Professional Documents
Culture Documents
Sustainable Banking Principles
Sustainable Banking Principles
Sustainable Banking Principles
Tel: 09-46237401
E-mailF: fArditcH
rizoivR.7G E N/001/005
March 6, 2014
Thank you.
c
KEVIN N. AMUGO
(
Director,
Financial Policy & Regulation Department
'
1.1.1
1.1.2
1.1.3
1.1.4
1.1.5
1.1.6
1.1.7
1.1&
1.1.9
1.1 10
)
1 1.2
1.2.1
,capaCity Building,
List the capacity building activities on the Principles
and Guidelines undertaken to date for your:
(a)
Board
(b)
Senior Management
(c )
(d)
Other Employees
(e )
Customers
(f)
Service Providers
Provided
No
Yes
Provided
Remarks
Not Provided
Experience
Status
Provided
Not Provided
Composition
Designation I
Name
Yes
Nat Provided
No
Department
Remarks
Sustainable Bankingiolicies/Processes
...
2.1.1
2.1.2
Yes
2.1.3
Not Attached
Attached
Not Attached
No
Remarks
(a)
Agriculture
(b)
Power
(c)
2.1.4
2.1.5
2.1.6
2.1 .7
Attached
Attached
Not Attached
Provided
Not Provided
Attached
Not Attached
3.1
3.1.1
3.1.2
3.1.3
3.1.4
3.1.5
Attached
Not Attached
Attached
Not Attached
Provided
Not Provided
Attached
Not Attached
Attached
Not Attached
ON-GOING REPORT
I
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
1.10
1.11
1.12
1.13
1.14
1.15
1.16
1.17
Semi-annual
Returns 2
Year-to
Remarks
date
())
PO
(1)))
(iv)
2.1
Environmental Footprint
2.1.1.2
2.1.1.3
2.1.1.4
2.1.1.5
2.1.1.6
2.1.1.7
2.1.1.8
2.1.1
2.1.1.1
2.1.3.1
2.1.3.2
2.1.33
2.1.3.4
2.1.3 5
'
2.1.3.6
2.1.4
2.1.4.1
2.1.4.2
2.1.43
Semi-annual
Returns I
Semi-annual
Returns 2
Year-toRemarks
date
Semi-annual
Returns 1
Semi-annual
Returns 2
Year-toRemarks
date
2.1.5
Social Footprint
Attach the list showing the composition of
employees by gender, race, ethnicity or
nationality
2,2.2
2.2.3
2.2,4
2.2.5
2.2.6
2,2.7
2.2.8
2.2.9
2.2.10
2.2. 11
2.2.12
2.2.13
2.3
2.3.1
2.3.2
2.3.3
2.3.4
2.3.5
2.3.6
2.3.7
2.3.8
2.3.9
2.3.10
2.3.11
2.3.12
2.3.13
2.3.14
2.4
2.5
2.5.1
2.5.2
3.1
3.1 (a)
3.2
3.3
3.3(a)
4.1
4.2
4.3
4.3(a)
4,4
4.4(a)
4.5
Semi-annual
Returns 1
Semi-annual
Returns 2
Year-toRemarks
date
3.5
4.1 (a)
Year-toRemarks
date
Semi-annual
Returns 2
3.4
3.5(a)
Semi-annual
Returns 1
4.5(a)
4.6
4.7
4.8
4.9
4.10.
5.
5.1
5.2
5.3
5.4
5.5
5.6
5.7
,.
Semi-annual
Returns 1
Semi-annual
Returns 2
Year-toRemarks
date
Semi-annual
Returns 1
Semi-annual
Returns 9
year-toRemarks
rintn
6.1
6.2
6.3
6.4
7.1
7.1.1
Semi-annual
Returns 2
Year-to
Remarks
date
Semi-annual
Returns 1
Semi-annual
Returns 2
Year-toRemarks
date
Training:
Sustainable Banking training programs developed
and delivered including:
7.1.1.1
Number
7.1.1.2
7.1.1.3
7.2
7.2.1
7.2.2
7.2.3
Seminars
Press releases & bulletins
7.2.4
In-plant programmes
7.2.5
Semi-annual
Returns 1
8.1
8.2
8.3
4.,
14
Semi-annual
Returns 1
9.1
9.2
9.3
Semi-annual
Returns 2
Year-toRemarks
date
SECTORAL REPORT
.
AGRICULTURE
Semi-annual I Semi-annual IYear-tot Remarks
1.1
1.1.1
Total
1.1.2
1.1.3
1.2
1.2.1
Total
By Agricultural value chain category and name
(attach)
By type of commodity (attach)
Number of transactions by E&S Categorization (A,
B or C)
By state (attach)
1.2.2
1.2.3
1.3
1.3.1
2
2.1
POWER
Total
By category:
2.11
2.1.4
Electricity transmission
2.1.5
Electricity distribution
2.2.1
2.2.2
2.2.3
Electricity transmission
Electricity distribution
2.5
2.5.1
2.5.2
2.5.3
3 .
3.1
3.1.1
3.1.2
Year-to
Remarks
date
Semi-annual
Returns 1
Semi-annual
Returns 2
Year- o
Remarks
date
2.2.5
2.4
Semi-annual
Returns 2
Total
By category:
Power generation sources and associated
facilities
2.2.4
2.3
Semi-annual
Returns 1
Number of power-related transactions booked
2.1.1
2.1.2
2.2
3.1.2.1
Upstream
3.1.2.2
Midstream
3.1.2.3
Downstream
10
3.1.2.4
3. 2
3.2.1
3.2.2
3.2.2.1
3.2.2.2
3.2.2.3
3.2.2.4
3.3
3.4
11