [maximum 2,400 characters]
|
(C11.1d) What is your strategy for complying with the systems you are regulated by or anticipate being regulated by?
Question dependencies
This question only appears if you select “Yes” or “No, but we anticipate being regulated in the next three years” in response to C11.1
Change from last year
No change
Connection to other frameworks
SDG
Goal 13: Climate action
Response options
This is an open text question with a limit of 5,000 characters.
Please note that when copying from another document into the ORS, formatting is not retained.
Project-based carbon credits
(C11.2) Has your organization originated or purchased any project-based carbon credits within the reporting period?
Change from last year
No change
Connection to other frameworks
SDG
Goal 13: Climate action
Response options
Select one of the following options:
(C11.2a) Provide details of the project-based carbon credits originated or purchased by your organization in the reporting period.
Question dependencies
This question only appears if you select “Yes” in response to C11.2.
Change from last year
Modified guidance
Connection to other frameworks
SDG
Goal 13: Climate action
NZAM (FS only)
Commitment 4
Response options
Please complete the following table. The table is displayed over several rows for readability. You are able to add rows by using the “Add Row” button at the bottom of the table.
Credit origination or credit purchase
|
Project type
|
Project identification
|
Verified to which standard
|
Select from:
- Credit origination
- Credit purchase
|
Select from:
- Agriculture
- Biomass energy
- Cement
- CO2 usage
- Coal mine/bed CH4
- Energy distribution
- Energy efficiency: households
- Energy efficiency: industry
- Energy efficiency: own generation
- Energy efficiency: service
- Energy efficiency: supply side
- Forests
- Fossil fuel switch
- Fugitive
- Geothermal
- HFCs
- Hydro
- Landfill gas
- Methane avoidance
- N2O
- PFCs and SF6
- Solar
- Tidal
- Transport
- Wind
- Other, please specify
|
Text field [maximum 2,400 characters]
|
Select from:
- CDM (Clean Development Mechanism)
- JI (Joint Implementation)
- Gold Standard
- VCS (Verified Carbon Standard)
- VER+ (TÜV SÜD standard)
- CAR (The Climate Action Reserve)
- ACR (American Carbon Registry)
- CCBS (developed by the Climate, Community and Biodiversity Alliance, CCBA)
- Plan Vivo
- Emissions Reduction Fund of the Australian Government
- Not yet verified
- Other, please specify
|
Number of credits (metric tons CO2e) | Number of credits (metric tons CO2e): Risk adjusted volume | Credits cancelled | Purpose, e.g. compliance |
---|
Numerical field [enter a number from 0-99,999,999,999 using a maximum of 2 decimal places and no commas]
| Numerical field [enter a number from 0-99,999,999,999 using a maximum of 2 decimal places and no commas]
| Select from:
| Select from:
- Compliance
- Voluntary Offsetting
- Not applicable
- Other, please specify
|
[Add Row]
Internal price on carbon
(C11.3) Does your organization use an internal price on carbon?
Change from last year
No change
Response options
Select one of the following options:
- Yes
- No, but we anticipate doing so in the next two years
- No, and we don’t anticipate doing so in the next two years
(C11.3a) Provide details of how your organization uses an internal price on carbon.
Question dependencies
This question only appears if you select “Yes” in response to C11.3.
Change from last year
No change
Connection to other frameworks
2018 RobecoSAM Corporate Sustainability Assessment (DJSI)
Internal carbon pricing
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Objective for implementing an internal carbon price
|
GHG Scope
|
Application
|
Actual price(s) used (Currency /metric ton)
|
Variance of price(s) used
|
Type of internal carbon price
|
Impact & implication
|
Select all that apply:
- Navigate GHG regulations
- Stakeholder expectations
- Change internal behavior
- Drive energy efficiency
- Drive low-carbon investment
- Stress test investments
- Identify and seize low-carbon opportunities
- Supplier engagement
- Other, please specify
|
Select all that apply:
|
Corporate structure that price is applied to (i.e. business units, corporate divisions, facilities)
Text field [maximum 1,000 characters]
|
Numerical field [enter a number from 0-99,999,999,999 using a maximum of 2 decimal places and no commas]
|
Text field [maximum 2,400 characters]
|
Select all that apply:
- Shadow price
- Internal fee
- Internal trading
- Implicit price
- Offsets
- Other, please specify
|
Text field [maximum 2,400 characters]
|
[Add Row]
C12 Engagement
Value chain engagement
(C12.1) Do you engage with your value chain on climate-related issues?
Change from last year
Minor change
Connection to other frameworks
SDG
Goal 12: Responsible consumption and production
Response options
Select all that apply from the following options:
- Yes, our suppliers
- Yes, our customers/clients
- Yes, our investees [Financial services only]
- Yes, other partners in the value chain
- No, we do not engage
(C12.1a) Provide details of your climate-related supplier engagement strategy.
Question dependencies
This question only appears if you select “Yes, our suppliers” in response to C12.1.
Change from last year
Modified question
Connection to other frameworks
SDG
Goal 12: Responsible consumption and production
RE100
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Type of engagement
|
Details of engagement
|
% of suppliers by number
|
% total procurement spend (direct and indirect)
|
% of supplier-related Scope 3 emissions as reported in C6.5
|
Rationale for the coverage of your engagement
|
Impact of engagement, including measures of success
|
Comment
|
Select from:
- Information collection (understanding supplier behavior)
- Engagement & incentivization (changing supplier behavior)
- Innovation & collaboration (changing markets)
- Other, please specify
|
Select all that apply:
Information collection (understanding supplier behavior)
- Collect climate change and carbon information at least annually from suppliers
- Other, please specify
Engagement & incentivization (changing supplier behavior)
- Run an engagement campaign to educate suppliers about climate change
- Provide training, support, and best practices on how to make credible renewable energy usage claims
- Directly work with suppliers on exploring corporate renewable energy sourcing mechanisms
- Climate change performance is featured in supplier awards scheme
- Offer financial incentives for suppliers who reduce your operational emissions (Scopes 1 & 2)
- Offer financial incentives for suppliers who reduce your downstream emissions (Scopes 3)
- Offer financial incentives for suppliers who reduce your upstream emissions (Scopes 3)
- Offer financial incentives for suppliers who increase the share of renewable energy in their total energy mix
- Other, please specify
Innovation & collaboration (changing markets)
- Run a campaign to encourage innovation to reduce climate impacts on products and services
- Collaborate with suppliers on innovative business models to source renewable energy
- Other, please specify
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
|
Text field [maximum 2,400 characters]
|
Text field [maximum 2,400 characters]
|
Text field [maximum 2,400 characters]
|
[Add Row]
(C12.1b) Give details of your climate-related engagement strategy with your customers.
Question dependencies
This question only appears if you select “Yes, our customers/clients” in response to C12.1.
Change from last year
Modified guidance. Removed question for FS.
Connection to other frameworks
SDG
Goal 12: Responsible consumption and production
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Type of engagement
|
Details of engagement
|
% of customers by number
|
% customer-related Scope 3 emissions as reported in C6.5
|
Please explain the rationale for selecting this group of customers and scope of engagement
|
Impact of engagement, including measures of success
|
Select from:
- Education/information sharing
- Collaboration & innovation
- Other, please specify
|
Select from drop-down options below
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
|
Text field [maximum 2,400 characters]
|
Text field [maximum 2,400 characters]
|
[Add Row]
Details of engagement drop-down options:
Education/ information sharing
Select one of the following options:
- Run an engagement campaign to educate customers about your climate change performance and strategy
- Run an engagement campaign to educate customers about the climate change impacts of (using) your products, goods, and/or services
- Share information about your products and relevant certification schemes (i.e. Energy STAR)
Collaboration & Innovation
Select one of the following options:
- Run a campaign to encourage innovation to reduce climate change impacts
- Other, please specify
(C-FS12.1b) Give details of your climate-related engagement strategy with your clients.
Question dependencies
This question only appears if you have selected either “Banking”, “Investor (Asset Manager)” and/or “Insurance underwriting” as an activity in response to C-FS0.7 in Module 0. It will not appear if you have only selected "Investing (Asset Owner)".
This question only appears to FS companies that select “Yes, our customers/clients” in response to C12.1.
Change from last year
Modified question for Financial sector only
Connection to other frameworks
SDG
Goal 12: Responsible consumption and production
NZAM (FS only)
Commitment A
Commitment 6
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Type of clients
|
Type of engagement
|
Details of engagement
|
% client-related Scope 3 emissions as reported in C-FS14.1a
|
Portfolio coverage (total or outstanding)
|
Rationale for the coverage of your engagement
|
Impact of engagement, including measures of success
|
Select from:
- Customers/clients of Banks
- Clients of Asset Managers (Asset owners)
- Customers/clients of Insurers
|
Select from:
- Education/information sharing
- Collaboration & innovation
- Compliance & onboarding
- Information collection (understanding client behavior)
- Engagement & incentivization (changing client behavior)
- Other, please specify
|
Select all that apply:
(drop-down options below)
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
|
Percentage field [enter a percentage from 0-100]
|
Select from:
- Non-targeted engagement
- Engagement targeted at clients with increased climate-related risks
- Engagement targeted at clients with increased climate-related opportunities
- Engagement targeted at clients currently not meeting climate-related policy requirements
- Engagement targeted at clients with the highest potential impact on the climate
- Other, please specify
|
Text field [maximum 2,500 characters]
|
[Add row]
Details of engagement drop-down options (column 3)
Education/information sharing
- Run an engagement campaign to educate clients about your climate change performance and strategy
- Run an engagement campaign to educate clients about the climate change impacts of (using) your products, goods, and/or services
- Run an engagement campaign to educate clients about climate change
- Share information about your products and relevant certification schemes (i.e. Energy STAR)
- Provide asset owner clients with information and analytics on net zero investing and climate risk and opportunity
Collaboration & innovation
- Run a campaign to encourage innovation to reduce climate change impacts
- Work in partnership with asset owner clients on decarbonization goals, consistent with an ambition to reach net zero emissions by 2050 or sooner across all assets under management
- Other, please specify
Compliance & onboarding
- Included climate change considerations in client management mechanism
- Other, please specify
|
Information collection (understanding client behavior)
- Collect climate change and carbon information at least annually from long-term clients
- Other, please specify
Engagement & incentivization (changing client behavior)
- Engage with clients on measuring exposure to climate-related risk
- Encourage better climate-related disclosure practices
- Encourage clients to set a science-based emissions reduction target
- Offer financial incentives for clients who reduce your downstream emissions (Scope 3) and/or exposure to carbon-related assets
- Other, please specify
|
(C-FS12.1c) Give details of your climate-related engagement strategy with your investees.
Question dependencies
This question only appears if you select “Yes, our investees” in response to C12.1.
Change from last year
Modified question
Connection to other frameworks
SDG
Goal 12: Responsible consumption and production
NZAM (FS only)
Commitment 3
Commitment 7
Response options
Please complete the following table. You are able to add rows by using the "Add Row" button at the bottom of the table.
(*column/row appearance is dependent on selections in this or other questions)
Type of engagement
|
Details of engagement
|
% scope 3 emissions as reported in C-FS14.1a/C-FS14.1b
|
Investing (Asset managers) portfolio coverage*
|
Investing (Asset owners) portfolio coverage*
|
Rationale for the coverage of your engagement
|
Impact of engagement, including measures of success
|
Select from:
- Information collection (understanding investee behavior)
- Engagement & incentivization (changing investee behavior)
- Innovation & collaboration (changing markets)
- Other, please specify
|
Select all that apply:
Information collection (understanding investee behavior)
- Included climate-related criteria in investee selection/management mechanism
- Climate-related criteria is integrated into investee evaluation processes
- Collect climate-related and carbon emissions information from new investee companies as part of due diligence
- Collect climate-related and carbon emissions information at least annually from long-term investees
- Other, please specify
Engagement & incentivization (changing investee behavior)
- Exercise active ownership
- Support climate-related shareholder resolutions
- Support climate-related issues in proxy voting
- Implement a stewardship and engagement strategy, with a clear escalation and voting policy, that is consistent with our ambition for all assets under management to achieve net zero emissions by 2050 or sooner
- Engagement with 20 investees with a focus on highest emitters or those responsible for 65% of emission in portfolio (either Direct, Collective, or via Asset Manager)
- Initiate and support dialogue with investee boards to set Paris-aligned strategies
- Encourage better climate-related disclosure practices among investees
- Encourage investees to set a science-based emissions reduction target
- Offer financial incentives for investees who reduce your emissions (Scope 3)
- Other, please specify
Innovation & collaboration (changing markets)
- Carry out collaborative engagements with other investors or institutions
- Run a campaign to encourage innovation to reduce climate change impacts
- Other, please specify
Other, please specify
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
|
Percentage field [enter a percentage from 0-100]
|
Percentage field [enter a percentage from 0-100]
|
Select from:
- Non-targeted engagement
- Engagement targeted at investees with increased climate-related risks
- Engagement targeted at investees with increased climate-related opportunities
- Engagement targeted at investees currently not meeting climate-related policy requirements
- Engagement targeted at investees with the highest potential impact on the climate
- Other, please specify
|
Text field [maximum 2,500 characters]
|
[Add Row]
(C12.1d) Give details of your climate-related engagement strategy with other partners in the value chain.
Question dependencies
This question only appears if you select “Yes, other partners in the value chain” in response to C12.1.
Change from last year
No change
Connection to other frameworks
SDG
Goal 12: Responsible consumption and production
NZAM (FS only)
Commitment 8
Response options
This is an open text question with a limit of 5,000 characters.
Please note that when copying from another document into the ORS, formatting is not retained.
(C12.1e) Why do you not engage with any elements of your value chain on climate-related issues, and what are your plans to do so in the future?
Question dependencies
This question only appears if you select “No, we do not engage” in response to C12.1.
Change from last year
No change
Connection to other frameworks
SDG
Goal 12: Responsible consumption and production
Response options
This is an open text question with a limit of 5,000 characters.
Please note that when copying from another document into the ORS, formatting is not retained.
Climate-related requirements
(C12.2) Do your suppliers have to meet climate-related requirements as part of your organization’s purchasing process?
Change from last year
New question
Connection to other frameworks
SDG
Goal 12: Responsible consumption and production
Response options
Select one of the following options:
- Yes, climate-related requirements are included in our supplier contracts
- Yes, suppliers have to meet climate-related requirements, but they are not included in our supplier contracts
- No, but we plan to introduce climate-related requirements within the next two years
- No, and we do not plan to introduce climate-related requirements within the next two years
(C12.2a) Provide details of the climate-related requirements that suppliers have to meet as part of your organization’s purchasing process and the compliance mechanisms in place.
Question dependencies
This question only appears if any “Yes…” option is selected in response to C12.2.
Change from last year
New question
Connection to other frameworks
SDG
Goal 12: Responsible consumption and production
RE100
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Climate-related requirement
|
Description of this climate related requirement
|
% suppliers by procurement spend that have to comply with this climate-related requirement
|
% suppliers by procurement spend in compliance with this climate-related requirement
|
Mechanisms for monitoring compliance with this climate-related requirement
|
Response to supplier non-compliance with this climate-related requirement
|
Select from drop-down options below
|
Text field [maximum 1,500 characters]
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
|
Select all that apply:
- Certification
- Supplier self-assessment
- First-party verification
- Second-party verification
- Off-site third-party verification
- On-site third-party verification
- Grievance mechanism/Whistleblowing hotline
- Supplier scorecard or rating
- No mechanism for monitoring compliance
- Other, please specify
|
Select from:
- Exclude
- No response
- Retain and engage
- Suspend and engage
- Other, please specify
|
[Add row]
Climate-related requirement drop-down options:
- Complying with regulatory requirements
- Climate-related disclosure through a public platform
- Climate-related disclosure through a non-public platform
- Fugitive emissions reductions
- Implementation of emissions reduction initiatives
- Measuring product-level emissions
- Purchasing renewable energy
- Setting a low-carbon energy target
- Meeting minimum emissions intensity standards for the supplied product or service
- Product Carbon Footprint (PCF) reductions
- Setting a science-based emissions reduction target
- Setting a renewable energy target
- Waste reduction and material circularity
- Other, please specify
Shareholder voting
(C-FS12.2) Does your organization exercise voting rights as a shareholder on climate-related issues?
Question dependencies
This question only appears if you select “Investing (Asset Manager)” and/or “Investing (Asset Owner)” in response to C-FS0.7.
Change from last year
New question
Connection to other frameworks
SDG
Goal 12: Responsible consumption and production
NZAM (FS only)
Commitment 7
Response options
Please complete the following table.
(*column/row appearance is dependent on selections in this or other questions)
Exercise voting rights as a shareholder on climate-related issues
|
Primary reason for not exercising voting rights as a shareholder on climate-related issues*
|
Explain why you do not exercise voting rights on climate-related issues*
|
Select from:
- Yes
- No, but we plan to in the next two years
- No, and we do not plan to in the next two years
|
Select from:
- Important but not an immediate priority
- Judged to be unimportant, explanation provided
- Lack of internal resources
- No instruction from management
- Other, please specify
|
Text field [maximum 2,500 characters]
|
(C-FS12.2a) Provide details of your shareholder voting record on climate-related issues.
Question dependencies
This question only appears if you select “Yes” in column 1 in C-FS12.2.
Change from last year
New question
Connection to other frameworks
SDG
Goal 12: Responsible consumption and production
NZAM (FS only)
Commitment 7
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
(*column/row appearance is dependent on selections in this or other questions)
Method used to exercise your voting rights as a shareholder
|
How do you ensure your shareholder voting rights are exercised in line with your overall climate strategy?*
|
Percentage of voting disclosed across portfolio*
|
Climate-related issues supported in shareholder resolutions*
|
Do you publicly disclose the rationale behind your voting on climate-related issues?*
|
Select from:
- Exercise voting rights directly
- Exercise voting rights through an external service provider
|
Select all that apply:
- Vote tracking
- Publish requirements of external service providers in relation to climate-related issues
- Review external service provider’s climate-related policies
- Review external service provider’s climate-related performance (e.g. active ownership, proxy voting records)
- Include climate-related requirements in requests for proposals
- Include climate-related requirements in service provider mandates
- Include climate-related requirements in performance indicators and incentive structures
- Other, please specify
- None of the above
|
Percentage field [enter a percentage from 0-100]
|
Select all that apply:
- Climate transition plans
- Climate-related disclosures
- Aligning public policy position (lobbying)
- Emissions reduction targets
- Board oversight of climate-related issues
- Other, please specify
- None of the above
|
Select from:
- Yes, for all
- Yes, for some
- No
|
[Add row]
Agricultural supplier engagement
Question Question C-AC12.2/C-FB12.2/C-PF12.2 only applies to organizations with activities in the following sectors:
- Agricultural commodities
- Food, beverage & tobacco
- Paper & forestry
(C-AC12.2/C-FB12.2/C-PF12.2) Do you encourage your suppliers to undertake any agricultural
or forest management practices with climate change mitigation and/or adaptation
benefits?
Question dependencies
This question only appears if you select “Yes, our suppliers” in response to C12.1 AND if you select “Elsewhere in value chain” or “Both own land and elsewhere in value chain” in response to the “Agriculture/Forestry" row in C-AC0.6/C-FB0.6/C-PF0.6
Change from last year
No change
Response options
Select one of the following options:
(C-AC12.2a/C-FB12.2a/C-PF12.2a) Specify which
agricultural or forest management practices with
climate change mitigation and/or adaptation benefits you encourage your
suppliers to undertake and describe your role in the implementation of each
practice.
Question dependencies
This question only appears if you select "Yes" in response to C-AC12.2/C-FB12.2/C-PF12.2.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Management practice reference number
|
Management practice
|
Description of management practice
|
Your role in the implementation
|
Explanation of how you encourage implementation
|
Climate change related benefit
|
Comment
|
Select from:
- MP1
- MP2
- MP3
- MP4
- MP5
- MP6
- MP7
- MP8
- MP9
- MP10
- MP11
- MP12
- MP13
- MP14
- MP15
- MP16
- MP17
- MP18
- MP19
- MP20
|
Select from:
- Afforestation
- Agroforestry
- Biodiversity considerations
- Change in the topography or landscapes
- Composting
- Crop diversity
- Contour farming
- Crop rotation
- Diversifying farmer income
- Efficient equipment use
- Equipment maintenance and calibration
- Enhanced forest regeneration practices
- Fertilizer management
- Fire control
- Governmental or institutional policies and programs
- Green harvesting
- Integrated pest management
- Knowledge sharing
- Land use change
- Low carbon energy use
- Low tillage and residue management
- Livestock management
- Manure management
- Nitrogen-fixing plants as cover crop
- Organic farming
- Practices to increase wood production and forest productivity
- Permanent soil cover (including cover crops)
- Pest, disease and weed management practices
- Reducing energy use;
- Reforestation
- Restoration
- Replacing fossil fuels by renewable energy sources
- Restoration of degraded lands and cultivated organic soils
- Rice management
- Seed variety selection
- Selective logging
- Selecting species to maximize carbon capture
- Species introduction
- Timing of farm operations
- Waste management
- Other, please specify
|
Text field [maximum 2,400 characters]
|
Select all that apply:
- Financial
- Knowledge sharing
- Operational
- Procurement
- None
- Other, please specify
|
Text field [maximum 2,400 characters]
|
Select all that apply:
- Emissions reductions (mitigation)
- Increasing resilience to climate change (adaptation)
- Increase carbon sink (mitigation)
- Reduced demand for fossil fuel (adaptation)
- Reduced demand for fertilizers (adaptation)
- Reduced demand for pesticides (adaptation)
- Other, please specify
|
Text field [maximum 1,000 characters]
|
[Add Row]
(C-AC12.2b/C-FB12.2b/C-PF12.2b) Do you collect information from your suppliers about the
outcomes of any implemented agricultural/forest management practices you have
encouraged?
Question dependencies
This question only appears if you select "Yes" in response to C-AC12.2/C-FB12.2/C-PF12.2.
Change from last year
No change
Response options
Select one of the following options:
(C-AC12.2c/C-FB12.2c/C-PF12.2c) Why do you not encourage your suppliers to undertake any agricultural/forest management practices with climate change mitigation and/or adaptation benefits?
Question dependencies
This question only appears if you select "No" in response to C-AC12.2/C-FB12.2/C-PF12.2.
Change from last year
No change
Response options
Please complete the following table:
Primary reason
|
Please explain
|
Select from:
- Lack of internal resources
- We plan to introduce a process in the next two years
- Not an immediate business priority
- Judged to be unimportant
- No instruction from management
- Other, please specify
|
Text field [maximum 4,000 characters]
|
Public policy engagement
(C12.3) Does your organization engage in activities that could either directly or indirectly influence policy, law, or regulation that may impact the climate?
Change from last year
Modified question
Connection other frameworks
NZAM (FS only)
Commitment 9
Response options
Please complete the following table.
Direct or indirect engagement that could influence policy, law, or regulation that may impact the climate
|
Does your organization have a public commitment or position statement to conduct your engagement activities in line with the goals of the Paris Agreement?
|
Attach commitment or position statement(s)
|
Describe the process(es) your organization has in place to ensure that your engagement activities are consistent with your overall climate change strategy
|
Primary reason for not engaging in activities that could directly or indirectly influence policy, law, or regulation that may impact the climate
|
Explain why your organization does not engage in activities that could directly or indirectly influence policy, law, or regulation that may impact the climate
|
Select all that apply:
- Yes, we engage directly with policy makers
- Yes, we engage indirectly through trade associations
- Yes, we engage indirectly by funding other organizations whose activities may influence policy, law, or regulation that may significantly impact the climate
- No
|
Select from:
- Yes
- No, but we plan to have one in the next two years
- No, and we do not plan to have one in the next two years
|
[Attachments(s)]
|
Text field [maximum 2,500 characters]
|
Select from:
- Important but not an immediate priority
- Judged to be unimportant
- Lack of internal resources
- No instruction from management
- Other, please specify
|
Text field [maximum 2,500 characters]
|
(C12.3a) On what policy, law, or regulation that may impact the climate has your organization been engaging directly with policy makers in the reporting year?
Question dependencies
This question only appears if you select “Direct engagement with policy makers” in response to C12.3.
Change from last year
Modified question
Connection to other frameworks
NZAM (FS only)
Commitment 9
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Focus of policy, law, or regulation that may impact the climate
|
Specify the policy, law, or regulation on which your organization is engaging with policy makers
|
Policy, law, or regulation geographic coverage
|
Country/region the policy, law, or regulation applies to
|
Your organization’s position on the policy, law, or regulation
|
Description of engagement with policy makers
|
Details of exceptions (if applicable) and your organization’s proposed alternative approach to the policy, law or regulation
|
Have you evaluated whether your organization’s engagement is aligned with the goals of the Paris Agreement?
|
Select all that apply from the drop-down below
|
Text field [maximum 1,500 characters]
|
Select from:
- Global
- Regional
- National
- Sub-national
- Unknown
|
Select all that apply:
- [Country/region drop-down list]
- Other, please specify
|
Select from:
- Oppose
- Neutral
- Support with no exceptions
- Support with minor exceptions
- Support with major exceptions
- Undecided
|
Text field [maximum 2,500 characters]
|
Text field [maximum 2,500 characters]
|
Select from:
- Yes, we have evaluated, and it is aligned
- Yes, we have evaluated, and it is not aligned
- No, we have not evaluated
|
[Add Row]
Focus of policy, law or regulation that may impact the climate drop-down options (column 1)
- Adaptation and/or resilience to climate change
- Carbon tax
- Circular economy
- Climate-related targets
- Electricity grid access for renewables
- Emissions trading schemes
- Energy attribute certificate systems
- Extended Producer Responsibility (EPR)
- Food security
- Green electricity tariffs
- International trade agreement
- Low-carbon, non-renewable energy generation
- Mandatory climate-related reporting
- Methane emissions
- Minimum energy efficiency requirements
- New fossil fuel energy generation capacity
- Renewable energy generation
- Subsidies for fossil fuel exploration and/or extraction
- Subsidies for renewable energy projects
- Subsidies on products
- Sustainable finance
- Taxes on products
- Traceability requirements
- Transparency requirements
- Verification and audits
- Other, please specify
(C12.3b) Provide details of the trade associations your organization engages with which are likely to take a position on any policy, law or regulation that may impact the climate.
Question dependencies
This question only appears if you select “Yes we engage indirectly through trade associations” in response to column 1 in C12.3.
Change from last year
Modified question (2021 C12.3c)
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Trade association
|
Is your organization's position on climate change consistent with theirs?
|
Has your organization influenced, or is your organization attempting to influence their position?
|
State the trade association’s position on climate change, explain where your organization’s position differs, and how you are attempting to influence their position (if applicable)
|
Funding figure your organization provided to this trade association in the reporting year, if applicable (currency as selected in C0.4) (optional)
|
Describe the aim of your organization’s funding
|
Have you evaluated whether your organization’s engagement with this trade association is aligned with the goals of the Paris Agreement?
|
Select from drop-down options in table below
|
Select from:
- Consistent
- Inconsistent
- Mixed
- Unknown
|
Select from:
- We have already influenced them to change their position
- We are attempting to influence them to change their position
- We publicly promote their current position
- We publicly oppose their current position
- We are planning to terminate our membership within the next two years
- We are not attempting to influence their position
|
Text field [maximum 2,500 characters]
|
Numerical field [enter a number from 0 to 999,999,999,999,999, using up to 2 decimal places]
|
Text field [maximum 2,500 characters]
|
Select from:
- Yes, we have evaluated, and it is aligned
- Yes, we have evaluated, and it is not aligned
- No, we have not evaluated
|
[Add Row]
Trade association drop-down options (column 1)
- Advanced Energy Economy (AEE)
- Alliance of Automobile Manufacturers
- American Chemistry Council
- American Fuel & Petrochemical Manufacturers
- American Legislative Exchange Council
- American Petroleum Institute
- American Wind Energy Association (AWEA)
- Business Council of Australia
- Business Roundtable
- BusinessEurope
- Canadian Association of Petroleum Producers
- CEMBUREAU: The European Cement Association
- Confederation of British Industry (CBI)
- Confederation of Indian Industries (CII)
- Consumer Goods Forum (CGF)
- Cross Sector Biodiversity Initiative (CSBI)
- Edison Electric Institute (EII)
- Eurelectric
- Eurometaux
- European Automobile Manufacturers Association
- European Chemical Industry Council (CEFIC)
- European Roundtable of Industrialists (ERT)
- European Steel Association (Eurofer)
- Federation of French Industry (MEDEF)
- Federation of German Industries (BDI)
- Federation of Indian Chambers of Commerce & Industry (FICCI)
- FuelsEurope
- German Automotive Association (VDA)
- German Chemical Industry Association (VCI)
- Global Off-Grid Lighting Association (GOGLA)
- Global Wind Energy Council (GWEC)
- International Air Transport Association
- International Association of Oil and Gas Producers (IOGP)
- International Chamber of Commerce (ICC)
- International Chamber of Shipping
- International Council on Mining & Metals (ICMM)
- Japan Business Federation (Keidanren)
- Japan Chemical Industry Association/日本化学工業協会
- Minerals Council of Australia
- National Association of Manufacturers
- National Mining Association
- Portland Cement Association
- Solar Energy Industries Association (SEIA)
- SolarPower Europe
- Sustainable Agriculture Initiative Platform (SAIP)
- The Japan Electrical Manufacturers’ Association (JEMA)
- Tropical Forest Alliance
- US Chamber of Commerce
- WindEurope
- World Steel Association
- Other, please specify
(C12.3c) Provide details of the funding you provided to other organizations in the reporting year whose activities could influence policy, law, or regulation that may impact the climate.
Question dependencies
This question only appears if you select "Yes, we engage indirectly by funding other organizations whose activities may influence policy, law or regulation that may impact the climate” in response to C12.3.
Change from last year
Modified question (2021 C12.3e)
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Type of organization
|
State the organization to which you provided funding
|
Funding figure your organization provided to this organization in the reporting year (currency as selected in C0.4)
|
Describe the aim of this funding and how it could influence policy, law or regulation that may impact the climate
|
Have you evaluated whether this funding is aligned with the goals of the Paris Agreement?
|
Select from:
- Governmental institution
- International Governmental Organization (IGO)
- Non-Governmental Organization (NGO) or charitable organization
- Political party
- Private company
- Publicly-listed company
- Research organization
- Start-up company
- State-Owned Enterprise (SOE)/Government-Owned Corporation (GOC)
- Trust or foundation
- University or other educational institution
- Other, please specify
|
Text field [maximum 500 characters]
|
Numerical field [enter a number from 0 to 999,999,999,999,999 using up to 2 decimal places] |
Text field [maximum 2,500 characters]
|
Select from:
- Yes, we have evaluated, and it is aligned
- Yes, we have evaluated, and it is not aligned
- No, we have not evaluated
|
[Add row]
Communications
(C12.4) Have you published information about your organization’s response to climate change and GHG emissions performance for this reporting year in places other than in your CDP response? If so, please attach the publication(s).
Change from last year
Modified guidance
Connection to other frameworks
Goal 12: Responsible consumption and production
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Publication
|
Status
|
Attach the document
|
Page/Section reference
|
Content elements
|
Comment
|
Select from:
- In mainstream reports
- In mainstream reports, in line with the CDSB framework (as amended to incorporate the TCFD recommendations)
- In mainstream reports, incorporating the TCFD recommendations
- In other regulatory filings
- In voluntary communications
- In voluntary sustainability report
- No publications with information about our response to climate-related issues and GHG emissions performance
- Other, please specify
|
Select from:
- Complete
- Underway – previous year attached
- Underway – this is our first year
|
Attach your document here.
|
Text field [maximum 500 characters]
|
Select all that apply:
- Governance
- Strategy
- Risks & Opportunities
- Emissions figures
- Emission targets
- Other metrics
- Other, please specify
|
Text field [maximum 2,400 characters]
|
[Add Row]
Industry collaboration
(C-FS12.5) Indicate the collaborative frameworks, initiatives and/or commitments related to environmental issues for which you are a signatory/member.
Change from last year
Modified question
Connection to other frameworks
NZAM (FS only)
General commitment
Response options
Please complete the following table.
(*column/row appearance is dependent on selections in this or other questions)
Environmental collaborative framework, initiative and/or commitment
|
Describe your organization’s role within each framework, initiative and/or commitment*
|
Select all that apply:
[dropdown list below]
|
Text field [maximum 5,000 characters]
|
Environmental collaborative framework, initiative and/or commitment options (column 1)
- Alliance for Water Stewardship (AWS)
- Asia Investor Group on Climate Change (AIGCC)
- Asia Sustainable Finance Initiative (ASFI)
- Banking Environment Initiative
- CDP Signatory
- Ceres Valuing Water Initiative
- Cerrado Manifesto
- CEO Water Mandate
- Climate Action
100+
- Climate Bonds
Initiative Partner Programme
- Climate
Disclosure Standards Board (CDSB)
- ClimateWise
Principles
- Collective
Commitment of Climate Action
- Equator
Principles
- Forest Stewardship
Council (FSC)
- G7 Investors
Global Initiative
- Global Alliance
for Banking on Values (GABV)
- Global
Roundtable for Sustainable Beef (GRSB)
- IIF Forum on
Implementation of TCFD Recommendations
- Institutional
Investors Group on Climate Change (IIGCC)
|
- International Corporate Governance Network (ICGN)
- Investor Network on Climate Risk (INCR)
- Montreal Pledge
- Natural Capital Finance Alliance
- Net Zero Banking Alliance
- Net Zero Insurance Alliance
- Net Zero Asset Managers initiative
- Net Zero Asset Owner Alliance
- New York Declaration on Forests
- Paris Agreement Capital Transition Assessment (PACTA)
- Partnership for Biodiversity Accounting Financials (PBAF)
- Partnership for Carbon Accounting Financials (PCAF)
- PRI Investor Working Group on Sustainable Palm Oil
- Principle for Responsible Investment (PRI)
- Programme for the Endorsement of Forest Certification (PEFC)
- Positive Impact Initiative
- RE100
- Roundtable on Responsible Soy (RTRS)
- Roundtable on Sustainable Palm Oil (RSPO)
|
- Science Based Targets Network (SBTN)
- Science-Based Targets Initiative for Financial Institutions (SBTi-FI)
- Soft Commodities Compact
- Task Force on Climate-related Financial Disclosures (TCFD)
- Task Force on Nature-related Financial Disclosures (TNFD)
- The Investor Agenda
- Transition Pathway Initiative
- The Water Council
- Tropical Forest Alliance 2020
- UN Global Compact
- UNEP FI
- UNEP FI Portfolio Decarbonization Coalition
- UNEP FI Principles for Responsible Banking
- UNEP FI Principles for Sustainable Insurance
- UNEP FI TCFD Pilot
- We Are Still In
- We Mean Business
- Other, please specify
- We are not a signatory/member of any collaborative framework, initiative and/or commitment related to environmental issues
|
C13 Other land management impacts
C13 Module Dependencies
Module C13 only applies to organizations with activities in the following sectors:
- Agricultural commodities
- Food, beverage & tobacco
- Paper & forestry
(C-AC13.1/
C-FB13.1/C-PF13.1) Do you know if any of the
management practices implemented on your own land disclosed in C-AC4.4a/C-FB4.4a/C-PF4.4a have other impacts besides climate change
mitigation/adaptation?
Question dependencies
This question only appears if you select "Yes" in response to C-AC4.4/C-FB4.4/C-PF4.4.
Change from last year
No change
Response options
Select one of the following options:
(C-AC13.1a/
C-FB13.1a / C-PF13.1a) Provide details on those management practices that have other
impacts besides climate change mitigation/adaptation and on your management
response.
Question dependencies
This question only appears if you select "Yes" in response to C-AC13.1/ C-FB13.1/C-PF13.1.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Management practice reference number
|
Overall effect
|
Which of the following has been impacted?
|
Description of impact
|
Have you implemented any response(s) to these impacts?
|
Description of the response(s)
|
Select from:
- MP1
- MP2
- MP3
- MP4
- MP5
- MP6
- MP7
- MP8
- MP9
- MP10
- MP11
- MP12
- MP13
- MP14
- MP15
- MP16
- MP17
- MP18
- MP19
- MP20
|
Select all that apply:
- Positive
- Negative
- Neutral
- Mixed
|
Select all that apply:
- Biodiversity
- Soil
- Water
- Yield
- Other, please specify
|
Text field [maximum
2,400 characters]
|
Select from:
|
Text field [maximum
2,400 characters]
|
[Add Row]
(C-AC13.2/
C-FB13.2 / C-PF13.2) Do you know if any of the
management practices mentioned in C-AC12.2a/C-FB12.2a/C-PF12.2a that were implemented by your suppliers have other impacts
besides climate change mitigation/adaptation?
Question dependencies
This question only appears if you select "Yes" in response to C-AC12.2/C-FB12.2/C-PF12.2.
Change from last year
No change
Response options
Select one of the following options:
(C-AC13.2a/ C-FB13.2a / C-PF13.2a) Provide
details of those management practices implemented by your suppliers that have
other impacts besides
climate change mitigation/adaptation.
Question dependencies
This question only appears if you select "Yes" in response to C-AC13.2/ C-FB13.2 / C-PF13.2.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Management practice reference number
|
Overall effect
|
Which of the following has been impacted?
|
Description of impacts
|
Have any response to these impacts been implemented?
|
Description of the response (s)
|
Select from:
- MP1
- MP2
- MP3
- MP4
- MP5
- MP6
- MP7
- MP8
- MP9
- MP10
- MP11
- MP12
- MP13
- MP14
- MP15
- MP16
- MP17
- MP18
- MP19
- MP20
|
Select all that apply:
- Positive
- Negative
- Neutral
- Mixed
|
Select all that apply:
- Biodiversity
- Soil
- Water
- Yield
- Other, please specify
|
Text field [maximum
2,400 characters]
|
Select from:
|
Text field [maximum
2,400 characters]
|
[Add Row]
C14 Portfolio Impact
C14 Module Dependencies
Module C14 only applies to organizations with activities in the Financial Services sector.
Portfolio value
(C-FS14.0) For each portfolio activity, state the value of your financing and insurance of carbon-related assets in the reporting year.
Question Dependency
Rows in this question will be presented according to the organizational activities reported in C-FS0.7.
Change from last year
New question
Connection to other frameworks
TCFD
Metrics & Targets recommended b) Disclose Scope 1, Scope 2, and, if appropriate, Scope 3 greenhouse gas (GHG) emissions, and the related risks.
Response options
Please complete the following table.
(*column/row appearance is dependent on selections in this or other questions)
Portfolio activity
|
Are you able to report a value for the carbon-related assets?
|
Value of the carbon-related assets in your portfolio (unit currency - as specified in C0.4)*
|
New loans advanced in reporting year (unit currency - as specified in C0.4)*
|
Total premium written in reporting year (unit currency - as specified in C0.4)*
|
Percentage of portfolio value comprised of carbon-related assets in reporting year*
|
Primary reason for not providing a value for the financing and/or insurance to carbon-related assets*
|
Please explain why you are not providing a value for the financing and/or insurance to carbon-related assets and your plans for the future*
|
Lending to all carbon-related assets*
|
Select from:
- Yes
- No, but we plan to assess our portfolio's exposure in the next two years
- No, and we do not plan to assess our portfolio's exposure in the next two years
|
Numeric field [enter a number from 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
Numeric field [enter a number from 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
Numeric field [enter a number from 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
Percentage field [enter a percentage from 0-100]
|
Select from:
- Important, but not immediate priority
- Judged to be unimportant, explanation provided
- Lack of internal resources
- No instruction from management
- No relevant exposure in portfolio
- Other, please specify
|
Text field [maximum 2,500 characters]
|
Lending to coal*
|
|
|
|
|
|
|
|
Lending to oil and gas*
|
|
|
|
|
|
|
|
Investing in all carbon-related assets (Asset manager)*
|
|
|
|
|
|
|
|
Investing in coal (Asset manager)*
|
|
|
|
|
|
|
|
Investing in oil and gas (Asset manager)*
|
|
|
|
|
|
|
|
Investing all carbon-related assets (Asset owner)*
|
|
|
|
|
|
|
|
Investing in coal (Asset owner)*
|
|
|
|
|
|
|
|
Investing in oil and gas (Asset owner)*
|
|
|
|
|
|
|
|
Insuring all carbon-related assets*
|
|
|
|
|
|
|
|
Insuring coal*
|
|
|
|
|
|
|
|
Insuring oil and gas*
|
|
|
|
|
|
|
|
Portfolio Impact
(C-FS14.1) Does your organization measure its portfolio impact on the climate?
Question dependencies
Rows in this question will be presented according to the organizational activities reported in C-FS0.7.
Change from last year
Modified question
Connection to other frameworks
TCFD
Metrics & Targets recommended disclosure b) Disclose Scope 1, Scope 2, and, if appropriate, Scope 3 greenhouse gas (GHG) emissions, and the related risks.
SDG
Goal 12: Responsible consumption and production
Goal 13: Climate action
2018 RobecoSAM Corporate Sustainability Assessment (DJSI)
Scope 3
Response options
Please complete the following table:
(*column/row appearance is dependent on selections in this or other questions)
Portfolio
|
We conduct analysis on our portfolio's impact on the climate.
|
Disclosure metric* |
Please explain why you do not measure the impact of your portfolio on the climate* |
Banking (Bank)*
|
Select from:
- Yes
- No, but we plan to do so in the next two years
- No, and we do not plan to do so in the next two years
|
Select all that apply:
- Portfolio emissions
- Other carbon
footprinting and/or exposure metrics (as defined by TCFD)
- Other, please specify
|
Text field [maximum 2,400 characters]
|
Investing (Asset manager)*
|
|
|
|
Investing (Asset owner)*
|
|
|
|
Insurance underwriting (Insurance company)*
|
|
|
|
(C-FS14.1a) Provide details of your organization's portfolio emissions in the reporting year.
Question dependencies
This question only appears if you select "Yes" in column 2 and "Portfolio emissions" in column 3 of question C-FS14.1.
Change from last year
Modified question
Connection to other frameworks
TCFD
Metrics & Targets recommended disclosure b) Disclose Scope 1, Scope 2, and, if appropriate, Scope 3 greenhouse gas (GHG) emissions, and the related risks.
SDG
Goal 12: Responsible consumption and production
Goal 13: Climate action
2018 RobecoSAM Corporate Sustainability Assessment (DJSI)
Scope 3
NZAM (FS only)
Commitment 2
Response options
Please complete the following table:
(*column/row appearance is dependent on selections in this or other questions)
Portfolio
|
Portfolio emissions (metric unit tons CO2e) in the reporting year
|
Portfolio coverage
|
Percentage calculated using data obtained from clients/investees
|
Emissions calculation methodology
|
Please explain the details and assumptions used in your calculation
|
Banking (Bank)*
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
Percentage field [enter a percentage from 0-100]
|
Percentage field [enter a percentage from 0-100]
|
Select from:
- The Global GHG Accounting and Reporting Standard for the Financial Industry
- Other, please specify
|
Text field [maximum 2,500 characters]
|
Investing (Asset manager)*
|
|
|
|
|
|
Investing (Asset owner)*
|
|
|
|
|
|
Insurance underwriting (Insurance)*
|
|
|
|
|
|
(C-FS14.1b) Provide details of the other carbon footprinting and/or exposure metrics used to track the impact of your portfolio on the climate.
Question dependencies
This question only appears if you select “Yes” in column 2 and "Other carbon footprinting and/or exposure metrics (as defined by TCFD)" or “Other, please specify” in column 3 in question C-FS14.1.
Change from last year
Modified question
Connection to other frameworks
TCFD
Metrics & Targets recommended disclosure b) Disclose Scope 1, Scope 2, and, if appropriate, Scope 3 greenhouse gas (GHG) emissions, and the related risks.
NZAM (FS only)
Commitment 2
Response options
Please complete the following table. You are able to add rows by using the "Add Row" button at the bottom of the table.
(*column/row appearance is dependent on selections in this or other questions)
Portfolio
|
Portfolio metric
|
Metric value in the reporting year
|
Portfolio coverage
|
Percentage calculated using data obtained from clients/investees
|
Calculation methodology
|
Select from:
- Banking (Bank)*
- Investing (asset manager)*
- Investing (asset owner)*
- Insurance underwriting (insurance company)*
|
Select from:
- Weighted average carbon intensity (tCO2e/Million revenue)
- Portfolio carbon footprint (tCO2e/Million invested)
- Carbon intensity (tCO2e/Million revenue)
- Avoided emissions financed (tCO2e)
- Carbon removals financed (tCO2e)
- Other, please specify
|
Numeric field [enter a range of 0-999,999,999 using a maximum of 3 decimal places and no commas]
|
Percentage field [enter a percentage from 0-100]
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
|
Text field [maximum of 3,000 characters]
|
[Add Row]
Portfolio Impact breakdown
(C-FS14.2) Are you able to provide a breakdown of your organization's portfolio impact?
Question dependencies
This question only appears if you select "Yes" in column 2 of any row in C-FS14.1.
Change from last year
Modified question
Response options
Select all that apply from the following options:
Portfolio breakdown
|
Please explain why you do not provide a breakdown of your portfolio impact* |
Select all that apply:
- Yes, by asset class
- Yes, by industry
- Yes, by country/region
- Yes, by scope
- None of the above, but we plan to do this in the next 2 years
- None of the above and we don't plan to do this
|
Text field [maximum 2,400 characters]
|
(C-FS14.2a) Break down your organization's portfolio impact by asset class.
Question dependencies
This question only appears if you select “Yes, by asset class” in C-FS14.2.
Change from last year
Modified question
Response options
Please complete the following table. You are able to add rows by using the "Add Row" button at the bottom of the table.
(*dropdown appearance in this column is dependent on selections in this or other questions)
Asset class*
|
Portfolio metric
|
Portfolio emissions or alternative metric
|
Select from:
Banking
- Corporate loans
- Retail loans
- Corporate real estate
- Retail mortgages
- Trade finance
- Asset finance
- Project finance
- Other, please specify
Investing
- Fixed Income
- Listed Equity
- Private Equity
- Real estate/Property
- Infrastructure
- Commodities
- Forestry
- Hedge funds
- Mutual funds
- Fund of funds
- Derivatives
- Other, please specify
Insurance
- Property & Casualty
- Construction & Engineering
- Agribusiness
- Motor
- Marine
- Life
- Health
- Other, please specify
|
Select from:
- Absolute portfolio emissions (tCO2e)
- Weighted average carbon intensity (tCO2e/Million revenue)
- Portfolio carbon footprint (tCO2e/Million invested)
- Carbon intensity (tCO2e/Million revenue)
- Exposure to carbon-related assets (Million portfolio value)
- Avoided emissions financed (tCO2e)
- Carbon removals financed (tCO2e)
- Other, please specify
|
Numerical field [enter a range of 0-999,999,999,999 using a maximum of 2 decimal places and no commas]
|
[Add Row]
(C-FS14.2b) Break down your organization's portfolio impact by industry.
Question dependencies
This question only appears if you select “Yes, by industry” in C-FS14.2.
Change from last year
Modified question
Response options
Please complete the following table. You can add rows by using the "Add Row" button at the bottom of the table.
(*dropdown appearance in this column is dependent on selections in this or other questions)
Portfolio*
|
Industry
|
Portfolio metric
|
Portfolio emissions or alternative metric
|
Select from:
- Banking (Bank)
- Investing (Asset manager)
- Investing (Asset owner)
- Insurance underwriting (Insurance company)
|
Select from:
- Energy
- Materials
- Capital Goods
- Commercial & Professional Services
- Transportation
- Automobiles & Components
- Consumer Durables & Apparel
- Consumer Services
- Retailing
- Food & Staples Retailing
- Food, Beverage & Tobacco
- Household & Personal Products
- Health Care Equipment & Services
- Pharmaceuticals, Biotechnology & Life Sciences
- Banks
- Diversified Financials
- Insurance
- Software & Services
- Technology Hardware & Equipment
- Semiconductors & Semiconductor Equipment
- Telecommunication Services
- Media & Entertainment
- Utilities
- Real Estate
- Other, please specify
|
Select from:
- Absolute portfolio emissions (tCO2e)
- Weighted average carbon intensity (tCO2e/Million revenue)
- Portfolio carbon footprint (tCO2e/Million invested)
- Carbon intensity (tCO2e/Million revenue)
- Exposure to carbon-related assets (Million portfolio value)
- Avoided emissions financed (tCO2e)
- Carbon removals financed (tCO2e)
- Other, please specify
|
Numerical field [enter a range of 0-999,999,999,999 using a maximum of 2 decimal places and no commas]
|
[Add Row]
(C-FS14.2c) Break down your organization's portfolio impact by country/region.
Question dependencies
This question only appears if you select “Yes, by country/region” in C-FS14.2.
Change from last year
Modified question
Response options
Please complete the following table. You can add rows by using the "Add Row" button at the bottom of the table.
(*dropdown appearance in this column is dependent on selections in this or other questions)
Portfolio*
|
Country/region
|
Portfolio metric
|
Portfolio emissions or alternative metric
|
Select from:
- Banking (Bank)
- Investing (Asset manager)
- Investing (Asset owner)
- Insurance underwriting (Insurance company)
|
Select from:
[Country/region drop-down list]
|
Select from:
- Absolute portfolio emissions (tCO2e)
- Weighted average carbon intensity (tCO2e/Million revenue)
- Portfolio carbon footprint (tCO2e/Million invested)
- Carbon intensity (tCO2e/Million revenue)
- Exposure to carbon-related assets (Million portfolio value)
- Avoided emissions financed (tCO2e)
- Carbon removals financed (tCO2e)
- Other, please specify
|
Numeric field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places and no commas]
|
[Add Row]
(C-FS14.2d) Break down your organization's portfolio impact by scope.
Question dependencies
This question only appears if you select "Yes, by scope" in response to C-FS14.2.
Change from last year
New question
Response options
Please complete the following table. You can add rows by using the "Add Row" function at the bottom of the table.
(*dropdown appearance in this column is dependent on selections in this or other questions)
Portfolio*
|
Clients'/investees' scope
|
Portfolio emissions (metric tons CO2e)
|
Select from:
- Bank lending (Bank)
- Investing (Asset manager)
- Investing (Asset owner)
- Insurance underwriting (Insurance company)
|
Select from:
- Scope 1
- Scope 2 (location-based)
- Scope 2 (market-based)
- Scope 3
|
Numerical field [enter a range of 0-999,999,999,999 using a maximum of 2 decimal places and no commas]
|
[Add Row]
Portfolio alignment
(C-FS14.3) Did your organization take any actions in the reporting year to align your portfolio with a 1.5°C world?
Question dependencies
Rows in this question will be presented according to the activities reported in C-FS0.7.
Change from last year
Modified question
Connection to other frameworks
NZAM (FS only)
Commitment 3
Response options
Please complete the following table:
(*column/row appearance is dependent on selections in this or other questions)
Portfolio
|
Actions taken to align our portfolio with a 1.5°C world
|
Please explain why you have not taken any action to align your portfolio with a 1.5°C world*
|
Banking (Bank)*
|
Select from:
- Yes
- No, but we plan to in the next two years
- No, and we do not plan to in the next two years
|
Text field [maximum 2,500 characters]
|
Investing (Asset manager)*
|
|
|
Investing (Asset owner)*
|
|
|
Insurance underwriting (Insurance company)*
|
|
|
(C-FS14.3a) Does your organization assess if your clients/investees' business strategies are aligned with a 1.5°C world?
Question dependencies
- This question only appears if you select “Yes” in C-FS14.3.
- Rows will appear for each portfolio that you selected 'Yes' for in C-S14.3.
Change from last year
Modified question
Response options
Please complete the following table.
(*column/row appearance is dependent on selections in this or other questions)
Portfolio
|
Assessment of alignment of clients/investees' strategies with a 1.5°C world
|
Please explain why you are not assessing if your clients/investees’ business strategies are aligned with a 1.5°C world*
|
Banking (Bank)*
|
Select from:
- Yes, for all
- Yes, for some
- No, but we plan to in the next two years
- No, and we do not plan to in the next two years
|
Text field [maximum 2,500 characters]
|
Investing (Asset manager)*
|
|
|
Investing (Asset owner)*
|
|
|
Insurance underwriting (Insurance company)*
|
|
|
C15 Biodiversity
Biodiversity
(C15.1) Is there board-level oversight and/or executive management-level responsibility for biodiversity-related matters within your organization?
Change from last year
New question
Connection to other frameworks
SDG
Goal 15: Life on land
Response options
Please complete the following table:
(*column/row appearance is dependent on selections in this or other questions)
Board-level oversight and/or executive management-level responsibility for biodiversity-related issues
|
Description of oversight and objectives relating to biodiversity*
|
Scope of board-level oversight [FS Only]*
|
Select from:
- Yes, both board-level oversight and executive management-level responsibility
- Yes, board-level oversight
- Yes, executive management-level responsibility
- No, but we plan to have both within the next two years
- No, and we do not plan to have both within the next two years
|
Text field [maximum 2,500 characters]
|
Select all that apply:
- Risks and opportunities to our own operations
- Risks and opportunities to our bank lending activities
- Risks and opportunities to our investment activities
- Risks and opportunities to our insurance underwriting activities
- The impact of our own operations on biodiversity
- The impact of our bank lending activities on biodiversity
- The impact of our investing activities on biodiversity
- The impact of our insurance underwriting activities on biodiversity
|
(C15.2) Has your organization made a public commitment and/or endorsed any initiatives related to biodiversity?
Change from last year
New question
Connection to other frameworks
SDG
Goal 12: Responsible consumption and production
Goal 13: Climate Action
Goal 15: Life on land
Response options
Please complete the following table:
(*column/row appearance is dependent on selections in this or other questions)
Indicate whether your organization made a public commitment or endorsed any initiatives related to biodiversity | Biodiversity-related public commitments* | Initiatives endorsed* |
---|
Select from:- Yes, we have made public commitments and publicly endorsed initiatives related to biodiversity
- Yes, we have made public commitments only
- Yes, we have endorsed initiatives only
- No, but we plan to do so within the next 2 years
- No, and we do not plan to do so within the next 2 years
| Select all that apply:- Commitment to Net Positive Gain
- Commitment to No Net Loss
- Adoption of the mitigation hierarchy approach
- Commitment to not explore or develop in legally designated protected areas
- Commitment to respect legally designated protected areas
- Commitment to avoidance of negative impacts on threatened and protected species
- Commitment to no conversion of High Conservation Value areas
- Commitment to secure Free, Prior and Informed Consent (FPIC) of Indigenous Peoples
- Commitment to no trade of CITES listed species
- Other, please specify
| Select all that apply:- CBD - Global Biodiversity Framework
- SDG
- CITES
- F4B - Finance for Biodiversity
- PBAF - Partnership for Biodiversity Accounting Financials [FS only]
- Other, please specify
|
(C15.3) Does your organization assess the impact of its value chain on biodiversity?
Change from last year
New question
Connection to other frameworks
SDG
Goal 12: Responsible consumption and production
Response options
Please complete the following table:
(*column/row appearance is dependent on selections in this or other questions)
Does your organization assess the impact of its value chain on biodiversity? | Portfolio [FS only]* |
---|
Select from:- Yes, we assess impacts on biodiversity in both our upstream and downstream value chain
- Yes, we assess impacts on biodiversity in our upstream value chain only
- Yes, we assess impacts on biodiversity in our downstream value chain only
- No, but we plan to assess biodiversity-related impacts within the next two years
- No, and we do not plan to assess biodiversity-related impacts within the next two years
| Select all that apply:- Bank lending portfolio (Bank)
- Investing portfolio (Asset manager)
- Investing portfolio (Asset owner)
- Insurance underwriting portfolio (Insurance company)
|
(C15.4) What actions has your organization taken in the reporting year to progress your biodiversity-related commitments?
Change from last year
New question
Connection to other frameworks
SDG
Goal 15: Life on Land
Response options
Please complete the following table:
(*column/row appearance is dependent on selections in this or other questions)
Have you taken any actions in the reporting period to progress your biodiversity-related commitments?
|
Type of action taken to progress biodiversity- related commitments*
|
Select from:
- Yes, we are taking actions to progress our biodiversity-related commitments
- No, we are not taking any actions to progress our biodiversity-related commitments
- No, we are not taking any actions to progress our biodiversity-related commitments, but we plan to within the next two years
- No, and we do not plan to undertake any biodiversity-related actions
|
Select all that apply:
- Land/water protection
- Land/water management
- Species management
- Education & awareness
- Law & policy
- Livelihood, economic & other incentives
- Other, please specify
|
(C15.5) Does your organization use biodiversity indicators to monitor performance across its activities?
Change from last year
New question
Connection to other frameworks
SDG
Goal 12: Responsible consumption and production
Response options
Please complete the following table:
Does your organization use indicators to monitor biodiversity performance? | Indicators used to monitor biodiversity performance |
---|
Select from:- Yes, we use indicators
- No, we do not use indicators, but plan to within the next two years
- No
| Select all that apply:- State and benefit indicators
- Pressure indicators
- Response indicators
- Other, please specify
|
(C15.6) Have you published information about your organization’s response to biodiversity-related issues for this reporting year in places other than in your CDP response? If so, please attach the publication(s).
Change from last year
New question
Connection to other frameworks
SDG
Goal 12: Responsible consumption and production
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
(*column/row appearance is dependent on selections in this or other questions)
Report type
|
Content elements*
|
Attach the document and indicate where in the document the relevant biodiversity information is located*
|
Select from:
- In mainstream financial reports
- In other regulatory filings
- In voluntary sustainability report or other voluntary communications
- No publications
- Other, please specify
|
Select all that apply:- Content of biodiversity-related policies or commitments
- Governance
- Impacts on biodiversity
- Details on biodiversity indicators
- Influence on public policy and lobbying
- Risks and opportunities
- Biodiversity strategy
- Other, please specify
|
Text field [250 characters] Attach your document here |
[Add row]
C16 Signoff
Further information
(C-FI) Use this field to provide any additional information or context that you feel is relevant to your organization's response. Please note that this field is optional and is not scored.
Change from last year
No change
Response options
This is an open text question with a limit of 9,999 characters.
Please note that when copying from another document into the ORS, formatting is not retained.
Signoff
(C16.1) Provide details for the person that has signed off (approved) your CDP climate change response.
Change from last year
No change (2021 C15.1)
Response options
Please complete the following table:
Job title
|
Corresponding job category
|
Text field [maximum 200 characters]
|
Select from:
- Board chair
- Board/Executive board
- Director on board
- Chief Executive Officer (CEO)
- Chief Financial Officer (CFO)
- Chief Operating Officer (COO)
- Chief Procurement Officer (CPO)
- Chief Risk Officer (CRO)
- Chief Sustainability Officer (CSO)
- Other C-Suite Officer
- President
- Business unit manager
- Energy manager
- Environmental, health and safety manager
- Environment/Sustainability manager
- Facilities manager
- Process operation manager
- Procurement manager
- Public affairs manager
- Risk manager
- Other, please specify
|
SC Supply chain
Supply chain introduction
(SC0.0) If you would like to do so, please provide a separate introduction to this module.
Change from last year
No change
Response options
This is an open text question with a limit of 5,000 characters.
Please note that when copying from another document into the ORS, formatting is not retained.
(SC0.1) What is your company’s annual revenue for the stated reporting period?
Change from last year
No change
Response options
Please complete the following table:
Annual revenue
|
Numerical field [enter a number from 0-999,999,999,999,999 using a maximum of 2 decimal places]
|
Allocating your emissions to your customers
(SC1.1) Allocate your emissions to your customers listed below according to the goods or services you have sold them in this reporting period.
Change from last year
Modified question
Connection to other frameworks
SDG
Goal 12: Responsible consumption and production
Response options
Please note that this table (for SC1.1) is designed so that
only the customer that you select in column 1 (“Requesting member”) will be
able to see the data relevant to them. If you enter an answer without selecting
a requesting member, your answer will not be viewable at all.
Please complete the following table. The table is displayed over several rows for readability. You are able to add rows by using the "Add Row" button at the bottom of the table.
Requesting member
|
Scope of emissions
|
Allocation level
|
Allocation level detail
|
Emissions in metric tons of CO2e
|
Uncertainty (± %)
|
Select from:
[Drop-down menu of requesting members]
|
Select from:
|
Select from:
- Company wide
- Business unit (subsidiary company)
- Facility
- Commodity
|
Text field [maximum 500 characters]
|
Numerical field [enter a number from 0-999,999,999,999 using a maximum of 4 decimal places]
|
Percentage field [enter a percentage from 0-999,999 using a maximum of 4 decimal places]
|
Major sources of emissions | Verified*
| Allocation method | Market value or quantity of goods/services supplied to the requesting member | Unit for market value or quantity of goods/services supplied | Please explain how you have identified the GHG source, including major limitations to this process and assumptions made |
---|
Text field [maximum 2,500 characters]
| Select from:
| Select from drop-down options below
| Numerical field [enter a number from 0-999,999,999,999 using a maximum of 4 decimal places] | Select from drop-down options below | Text field [maximum 5,000 characters]
|
[Add Row]
*Has the allocation of emissions to your customers been externally verified?
Description of allocation method drop-down options (column 9)
Select one of the following options:
- Allocation not necessary due to type of primary data available
- Allocation not necessary as secondary data used
- Allocation based on mass of products purchased
- Allocation based on the volume of products purchased
- Allocation based on the energy content of products purchased
- Allocation based on the chemical content of products purchased
|
- Allocation based on the number of units purchased
- Allocation based on area
- Allocation based on another physical factor
- Allocation based on the market value of products purchased
- Other, please specify
|
Unit for market value or quantity of goods/services supplied (column 11)
Select one of the following options:
- Currency
- Kilograms
- Pounds (lb)
- Metric tons
- Gallons
- Liters
- Cubic feet
- Cubic meters
| - Square meters
- Hectares
- Megawatt hours (MWh)
- Full time equivalents (FTE)
- Hours
- Kilometers
- Passenger kilometers
- Other, please specify
|
(SC1.2) Where published information has been used in completing SC1.1, please provide a reference(s).
Change from last year
No change
Response options
This is an open text question with a limit of 5,000 characters.
Please note that when copying from another document into the ORS, formatting is not retained.
(SC1.3) What are the challenges in allocating emissions to different customers, and what would help you to overcome these challenges?
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Allocation challenges
|
Please explain what would help you overcome these challenges
|
Select from:
- Diversity of product lines makes accurately accounting for each product/product line cost ineffective
- Customer base is too large and diverse to accurately track emissions to the customer level
- Managing the different emission factors of diverse and numerous geographies makes calculating total footprint difficult
- Doing so would require we disclose business sensitive/proprietary information
- We face no challenges
- Other, please specify
|
Text field [maximum 2,500 characters]
|
[Add Row]
(SC1.4) Do you plan to develop your capabilities to allocate emissions to your customers in the future?
Change from last year
No change
Response options
Select one of the following options:
(SC1.4a) Describe how you plan to develop your capabilities.
Question dependencies
This question only appears if you select “Yes” in response to SC1.4.
Change from last year
No change
Response options
This is an open text question with a limit of 5,000 characters.
Please note that when copying from another document into the ORS, formatting is not retained.
(SC1.4b)
Explain why you do not plan to develop capabilities to allocate emissions to
your customers.
Question dependencies
This question only appears if you select “No” in response to SC1.4.
Change from last year
No change
Response options
This is an open text question with a limit of 5,000 characters.
Please note that when copying from another document into the ORS, formatting is not retained.
Collaborative opportunities
(SC2.1) Please
propose any mutually beneficial climate-related projects you could collaborate on
with specific CDP Supply Chain members.
Change from last year
No change
Connection to other frameworks
SDG
Goal 7: Affordable and clean energy
Response options
Please
note that this table (for SC2.1) is designed so that only the customer that you
select in column 1 (“Requesting member”) will be able to see the
data relevant to them. If you enter an answer without selecting a requesting
member, your answer will not be viewable at all.
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Requesting member
|
Group type of project
|
Type of project
|
Emissions targeted
|
Estimated timeframe for carbon reductions to be realized
|
Estimated lifetime CO2e savings
|
Estimated payback
|
Details of proposal
|
Select from:
[Drop-down menu of requesting members]
|
Select from:
- Reduce Logistics Emissions
- Change to provision of goods and services
- New product or service
- Relationship sustainability assessment
- Change to supplier operations
- Other, please specify
|
Select from drop-down options below
|
Select from:
- Actions to reduce customers’ operational emissions (customer scope 1 & 2)
- Actions that would reduce our own operational emissions (our scope 1 & 2)
- Actions that would reduce our own supply chain emissions (our own scope 3)
- Actions that would reduce both our own and our customers’ emissions
- Other, please specify
|
Select from:
- 0-1 year
- 1-3 years
- 3-5 years
- Other, please specify
|
Numerical field [enter a range of 0-999,999,999,999 using a maximum of 2 decimal places]
|
Select from:
- Cost/saving neutral
- 0-1 year
- 1-3 years
- 3-5 years
- Other, please specify
|
Text field [maximum 5,000 characters]
|
[Add Row]
Type of project drop-down options (column 3)
Select one of the following options:
Reduce Logistics Emissions
- Consolidated logistics
- Changing transportation mode (switch from aviation to rail)
- Route optimization
- Changed timing of logistics
- Other, please specify
Change to provision of goods and services
- Reduced packaging weight
- More online/virtual provision of services
- Other, please specify
New product or service
- New product or service that reduces customers operational emissions
- New product or service that reduces customers products/services operational emissions
- New product or service that has a lower upstream emissions footprint
- Other, please specify
|
Relationship sustainability assessment
- Assessing products or services life-cycle footprint to identify efficiencies
- Sustainability audit of existing relationship
- Aligning goals to feed into customers targets and ambitions
- Other, please specify
Change to supplier operations
- Implementation of energy reduction projects
- Increased levels of purchased renewable energy
- Undertaking life-cycle assessment
- Other, please specify
Other
|
(SC2.2) Have requests
or initiatives by CDP Supply Chain members prompted your organization to undertake
organizational-level emissions reduction initiatives?
Change from last year
No change
Response options
Select one of the following options:
(SC2.2a) Specify the
requesting member(s) that have driven organizational-level emissions reduction
initiatives, and provide information on the initiatives.
Question dependencies
This question only appears if you select “Yes” in response to SC2.2.
Change from last year
Modified question
Connection to other frameworks
SDG
Goal 7: Affordable and clean energy
Response options
Please note that this table (for SC2.2a) is designed so
that only the customers that you select in column 1 (“Requesting member”) will
be able to see the data relevant to them. If you enter an answer without
selecting a requesting member, your answer will not be viewable at all.
Please complete the following table. The table is displayed over several rows for readability. You are able to add rows by using the “Add Row” button at the bottom of the table.
Requesting member
|
Initiative ID
|
Group type of project
|
Type of project
|
Select from:
[Drop-down menu of requesting members]
|
Select from:
[Drop-down menu of ID’s]
|
Select from:
- Reduce Logistics Emissions
- Change to provision of goods and services
- New product or service
- Relationship sustainability assessment
- Change to supplier
operations
- Other, please specify
|
Select from drop-down options below
|
Description of the reduction initiative | Emissions reduction for the reporting year in metric tons of CO2e | Would you be happy for CDP supply chain members to highlight this work in their external communication? |
---|
Text field [maximum 2,500 characters]
| Numerical field [enter a range of 0-999,999,999,999 using a maximum of 2 decimal places]
| Select from:
|
[Add Row]
Type of project drop-down options (column 4)
Select from:
Reduce Logistics Emissions
- Consolidated logistics
- Changing transportation mode (switch from aviation to rail)
- Route optimization
- Changed timing of logistics
- Other, please specify
Change to provision of goods and services
- Reduced packaging weight
- More online/virtual provision of services
- Other, please specify
New product or service
- New product or service that reduces customers operational emissions
- New product or service that reduces customers products/services operational emissions
- New product or service that has a lower upstream emissions footprint
- Other, please specify
|
Relationship sustainability assessment
- Assessing products or services life-cycle footprint to identify efficiencies
- Sustainability audit of existing relationship
- Aligning goals to feed into customers targets and ambitions
- Other, please specify
Change to supplier operations
- Implementation of energy reduction projects
- Increased levels of purchased renewable energy
- Undertaking life-cycle assessment
- Other, please specify
Other
|
Action Exchange
Questions SC3.1 - SC3.2a on the CDP Action Exchange have been removed for the 2022 disclosure cycle.
Product (goods and services) level data
(SC4.1) Are you providing product level data for your organization’s goods or services?
Change from last year
No change
Response options
Select one of the following options:
- Yes, I will provide data
- No, I am not providing data
(SC4.1a) Give the overall percentage of total emissions,
for all Scopes, that are covered by these products.
Question dependencies
This question only appears if you select “Yes, I will provide data” in response to SC4.1.
Change from last year
No change
Response options
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
(SC4.2a) Complete the following table for the
goods/services for which you want to provide data.
Question dependencies
This question only appears if you select “Yes, I will provide data” in response to SC4.1.
Change from last year
No change
Response options
Please complete the following table. The table is displayed over several rows for readability. You are able to add rows by using the “Add Row” button at the bottom of the table.
Name of good/ service
|
Description of good/ service
|
Type of product
|
SKU (Stock Keeping Unit)
|
Text field [maximum 2,400 characters]
|
Text field [maximum 2,400 characters]
|
Select from:
|
Text field [maximum 50 characters]
|
Total emissions in kg CO2e per unit | ± % change from previous figure supplied | Date of previous figure supplied | Explanation of change | Methods used to estimate lifecycle emissions |
---|
Numerical field [enter a range of 0-999,999,999,999 using a maximum of 2 decimal places]
| Percentage field [enter a percentage from -1000 - 1000 using a maximum of 10 decimal places]
| Use the calendar button or enter dates manually in the format DD/MM/YYYY.
| Text field [maximum 2,400 characters]
| Select from:
- Bilan Carbone
- French Product Environmental Footprint
- Greenhouse Gas Accounting Sector Guidance for Pharmaceutical Products and Medical Devices
- GHG Protocol Product Accounting & Reporting Standard
- ISO 14040 & 14044
- ISO 14025
- EU Product Environmental Footprint (EUPEF)
- PAS 2050
- WBCSD Life Cycle Metrics for Chemical Products
- Other, please specify
|
[Add Row]
(SC4.2b) Complete the
following table with data for lifecycle stages of your goods and/or services.
Question dependencies
This question only appears if you select “Yes, I will provide data” in response to SC4.1.
Change from last year
No change
Response options
Please complete the following table. The table is displayed over several rows for readability. You are able to add rows by using the “Add Row” button at the bottom of the table.
Name of good/ service
|
Please select the scope
|
Please select the lifecycle stage
|
Emissions at the lifecycle stage in kg CO2e per unit
|
Is this stage under your ownership or control?
|
Text field [maximum 2,400 characters]
|
Select from:
- Scope 1
- Scope 2
- Scope 3
- Scope 1 & 2
- Scope 1, 2 & 3
- Other, please specify
|
Select from:
- Assembly
- Consumer use
- Cradle to gate
- Cradle to grave
- Distribution
- End of life/final disposal
- Energy/fuel
- Manufacturing
- Material acquisition
- Operation of premises
- Packaging
- Pre-processing processing
- Production
- Recycling
- Storage
- Transportation
- Waste
- Other, please specify
|
Numerical field [enter a range of 0-999,999,999,999 using a maximum of 10 decimal places]
|
Select from:
|
Type of data used | Data quality | If you are verifying/assuring this product emissions data, please tell us how |
---|
Select from:
- Primary
- Secondary
- Primary & secondary
| Text field [maximum 2,500 characters]
| Text field [maximum 5,000 characters]
|
[Add Row]
(SC4.2c) Please detail emissions
reduction initiatives completed or planned for this product.
Question dependencies
This question only appears if you select “Yes, I will provide data” in response to SC4.1.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Name of good/service
|
Initiative ID
|
Description of initiative
|
Completed or planned
|
Emissions reductions in kg CO2e per unit
|
Text field [maximum 2,500 characters]
|
Select from:
[Drop-down of ID’s]
|
Text field [maximum 2,500 characters]
|
Select from:
- Completed
- Ongoing
- Planned
|
Numerical field [enter a range of 0-999,999,999,999 using a maximum of 2 decimal places]
|
[Add Row]
(SC4.2d)
Have any of the initiatives described in SC4.2c been driven by requesting CDP Supply Chain members?
Question dependencies
This question only appears if you select “Yes, I will provide data” in response to SC4.1.
Change from last year
No change
Response options
Select one of the following options:
(SC4.2e)
Explain which initiatives have been driven by requesting members.
Question dependencies
This question only appears if you select “Yes” in response to SC4.2d.
Change from last year
No change
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
Please note that this table (for SC4.2e) is designed so that only the customer that you select in column 1 (“Requesting member”) will be able to see the data relevant to them. If you enter an answer without selecting a requesting member, your answer will not be viewable at all.
Requesting member
|
Name of good/service
|
Initiative ID
|
Select from:
[Drop-down menu of requesting members]
|
Text field [maximum 2,500 characters]
|
Select from:
[Drop-down of ID’s]
|
[Add Row]
FW-FS Forests and Water Security (FS only)
FW-FS Governance
FW-FS Board oversight
(FW-FS1.1) Is there board-level oversight of forests- and/or water-related issues within your organization?
Question dependencies
This question only appears if you select an industry sector that has a potentially critical impact on forests and/or water security in column 4 of question C-FS0.7.
Change from last year
New question
Response options
Please complete the following table:
(*column/row appearance is dependent on selections in this or other questions)
Issue area(s)
|
Board-level oversight of this issue area
|
Explain why your organization does not have board-level oversight of this issue area and any plans to address this in the future*
|
Forests* |
Select from:
- Yes
- No, but we plan to within the next two years
- No, and we do not plan to in the next two years
|
Text field [maximum 2,500 characters]
|
Water* |
|
|
(FW-FS1.1a) Identify the position(s) (do not include any names) of the individual(s) on the board with responsibility for forests- and/or water-related issues.
Question dependencies
This question only appears if you select “Yes” to any of the issue areas in FW-FS1.1.
Change from last year
New question
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
(*dropdown appearance in this column is dependent on selections in this or other questions)
Issue area(s)*
|
Position of individual(s)
|
Please explain
|
Select all that apply:
|
Select all that apply:
- Board Chair
- Director on board
- Chief Executive Officer (CEO)
- Chief Financial Officer (CFO)
- Chief Operating Officer (COO)
- Chief Procurement Officer (CPO)
- Chief Risk Officer (CRO)
- Chief Sustainability Officer (CSO)
- Chief Credit Officer (CCO)
- Chief Investment Officer (CIO)
- Chief Underwriting Officer (CUO)
- Other C-Suite Officer
- President
- Board-level committee
- Other, please specify
|
Text field [maximum 2,500 characters]
|
[Add row]
(FW-FS1.1b) Provide further details on the board’s oversight of forests- and/or water-related issues.
Question dependencies
This question only appears if you select “Yes” to any of the issue areas in FW-FS1.1.
Change from last year
New question
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
(*dropdown appearance in these columns is dependent on selections in this or other questions)
Issue area(s)* | Frequency with which the issue area(s) is a scheduled agenda item | Governance mechanisms into which this issue area(s) is integrated | Scope of board-level oversight* | Please explain |
---|
Select from:
| Select from:
- Scheduled – all meetings
- Scheduled – some meetings
- Sporadic - as important matters arise
- Other, please specify
| Select all that apply:
- Reviewing and guiding strategy
- Reviewing and guiding major plans of action
- Reviewing and guiding risk management policies
- Reviewing and guiding annual budgets
- Reviewing and guiding business plans
- Setting performance objectives
- Monitoring implementation and performance of objectives
- Overseeing major capital expenditures, acquisitions and divestitures
- Monitoring and overseeing progress against goals and targets for addressing forests- and/or water-related issues
- Other, please specify
| Select all that apply:
- Risks and opportunities to our banking activities
- Risks and opportunities to our investment (asset management) activities
- Risks and opportunities to our investment (asset ownership) activities
- Risks and opportunities to our insurance underwriting activities
- The impact of our banking activities on forests and/or water security
- The impact of our investing (asset management) activities on forests and/or water security
- The impact of our investing (asset ownership) activities on forests and/or water security
- The impact of our insurance underwriting activities on forests and/or water security
| Text field [maximum 3,000 characters] |
[Add row]
(FW-FS1.1c) Does your organization have at least one board member with competence on forests- and/or water-related issues?
Question dependencies
This question only appears if you select an industry sector that has a potentially critical impact on forests and/or water security in column 4 of question C-FS0.7.
Change from last year
New question
Response options
Please complete the following table:
(*column/row appearance is dependent on selections in this or other questions
Issue area(s)
|
Board member(s) have competence on this issue area
|
Criteria used to assess competence of board member(s) on this issue area*
|
Primary reason for no board-level competence on this issue area*
|
Explain why your organization does not have at least one board member with competence on this issue area and any plans to address this in the future*
|
Forests* |
Select from:
- Yes
- No, but we plan to address this within the next two years
- No, and we do not plan to address this within the next two years
- Not assessed
|
Text field [maximum 2,500 characters]
|
Select from:
- Important but not an immediate priority
- Judged to be unimportant, explanation provided
- Other, please specify
|
Text field [maximum 2,500 characters]
|
Water* |
|
|
|
|
FW-FS Management responsibility
(FW-FS1.2) Provide the highest management-level position(s) or committee(s) with responsibility for forests- and/or water-related issues.
Question dependencies
This question only appears if you select an industry sector that has a potentially critical impact on forests and/or water security in column 4 of question C-FS0.7.
Change from last year
New question
Response options
Please complete the following table. You are able to add rows by using the “Add Row” button at the bottom of the table.
(*column/row/dropdown appearance is dependent on selections in this or other questions)
Name of the position(s) and/or committee(s) | Reporting line* | Issue area(s)* | Responsibility* | Coverage of responsibility* | Frequency of reporting to the board on forests- and/or water-related issues* |
---|
Select from:
- Chief Executive Officer (CEO)
- Chief Financial Officer (CFO)
- Chief Operating Officer (COO)
- Chief Procurement Officer (CPO)
- Chief Risks Officer (CRO)
- Chief Sustainability Officer (CSO)
- Chief Investment Officer (CIO)
- Chief Credit Officer (CCO)
- Chief Underwriting Officer (CUO)
- Other C-Suite Officer, please specify
- President
- Risk committee
- Sustainability committee
- Safety, Health, Environment and Quality committee
- Corporate responsibility committee
- Credit committee
- Investment committee
- Responsible Investment committee
- Audit committee
- Other committee, please specify
- Business unit manager
- Energy manager
- Environmental, Health, and Safety manager
- Environment/Sustainability manager
- Facility manager
- Process operation manager
- Procurement manager
- Public affairs manager
- Risk manager
- Portfolio/Fund manager
- ESG Portfolio/Fund manager
- Investment/credit/insurance analyst
- Dedicated responsible investment analyst
- Investor relations manager
- Risk analyst
- There is no management level responsibility for forests- and/or water-related issues
- Other, please specify
| Select from:
- Reports to the Board directly
- CEO reporting line
- Risk – CRO reporting line
- Finance – CFO reporting line
- Investment – CIO reporting line
- Operations – COO reporting line
- Corporate Sustainability/CSR reporting line
- Other, please specify
| Select all that apply:
| Select from:
- Assessing risks and opportunities
- Managing risks and opportunities
- Both assessing and managing risks and opportunities
- Other, please specify
| Select all that apply:
- Risks and opportunities related to our banking portfolio
- Risks and opportunities related to our investing (asset management) activities
- Risks and opportunities related to our investing (asset ownership) activities
- Risks and opportunities related to our insurance underwriting activities
| Select from:
- More frequently than quarterly
- Quarterly
- Half-yearly
- Annually
- Less frequently than annually
- As important matters arise
- Not reported to the board
|
[Add Row]
FW-FS Risks and opportunities
FW-FS Risk management processes
(FW-FS2.1) Do you assess your portfolio's exposure to forests- and/or water-related risks and opportunities?
Question dependencies
This question only appears if you select an industry sector that has a potentially critical impact on forests and/or water security in column 4 of question C-FS0.7.
Change from last year
New question
Response options
Please complete the following table.
(*column/row appearance is dependent on selections in this or other questions)
Portfolio exposure | We assess our portfolio’s exposure to this issue area | Explain why your portfolio's exposure is not assessed for this issue area and any plans to address this in the future* |
---|
Banking – Forests exposure* | Select from:
- Yes
- No, but we plan to within the next two years
- No, and we do not plan to in the next two years
| Text field [maximum 2,500 characters] |
Banking – Water exposure*
| | |
Investing (Asset manager) – Forests exposure*
| | |
Investing (Asset manager) – Water exposure* | | |
Investing (Asset owner) – Forests exposure* | | |
Investing (Asset owner) – Water exposure* | | |
Insurance underwriting – Forests exposure* | | |
Insurance underwriting – Water exposure* | | |
(FW-FS2.1a) Describe how you assess your portfolio's exposure to forests- and/or water-related risks and opportunities.
Question dependencies
This question only appears if you select “Yes” in response to FW-FS2.1 column 2.
Change from last year
New question
Reponse options
Please complete the following table.
(*dropdown appearance in this column is dependent on selections in this or other questions)
Portfolio* | Exposure to* | Type of risk management process | Proportion of portfolio covered by risk management process | Type of assessment | Time horizon(s) covered | Tools and methods used | Provide the rationale for implementing this process to assess your portfolio's exposure to forests- and/or water-related risks and opportunities |
---|
Select from:
- Banking (Bank)
- Investing (Asset manager)
- Investing (Asset owner)
- Insurance underwriting (Insurance company)
| Select from:
- Forests-related risks and opportunities
- Water-related risks and opportunities
| Select from:
- Integrated into multi-disciplinary company-wide risk management process
- A specific ESG-related risk management process
| Percentage field [enter a number from 0-100] | Select from:
- Qualitative only
- Quantitative only
- Qualitative and quantitative
| Select all that apply:
- Short-term
- Medium-term
- Long-term
- None of the above/ Not defined
| Select all that apply:
- Corporate Bond Water Credit Risk Analysis Tool
- Drought Stress Testing Tool
- ENCORE
- Environmental Justice Atlas
- External consultants
- Global Forests Watch Pro
- Internal tools/methods
- Investor Water Toolkit
- Risk models
- Scenario analysis
- Stress tests
- Sustainability Policy Transparency Toolkit (SPOTT)
- Trase Finance
- WRI Aqueduct
- WWF Water Risk Filter
- UNEP FI Portfolio Impact Analysis Tool for Banks
- UNEP FI Corporate Impact Analysis Tool
- Other, please specify
| Text field [maximum 5,000 characters] |
[Add row]
(FW-FS2.2) Does your organization consider forests- and/or water-related information about clients/investees as part of its due diligence and/or risk assessment process?
Question dependencies
This question only appears if you select an industry sector that has a
potentially critical impact on forests and/or water security in column 4 of
question C-FS0.7.
Change from last year
New question
Response options
Please complete the following table.
(*column/row appearance is dependent on selections in this or other questions)
Portfolio and issue area the information relates to | We consider forests- and/or water-related information | Explain why information related to this issue area is not considered and any plans to address this in the future* |
---|
Banking – Forests-related information* | Select from:
- Yes
- No, but we plan to do so within the next two years
- No, and we do not plan to in the next two years
| Text field [maximum 2,500 characters] |
Banking – Water-related information* | | |
Investing (Asset manager) – Forests-related information* | | |
Investing (Asset manager) – Water-related information* | | |
Investing (Asset owner) – Forests-related information* | | |
Investing (Asset owner) – Water-related information* | | |
Insurance underwriting – Forests-related information* | | |
Insurance underwriting – Water-related information* | | |
(FW-FS2.2a) Indicate the forests- and/or water-related information your organization considers about clients/investees as part of your due diligence and/or risk assessment process, and how this influences decision making.
Question dependencies
This question only appears if you select “Yes” in response to FW-FS2.2 Column 2.
Change from last year
New question
Response options
Please complete the following table.
(*dropdown appearance in this column is dependent on selections in this or other questions)
Portfolio* | Information related to* | Type of information considered* | Process through which information is obtained | Industry sector(s) covered by due diligence and/or risk assessment process | State how these forests- and/or water-related information influences your decision making |
---|
Select from:
- Banking (Bank)
- Investing (Asset manager)
- Investing (Asset owner)
- Insurance underwriting (Insurance company)
| Select from:
| Select all that apply:
- Scope and content of forests policy [F]
- Commitment to eliminate deforestation/conversion of other natural ecosystems [F]
- Forests risk commodity volumes [F]
- Certification of forests risk commodities [F]
- Proportion of forest risk commodity volumes in compliance with no deforestation/conversion [F]
- Traceability of forest risk commodities [F]
- Origin of forest risk commodities [F]
- Scope and content of water policy [W]
- Water withdrawal and/or consumption volumes [W]
- Water withdrawn from water stressed areas [W]
- Water discharge treatment data [W]
- Breaches to local water regulations [W]
- Impingements on the human right to water in communities [W]
- Access to WASH in the workplace [W]
- Other, please specify
| Select all that apply:
- Directly from the client/investee
- From an intermediary or business partner
- Data provider
- Public data sources
- Other, please specify
| Select all that apply:- Energy
- Materials
- Capital Goods
- Commercial & Professional Services
- Transportation
- Automobiles & Components
- Consumer Durables & Apparel
- Consumer Services
- Retailing
- Food & Staples Retailing
- Food, Beverage & Tobacco
- Household & Personal Products
- Health Care Equipment & Services
- Pharmaceuticals, Biotechnology & Life Sciences
- Software & Services
- Technology Hardware & Equipment
- Semiconductors & Semiconductor Equipment
- Telecommunication Services
- Media & Entertainment
- Utilities
- Real Estate
- Other, please specify
| Text field [maximum 2,500 characters] |
[Add row]
FW-FS Risk disclosure
(FW-FS2.3) Have you identified any inherent forests- and/or water-related risks in your portfolio with the potential to have a substantive financial or strategic impact on your business?
Question dependencies
This question only appears if you select an industry sector that has a potentially critical impact on forests and/or water security in column 4 of question C-FS0.7.
Change from last year
New question
Response options
Please complete the following table.
(*column/row appearance is dependent on selections in this or other questions)
Issue area(s)
|
Risks identified for this issue area
|
Primary reason why your organization has not identified any substantive risks for this issue area*
|
Explain why your organization has not identified any substantive risks for this issue area*
|
Forests*
|
Select from:
|
Select from:
- Risks exist, but none with the potential to have a substantive financial or strategic impact on business
- Evaluation in process
- Not yet evaluated
- Other, please specify
|
Text field [maximum 2,500 characters]
|
Water*
|
|
|
|
(FW-FS2.3a) Provide details of forests- and/or water-related risks in your portfolio with the potential to have a substantive financial or strategic impact on your business.
Question dependencies
This question only appears if you select “Yes” in response to FW-FS2.3 column 2.
Change from last year
New question
Response options
Please complete the following table. You are able to add rows by using the “Add row” button at the bottom of the table.
(*dropdown appearance in this column is dependent on selections in this or other questions)
Identifier
|
Portfolio where risk driver occurs*
|
Issue area risk relates to*
|
Risk type
|
Primary risk driver
|
Primary potential financial impact
|
Risk type mapped to traditional financial services industry risk classification
|
Select from:
|
Select from:
- Banking (Bank) portfolio
- Investing (Asset manager) portfolio
- Investing (Asset owner) portfolio
- Insurance underwriting (Insurance company) portfolio
|
Select from:
|
Select from:
- Current regulation
- Emerging regulation
- Legal
- Technology
- Market
- Reputation
- Acute physical
- Chronic physical
|
Select from drop-down options below
|
Select from drop-down options below
|
Select from:
- Capital adequacy and risk-weighted assets
- Liquidity risk
- Funding risk
- Market risk
- Credit risk
- Insurance risk
- Reputational risk
- Policy and legal risk
- Systemic risk
- Operational risk
- Strategic risk
- Other non-financial risk
- None
|
Company-specific description
|
Time horizon
|
Likelihood
|
Magnitude of impact
|
Are you able to provide a potential financial impact figure?
|
Text field [maximum 2,500 characters]
|
Select from:
- Short-term
- Medium-term
- Long-term
- Unknown
|
Select from:
- Virtually certain
- Very likely
- Likely
- More likely than not
- About as likely as not
- Unlikely
- Very unlikely
- Exceptionally unlikely
- Unknown
|
Select from:
- High
- Medium-high
- Medium
- Medium-low
- Low
- Unknown
|
Select from:
- Yes, a single figure estimate
- Yes, an estimated range
- No, we do not have this figure
|
Potential financial impact figure (currency)
|
Potential financial impact figure - minimum (currency)
|
Potential financial impact figure - maximum (currency)
|
Explanation of financial impact figure
|
Cost of response to risk
|
Description of response and explanation of cost calculation
|
Comment
|
Numerical field [enter a number from 0 to 999,999,999,999,999 using up to 2 decimal places]
|
Numerical field [enter a number from 0 to 999,999,999,999,999 using up to 2 decimal places]
|
Numerical field [enter a number from 0 to 999,999,999,999,999 using up to 2 decimal places]
|
Text field [maximum 2,500 characters]
|
Numerical field [enter a number from 0 to 999,999,999,999,999 using up to 2 decimal places]
|
Text field [maximum 2,500 characters]
|
Text field [maximum 2,500 characters]
|
[Add row]
Primary risk driver (column 5)
Select one of the following options:
Current regulation
- Mandates on and regulation of existing products and services [F, W]
- Lack of mature certification and sustainability standards for forest risk commodities [F]
- Land tenure regulations and uncertainty involving land ownership and occupancy rights [F]
- Increased difficulty in obtaining withdrawals/operations permit [W]
- Moratoria and voluntary agreements [F, W]
- Higher water prices [W]
- Other, please specify
Emerging regulation
- Mandates on and regulation of existing products and services [F, W]
- Lack of mature certification and sustainability standards for forest risk commodities [F]
- Land tenure regulations and uncertainty involving land ownership and occupancy rights [F]
- Increased difficulty in obtaining withdrawals/operations permit [W]
- Moratoria and voluntary agreements [F, W]
- Higher water prices [W]
- Regulatory uncertainty (F,W)
- Other, please specify
Legal
- Exposure to litigation and/or sanctions [F, W]
- Uncertainties around legality of forests risk commodities produced or consumed by clients [F]
- Lending that could create or contribute to systemic risk for the economy [F, W]
- Investing that could create or contribute to systemic risk for the economy [F, W]
- Insurance underwriting that could create or contribute to systemic risk for the economy [F, W]
- Other, please specify
Technology
- Limited access to sustainable techniques of forest risk commodity production [F]
- Substitution of existing products with lower water impact options [W]
- Unsuccessful investment in new technologies [W]
- Other, please specify
Market
- Changing customer behavior [F, W]
- Uncertainty in market signals [F, W]
- Increased cost of raw materials, including forest risk commodities [F]
- Availability of affordable certified sustainable forest risk commodities [F]
- Inability to attract co-financiers and/or investors into deals due to forests- and/or water-related issues [F, W]
- Loss of clients due to a fund’s poor environmental performance outcomes [F, W]
- Contraction of insurance markets, leaving clients exposed and changing the risk parameters of the credit [F, W]
- Rise in risk-based pricing of insurance policies (beyond demand elasticity) [F, W]
- Other, please specify
|
Reputation
- Shifts in consumer preferences [F, W]
- Stigmatization of sector in which your clients/investees operate [F, W]
- Increased stakeholder concern or negative stakeholder feedback [F, W]
- Lending that could create or contribute to systemic risk for the economy [F, W]
- Investing that could create or contribute to systemic risk for the economy [F, W]
- Insurance underwriting that could create or contribute to systemic risk for the economy [F, W]
- Negative media coverage related to financing/insuring of projects or activities with negative impacts on forests [F]
- Negative media coverage related to financing/insuring of projects or activities with negative impacts on water [W]
- Community opposition [F, W]
- Inadequate access to water, sanitation, and hygiene services [W]
- Other, please specify
Acute physical
- Avalanche
- Cold wave/frost
- Cyclone, hurricane, typhoon
- Drought
- Flood (coastal, fluvial pluvial, groundwater)
- Glacial lake outburst
- Heat wave
- Heavy precipitation (rain, hail, snow/ice)
- Landslide
- Pollution incident
- Storm (including blizzards, dust and sandstorms)
- Subsidence
- Tornado
- Wildfire
- Other, please specify
Chronic physical
- Changing precipitation patterns and types (rain, hail, snow/ice)
- Changing temperature (air, freshwater, marine water)
- Changing wind patterns
- Change in land-use
- Coastal erosion
- Declining water quality
- Deforestation
- Ecosystem vulnerability
- Heat stress
- Inadequate infrastructure
- Increased levels of plastic in freshwater bodies
- Ocean acidification
- Permafrost thawing
- Poorly managed sanitation
- Precipitation and/or hydrological variability
- Saline intrusion
- Sea level rise
- Soil degradation
- Soil erosion
- Solifluction
- Temperature variability
- Water scarcity
- Water stress
- Other, please specify
|
Primary potential financial impact (column 6)
Select one of the following options:
- Increased direct costs
- Increased indirect (operating) costs
- Increased capital expenditures
- Increased credit risk
- Increased insurance claims liability
- Requirement to hold increased amounts of regulatory capital
- Decreased revenues due to reduced demand for products and services
- Decreased revenues due to reduced production capacity
- Decreased access to capital
- Fewer client deposits resulting in reduced sources of funding
- Decreased asset values or asset useful life leading to write-offs, asset impairment or early retirement of existing assets
- Reduced profitability of investment portfolios
- Devaluation of collateral and potential for stranded, illiquid assets
- Other, please specify
FW-FS Opportunity disclosure
(FW-FS2.4) Have you identified any inherent forests- and/or water-related opportunities in your portfolio with the potential to have a substantive financial or strategic impact on your business?
Question dependencies
This question only appears if you select an industry sector that has a potentially critical impact on forests and/or water security in column 4 of question C-FS0.7.
Change from last year
New question
Response options
Please complete the following table.
(*column/row appearance is dependent on selections in this or other questions)
Issues area(s)
|
Opportunities identified for this issue area
|
Primary reason why your organization has not identified any substantive opportunities for this issue area*
|
Explain why your organization has not identified any substantive opportunities for this issue area*
|
Forests*
|
Select from:
|
Select from:
- Opportunities exist, but we are unable to realize them
- Opportunities exist, but none with the potential to have a substantive financial or strategic impact on business
- Evaluation in process
- Judged to be unimportant
- Not yet evaluated
- Other, please specify
|
Text field [maximum 2,500 characters]
|
Water*
|
|
|
|
(FW-FS2.4a) Provide details of forests- and/or water-related opportunities in your portfolio with the potential to have a substantive financial or strategic impact on your business.
Question dependencies
This question only appears if you select “Yes” in response to FW-FS2.4 column 2.
Change from last year
New question
Response options
Please complete the following table.
You are able to add rows by using the “Add row” button at the bottom of the table.
(*dropdown appearance in this column is dependent on selections in this or other questions)
Identifier
|
Portfolio where opportunity occurs*
|
Issue area opportunity relates to*
|
Opportunity type
|
Primary opportunity driver
|
Primary potential financial impact
|
Select from:
|
Select from:
- Banking (Bank) portfolio
- Investing (Asset manager) portfolio
- Investing (Asset owner) portfolio
- Insurance underwriting (Insurance company) portfolio
|
Select from:
|
Select from:
- Products and services
- Markets
- Resilience
- Reputation
|
Select from drop-down options below
|
Select from drop-down options below
|
Company-specific description
|
Time horizon
|
Likelihood
|
Magnitude of impact
|
Are you able to provide a potential financial impact figure?
|
Text field [maximum 2,500 characters]
|
Select from:
- Short-term
- Medium-term
- Long-term
- Unknown
|
Select from:
- Virtually certain
- Very likely
- Likely
- More likely than not
- About as likely as not
- Unlikely
- Very unlikely
- Exceptionally unlikely
- Unknown
|
Select from:
- High
- Medium-high
- Medium
- Medium-low
- Low
- Unknown
|
Select from:
- Yes, a single figure estimate
- Yes, an estimated range
- No, we do not have this figure
|
Potential financial impact figure (currency)
|
Potential financial impact figure - minimum (currency)
|
Potential financial impact figure - maximum (currency)
|
Explanation of financial impact figure
|
Cost to realize opportunity
|
Strategy to realize opportunity and explanation of cost calculation
|
Comment
|
Numerical field [enter a number from 0 to 999,999,999,999,999 using up to 2 decimal places]
|
Numerical field [enter a number from 0 to 999,999,999,999,999 using up to 2 decimal places]
|
Numerical field [enter a number from 0 to 999,999,999,999,999 using up to 2 decimal places]
|
Text field [maximum 2,500 characters]
|
Numerical field [enter a number from 0 to 999,999,999,999,999 using up to 2 decimal places]
|
Text field [maximum 2,500 characters]
|
Text field [maximum 2,500 characters]
|
[Add row]
Primary opportunity driver (column 5)
Select one of the following options:
Products and services
- Development and/or expansion of financing products and solutions supporting sustainable forest risk commodity supply chains [F]
- Development and/or expansion of financing products and solutions supporting water security [W]
- Ability to diversify business activities
- Shift in consumer preferences
- Reputational benefits resulting in increased demand for products and services
- Other, please specify
Markets
- Access to new markets
- Use of public-sector incentives
- Access to new assets and locations needing insurance coverage
- Increased diversification of financial assets
- Reduced risk of asset stranding considered in investment decision making
- More timely preparation for investors in adhering to current and potentially stricter future regulation in relation to fiduciary duty
- Increased demand for funds that invest in companies that have positive environmental credentials
- Enhanced financial performance of investees as a result of being able to access new markets and develop new products to meet environmental consumer demand
- The development of new revenue streams from new/emerging environmental markets and products
- Improved ratings by sustainability/ESG indexes
- Increased demand for certified forest risk commodities [F]
- Increased demand for low water impact products and services [W]
- Other, please specify
|
Resilience
- Resource substitutes/diversification
- New products and services related to ensuring resiliency
- New significant infrastructure investments [W]
- Other, please specify
Reputation
- Reputational benefits of sector in which our clients/investees operate
- Positive stakeholder feedback
- Positive media coverage related to financing/insuring of projects or activities with positive impacts on forests [F]
- Positive media coverage related to financing/insuring of projects or activities with positive impacts on water [W]
- Other, please specify
|
Primary potential financial impact (column 6)
Select one of the following options:
- Reduced direct costs
- Reduced indirect (operating) costs
- Reduced credit risk
- Requirement to hold reduced amounts of regulatory capital
- Increased revenues resulting from increased demand for products and services
- Increased revenues through access to new and emerging markets
- Increased revenues resulting from increased production capacity
- Increased access to capital
- More client deposits resulting in increased sources of funding
- Increased value of fixed assets
- Increased diversification of financial assets
- Increased portfolio value due to upward revaluation of assets
- Other, please specify
FW-FS Business strategy
FW-FS Strategy and financial planning
(FW-FS3.1) Do you take forests- and/or water-related risks and opportunities into consideration in your organization’s strategy and/or financial planning?
Question dependencies
This question only appears if you select an industry sector that has a potentially critical impact on forests and/or water security in column 4 of question C-FS0.7.
Change from last year
New question
Response options
Please complete the following table.
(*column/row appearance is dependent on selections in this or other questions)
Issue area
|
Risks and opportunities related to this issue area taken into consideration in strategy and/or financial planning
|
Description of influence on organization’s strategy including own commitments*
|
Financial planning elements that have been influenced*
|
Description of influence on financial planning*
|
Explain why forests- and/or water-related risks and opportunities have not influenced your strategy and/or financial planning*
|
Forests*
|
Select from:
- Yes, we take these risks and opportunities into consideration in the organization’s strategy and financial planning
- Yes, we take these risks and opportunities into consideration in the organization’s strategy
- Yes, we take these risks and opportunities into consideration in our financial planning
- No, we do not take risks and opportunities into consideration
|
Text field [maximum 2,500 characters]
|
Select all that apply:
- Revenues
- Indirect costs
- Capital allocation
- Access to capital
- Assets
- Liabilities
- Provisions or general reserves
- Claims reserves
- None of the above
|
Text field [maximum 2,500 characters]
|
Text field [maximum 2,500 characters]
|
Water*
|
|
|
|
|
|
FW-FS Scenario analysis
(FW-FS3.2) Has your organization conducted any scenario analysis to identify forests- and/or water-related outcomes?
Question dependencies
This question only appears if you select an industry sector that has a potentially critical impact on forests and/or water security in column 4 of question C-FS0.7.
Change from last year
New question
Response options
Please complete the following table.
(*column/row appearance is dependent on selections in this or other questions)
Issue area(s) | Scenario analysis conducted to identify outcomes for this issue area | Type of scenario analysis used* | Parameters, assumptions, analytical choices* | Description of outcomes for this issue area* | Explain how the outcomes identified using scenario analysis have influenced your strategy* | Explain why your organization has not conducted scenario analysis for this issue area and any plans to address this in the future* |
---|
Forests*
| Select from:- Yes, we have conducted scenario analysis and we have identified outcomes for this issue area
- Yes, we have conducted scenario analysis, but we have not identified any outcomes for this issue area
- No, we have not conducted any scenario analysis to identify outcomes for this issue area, but we plan to in the next two years
- No, we have not conducted any scenario analysis to identify outcomes for this issue area, and we don’t plan to in the next two years
| Select all that apply:- Climate-related
- Land-use change
- Water-related
- Socioeconomic
- Other, please specify
| Text field [maximum 2,500 characters] | Text field [maximum 1,500 characters] | Text field [maximum 1,500 characters] | Text field [maximum 2,500 characters] |
Water* | | | | | | |
FW-FS Products and services
(FW-FS3.3) Do any of your existing products and services enable clients to mitigate deforestation and/or water insecurity?
Question dependencies
This question only appears if you select an industry sector that has a potentially critical impact on forests and/or water security in column 4 of question C-FS0.7.
Change from last year
New question
Response options
Please complete the following table.
(*column/row appearance is dependent on selections in this or other questions)
Issue area(s) | Existing products and services that enable clients to mitigate deforestation and/or water insecurity | Explain why your organization does not offer products and services which enable clients to mitigate deforestation and/or water insecurity and any plans to address this in the future* |
---|
Forests* | Select from:- Yes
- No, but we plan to address this within the next two years
- No, and we do not plan to address this in the next two years
| Text field [maximum 2,500 characters] |
Water* | | |
(FW-FS3.3a) Provide details of your existing products and services that enable clients to mitigate deforestation and/or water insecurity.
Question dependencies
This question only appears if you select “Yes” in response to FW-FS3.3 column 2.
Change from last year
New question
Response options
Please complete the following table. You are able to add rows by using the “Add row” button at the bottom of the table.
(*dropdown appearance in these columns is dependent on selections in this or other questions)
Product type*
|
Taxonomy or methodology used to classify product(s)
|
Description of product(s)
|
Product enables clients to mitigate*
|
Type of activity financed, invested in or insured*
|
Portfolio value (unit currency – as specified in C0.4)
|
% of total portfolio value
|
Select from:
Banking
- Corporate loans
- Retail loans
- Corporate real estate
- Retail mortgages
- Trade finance
- Asset finance
- Project finance
- Debt and equity underwriting
- Other, please specify
Investing
- Fixed Income
- Listed Equity
- Private Equity
- Real estate/Property
- Infrastructure
- Commodities
- Forestry
- Hedge funds
- Mutual funds
- Fund of funds
- Derivatives
- Other, please specify
Insurance
- Property & Casualty
- Construction & Engineering
- Agribusiness
- Motor
- Marine
- Life
- Health
- Reinsurance
- Other, please specify
|
Select from:
- Low-carbon Investment (LCI) Taxonomy
- Climate Bonds Taxonomy
- The EU Taxonomy for environmentally sustainable economic activities
- Evaluating the carbon-reducing impacts of ICT
- Green Bond Principles (ICMA)
- ISO 14040/44 Standards
- LMA Green Loan Principles
- LMA Sustainability Link Loans Principles
- Externally classified using other taxonomy or methodology, please specify
- Internally classified
|
Text field [maximum 2,500 characters]
|
Select all that apply:
- Deforestation
- Water insecurity
|
Select all that apply:
- Sustainable forest management [F]
- Forest protection [F]
- Forests restoration [F]
- Afforestation [F]
- Sustainable agriculture [F, W]
- Water supply and sewer networks infrastructure [W]
- Water treatment infrastructure [W]
- Wastewater treatment infrastructure [W]
- WASH services [W]
- Water resources and ecosystem protection [W]
- Flood/drought resilience [W]
- Other, please specify
|
Numerical field [enter a number from 0 to 999,999,999,999,999 using up to 2 decimal places]
|
Percentage field [enter a percentage from 0-100]
|
[Add row]
FW-FS Policy framework
(FW-FS3.4) Does the policy framework for the portfolio activities of your organization include forests- and/or water-related requirements that clients/investees need to meet?
Question dependencies
This question only appears if you select an industry sector that has a potentially critical impact on forests and/or water security in column 4 of question C-FS0.7.
Change from last year
New question
Response options
Please complete the following table.
(*column/row appearance is dependent on selections in this or other questions)
Issue area(s)
|
Policy framework includes this issue area
|
Explain why your organization does not include this issue area in the policy framework and any plans to address this in the future*
|
Forests*
|
Select from:
- Yes
- No, but we plan to include this issue area within the next two years
- No, and we do not plan to include this issue area in the next two years
|
Text field [maximum 2,500 characters]
|
Water*
|
|
|
(FW-FS3.4a) Provide details of the policies which include forests- and/or water-related requirements that clients/investees need to meet.
Question dependencies
This question only appears if you select “Yes” in response to FW-FS3.4.
Change from last year
New question
Response options
Please complete the following table. You are able to add rows by using the “Add row” button at the bottom of the table.
(*column/row/dropdown appearance is dependent on selections in this or other questions)
Portfolio*
|
Issue area(s) the policy covers*
|
Type of policy*
|
Portfolio coverage of policy
|
Policy availability
|
Attach documents relevant to your policy
|
Criteria required of clients/investees*
|
Value chain stages of client/investee covered by criteria
|
Select from:
- Banking (Bank)
- Investing (Asset manager)
- Investing (Asset owner)
- Insurance (Insurance company)
|
Select from:
|
Select all that apply:
Banking:
- Credit/lending policy
- Risk policy
- Underwriting policy
- Policy related to other products and services
- Engagement policy
- Pricing policy
- Other, please specify
Investing:
- Credit policy
- Risk policy
- Sustainable/Responsible Investment Policy
- Investment policy/strategy
- Policy related to other products and services
- Active ownership policy
- Pricing policy
- Other, please specify
Insurance:
- Risk policy
- Insurance underwriting policy
- Policy related to other products and services
- Engagement policy
- Pricing policy
- Other, please specify
|
Percentage field [enter a percentage from 0-100]
|
Select from:
- Publicly available
- Not publicly available
|
[Attachment functionality]
|
Select all that apply from drop-down options below
|
Select from:
- Direct operations only
- Direct operations and supply chain
|
Timeframe for compliance with policy criteria
|
Industry sectors covered by the policy
|
Forest risk commodities covered by the policy*
|
Forest risk commodity supply chain stage covered by the policy*
|
Exceptions to policy based on*
|
Explain how criteria coverage and/or exceptions have been determined
|
Select from:
- Complying with criteria is a pre-requisite for business
- Clients/investees must be compliant within the next year
- Clients/investees must be compliant within the next 2 years
- Clients/investees must be compliant within the next 5 years
- No timeframe
|
Select all that apply:
- Energy
- Materials
- Capital Goods
- Commercial & Professional Services
- Transportation
- Automobiles & Components
- Consumer Durables & Apparel
- Consumer Services
- Retailing
- Food & Staples Retailing
- Food, Beverage & Tobacco
- Household & Personal Products
- Health Care Equipment & Services
- Pharmaceuticals, Biotechnology & Life Sciences
- Software & Services
- Technology Hardware & Equipment
- Semiconductors & Semiconductor Equipment
- Telecommunication Services
- Media & Entertainment
- Utilities
- Real Estate
- Other, please specify
|
Select all that apply:
- All agricultural commodities
- Timber products
- Palm oil
- Cattle products
- Soy
- Rubber
- Cocoa
- Coffee
|
Select all that apply:
- Production
- Processing
- Trading
- Manufacturing
- Retailing
|
Select all that apply:
- Geography
- Subsidiaries
- Industry sector
- Line of Business
- Products and services
- Transaction size
- Segment of the value chain
- Other, please specify
|
Text field [maximum 2,500 characters]
|
[Add row]
Criteria required of clients/investees (column 8)
Select all that apply from the following options:
Forests-related criteria
- Have a documented forests policy
- Commit to no deforestation/conversion of other natural ecosystems
- Commit to no development on peat regardless of depth
- Restore and compensate to address past deforestation or conversion
- Avoid negative impacts on threatened and protected species and habitats
- Commit to no land clearance by burning or clearcutting
- Commit to no conversion of High Conservation Value areas
- Commit to no conversion of High Carbon Stock forests
- Collaborate in landscapes/jurisdictions to progress shared sustainable land use goals
- Commit to no activities in IUCN protected areas categories I – IV
- Commit to no activities in Ramsar sites.
- Commit to recognition of legal and customary land tenure rights
- Secure Free, Prior and Informed Consent (FPIC) of indigenous peoples and local communities
- Adopt the UN International Labour Organization principles
- Have transparent and accessible mechanisms to resolve grievances and remediate any adverse impacts on indigenous people and local communities
- Comply with all applicable local, national and international laws and regulations
- Restricting sourcing of forest risk commodities to verified legal and known sources
- Set a third-party certification target(s)
- Use credible third-party certification schemes for forest risk commodities produced/sourced
- Set a traceability target(s)
- Trace forest risk commodities to a point at which deforestation-free status can be assessed
- Disclose forests-related information publicly
- Other, please specify
|
Water-related criteria
- Have a documented water policy
- Comply with all applicable local, national and international laws and water regulations
- Meeting minimum, sector-specific discharge treatment processes
- Commit to safely managed Water, Sanitation and Hygiene (WASH) in the workplace
- Monitor water withdrawals, discharges and water quality parameters
- Disclose water-related information publicly
- Reduce water withdrawals and/or consumption
- Reduce/eliminate water pollution
- Improve water efficiency
- Set a water withdrawal and/or consumption reduction target
- Set a water pollution reduction target
- Conduct a water-related risk assessment that includes water availability and water quality at a basin/catchment level
- Engage/support their suppliers to minimize negative impacts on water
- Collaborate with other stakeholders (companies, NGOs, communities, local governments) within a basin to manage water
- Set a water-related science-based target
- Other, please specify
|
FW-FS Financing agreements
(FW-FS3.5) Does your organization include covenants in financing agreements to reflect and enforce your forests- and/or water-related policies?
Question dependencies
This question only appears if you select “Banking” in response to
C-FS0.7 and you select an industry sector that has a potentially critical
impact on forests and/or water security in column 4 of the same question.
Change from last year
New question
Response options
Please complete the following table.
(*column/row appearance is dependent on selections in this or other questions)
Issue area(s)
|
Covenants included in financing agreements to reflect and enforce policies for this issue area
|
Explain how the covenants included in financing agreements relate to your policies for this issue area*
|
Explain why your organization does not include covenants for this issue area in financing agreements and any plans to address this in the future*
|
Forests*
|
Select from:
- Yes
- No, but we plan within the next two years
- No, and we do not plan to in the next two years
|
Text field [maximum 2,500 characters]
|
Text field [maximum 2,500 characters]
|
Water*
|
|
|
|
FW-FS Engagement
FW-FS Engagement with clients/investees
(FW-FS4.1) Do you engage with your clients/investees on forests- and/or water-related issues?
Question dependencies
This question only appears if you select an industry sector that has a potentially critical impact on forests and/or water security in column 4 of question C-FS0.7.
Change from last year
New question
Response options
Please complete the following table. You are able to add rows by using the “Add row” button at the bottom of the table.
(*column/row appearance is dependent on selections in this or other questions)
Clients/investees and issue area the engagement relates to
|
We engage with clients/investees on this issue area
|
Explain why you do not engage with your clients/investees on the issue area and any plans to address this in the future*
|
Clients – Forests*
|
Select from:
- Yes
- No, but we plan to within the next two years
- No, and we do not plan to in the next two years
|
Text field [maximum 2,500 characters]
|
Clients – Water*
|
|
|
Investees – Forests*
|
|
|
Investees – Water*
|
|
|
(FW-FS4.1a) Give details of your forests- and/or water-related engagement strategy with your clients.
Question dependencies
This question only appears if you select “Yes” in response to FW-FS4.1 in column 2 for any of the rows with “Clients” in column 1.
Change from last year
New question
Response options
Please complete the following table. You are able to add rows by using the “Add row” button at the bottom of the table.
(*dropdown appearance is dependent on selections in this or other questions)
Type of clients*
|
Issue area this engagement relates to*
|
Type of engagement
|
Details of engagement
|
Portfolio coverage of engagement
|
Rationale for the coverage of your engagement
|
Impact of engagement, including measures of success
|
Select from:
- Clients of Banks
- Clients of Asset Managers (Asset owners)
- Clients of Insurers
|
Select from:
|
Select from:
- Education/information sharing
- Collaboration & innovation
- Engagement & incentivization (changing client behavior)
- Other, please specify
|
Select all that apply:
See drop-down options below
|
Percentage field [enter a percentage from 0-100]
|
Select from:
- Non-targeted engagement
- Engagement targeted at clients with increased forest-related risks [F]
- Engagement targeted at clients with increased forests-related opportunities [F]
- Engagement targeted at clients with increased water-related risks [W]
- Engagement targeted at clients with increased water-related opportunities [W]
- Engagement targeted at clients currently not meeting forests-related policy requirements [F]
- Engagement targeted at clients currently not meeting water-related policy requirements [W]
- Engagement targeted at clients with the highest potential impact on forests [F]
- Engagement targeted at clients with the highest potential impact on water security [W]
- Engagement targeted at clients with the highest dependencies on forests [F]
- Engagement targeted at clients with the highest dependencies on water security [W]
- Other, please specify
|
Text field [maximum 2,500 characters]
|
[Add row]
Details of engagement (column 4)
Education/information sharing
- Run an engagement campaign to educate clients about your expectations of them in relation to their impact on forests [F]
- Run an engagement campaign to educate clients about your expectations of them in relation to their impact on water security [W]
- Run an engagement campaign to educate clients about how your financing/insurance products can help them access opportunities related to reducing forests-related impacts [F]
- Run an engagement campaign to educate clients about how your financing/insurance products can help them access opportunities related to reducing water security-related impacts [W]
- Engage with clients on measuring exposure to forests-related risk [F]
- Engage with clients on measuring exposure to water-related risk [W]
- Other, please specify
Collaboration & innovation
- Collaborate with clients to develop their certification/traceability targets [F]
- Collaborate with clients to develop their water consumption/withdrawal/pollution reduction targets [W]
- Collaborate with clients to develop their water security-related strategy and implementation plan [W]
- Collaborate with clients to encourage water recycling/re-use [W]
- Run a campaign to encourage innovation to reduce forests-related impacts [F]
- Run a campaign to encourage innovation to reduce water-related impacts [W]
- Other, please specify
|
Engagement & incentivization (changing client behavior)
- Offer financial incentives for clients managing forests-related issues [F]
- Offer financial incentives for clients managing water-related issues [W]
- Encourage better forests-related disclosure practices [F]
- Encourage better water-related disclosure practices [W]
- Encourage customers to switch to less resource-intensive methods of accessing your services [F]
- Encourage clients to obtain third-party certifications to verify positive impacts on forests [F]
- Encourage clients to obtain third-party certifications to verify positive impacts on water security [W]
- Encourage clients to engage with suppliers to improve their capacity to comply with the company’s forests-related polices [F]
- Encourage clients to engage with suppliers to improve their capacity to comply with the company’s water-related polices [W]
- Avoid or divest from companies continuing to fail to meet forests-related expectations [F]
- Avoid or divest from companies continuing to fail to meet water-related expectations [W]
- Avoid or divest from companies that pose an unacceptable level of forests-related risks [F]
- Avoid or divest from companies that pose an unacceptable level of water-related risks [W]
- Other, please specify
|
(FW-FS4.1b) Give details of your forests- and/or water-related engagement strategy with your investees.
Question dependencies
This question only appears if you select “Yes” in response to FW-FS4.1 in column 2 for any of the rows with “Investees” in column 1.
Change from last year
New question
Response options
Please complete the following table. You are able to add rows by using the “Add row” button at the bottom of the table.
(*column/dropdown appearance is dependent on selections in this or other questions)
Issue area this engagement relates to*
|
Type of engagement
|
Details of engagement
|
Investing (asset manager) portfolio coverage of engagement*
|
Investing (asset owner) portfolio coverage of engagement*
|
Rationale for the coverage of your engagement*
|
Impact of engagement, including measures of success
|
Select from:
|
Select from:
- Education/information sharing
- Collaboration & innovation
- Engagement & incentivization (changing investee
behavior)
- Other, please specify
|
Select all that apply:
See drop-down options below
|
Percentage field [enter a percentage from 0-100]
|
Percentage field [enter a percentage from 0-100]
|
Select from:
- Non-targeted engagement
- Engagement targeted at investees with increased forest-related risks [F]
- Engagement targeted at investees with increased forests-related opportunities [F]
- Engagement targeted at investees with increased water-related risks [W]
- Engagement targeted at investees with increased water-related opportunities [W]
- Engagement targeted at investees currently not meeting forests-related policy requirements [F]
- Engagement targeted at investees currently not meeting water-related policy requirements [W]
- Engagement targeted at investees with the highest potential impact on forests [F]
- Engagement targeted at investees with the highest potential impact on water security [W]
- Other, please specify
|
Text field [maximum 2,500 characters]
|
[Add row]
Details of engagement (column 3)
Education/information sharing
- Engage with investees on measuring exposure to forests-related risk [F]
- Engage with investees on measuring exposure to water-related risk [W]
- Run an engagement campaign to educate investees about your expectations of them in relation to their impact on forests [F]
- Run an engagement campaign to educate investees about your expectations of them in relation to their impact on water security [W]
- Run an engagement campaign to educate investees about how your financing/insurance products can help them access opportunities related to reducing forests-related impacts [F]
- Run an engagement campaign to educate investees about how your financing/insurance products can help them access opportunities related to reducing water security-related impacts [W]
- Other, please specify
Collaboration and innovation
- Collaborate with investees to develop their certification/traceability targets [F]
- Collaborate with investees to develop their water consumption/withdrawal/pollution reduction targets [W]
- Run a campaign to encourage innovation to reduce forests-related impacts [F]
- Run a campaign to encourage innovation to reduce water-related impacts [W]
- Carry out collaborative engagements with other investors or institutions [F, W]
- Other, please specify
|
Engagement & incentivization (changing investee behavior)
- Offer financial incentives for investees managing forests-related issues [F]
- Offer financial incentives for investees managing water-related issues [W]
- Encourage better forests-related disclosure practices [F]
- Encourage better water-related disclosure practices [W]
- Encourage investees to obtain third-party certifications to verify positive impacts on forests [F]
- Encourage investees to obtain third-party certifications to verify positive impacts on water security [W]
- Encourage investees to engage with suppliers to improve their capacity to comply with the company’s forests-related polices [F]
- Encourage investees to engage with suppliers to improve their capacity to comply with the company’s water-related polices [W]
- Avoid or divest from companies continuing to fail to meet forests-related expectations [F]
- Avoid or divest from companies continuing to fail to meet water-related expectations [W]
- Avoid or divest from companies that pose an unacceptable level of forests-related risks [F]
- Avoid or divest from companies that pose an unacceptable level of water-related risks [W]
- Other, please specify
|
FW-FS Shareholder voting
(FW-FS4.2) Does your organization exercise its voting rights as a shareholder on forests- and/or water-related issues?
Question dependencies
This question only appears if you select “Investing (Asset Manager)” and/or “Investing (Asset Owner)” in response to C-FS0.7 and you select an industry sector that has a potentially critical impact on forests and/or water security in column 4 of the same question.
Change from last year
New question
Response options
Please complete the following table.
(*column/row appearance is dependent on selections in this or other questions)
Issue area
|
We exercise voting rights as a shareholder on this issue area
|
Issues supported in shareholder resolutions*
|
Give details of the impact your voting has had on this issue area*
|
Explain why your organization does not exercise voting rights on this issue area and any plans to address this in the future*
|
Forests*
|
Select from:
- Yes
- No, but we plan to within the next two years
- No, and we do not plan to in the next two years
|
Select all that apply:
- Halting deforestation [F]
- Reduce water withdrawal and/or consumption [W]
- Improve water efficiency [W]
- Reduce water pollution [W]
- Water, Sanitation and Hygiene (WASH) provision for all workers [W]
- Other, please specify
|
Text field [maximum 2,500 characters]
|
Text field [maximum 2,500 characters]
|
Water*
|
|
|
|
|
FW-FS Engagement with smallholders
(FW-FS4.3) Does your organization provide financing and/or insurance to smallholders in the agricultural commodity supply chain?
Question dependencies
This question only appears if you select “Yes” in column 2 of either the “Banking (Bank)” row or “Insurance underwriting (Insurance company)” row in response to C-FS0.7 and you select an industry sector that has a potentially critical impact on forests and/or water security in column 4 of at least one of these rows.
Change from last year
New question
Response options
Please complete the following table:
(*column/row appearance is dependent on selections in this or other questions)
Provide financing and/or insurance to smallholders in the agricultural commodity supply chain
|
Agricultural commodity*
|
Primary reason for not providing finance and/or insurance to smallholders*
|
Explain why your organization does not provide finance/insurance to smallholders and any plans to change this in the future*
|
Select from:
- Yes
- No, but we plan to in the next two years
- No, and we do not plan to in the next two years
|
Select all that apply:
- Timber products
- Palm oil
- Cattle products
- Soy
- Rubber
- Cocoa
- Coffee
- Sugar
- Tobacco
- Rice
- Maize
|
Select all that apply:
- High risk and volatile sector
- Low yields
- Lack of government subsidies
- Not a strategic focus
- Other, please specify
|
Text field [maximum 2,500 characters]
|
(FW-FS4.3a) Describe how the financing/insurance your organization provides enables smallholders to improve agricultural practices and reduce deforestation and/or water insecurity.
Question dependencies
This question only appears if you select “Yes” in response to FW-FS4.3.
Change from last year
New question
Response options
Please complete the following table:
(*column/row/dropdown appearance is dependent on selections in this or other questions)
Commodity*
|
Financial service provided*
|
Smallholder financing/insurance approach
|
Other smallholder engagement approaches
|
Number of smallholders supported
|
Explain how the financing/insurance your organization provides enables smallholders to improve agricultural practices and reduce deforestation and/or water insecurity
|
[List compiled from FW-FS4.3]
|
Select all that apply:
|
Select all that apply:
- Financial incentives for sustainable practices
- Use of government subsidized schemes
- Long term financing/insurance contracts
- Other, please specify
|
Select all that apply:
- Organizing capacity building events
- Disseminating technical materials
- Supporting smallholders to clarify and secure land tenure rights
- Prioritizing support for smallholders in high-risk deforestation regions
- Support for smallholders in high-risk water stress regions
- Other, please specify
- Other than financing/insuring, we do not engage in other support for smallholders
|
Numerical field [enter a range of 0-999,999,999,999 using a maximum of 0 decimal places and no commas]
|
Text field [maximum 2,500 characters] |
FW-FS Engagement with regulators
(FW-FS4.4) Does your organization engage in activities that could directly or indirectly influence policy, law, or regulation that may impact forests and/or water security?
Question dependencies
This question only appears if you select an industry sector that has a potentially critical impact on forests and/or water security in column 4 of question C-FS0.7.
Change from last year
New question
Response options
Please complete the following table:
(*column/row appearance is dependent on selections in this or other questions)
Issue area(s)
|
Direct or indirect engagement that could influence policy, law, or regulation that may impact this issue area
|
Primary reason for not engaging in activities that could directly or indirectly influence policy, law, or regulation that may impact this issue area*
|
Explain why you do not engage in activities that could directly or indirectly influence policy, law, or regulation that may impact this issue area*
|
Forests*
|
Select all that apply:
- Yes, we engage directly with policy makers
- Yes, we engage indirectly through trade associations
- Yes, we engage indirectly by funding other organizations whose activities may influence policy, law, or regulation that may significantly impact this issue area
- No, but we plan to in the next two years
- No, and we do not plan to in the next two years
|
Select from:
- Important but not an immediate priority
- Judged to be unimportant
- Lack of internal resources
- No instruction from management
- Other, please specify
|
Text field [maximum 2,500 characters]
|
Water*
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(FW-FS4.4a) On what policy, law, or regulation that may impact forests and/or water security have you been engaging directly with policy makers in the reporting year?
Question dependencies
This question only appears if you select any “Yes, we engage directly with policy makers” in response to FW-FS4.4 in column 2.
Change from last year
New question
Response options
Please complete the following table. You are able to add rows by using the "Add row" button at the bottom of the table.
Issue area(s)
|
Focus of policy, law or regulation that may impact this issue area
|
Specify the policy, law or regulation on which your organization is engaging with policymakers
|
Policy, law or regulation coverage
|
Country/region the policy, law or regulation applies to
|
Your organization’s position on the policy, law or regulation
|
Description of engagement with policymakers
|
Details of exceptions (if applicable) and your organization’s proposed alternative approach to the policy, law or regulation
|
Have you evaluated whether your organization’s engagement is aligned with the Sustainable Development Goals?
|
Select from:
|
Select all that apply from drop-down options below
|
Text field [maximum 1,500 characters]
|
Select from:
- Global
- Regional
- National
- Sub-national
- Unknown
|
Select all that apply:
[Country/region drop-down list]
|
Select from:
- Oppose
- Neutral
- Support with no exceptions
- Support with minor exceptions
- Support with major exception
- Undecided
|
Text field [maximum 2,500 characters]
|
Text field [maximum 2,500 characters]
|
Select from:
- Yes, we have evaluated, and it is aligned
- Yes, we have evaluated, and it is not aligned
- No, we have not evaluated
|
[Add row]
Focus of policy, law or regulation that may impact forests and/or water security (column 2)
- Circular economy [F, W]
- Environmental registry [F, W]
- Extended Producer Responsibility (EPR) [F, W]
- Flood/drought resilience [W]
- Forests stewardship practices and standards [F]
- Food security [F, W]
- International law and bilateral agreements [F, W]
- International trade agreement [F, W]
- Land tenure regulations [F, W]
- Mandatory forest private reserves [F]
- Mandatory reporting [F, W]
- Operations permits [F]
- Responsible water withdrawal and/or consumption [W]
- Subsidies on products [F]
- Sustainable finance [F, W]
- Taxes on products [F]
- Traceability requirements [F]
- Transparency requirements [F]
- Verification and audits [F, W]
- Water allocation/re-allocation [W]
- Water pricing/tariffs [W]
- Water quality and/or discharge treatment standards and requirements [W]
- Water rights [W]
- Water stewardship practices and standards [W]
- Zero deforestation [F]
- Other, please specify
|
FW-FS Portfolio impact
FW-FS Measurement of portfolio impact
(FW-FS5.1) Does your organization measure its portfolio impact on forests and/or water security?
Question dependencies
This question only appears if you select an industry sector that has a
potentially critical impact on forests and/or water security in column 4 of
question C-FS0.7.
Change from last year
New question
Response options
Please complete the following table:
(*column/row appearance is dependent on selections in this or other questions)
Portfolio impact
|
We measure our portfolio impact on this issue area
|
Explain how your organization measures its portfolio impact on this issue area, including any metrics used to quantify impact*
|
Primary reason for not measuring portfolio impact on this issue area*
|
Explain why your organization does not measure its portfolio impact on this issue area and any plans to change this in the future*
|
Banking – Impact on Forests*
|
Select from:
- Yes
- No, but we plan to in the next two years
- No, and we don't plan to in the next two years
|
Text field [maximum 5,000 characters]
|
Select from:
- Important but not an immediate priority
- Judged to be unimportant
- Lack of tools or methodologies available
- Lack of internal resources
- No instruction from management
- Other, please specify
|
Text field [maximum 5,000 characters]
|
Banking – Impact on Water*
|
|
|
|
|
Investing (Asset manager) – Impact on Forests*
|
|
|
|
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Investing (Asset manager) – Impact on Water*
|
|
|
|
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Investing (Asset owner) – Impact on Forests*
|
|
|
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Investing (Asset owner) – Impact on Water*
|
|
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|
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Insurance underwriting – Impact on Forests*
|
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Insurance underwriting – Impact on Water*
|
|
|
|
|
(FW-FS5.2) Does your organization provide finance or insurance to companies operating in any stages of the following forest risk commodity supply chains, and are you able to report on the amount of finance/insurance provided?
Question dependencies
This question only appears if you select an industry sector that has a potentially critical impact on forests in column 4 of question C-FS0.7.
Change from last year
New question
Response options
Please complete the following table:
(*column/row appearance is dependent on selections in this or other questions)
Forest risk commodity |
Finance or insurance provided to companies operating in the supply chain for this commodity
|
Amount of finance/insurance provided will be reported*
|
Explain why your organization is unable to report on the amount of finance/insurance provided for this commodity*
|
Lending to companies operating in the timber products supply chain* |
Select from
|
Select from
- Yes
- No, but we plan to assess our portfolio’s exposure to this commodity in the next two years
- No, and we do not plan to assess our portfolio’s exposure in the next two years
|
Text field [maximum 2,500 characters]
|
Lending to companies operating in the palm oil products supply chain* |
|
|
|
Lending to companies operating in the cattle products supply chain* |
|
|
|
Lending to companies operating in the soy supply chain* |
|
|
|
Lending to companies operating in the rubber supply chain* |
|
|
|
Lending to companies operating in the cocoa supply chain* |
|
|
|
Lending to companies operating in the coffee supply chain* |
|
|
|
Investing (asset manager) to companies operating in the timber products supply chain* |
|
|
|
Investing (asset manager) to companies operating in the palm oil products supply chain* |
|
|
|
Investing (asset manager) to companies operating in the cattle products supply chain* |
|
|
|
Investing (asset manager) to companies operating in the soy supply chain* |
|
|
|
Investing (asset manager) to companies operating in the rubber supply chain* |
|
|
|
Investing (asset manager) to companies operating in the cocoa supply chain* |
|
|
|
Investing (asset manager) to companies operating in the coffee supply chain* |
|
|
|
Investing (asset owner) to companies operating in the timber products supply chain* |
|
|
|
Investing (asset owner) to companies operating in the palm oil products supply chain* |
|
|
|
Investing (asset owner) to companies operating in the cattle products supply chain* |
|
|
|
Investing (asset owner) to companies operating in the soy supply chain* |
|
|
|
Investing (asset owner) to companies operating in the rubber supply chain* |
|
|
|
Investing (asset owner) to companies operating in the cocoa supply chain* |
|
|
|
Investing (asset owner) to companies operating in the coffee supply chain* |
|
|
|
Insuring companies operating in the timber products supply chain* |
|
|
|
Insuring companies operating in the palm oil products supply chain* |
|
|
|
Insuring companies operating in the cattle products supply chain* |
|
|
|
Insuring companies operating in the soy supply chain* |
|
|
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Insuring companies operating in the rubber supply chain* |
|
|
|
Insuring companies operating in the cocoa supply chain* |
|
|
|
Insuring companies operating in the coffee supply chain* |
|
|
|
(FW-FS5.2a) For each portfolio activity, state the value of your financing and/or insurance of companies operating in forests risk commodity supply chains in the reporting year.
Question dependencies
This question only appears if you select “Yes” in response to FW-FS5.2 in column 3 for any of the rows. Rows will be presented according to the forest risk commodities reported on in response to FW-FS5.2.
Change from last year
New question
Response options
Please complete the following table:
(*column/row appearance is dependent on selections in this or other questions)
Forest risk commodity
|
Forest risk commodity supply chain stage coverage
|
Portfolio exposure (unit currency – as specified in C0.4)
|
New loans advanced in reporting year (unit currency – as specified in C0.4)*
|
Total premium written in reporting year (unit currency – as specified in C0.4)*
|
Percentage portfolio value
|
[List compiled from FW-FS5.2]*
|
Select all that apply:
- Production
- Processing
- Trading
- Manufacturing
- Retailing
|
Numeric field [enter a number from 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
Numeric field [enter a number from 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
Numeric field [enter a number from 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
|
Percentage field [enter a percentage from 0-100]
|
(FW-FS5.2b) How much of the financing/insurance disclosed is extended to clients/investees that meet your policy expectations on how to manage their impact on forests?
Question dependencies
This question only appears if you select “Yes” in response to FW-FS5.2 in column 3 for any of the rows. Rows will be presented according to the forest risk commodities reported on in response to FW-FS5.2.
Change from last year
New question
Response options
Please complete the following table:
(*column/row appearance is dependent on selections in this or other questions)
Forest risk commodity
|
Percentage of clients/investees compliant with our forests-related policy expectations will be reported
|
Percentage of clients/investees compliant with forests-related policy expectations*
|
Percentage of portfolio exposure compliant with forests-related policy expectations*
|
[List compiled from FW-FS5.2a]*
|
Select from:
- Yes, we will report percentages
- No, we have forests-related policy criteria but do not record if clients/investees are compliant, but we plan to record compliance in the next two years
- No, we have forests-related policy criteria but do not record if clients/investees are compliant and we do not plan to in the next two years
- No, we do not have forests-related policy criteria
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
|
Percentage of clients/investees near-compliant with forests-related policy expectations*
|
Percentage of portfolio exposure near-compliant with forests-related policy expectations*
|
Target year for 100% compliance*
|
Explain how you have calculated the percentage of clients/investees and portfolio exposure compliant*
|
Explain why you do not have a forests-related policy or why you do not record if clients/investees are compliant*
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
|
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
|
Select from:
- Already met
- Within the next year
- Within the next 2 years
- Within the next 5 years
- More than 5 years
- No timeframe
|
Text field [maximum 5,000 characters]
|
Text field [maximum 5,000 characters]
|
FW-FS Communications
(FW-FS6.1) Have you published information about your organization’s response to forests- and/or water-related issues for this reporting year in places other than in your CDP response? If so, please attach the publication(s).
Question dependencies
This question only appears if you select an industry sector that has a potentially critical impact on forests and/or water security in column 4 of question C-FS0.7.
Change from last year
New question
Response options
Please complete the following table:
(*column/row appearance is dependent on selections in this or other questions)
Publication
|
Status*
|
Attach the document*
|
Page/Section reference*
|
Content elements*
|
Comment
|
Select from:
- In mainstream reports
- In other regulatory filings
- In voluntary communications
- In a voluntary sustainability report
- No publications, but reporting is underway to publish information about our response to forests- and/or water-related issues in the next two years
- No publications
- Other, please specify
|
Select from:
- Complete
- Underway – previous year attached
- Underway – this is our first year
|
[Attach the document]
|
Text field [maximum 500 characters]
|
Select all that apply:
- Governance
- Strategy
- Risks and opportunities
- Response to forests- and/or water-related risks and opportunities
- Financing/insurance of forest risk commodities
- Other, please specify
|
Text field [maximum 2,500 characters]
|
[Add row]
Important Information
Companies should not consider their CDP response a means of complying with any regulatory requirement to share financially sensitive non-public information with the market. You may wish to consult with your financial, legal, and/or compliance departments for advice on your company’s general approach to the provision of forward-looking statements and information concerning risks.
CDP questionnaire copyright and licensed use
The copyright to CDP’s annual questionnaire/s is owned by CDP Worldwide, a registered charity number 1122330 and a company limited by guarantee, registered in England number 05013650. Any use of any part of the questionnaire, including the questions, must be licensed by CDP. Any unauthorized use is prohibited and CDP reserves the right to protect its copyright by all legal means necessary.
Terms for responding to the CDP Climate Change Questionnaire 2022
These terms apply if you are submitting a response to the CDP Climate Change Questionnaire 2022. If you are also submitting a response to the CDP Forests Questionnaire 2022 or the CDP Water Security Questionnaire 2022 the corresponding Terms for responding to each questionnaire will also apply.
1.DEFINITIONS
Affiliate(s): means any entity that controls, is controlled by, or is under common control with a party. For the purposes of this definition, “control” of an entity means the ownership, directly or indirectly, of more than fifty percent of the outstanding voting securities or capital stock of such entity, or the legal power to direct or cause the direction of the general management and policies of such entity.
Bank Program Member: means a bank that has entered into a Bank Program member agreement with us and is requesting data from its clients.
Billing Company: means the organization determined in accordance with the table at the end of these terms.
CDP: means CDP Worldwide, a charitable company registered with the Charity Commission of England and Wales (registered charity no. 1122330 and company number 05013650). References to “we”, “our” and “us” in these terms are references to CDP.
Deadline: means 27 July 2022.
Fee: means the fee set out in the table at the end of these terms, which is exclusive of any applicable taxes.
Investor Signatory: means an organization that has entered into an investor signatory agreement with us and is listed on our website from time to time.
Full Version: means the version of the Questionnaire which contains all questions that are applicable to you.
Minimum Version: means the version of the Questionnaire which contains a subset of the questions included in the Full Version.
Net Zero Asset Managers initiative: means the network partners of the Net Zero Asset Managers initiative, namely: CDP; PRI (Principles for Responsible Investing) PRI Association, of 25 Camperdown Street, London, E1 8DZ, UK; IIGCC (Institutional Investor Group on Climate Change) of Pennine Place 2a Charing Cross Road London, WC2H 0HF UK; AIGCC (Asian Investors Group on Climate Change) of PO Box Q937 Queen Victoria Building, Sydney NSW 1230 Australia; IGCC (Investors Group on Climate Change), of PO Box Q937, Queen Victoria Building, NSW 1230, Australia; and Ceres, of 99 Chauncy Street, 6th Floor, Boston, MA 02111 USA.
Personal Data: means data which relates to an individual who can be identified from the data, such as a person’s name and job title.
Questionnaire: means the Full Version and the Minimum Version of the CDP Climate Change Questionnaire 2022.
RE100 initiative: means CDP and The Climate Group (registered charity no. 1102909 and registered company no. 4964424) in its capacity as leader (in partnership with us) of the global corporate renewable energy initiative bringing together businesses committed to 100% renewable electricity.
Requesting Authority: means the organisation(s) requesting you to complete the Questionnaire (or parts thereof in the case of the RE100 initiative) as listed on your CDP response dashboard from time to time (accessed by signing in to our website), which may include (1) Investor Signatories; (2) Supply Chain Members; (3) the Net Zero Asset Managers initiative; (4) Bank Program Members; and (5) the RE100 initiative.
Responding Company: means the company responding to the Questionnaire. References to “you” and “your” in these terms are references to the Responding Company.
Supply Chain Member: means an organization that is requesting data from its suppliers.
2.PARTIES
The parties to these terms shall be CDP, the Billing Company (where a Fee is payable and the Billing Company is not CDP) and the Responding Company.
3.THESE TERMS
These are the terms that apply when you submit a response to our Questionnaire. If you do not agree to these terms, please contact us at our Help Center: https://casemgmt-crm.cdp.net/en-US/
4.RESPONDING TO OUR QUESTIONNAIRE
4.1 General. When responding to our Questionnaire, you will be given a choice as to whether your response can be made public or whether your response is non-public. We strongly encourage you to make your response public.
4.2 Deadline for responding. You must submit your response to us using our online response system by the Deadline for your response to be eligible for scoring. If you submit your response after the Deadline but on or before 28 September 2022 (the date our online response system will close in 2022) it will not be scored and may not be included in any report, data product or other analysis.
4.3 Responding
Public responses. If you agree that your response can be made public, we may use and make it available as soon as it is received by CDP for all purposes that we decide (whether for a fee or otherwise), including, for example, making your response available on our website, to your Requesting Authorities and other third parties and scoring your response. Where a Responding Company is headquartered in the EU, we may share your reported climate and environmental actions on the European Climate Pact website if you give us your consent to do so when making your submission on our online response system. The European Climate Pact is a European Commission initiative bringing citizens and organisations together to achieve a climate-neutral Europe, and more information can be found here: https://europa.eu/climate-pact/about/about-pact_en
Non-public responses. If your response is non-public, we may use it only as follows:
(a) other than information you submit in response to the Supply Chain module (2022 Climate Change) to which (e) below applies, make it available as soon as it is received by CDP to each of your Requesting Authorities other than the RE100 initiative either directly or through Bloomberg terminals in the case of Investor Signatories, for any use within their organizations (including their Affiliates in the case of Investor Signatories, Supply Chain Members and Bank Program Members) but not for publication unless any data from your response has been anonymized or aggregated in such manner that it has the effect of being anonymized;
(b) make it available as soon as it is received by CDP to our group companies, companies we license to operate using the CDP name and brand (for example, CDP North America, Inc and CDP Europe AISBL), our country partners, research partners, report writers and scoring partners (each from time to time):
(i) to score your response;
(ii) for any other use within their organizations but not for publication unless any data from your response has been anonymized or aggregated in such manner that it has the effect of being anonymized;
(c) where your Requesting Authorities include Investor Signatories, the Net Zero Asset Managers initiative and/or the RE100 initiative, as soon as your response is received by CDP, list your company on our website or otherwise make it known that your company has responded to our Questionnaire (i.e. if your Requesting Authorities are Supply Chain Members and/or Bank Program Members only and you respond non-publicly this will not apply);
(d) we may make information you submit in response to questions C0.2, C0.3, C0.5, C4.2a, C4.3b, C8.2g, C8.2h, C8.2j, C8.2k, C8.2l, C8.2m, C10.1a, C10.1b, C12.1a, and C12.2a (relating to RE100), available to each of your Requesting Authorities for any use within their organization (including their Affiliates in the case of Investor Signatories, Supply Chain Members and Bank Program Members) but not for publication unless any data from your response has been anonymized or aggregated in such manner that it has the effect of being anonymized; and
(e) information you submit in response to the Supply Chain module (2022 Climate Change) (questions SC0, SC1, SC2 and SC4 of the Questionnaire) will be treated as non-public even if you choose to make your response public. Questions SC1.1, SC2.1, SC2.2a and SC4.2e ask you to select a Supply Chain Member using a drop-down menu in our online response system, and only the Supply Chain Member (and its Affiliates) you select for each row will have access to the information in it. For all other questions in the Supply Chain module (2022 Climate Change) the information you submit will be accessible to any Supply Chain Member (and its Affiliates) that has asked you to respond to the Questionnaire. All information you submit in the Supply Chain module (2022 Climate Change) will be accessible to CDP and to our group companies, companies we license to operate using the CDP name and brand, our country partners, research partners, report writers and scoring partners (each from time to time), all of which are obliged to keep such information confidential.
4.4 Amending your response. You may reopen a response you have submitted before the Deadline (27 July 2022). To do so you must notify us that you wish to reopen your response by 13 July 2022 and you must resubmit it by the Deadline for it to be eligible for scoring. If you choose not to submit your reopened response before the ORS closes for submissions (on 28 September 2022), your original submission will be stored within the disclosure system but no further processing will be undertaken, meaning that we will not use it and it will no longer be made available to your Requesting Authorities or other third parties.
From 14 July 2022, amendments to submitted responses can only be made by our staff and at our discretion and we may charge a fee for making them. Most such amendments to your response will be made from 5 October 2022 at the earliest. Please note that the final date for requesting an amendment is 30 November 2022 and any changes you request to your submitted response from 14 July 2022 may not be reflected in any score, report, data product or other analysis or use of your response. You may not make amendments if the Scoring Special Provisions apply to you. Please contact our Help Center: https://casemgmt-crm.cdp.net/en-US/ for more information about amending your response.
4.5 Scoring of responses to the Full Version (of the Questionnaire). Except where the Scoring Special Provisions apply, if you submit your response to the Full Version in English (or the applicable language for your location set out below) using our online response system:
(a) by the Deadline, your response will be scored;
(b) after the Deadline but on or before 10 August 2022 you can request an ‘On-Demand’ score for a fee. Only a limited number of On-Demand scores are available in 2022 so your request may not be granted. Please contact your local CDP office for more information about On-Demand scoring.
Please contact your local CDP office for information about scoring if you intend to submit your response in a language other than English. The following languages may be used to submit your response to the Full Version of the Questionnaire: Chinese (if you are located in China); Japanese (if you are located in Japan); Portuguese (if you are located in Brazil); or Spanish (if you are located elsewhere in Latin America).
Scoring Special Provisions: Where you are headquartered or operate in Ukraine and do not submit a response, we will not attribute any score to your response and will recognise a pause in reporting where appropriate. Where you are headquartered in Belarus or the Russian Federation, your response will not be eligible for scoring.
Scoring of responses to the Minimum Version (of the Questionnaire). Responses to the Minimum Version will only be scored in certain circumstances. Please contact your local CDP office for further information.
4.6 Publication and use of scores.
If you are responding to a CDP Climate Change Questionnaire for the first time you may choose for your score to be “private” but in all other cases CDP may publish your score, and use and make it available for all purposes that we decide (whether for a fee or otherwise), regardless of whether your response is public or non-public. If you choose for your score to be “private” then, unless you achieve an A grade in which case we may in any event make your score public, we will only make it available to your Requesting Authorities, our group companies, companies we license to operate using the CDP name and brand, our country partners, research partners, report writers and scoring partners (each from time to time), in each case for any use within their organizations but not for publication.
If you are responding to Supply Chain Members and Bank Program Members only (i.e. these are your only Requesting Authorities), unless you achieve an A grade, in which case we may in any event make your score public, we will only make your score available to any Supply Chain or Bank Program Member that has asked you to respond to the Questionnaire, our group companies, companies we license to operate using the CDP name and brand, our country partners, research partners, report writers and scoring partners (each from time to time), in each case for any use within their organizations but not for publication.
If you are a Financial Services company responding to the Forests and Water Security module of the Questionnaire, your score for your Forests response will be private and we will make it available only to our group companies, companies we license to operate using the CDP name and brand, our country partners, research partners, report writers and scoring partners (each from time to time), in each case for any use within their organizations but not for publication (and we will not make it available to your Requesting Authorities). Note that your Water Security response will not be scored.
4.7 Future Questionnaires. Your submission of your response for the current year also constitutes your request to us to invite you and to remind you to respond in future years but you acknowledge that any future responses will be made upon the then-current version of these terms which you will need to accept at that time.
5.FEE
Fee. We are a not-for-profit organization and charge certain companies an annual administrative fee to enable us to maintain the disclosure system. Unless you are exempt from paying the Fee, as set out below, or you are listed, incorporated or headquartered in a country/region that is listed in the next paragraph, you are required to pay the Fee plus any applicable taxes to the Billing Company. The Fee is payable once regardless of how many responses (Climate Change, Forests and Water Security) you submit in 2022. Please note that you may be charged an additional fee if you want to amend your response after the Deadline or if you submit your response after the Deadline and you would like it to be scored.
Countries/regions where the Fee applies. A Responding Company will be required to pay the Fee plus any applicable taxes to the Billing Company unless it is listed, incorporated or headquartered in one of the following countries:
Albania, Belarus, Bulgaria, Croatia, the Czech Republic, Estonia, Hungary, Latvia, Lithuania, Poland, Romania, Russia, the Slovak Republic, Slovenia and Ukraine.
Exemptions from the Fee. A Responding Company is exempt from paying the Fee if:
(a) you have been requested to respond by Investor Signatories, the Net Zero Asset Managers initiative and/or the RE100 initiative and you have not submitted a response to CDP in the last three years; or
(b) your only Requesting Authorities are Supply Chain Members and/or Bank Program Members (and you have not been requested to respond by Investor Signatories, the Net Zero Asset Managers initiative or the RE100 initiative).
Please note we will decide in our absolute discretion as to whether the Fee is payable to the Billing Company or not and we will notify you before you submit your response. A full list of companies in our investor samples is available on our website.
Payment of the Fee. You must pay the Fee to the Billing Company by credit or debit card or request an invoice via CDP’s online corporate dashboard, which must be paid within such time as set out in the invoice. Please note that you will not be able to submit your response unless you have paid the Fee, you have requested an invoice or you are exempt from paying the Fee.
6.RIGHTS IN THE RESPONSES
Ownership. All intellectual property rights in your response will be owned by you or your licensors.
License. You grant to us, or shall procure for us, a perpetual, irrevocable, non-exclusive, assignable, sub-licensable, royalty-free and global license to use your response and any intellectual property rights including copyright and database rights in your response for the uses set out in these terms.
7.IMPORTANT REPRESENTATIONS
You confirm that:
(a) the person submitting the response to us is authorized by you to submit the response;
(b) you have obtained all necessary consents and permissions to submit the response to us;
(c) you are a legal entity and not a sole trader, partnership or natural person or persons; and
(d) the response that you submit:
(i) does not infringe the rights of any third party (including privacy, publicity or intellectual property rights);
(ii) does not defame any third party; and
(iii) does not include any Personal Data.
8.LIABILITY
We do not exclude or limit in any way our liability to you where it would be unlawful to do so. This includes liability for death or personal injury caused by our negligence or the negligence of our employees, agents or subcontractors, or for fraud or fraudulent misrepresentation.
We are not liable for financial losses. Subject to these terms, each of CDP and the Billing Company have no liability to you in any circumstances for any loss of revenue, loss of profit, loss of business, business interruption, loss of business opportunity, loss of goodwill, loss of reputation, loss of, damage to or corruption of data or software.
We are not liable for consequential losses. Subject to these terms, each of CDP and the Billing Company have no liability to you in any circumstances for any indirect or consequential loss or damage of any nature whatsoever.
Exclusion of liability. Subject to these terms, each of CDP and the Billing Company have no liability to you in any circumstances arising from the content or submission of your response to us, our use of your response or your score and/or the use of or any reliance placed upon your response or your score by you or by any third parties.
Limitation of liability. Subject to these terms, CDP and the Billing Company’s total liability to you in all circumstances shall be limited to an amount equivalent to the Fee or to £848 if you are not required to pay the Fee.
9. DATA PROTECTION
Each party acknowledges that during the course of their relationship CDP may process personal data including personal data which may be provided to it by or on behalf of the Responding Company including the personal data of its registered users of the CDP dashboard and other contacts. CDP will only process such personal data for purposes related to its relationship with the Responding Company including inviting and assisting the Responding Company to complete the reporting process and sharing the personal data with Supply Chain Members and Bank Program Members to assist in effective communications and engagement between CDP stakeholders. You shall ensure that any relevant data subjects receive a fair processing notice which includes the above information and includes a reference to CDP’s privacy notice available at https://www.cdp.net/en/info/privacy-policy and shall otherwise ensure that CDP is able to process all personal data provided to it by or on behalf of the Responding Company for the above purposes in compliance with applicable data protection legislation including the Data Protection Act 2018 as amended by the Data Protection, Privacy and Electronic Communications (Amendments etc.) (EU Exit) Regulations 2019 which merge the previous requirements of that Act with the requirements of the General Data Protection Regulation ((EU) 2016/679) (“UK GDPR”).
10. GENERAL
We may transfer our rights to someone else. We may transfer our rights and obligations under these terms to another organization.
Nobody else has any rights under these terms. These terms are between you and us. The Billing Company may enforce these terms for its own benefit but otherwise no other person shall have any rights to enforce any of its terms.
Entire agreement. These terms constitute the entire agreement between you and us in relation to your response to the CDP Climate Change Questionnaire 2022.
Variation. CDP reserves the right to change these terms at any time. The consent of the Billing Company is not needed and any such changes shall be effective immediately or such other time as CDP elects. In the event of any materially adverse changes, you may request to withdraw your response within 30 days of us notifying you of the change.
If a court finds part of these terms illegal, the rest will continue in force. Each of the paragraphs of these terms operates separately. If any court or relevant authority decides that any of them are unlawful, the remaining paragraphs will remain in full force and effect.
Governing law and jurisdiction. These terms are governed by English law and you and us both submit to the exclusive jurisdiction of the English courts to resolve any dispute or claim arising out of or in connection with these terms or their subject matter or formation.
Language. If these terms are translated into any language other than English, the English language version will prevail.
11.AMOUNT OF FEE
Location of Responding Company
|
Fee (exclusive of any applicable taxes)
|
Brazil
|
BRL 6,060
|
China
|
CN¥ 7,800
|
Europe (excluding UK)
|
EUR 1,000
|
India
|
INR 86,400
|
Japan
|
JPY 105,300
|
UK
|
GBP 848
|
All other countries
|
USD 1,055
|
12.BILLING COMPANY
Billing Company | Location of Responding Company |
---|
CDP Worldwide
| All countries/regions not listed elsewhere in this table
|
CDP Worldwide (Europe) gGmbH
| Austria, Belgium, Denmark, Finland, France, Germany, Iceland, Italy, Luxembourg, Netherlands, Norway, Portugal, Spain, Sweden, Switzerland
|
CDP North America, Inc
| Canada, USA
|
Carbon Disclosure Project (Latin America)
| Antigua and Barbuda, Argentina, Aruba, Bahamas, Barbados, Belize, Bolivia, Brazil, Chile, Colombia, Costa Rica, Cuba, Dominica, Dominican Republic, Ecuador, El Salvador, Grenada, Guatemala, Guyana, Haiti, Honduras, Jamaica, Mexico, Nicaragua, Panama, Paraguay, Peru, Saint Kitts and Nevis, Saint Lucia, Saint Vincent and the Grenadines, Suriname, Trinidad and Tobago, Uruguay, Venezuela
|
Beijing Carbon Disclosure Project Environment Consulting Co., Ltd. (北京诚度普 环境咨询有限公司) | China |
CDP Operations India Private Limited
| India
|
一般社団法人
CDP Worldwide-Japan
| Japan
|