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CDP Climate Change 2023 Questionnaire
CDP Climate Change 2023 Questionnaire
Contents
Copyright © 2023 CDP Worldwide. All rights reserved. 2
CDP Climate Change Questionnaire Preview and Reporting Guidance 2023 - Version Control 2
CDP disclosure cycle 2023 4
CDP climate change questionnaire 5
C0 Introduction 10
C1 Governance 21
C2 Risks and opportunities 29
C3 Business strategy 42
C4 Targets and performance 55
C5 Emissions methodology 88
C6 Emissions data 92
C7 Emissions breakdown 107
C8 Energy 122
C9 Additional metrics 144
C10 Verification 167
C11 Carbon pricing 173
C12 Engagement 180
C13 Other land management impacts 197
C13 Module Dependencies 198
C14 Portfolio Impact 200
C14 Module Dependencies 201
C15 Biodiversity 211
C16 Signoff 216
SC Supply chain 217
FW-FS Forests and Water Security (FS only) 226
FW-FS Governance 227
FW-FS Risks and opportunities 231
FW-FS Business strategy 241
FW-FS Engagement 249
FW-FS Portfolio impact 256
FW-FS Communications 260
CDP Climate Change Questionnaire Preview and Reporting Guidance 2023 - Version Control
1.0 Released: January 11, 2023 Publication of the 2023 questionnaire preview and reporting guidance.
1.1 Revised: February 10, 2023 • C6.1 and 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: Guidance on the use of biogas certificates for scope 1 reporting has been updated.
• C8.2e: Question dependency updated so that C8.2e is not presented to companies who indicate in C8.2 that they do not consume any purchased or acquired electricity, heat, steam or cooling.
1.2 Revised: February 14, 2023 • C3.5: Companies in the financial services sector will not be presented with the option “At the company and activity level” in column 2 as these companies are not required to report alignment against the EU
Taxonomy for Sustainable Activities until January 2024.
• C3.5, C3.5a, C3.5b and C3.5c: Guidance has been updated to clarify the data being requested, and to provide links to further external resources including new EU Commission FAQs on the EU Taxonomy.
• Connections to other frameworks: for financial services institutions, connections to the Net Zero Asset Managers (NZAM) initiative have been removed for C3.3, and added for C-FS2.2b, C-FS2.2e, C3.1, C3.5,
C3.5a, C4.1, C4.3c, C11.2, C12.4, C-FS14.1, C-FS14.1c, and C-FS14.3a.
• FW-FS4.3: In column 2, agricultural commodities sugar, tobacco and rice will now only be presented to companies who indicate in C-FS0.7 that they finance or insure industry sectors with a critical impact on water
security.
1.3 Revised: March 23, 2023 • C2.2: Guidance updated to request that companies include an explanation of the frequency of assessment and time horizons reported when describing their process for identifying, assessing and responding to
climate-related risks and opportunities.
• C-CO4.2d and C-OG4.2d: Guidance updated to request that companies reporting a separate methane reduction target in C4.1a/b provide details of the target in C-CO4.2d/C-OG4.2d.
• C-CO4.8 and C-OG4.8: Guidance updated to request that where flaring is not relevant to a company’s operations, they include examples and timelines in their explanation to illustrate why it is not relevant.
1.4 Revised: April 17, 2023 • C3.5a and C3.5b: Example responses added for questions on taxonomy alignment.
1.5 Revised: June 9, 2023 • C3.2a: Guidance updated to specify that only companies with financial services as their primary sector should use the “NGFS scenarios framework" dropdown.
• C-FS14.3a: Drop-down added for companies to indicate if they do not have commercial/corporate/SME clients to report on in this question.
1.6 Revised: July 12, 2023 • C-OG9.5a/C-CO9.5a: Clarification of the requested content for column 2. This column requests CAPEX in the reporting year for the expansion activity as a percentage of an organization’s total CAPEX in the
reporting year, not as a percentage of total CAPEX for power generation alone.
1.7 Revised: July 25, 2023 • C3.5b: The requested content has been updated for columns 26, 28 and 30 as it is not possible to upload attachments for these columns. Supporting documents may be uploaded in question C-FI if needed.
• C3.5c: The requested content has been updated as it is not possible to upload attachments for this question. Companies may upload attachments in C10.2a that relate to the verification/assurance of information
provided in C3.5a and/or C3.5b. Other supporting documents may be uploaded in question C-FI if needed.
1.8 Revised: August 4, 2023 • C4.1a, C4.1b, C-FS4.1d, C4.2a,C4.2b: Updates to Chinese translations of column headings to fix errors and improve clarity.
Note that you have selected to view the Climate Change - Full version.
You have selected to view sector-specific content for the following sectors:
• Agricultural commodities
• Capital goods
• Cement
• Chemicals
• Coal
• Construction
• Electric utilities
• Financial services
• Food, beverage & tobacco
• General
• Metals & mining
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.
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 of a questionnaire if they have an annual revenue of less than EUR/US$250 million*, and are disclosing in response to a request from a customer (i.e. CDP supply chain members), the CDP banks program members, the RE100 initiative, or the NZAM initiative.
Organizations will not be eligible to complete the minimum version questionnaire if they are disclosing in response to an investor request.
For 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 2023 • Preview of 2023 questionnaires and reporting guidance released on CDP website (English versions).
March 2023 • Preview of 2023 questionnaires and reporting guidance released on CDP website (translated versions).
April 2023 • Online Response System (ORS) opens.
July 2023 • Companies must submit their responses to investors and/or customers using the ORS to be eligible for scoring and inclusion in reports (where applicable).
For any disclosure-related enquiries, please contact the CDP Help Centre or your regional CDP contact.
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 partnerships@cdp.net for more information on this.
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 climate 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 were 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.
• 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.
• 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).
• 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).
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:
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 food, beverage, and tobacco 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).
CDP’s original equipment manufacturers transport sector questions focus on the following topics:
This CDP sector aligns with the TCFD’s Transportation group, along with transport services (TS).
• 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).
Introduction
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 and indicate whether you will be providing emissions data for past reporting years.
RE100
Response options
Please complete the following table. *Column/row appearance is dependent on selections in this or other questions.
Start date End date Indicate if you are providing emissions data Select the number of past reporting years you will be Select the number of past reporting years you will be Select the number of past reporting years you will be
for past reporting years providing Scope 1 emissions data for* providing Scope 2 emissions data for* providing Scope 3 emissions data for*
From: [DD/MM/YYYY] To: [DD/MM/YYYY] Select from: Select from: Select from: Select from:
• Yes • 1 year • 1 year • 1 year
• No • 2 years • 2 years • 2 years
• 3 years • 3 years • 3 years
• 4 years • 4 years • 4 years
• 5 years • 5 years • 5 years
• Not providing past emissions data for Scope 1 • Not providing past emissions data for Scope 2 • Not providing past emissions data for Scope 3
(C0.3) Select the countries/areas in which you operate.
RE100
Response options
Please complete the following table:
Country/area
(C0.4) Select the currency used for all financial information disclosed throughout your response.
Response options
Please complete the following table:
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.
RE100
Response options
Select one of the following options:
• Financial control
• Operational control
• Equity share
• Other, please specify
(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.
Response options
Please complete the following table:
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.
Response options
Please complete the following table:
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.
Response options
Please complete the following table:
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.
Response options
Please complete the following table:
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.
Response options
Please complete the following table:
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.
Response options
Please complete the following table:
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.
Response options
Please complete the following table:
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.
Response options
Please complete the following table:
(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.
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: Select from: Select from: Text field [maximum 4,000 characters]
• Cattle products •Less than 10% • Produced
• Cotton • 10-20% • Sourced
• Fish and seafood from aquaculture • 20-40% • Both
• Palm Oil • 40-60%
• Rice • 60-80%
• Soy • More than 80%
• Sugar • Don’t know
• Timber
• Tobacco
• Wheat
• Rubber
• Other, please specify
[Add Row]
(C-CE0.7) Which part of the concrete value chain does your organization operate in?
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
(C-CH0.7) Which part of the chemicals value chain does your organization operate in?
Response options
Select all that apply from the following options:
• 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
Response options
Select all that apply from the following options:
(C-CO0.7) Which part of the coal value chain and other areas does your organization operate in?
Response options
Select all that apply from the following options:
(C-EU0.7) Which part of the electric utilities value chain does your organization operate in? Select all that apply.
Question dependencies
Your response to this question determines which questions will be shown throughout this questionnaire.
Response options
Select all that apply from the following options:
• Electricity generation
• Transmission
• Distribution
Other divisions
(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
This question is mandatory, and your response to it determines which questions will be shown throughout the questionnaire and which response options will be presented within these questions. If no selection is made in column 4, the FW-FS module will not appear.
Response options
Please complete the following table:
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: See drop-down options below
•Yes • General (non-life)
• No • Life and/or Health
Investing (Asset manager)
Industry sectors your organization lends to, invests in, and/or insures (column 4)
(C-MM0.7) Which part of the metals and mining value chain does your organization operate in?
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
•
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•
• Gold
• Platinum group metals
• Silver
• Nickel
• Zinc
• Lead
• Other ferrous metals, please specify
• Other non-ferrous metals, please specify
• Not applicable
(C-OG0.7) Which part of the oil and gas value chain and other areas does your organization operate in?
Response options
Select all that apply from the following options:
• 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
(C-ST0.7) Which parts of the steel value chain does your organization operate in?
Response options
Select all that apply from the following options:
Response options
Select all that apply from the following options:
Response options
Please complete the following table:
Indicate whether you are able to provide a unique identifier for your organization Provide your unique identifier*
[Add row]
Board oversight
SDG
TCFD Disclosure
Response options
Select one of the following options:
• Yes
• No
(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.
SDG
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.
[Add Row]
Question dependencies
This question only appears if you select “Yes” in response to C1.1.
SDG
TCFD
Governance recommended disclosure a) Describe the board’s oversight of climate related risks and opportunities.
TCFD Disclosure
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 Governance mechanisms into which climate-related issues are integrated [FINANCIAL SERVICES ONLY] Scope of board-level oversight Please explain
agenda item
Select from: Select all that apply from drop down options below: Select all that apply: Text field [maximum 3,000 characters]
• Scheduled - all meetings • Climate-related risks and opportunities to our own operations
• Scheduled - some meetings • Climate-related risks and opportunities to our banking activities
• Sporadic - as important matters arise • Climate-related risks and opportunities to our investment activities
• Other, please specify • 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
[Add Row]
• Reviewing and guiding annual budgets • Overseeing the setting of corporate targets
• Overseeing major capital expenditures • Monitoring progress towards corporate targets
• Overseeing acquisitions, mergers, and divestitures • Overseeing and guiding public policy engagement
• Reviewing innovation/R&D priorities • Overseeing value chain engagement
• Overseeing and guiding employee incentives • Reviewing and guiding the risk management process
• Reviewing and guiding strategy • Other, please specify
• Overseeing and guiding the development of a transition plan
• Monitoring the implementation of a transition plan
• Overseeing and guiding scenario analysis
(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.
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: Text field [maximum 2,400 characters]
• Yes, we plan to do so within the next two years
• No, we do not currently plan to do so
(C1.1d) Does your organization have at least one board member with competence on climate-related issues?
SDG
Response options
Please complete the following table:
Board member(s) have competence on climate-related issues Criteria used to assess competence of board member(s) on Primary reason for no board-level competence on climate-related issues* Explain why your organization does not have at least one board
climate-related issues* member with competence on climate-related issues and any plans
to address board-level competence in the future*
Select from: Text field [maximum 2,500 characters] Select from: Text field [maximum 2,500 characters]
• Yes • Important but not an immediate priority
• No, but we plan to address this within the next two years • Judged to be unimportant, explanation provided
• No, and we do not plan to address this within the next two years • Other, please specify
• Not assessed
Management responsibility
(C1.2) Provide the highest management-level position(s) or committee(s) with responsibility for climate-related issues.
SDG
TCFD
Governance recommended disclosure b) Describe management’s role in assessing and managing climate related risks and opportunities.
TCFD Disclosure
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 or committee Climate-related responsibilities of this position [FINANCIAL SERVICES ONLY] Coverage of Reporting line Frequency of reporting to the board on Please explain
responsibilities climate-related issues via this reporting
line
[Add Row]
• Managing annual budgets for climate mitigation activities • Setting climate-related corporate targets
• Managing major capital and/or operational expenditures related to low-carbon products or services (including R&D) • Monitoring progress against climate-related corporate targets
• Managing climate-related acquisitions, mergers, and divestitures • Managing public policy engagement that may impact the climate
• Providing climate-related employee incentives • Managing value chain engagement on climate-related issues
• Developing a climate transition plan • Assessing climate-related risks and opportunities
• Implementing a climate transition plan • Managing climate-related risks and opportunities
• Integrating climate-related issues into the strategy • Other, please specify
• Conducting climate-related scenario analysis
(C1.3) Do you provide incentives for the management of climate-related issues, including the attainment of targets?
SDG
Response options
Please complete the following table:
Question dependencies
This question only appears if you select “Yes” in response to C1.3.
SDG
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.
Select from: Select from: Select all that apply: Select all that apply from drop-down options Select from: Text field [maximum 2,500 characters] Text field [maximum 2,500 characters]
• Board Chair • Monetary reward Monetary reward below: • Short-Term Incentive Plan
• Board/Executive board • Non-monetary reward • Bonus - % of salary • Long-Term Incentive Plan
• Director on board • Bonus – set figure • Both Short-Term and Long-Term
• Corporate executive team • Promotion Incentive Plan
• Chief Executive Officer (CEO) • Salary increase • Not part of an existing incentive plan
• Chief Financial Officer (CFO) • Shares • This position does not have an incentive
• Chief Operating Officer (COO) • Profit share plan
• Chief Procurement Officer (CPO) • Retirement plan
• Chief Risk Officer (CRO) • Other, please specify
• Chief Sustainability Officer (CSO)
• Chief Government Relations Officer (CGRO) Non-monetary reward
• Chief Technology Officer (CTO) •Internal company award
[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?
Response options
Please complete the following table:
Employment-based retirement scheme that incorporates ESG criteria, including climate change Describe how funds within the retirement scheme are selected and how your organization Provide reasons for not incorporating ESG criteria into your organization’s employment-
ensures that ESG criteria are incorporated* based retirement scheme and your plans for the future*
Select from: Text field [maximum 2,500 characters] Text field [maximum 2,500 characters]
• 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
Management processes
(C2.1) Does your organization have a process for identifying, assessing, and responding to climate-related risks and opportunities?
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:
• Yes
• No
(C2.1a) How does your organization define short-, medium- and long-term time horizons?
TCFD
Strategy recommended disclosure a) Describe the climate-related risks and opportunities the organization has identified over the short, medium, and long term.
TCFD Disclosure
Response options
Please complete the following table:
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
Long-term
(C2.1b) How does your organization define substantive financial or strategic impact on your business?
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.
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.
TCFD Disclosure
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 Risk management process Frequency of assessment Time horizon(s) covered Description of process
Select all that apply: Select from: Select from: Select all that apply: Text field [maximum 7,000 characters]
• Direct operations • Integrated into multi-disciplinary company-wide risk management process • More than once a year • Short-term
• Upstream • A specific climate-related risk management process • Annually • Medium-term
• Downstream [not shown to FS] • Every two years • Long-term
• Every three years or more • None of the above/Not defined
• Not defined
[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.
TCFD
Risk Management recommended disclosure a) Describe the organization’s processes for identifying and assessing climate-related risks.
TCFD Disclosure
Response options
Please complete the following table:
Technology
Legal
Market
Reputation
Acute physical
Chronic physical
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
No change
TCFD
Risk management recommended disclosure a) Describe your organization's processes for identifying and assessing climate-related risks.
Commitment 3
Commitment 6
Response options
Please complete the following fixed row table.
Portfolio* We assess the portfolio's exposure Explain why your portfolio's exposure is not assessed and your plans to address this in the
future*
(C-FS2.2c) Describe how you assess your portfolio's exposure to climate-related risks and opportunities.
TCFD
Risk management recommended disclosure a) Describe your organization's processes for identifying and assessing climate-related risks.
Commitment 3
Commitment 6
Response options
Please complete the following table.
Portfolio* Type of risk management process Proportion of portfolio covered by risk Type of assessment Time horizon(s) covered Tools and methods used Provide the rationale for implementing
management process this process to assess your portfolio's
exposure to climate-related risks and
opportunities
Banking (Bank) Select from: Percentage field [enter a percentage from Select from: Select all that apply: Select all that apply: Text field [maximum 5,000 characters]
0-100]
• Integrated into multi-disciplinary company-wide • Qualitative only • Short-term • UNEP FI Portfolio Impact Analysis Tool for
risk management process • Quantitative only • Medium-term Banks
• A specific climate-related risk management • Qualitative and quantitative • Long-term • UNEP FI Corporate Impact Analysis Tool
process • Not defined • 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
Investing (Asset manager)
(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.
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:
Portfolio* We consider climate-related information Explain why you do not consider climate-related information and your plans to address this in
the future
(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.
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.
Commitment 7
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.
Select from: Select all that apply: Select all that apply: Select all that apply: 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.
Response options
Please complete the following table:
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?
Strategy recommended disclosure a) Describe the climate related risks and opportunities the organization has identified over the short, medium, and long term.
SDG
Response options
Select one of the following options:
• Yes
• No
(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.
SDG
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.
TCFD Disclosure
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 Where in the value chain does the risk Risk type Primary climate-related risk driver Primary potential financial impact [Financial services only] Climate risk Company- specific description Time horizon
driver occur? type mapped to traditional financial
services industry risk classification
Select from: Select from: Select from: See drop-down options below See drop-down options below Select from: Text field [maximum 2,500 characters] Select from:
• Risk1 - Risk100 • Banking portfolio [FS only] • Current regulation • Capital adequacy and risk-weighted • Short-term
• Investing (Asset manager) portfolio • Emerging regulation assets • Medium-term
[FS only] • Legal • Liquidity risk • Long-term
• Investing (Asset owner) portfolio [FS • Technology • Funding risk • Unknown
only] • Market • Market risk
• Insurance underwriting portfolio [FS • Reputation • Credit risk
only] • Acute physical • Insurance risk
• Direct operations • Chronic physical • Reputational risk
• Other parts of the value chain [FS • Policy and legal risk
only] • Systemic risk
• Upstream [not shown to FS] • Operational risk
• Downstream [not shown to FS] • Strategic risk
• Other non-financial risk
• None
8 9 10 11 12 13
Likelihood Magnitude of impact Are you able to provide a potential Potential financial impact figure (currency) Potential financial impact figure - minimum (currency) Potential financial impact figure - maximum (currency)
financial impact figure?
Select from: Select from: Select from: Numerical field [enter a number from 0 to Numerical field [enter a number from 0 to Numerical field [enter a number from 0 to
• Virtually certain • High • Yes, a single figure estimate 999,999,999,999,999 using up to 2 decimal places] 999,999,999,999,999 using up to 2 decimal places] 999,999,999,999,999 using up to 2 decimal places]
• Very likely • Medium-high • Yes, an estimated range
• Likely • Medium • No, we do not have this figure
• More likely than not • Medium-low
• About as likely as not • Low
• Unlikely • Unknown
• Very unlikely
• Exceptionally unlikely
• Unknown
14 15 16 17
Explanation of financial impact figure Cost of response to risk Description of response and explanation of cost calculation Comment
Text field [maximum 2,500 characters] Numerical field [enter a number from 0-999,999,999,999,999 using a maximum of 2 decimal places] Text field [maximum 2,500 characters] Text field [maximum 2.500 characters]
[Add Row]
Question dependencies
This question only appears if you select “No” in response to C2.3.
Response options
Please complete the following table:
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?
SDG
TCFD
Strategy recommended disclosure a) Describe the climate related risks and opportunities the organization has identified over the short, medium, and long term.
TCFD Disclosure
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.
SDG
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.
TCFD Disclosure
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.
1 2 3 4 5 6 7
Identifier Where in the value chain does the opportunity Opportunity type Primary climate-related opportunity driver Primary potential financial impact Company-specific description Time horizon
occur?
Select from: Select from: Select from: See drop-down options below See drop-down options below Text field [maximum 2,500 characters] Select from:
• Opp1 - Opp100 • Resource efficiency • Short-term
• Banking portfolio [FS only] • Energy source • Medium-term
• Investing (Asset manager) portfolio [FS only] • Products and services • Long-term
• Investing (Asset owner) portfolio [FS only] • Markets • Unknown
• Insurance underwriting portfolio [FS only] • Resilience
• Direct operations
• Other parts of the value chain [FS only]
• Upstream [not shown to FS]
• Downstream [not shown to FS]
8 9 10 11 12 13
Likelihood Magnitude of impact Are you able to provide a potential Potential financial impact figure (currency) Potential financial impact figure - minimum (currency) Potential financial impact figure - maximum (currency)
financial impact figure?
Select from: Select from: Select from: Numerical field [enter a number from 0 to Numerical field [enter a number from 0 to Numerical field [enter a number from 0 to
• Virtually certain • High • Yes, a single figure estimate 999,999,999,999,999 using up to 2 decimal places] 999,999,999,999,999 using up to 2 decimal places] 999,999,999,999,999 using up to 2 decimal places]
• Very likely • Medium-high • Yes, an estimated range
• Likely • Medium • No, we do not have this figure
• More likely than not • Medium-low
• About as likely as not • Low
• Unlikely • Unknown
• Very unlikely
• Exceptionally unlikely
• Unknown
14 15 16 17
Explanation of financial impact figure Cost to realize opportunity Strategy to realize opportunity and explanation of cost calculation Comment
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]
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.
Response options
Please complete the following table:
Business strategy
(C3.1) Does your organization’s strategy include a climate transition plan that aligns with a 1.5°C world?
SDG
TCFD
Strategy recommended disclosure b) Describe the impact of climate-related risks and opportunities on the organization’s businesses, strategy, and financial planning.
TCFD Disclosure
Commitment 10
Response options
Please complete the following table:
Climate transition plan Publicly available climate Mechanism by which feedback is collected Description of feedback Frequency of feedback collection Attach any relevant documents Explain why your organization Explain why climate-related risks
transition plan from shareholders on your climate transition mechanism which detail your climate transition does not have a climate transition and opportunities have not
plan plan (optional) plan that aligns with a 1.5°C world influenced your strategy
and any plans to develop one in
the future
Select from: Select from: Select from: Text field [maximum 2,500 Select from: [Functionality that allows for several Text field [maximum 2,500 Text field [maximum 2,500
characters] attachments] characters] characters]
• Yes, we have a climate transition plan which • Yes • Our climate transition plan is voted on at • More frequently than annually
aligns with a 1.5°C world • No Annual General Meetings (AGMs) • Annually
• No, but our strategy has been influenced by • We have a different feedback • Less frequently than annually
climate-related risks and opportunities, and we mechanism in place
are developing a climate transition plan within •Our climate transition plan is voted on at
two years AGMs and we also have an additional
• No, our strategy has been influenced by feedback mechanism in place
climate-related risks and opportunities, but we • We do not have a feedback mechanism
do not plan to develop a climate transition plan in place, but we plan to introduce one
within two years within the next two years
• No, and our strategy has not been influenced • We do not have a feedback mechanism
by climate-related risks and opportunities in place, and we do not plan to introduce
one within the next two years
• Not applicable as our organization does
not have shareholders
(C3.2) Does your organization use climate-related scenario analysis to inform its strategy?
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.
TCFD Disclosure
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 Explain why your organization does not use climate-related scenario
strategy analysis to inform its strategy and any plans to use it in the future
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.
SDG
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.
TCFD Disclosure
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.
Select from: Select from: Select from: Text field [maximum 2,500 characters]
• Company-wide • 1.5ºC
Transition scenarios • Business division • 1.6ºC – 2ºC
• IEA NZE 2050 • Business activity • 2.1ºC - 3ºC
• IEA B2DS • Facility • 3.1ºC - 4ºC
• IEA 2DS • Country/area • 4.1ºC and above
• IEA 450 • Product-level • Unknown
• IEA SDS • Portfolio [FS only]
• IEA APS • Other, please specify
• 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
[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.
SDG
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.
TCFD Disclosure
Response options
Please complete the following table:
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.
SDG
TCFD
Strategy recommended disclosure b) Describe the impact of climate-related risks and opportunities on the organization’s businesses, strategy, and financial planning.
TCFD Disclosure
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: Text field [maximum 2,400 characters]
• Yes
• No
• Evaluation in progress
• Not evaluated
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.
TCFD
Strategy recommended disclosure b) Describe the impact of climate-related risks and opportunities on the organization’s businesses, strategy, and financial planning.
TCFD Disclosure
Response options
Commitment 4
Response options
Please complete the following table. *Column/row appearance is dependent on selections in this or other questions.
Identification of spending/revenue that is aligned with your organization’s climate transition Indicate the level at which you identify the alignment of your spending/revenue with a sustainable finance taxonomy*
Question dependencies
This question only appears if any “Yes…” option is selected in response to column 1 of C3.5.
Commitment 4
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.
Financial metric Type of alignment being reported for this financial metric Taxonomy under which information is being reported* Objective under which alignment is being Amount of selected financial metric that is aligned in the reporting year (unit currency as
reported* selected in C0.4)
Select from: Select from: Select from: Select from: Numerical field [enter a number from 0-999,999,999,999,999 using a maximum of 2
• Revenue/Turnover •Alignment with a sustainable finance taxonomy • EU Taxonomy for Sustainable Activities • Climate change mitigation decimal places
• CAPEX • Alignment with our climate transition plan • Other, please specify • Climate change adaptation
• OPEX • Total across all objectives
• Other, please specify
6 7 8 9
Percentage share of selected financial metric aligned in the reporting year (%) Percentage share of selected financial metric planned to align in 2025 (%) Percentage share of selected financial metric planned to align in 2030 (%) Describe the methodology used to identify
spending/revenue that is aligned
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal Text field [maximum 4,000 characters]
places] places] places]
[Add row]
(C3.5b) Quantify the percentage share of your spending/revenue that was associated with eligible and aligned activities under the sustainable finance taxonomy in the reporting year.
Question dependencies
This question only appears if “At both the company and activity level” is selected in response to column 2 of C3.5.
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. *Column/row appearance is dependent on selections in this or other questions.
1 2 3 4 5 6 7
Economic activity Taxonomy under which information is Taxonomy alignment Financial metric(s) Taxonomy-aligned turnover from this activity in the Taxonomy-aligned turnover from this activity as Taxonomy-aligned turnover from this activity that
being reported reporting year (unit currency as selected in C0.4)* % of total turnover in the reporting year* substantially contributed to climate change
mitigation as a % of total turnover in the reporting
year*
Select from drop-down options below Select from: Select from: Select all that apply: Numerical field [enter a number from 0- Percentage field [enter a percentage from 0-100 Percentage field [enter a percentage from 0-100
•
EU Taxonomy for Sustainable •
Taxonomy-aligned • Turnover 999,999,999,999,999 using a maximum of 2 using a maximum of 2 decimal places] using a maximum of 2 decimal places]
Activities • Taxonomy-eligible but not aligned • CAPEX decimal places]
• Other, please specify • OPEX
8 9 10 11 12 13 14
Taxonomy-aligned turnover from this Taxonomy-eligible but not aligned turnover Taxonomy-eligible but not aligned turnover Taxonomy-aligned CAPEX from this activity Taxonomy-aligned CAPEX from this Taxonomy-aligned CAPEX from this Taxonomy-aligned CAPEX from this
activity that substantially contributed to from this activity in the reporting year (unit from this activity as % of total turnover in in the reporting year (unit currency as activity as % of total CAPEX in the activity that substantially contributed to activity that substantially contributed to
climate change adaptation as a % of total currency as selected in C0.4)* the reporting year* selected in C0.4)* reporting year* climate change mitigation as a % of total climate change adaptation as a % of total
turnover in the reporting year* CAPEX in the reporting year* CAPEX in the reporting year*
Percentage field [enter a percentage from Numerical field [enter a number from 0- Percentage field [enter a percentage from Numerical field [enter a number from 0- Percentage field [enter a percentage from Percentage field [enter a percentage from Percentage field [enter a percentage from
0-100 using a maximum of 2 decimal 999,999,999,999,999 using a maximum of 2 0-100 using a maximum of 2 decimal 999,999,999,999,999 using a maximum of 2 0-100 using a maximum of 2 decimal 0-100 using a maximum of 2 decimal 0-100 using a maximum of 2 decimal
places] decimal places] places] decimal places] places] places] places]
Taxonomy-eligible but not aligned CAPEX Taxonomy-eligible but not aligned CAPEX Taxonomy-aligned OPEX from this activity Taxonomy-aligned OPEX from this activity Taxonomy-aligned OPEX from this activity Taxonomy-aligned OPEX from this activity Taxonomy-eligible but not aligned OPEX
associated with this activity in the reporting associated with this activity as % of total in the reporting year (unit currency as as % of total OPEX in the reporting year* that substantially contributed to climate that substantially contributed to climate associated with this activity in the reporting
year (unit currency as selected in C0.4)* CAPEX in the reporting year* selected in C0.4)* change mitigation as a % of total OPEX in change adaptation as a % of total OPEX year (unit currency as selected in C0.4)*
the reporting year* in the reporting year*
Numerical field [enter a number from 0- Percentage field [enter a percentage from Numerical field [enter a number from 0- Percentage field [enter a percentage from Percentage field [enter a percentage from Percentage field [enter a percentage from Numerical field [enter a number from 0-
999,999,999,999,999 using a maximum of 2 0-100 using a maximum of 2 decimal 999,999,999,999,999 using a maximum of 2 0-100 using a maximum of 2 decimal 0-100 using a maximum of 2 decimal 0-100 using a maximum of 2 decimal 999,999,999,999,999 using a maximum of 2
decimal places] places] decimal places] places] places] places] decimal places]
22 23 24 25 26 27 28
Taxonomy-eligible but not aligned OPEX associated with Type(s) of substantial contribution* Calculation methodology and supporting Technical screening criteria met Details of technical screening criteria Do no significant harm requirements Details of do no significant harm analysis
this activity as % total OPEX in the reporting year* information analysis met
Percentage field [enter a percentage from 0-100 using a Select all that apply: Text field [maximum 2,500 characters] Select from: Text field [maximum 2,500 characters] Select from: Text field [maximum 2,500 characters]
maximum of 2 decimal places] • Own performance • Yes • Yes
• Adapted activity • No • No
• Transitional activity
• Activity enabling mitigation
• Activity enabling adaptation
29 30
Minimum safeguards compliance requirements met Details of minimum safeguards compliance analysis
[Add row]
(C3.5c) Provide any additional contextual and/or verification/assurance information relevant to your organization’s taxonomy alignment.
Question dependencies
This question only appears if “Yes, we identify alignment with a sustainable finance taxonomy” or “Yes, we identify alignment with both our climate transition plan and a sustainable finance taxonomy” is selected in response to column 1 of C3.5.
(C-FS3.6) Does the policy framework for your portfolio activities include climate-related requirements for clients/investees, and/or exclusion policies?
Question dependencies
This question will not appear if you select “No” for all activities in C-FS0.7
Commitment 7
Response options
Policy framework for portfolio activities that include climate-related requirements for clients/investees, and/or exclusion policies Explain why the policy framework for your portfolio activities do not include
climate-related requirements for clients/investees, and/or exclusion policies*
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 climate-related client/investee requirements and climate-related 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
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.
Portfolio* Type of policy* Portfolio coverage of policy Policy availability Attach documents relevant to Criteria required of Value chain stages of Timeframe for compliance Industry sectors covered by Exceptions to policy based Explain how criteria
your policy clients/investees client/investee covered by with policy criteria the policy on* criteria coverage and
criteria exceptions have bee
determined
[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 climate-related client/investee requirements and climate-related exclusion policies” in response to C-FS3.6.
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.
Select all that apply: Select all that apply: Numerical field [enter a number Select from: Select all that apply: Select all that apply: Text field [maximum 2,500
between 1900- 2022] characters]
• Banking (Bank) • All fossil fuels • Already phased out • New business/investment for new • Select all that apply from a drop-down list of countries/areas and
• Investing (Asset manager) • All Coal • By 2025 projects regions. Please see the Technical Note "Countries, Area and Regions"
• Investing (Asset owner) • Thermal coal • By 2030 • New business/investment for for details around the available regions and their constituent
• Insurance underwriting (Insurance • Fuel from liquified coal • By 2040 existing projects countries/areas.
company) • Coal mining • By 2050 • Existing business/investment for • Other, please specify
[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 climate-related client/investee requirements and climate-related exclusion policies” in C-FS3.6.
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.
TCFD
Strategy recommended disclosure b) Describe the impact of climate-related risks and opportunities on the organization’s businesses, strategy, and financial planning.
Commitment 7
Response options
Please complete the following table.
Question dependencies
This question only appears if you selected “Yes” in column 1 in C-FS3.7
TCFD
Strategy recommended disclosure b) Describe the impact of climate-related risks and opportunities on the organization’s businesses, strategy, and financial planning.
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: Select all that apply: Text field [maximum 2,500 characters]
• All assets managed externally • Include climate-related requirements in investment mandates
• Majority of assets managed externally • Include climate-related requirements in performance indicators and incentive structures
• Minority of assets managed externally • 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
[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
Response options
Please complete the following table.
Question dependencies
This question only appears if you select “Yes” in C-FS3.8 column 1
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.
1 2 3 4
Types of covenants used Asset class/product types Coverage of covenants Please explain
Select all that apply: Select all that apply: Select from: Text field [maximum 2,500 characters]
• Purpose or use of proceeds clause refers to sustainable project • Corporate loans • All business/investment for all projects
• Margin or pricing depends on sustainability criteria • Retail loans • New business/investment for all projects
• Minimum level of green assets mandated • Corporate real estate • New business/investment for new projects
• Legal mandate to obtain third party verification • Retail mortgages • Selected clients
• Covenants related to compliance with your policies • Trade finance • Depending on loan size
• Other, please specify • Asset finance • Depending on loan tenor
• Project finance • Other, please specify
• Debt and equity underwriting
• Other, please specify
[Add row]
Emissions targets
(C4.1) Did you have an emissions target that was active in the reporting year?
SDG
TCFD
Metrics & Targets recommended disclosure c) Describe the targets used by the organization to manage climate related risks and opportunities and performance against targets.
TCFD Disclosure
Commitment 1
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.
SDG
TCFD
Metrics & Targets recommended disclosure c) Describe the targets used by the organization to manage climate related risks and opportunities and performance against targets.
Climate-Related Targets
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.
1 2 3 4 5 6 7
Target reference number Is this a science-based target? Target ambition* Year target was set Target coverage Scope(s) Scope 2 accounting method
Abs1-Abs100 Select from drop-down options below Select from: Numerical field [enter a number between 1900- Select from: Select all that apply: Select from:
• 1.5°C aligned 2023] • Company-wide • Scope 1 • Location-based
• Well-below 2°C aligned • Business division • Scope 2 • Market-based
• 2°C aligned • Business activity • Scope 3
• Other, please specify • Site/facility
• Country/area/region
• Product-level
• Other, please specify
8 9 10 11 12-28 29 30
Scope 3 category(ies) Base year Base year Scope 1 emissions covered by Base year Scope 2 emissions covered by Base year Scope 3, Category […] emissions Base year total Scope 3 emissions covered Total base year emissions covered by target
target (metric tons CO 2e) target (metric tons CO 2e) covered by target (metric tons CO2e)* [One by target (metric tons CO2e) in all selected Scopes (metric tons CO2e)
column for each Scope 3 category]
Select all that apply: Numerical field [enter a number Numerical field [enter a number from 0- Numerical field [enter a number from 0- Numerical field [enter a number from 0- Numerical field [enter a number from 0- Numerical field [enter a number from 0-
• Category 1: Purchased goods and between 1900- 2023] 999,999,999,999 using a maximum of 3 999,999,999,999 using a maximum of 3 999,999,999,999 using a maximum of 3 999,999,999,999 using a maximum of 3 999,999,999,999 using a maximum of 3
services decimal places and no commas] decimal places and no commas] decimal places and no commas] decimal places and no commas] decimal places and no commas]
• 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)
Base year Scope 1 emissions covered by target as % of total Base year Scope 2 emissions covered by target as % of total Base year Scope 3, Category […] emissions covered by Base year Scope 3 emissions covered by target as % of total Base year emissions covered by target in all selected Scopes
base year emissions in Scope 1 base year emissions in Scope 2 target as % of total base year emissions in Scope 3, base year emissions in Scope 3 (in all Scope 3 categories) as % of total base year emissions in all selected Scopes
Category […] (metric tons CO 2e)* [One column for each
Scope 3 category]
Percentage field [enter a percentage from 0-100 using a Percentage field [enter a percentage from 0-100 using a Percentage field [enter a percentage from 0-100 using a Percentage field [enter a percentage from 0-100 using a Percentage field [enter a percentage from 0-100 using a
maximum of 3 decimal places] maximum of 3 decimal places] maximum of 3 decimal places] maximum of 3 decimal places] maximum of 3 decimal places]
52 53 54 55 56 57-73 74
Target year Targeted reduction from base year (%) Total emissions in target year Scope 1 emissions in reporting year covered Scope 2 emissions in reporting year covered Scope 3, Category […] emissions in reporting Total Scope 3 emissions in reporting year
covered by target in all selected by target (metric tons CO2e) by target (metric tons CO2e) year covered by target (metric tons CO2e) covered by target (metric tons CO2e)
Scopes (metric tons CO2e) [auto- [One column for each Scope 3 category]
calculated]
Numerical field [enter a whole number Percentage field [enter a percentage from Numerical field [0- Numerical field [enter a number from 0- Numerical field [enter a number from 0- Numerical field [enter a number from 0- Numerical field [enter a number from 0-
between 2018- 2100] 0-100 using a maximum of 2 decimal 999,999,999,999] 999,999,999,999 using a maximum of 3 999,999,999,999 using a maximum of 3 999,999,999,999 using a maximum of 3 999,999,999,999 using a maximum of 3
places] decimal places and no commas] decimal places and no commas] decimal places and no commas] decimal places and no commas]
75 76 77 78 79 80 81
Total emissions in reporting year covered by target in Does this target cover any land-related emissions? % of target achieved relative to Target status in reporting year Please explain target coverage and Plan for achieving target, and List the emissions reduction initiatives
all selected scopes (metric tons CO2e) base year [auto-calculated] identify any exclusions progress made to the end of the which contributed most to achieving
reporting year this target
Numerical field [enter a number from 0- Select from: Percentage field Select from: Text field [maximum 5,000 characters] Text field [maximum 2,500 characters] Text field [maximum 2,500 characters]
999,999,999,999 using a maximum of 3 decimal • Yes, it covers land-related emissions only (e.g. FLAG • New
places and no commas] SBT) • Underway
• Yes, it covers land-related and non-land related emissions • Achieved
(e.g. SBT approved before the release of FLAG target- • Expired
setting guidance) • Revised
• Yes, it covers land-related CO 2 emissions/removals • Replaced
associated with bioenergy and non-land related emissions • Retired
(e.g. non-FLAG SBT with bioenergy)
• No, it does not cover any land-related emissions (e.g.
non-FLAG SBT)
[Add Row]
*This column only appears if you select one of the “Yes…” options in column “Is this a science-based target?”
• 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
• Yes, we consider this a science-based target, but we have not committed to seek validation of this target by the Science Based Targets initiative within the next two years
• No, but we are reporting another target that is science-based
• No, but we anticipate setting one in the next two years
• No, and we do not anticipate setting one in the next two years
(C4.1b) Provide details of your emissions intensity target(s) and progress made against those target(s).
Question dependencies
SDG
TCFD
Metrics & Targets recommended disclosure c) Describe the targets used by the organization to manage climate related risks and opportunities and performance against targets.
Climate-Related Targets
TCFD Disclosure
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 Is this a science-based target? Target ambition* Year target was set Target coverage Scope(s) Scope 2 accounting method Scope 3 category(ies) Intensity metric
Int1-Int100 Select from drop-down options Select from: Numerical field [enter a number Select from: Select all that apply: Select from: Select all that apply: Select from drop-down options
below •1.5°C aligned between 1900- 2023] • Company-wide • Scope 1 • Location-based • Category 1: Purchased goods below
• Well-below 2°C aligned • Business division • Scope 2 • Market-based and services
• 2°C aligned • Business activity • Scope 3 • Category 2: Capital goods
• Other, please specify • Site/facility • Category 3: Fuel-and-energy-
• Country/area/region related activities (not included in
• Product level Scopes 1 or 2)
• Other, please specify • 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)
10 11 12 13-29 30 31 32 33
Base year Intensity figure in base year for Scope Intensity figure in base year for Scope Intensity figure in base year for Scope Intensity figure in base year for total Intensity figure in base year for all % of total base year emissions in % of total base year emissions in
1 (metric tons CO 2e per unit of 2 (metric tons CO 2e per unit of 3, Category […] (metric tons CO2e Scope 3 (metric tons CO2e per unit of selected Scopes (metric tons CO2e Scope 1 covered by this Scope 1 Scope 2 covered by this Scope 2
activity) activity) per unit of activity)* [One column for activity) per unit of activity) intensity figure intensity figure
each Scope 3 category]
Numerical field [enter a number Numerical field [enter a number from Numerical field [enter a number from Numerical field [enter a number from Numerical field [enter a number from Numerical field [enter a number from Percentage field [enter a Percentage field [enter a percentage
between 1900- 2023] 0- 999,999,999,999 using a maximum 0- 999,999,999,999 using a maximum 0- 999,999,999,999 using a maximum 0- 999,999,999,999 using a maximum 0- 999,999,999,999 using a maximum percentage from 0-100 using a from 0-100 using a maximum of 2
of 10 decimal places and no commas] of 10 decimal places and no commas] of 10 decimal places and no commas] of 10 decimal places and no commas] of 10 decimal places and no commas] maximum of 2 decimal places] decimal places]
34-50 51 52 53 54 55 56 57
% of total base year emissions in % of total base year emissions in % of total base year emissions in all Target year Targeted reduction from base year Intensity figure in target year for % change anticipated in absolute % change anticipated in absolute
Scope 3, Category […] covered by Scope 3 (in all Scope 3 categories) selected Scopes covered by this (%) all selected Scopes (metric tons Scope 1+2 emissions Scope 3 emissions
this Scope 3, Category […] intensity covered by this total Scope 3 intensity intensity figure CO2e per unit of activity) [auto-
figure* [One column for each Scope 3 figure calculated]
category]
Percentage field [enter a percentage Percentage field [enter a percentage Percentage field [enter a percentage Numerical field [enter a number Percentage field [enter a percentage Numerical field [0- Percentage field [enter a percentage Percentage field [enter a percentage
from 0-100 using a maximum of 2 from 0-100 using a maximum of 2 from 0-100 using a maximum of 2 between 2018- 2100] from 0-100 using a maximum of 2 999,999,999,999] from -999-999 using a maximum of 2 from -999-999 using a maximum of 2
decimal places] decimal places] decimal places] decimal places] decimal places] decimal places]
Intensity figure in reporting year for Intensity figure in reporting year for Intensity figure in reporting year for Intensity figure in reporting year for Intensity figure in reporting year for all Does this target cover any land-related % of target achieved relative to Target status in reporting year
Scope 1 (metric tons CO2e per unit of Scope 2 (metric tons CO2e per unit of Scope 3, Category […] (metric tons total Scope 3 (metric tons CO2e per selected Scopes (metric tons CO2e emissions? base year [auto-calculated]
activity) activity) CO2e per unit of activity)* [One unit of activity) per unit of activity)
column for each Scope 3 category]
Numerical field [enter a number from Numerical field [enter a number from Numerical field [enter a number from Numerical field [enter a number from Numerical field [enter a number from Select from: Percentage field Select from:
0-999,999,999,999 using a maximum 0-999,999,999,999 using a maximum 0-999,999,999,999 using a maximum 0-999,999,999,999 using a maximum 0-999,999,999,999 using a maximum
of 10 decimal places and no commas] of 10 decimal places and no commas] of 10 decimal places and no commas] of 10 decimal places and no commas] of 10 decimal places and no commas] • Yes, it covers land-related emissions • New
only (e.g. FLAG SBT) • Underway
• Yes, it covers land-related and non- • Achieved
land related emissions (e.g. SBT • Expired
approved before the release of FLAG • Revised
target-setting guidance) • Replaced
• Yes, it covers land-related CO 2
• Retired
emissions/removals associated with
bioenergy and non-land related
emissions (e.g. non-FLAG SBT with
bioenergy)
• No, it does not cover any land-related
emissions (e.g. non-FLAG SBT)
82 83 84
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
Text field [maximum 5,000 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?”
• 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
• Yes, we consider this a science-based target, but we have not committed to seek validation of this target by the Science Based Targets initiative within the next two years
• No, but we are reporting another target that is science-based
• No, but we anticipate setting one in the next two years
• No, and we do not anticipate setting one in the next two 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.
Response options
Please complete the following table:
Select from: Text field [maximum 2,400 characters] Text field [maximum 2,400 characters]
• 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
(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.
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.
Climate-Related Targets
TCFD Disclosure
Commitment B
Commitment C
Response options
1 2 3 4 5 6
Target reference number Year target was set Portfolio Product type/Asset class/Line of business Sectors covered by the target Target type
Por1 - Por100 Numerical field [enter a number between 1900- 2023] Select from: Select all that apply: Select all that apply: Select from:
•Banking (Bank) Banking • All sectors • Green finance
• Investing (Asset manager) • All product types • Energy • Sector Decarbonization Approach (SDA)
• Investing (Asset owner) • Corporate loans • Materials • Portfolio coverage
• Insurance underwriting (Insurance company) • Retail loans • Capital goods • Portfolio temperature alignment
• Corporate real estate • Commercial and professional services • Portfolio emissions
• Retail mortgages • Transportation • Other, please specify
• Trade finance • Automobiles and components
• Asset finance • Consumer durables and apparel
• Project finance • Consumer services
• Debt and equity underwriting • Retailing
• Other, please specify • Food and staples retailing
• Food, beverage and tobacco
Investing • Household and personal products
• All asset classes • Health care equipment and services
• Fixed income • Pharmaceuticals, biotechnology and life sciences
• Listed equity • Banks
• Private equity • Diversified financials
• Real estate/property • Insurance
• Infrastructure • Software and services
• Commodities • Technology hardware and equipment
• Forestry • Semiconductors and semiconductor equipment
• Hedge funds • Telecommunication services
• Fund of funds • Utilities
• Derivatives • Real estate
• Other, please specify • Other, please specify
Insurance
• All lines of business
• Property and casualty
• Construction and engineering
• Agribusiness
• Motor
• Marine
• Other, please specify
Target type: Absolute or Scopes included in Metric (or target numerator if Target denominator Base year Figure in base year Percentage of portfolio Monetary metric for portfolio Percentage of portfolio Frequency of target reviews
intensity temperature alignment intensity) emissions covered by the coverage (unit currency as covered by the target, using a
target reported in C0.4) monetary metric
Select from: Select from: Select from: Select from: Numerical field [enter a Numerical field [enter a Percentage field [enter a Select from: Percentage field [enter a Select from:
• Absolute • Scope 1 + 2 Green finance Green finance number between 1900- 2023] number from 0- percentage from 0-100] • Loan book value percentage from 0-100] • Quarterly
• Intensity • Scope 1 + 2 + 3 • Total green finance raised • Total finance raised and 999,999,999,999,999 using a • Assets under • Semi-annually
and facilitated (unit currency facilitated (unit currency as maximum of 3 decimal places management • Annually
as reported in C0.4) reported in C0.4) and no commas] • Market value of investees • Every five years
• Total green investments • Total investments (unit • Invested value • Other, please specify
(unit currency as reported in currency as reported in • Enterprise value of
C0.4) C0.4) investees
• Total green bonds • Total bonds outstanding • Other, please specify
outstanding (unit currency (unit currency as reported in • Not applicable
as reported in C0.4) C0.4)
• Total green debt • Total debt instruments
instruments outstanding outstanding (unit currency
(unit currency as reported in as reported in C0.4)
C0.4) • Other, please specify
• Other, please specify
Sector Decarbonization
Sector Decarbonization Approach (SDA)
Approach (SDA) • Meters squared
• Metric tons CO2e • kWh
• Other, please specify • Ton cement
• Ton pulp and paper
Portfolio coverage • km
• % of portfolio setting a • Passenger km
Science-Based Target • Ton km
• Other, please specify
• Vehicle km
• Ton iron and steel
Portfolio temperature
alignment
• Ton aluminum
• Other, please specify
• Degrees of warming
Portfolio emissions
Portfolio emissions
• Million revenues (unit
• tCO2e currency as reported in
C0.4)
Other, please specify
• Million invested (unit
• Other, please specify currency as reported in
C0.4)
Interim target year Figure in interim target year Target year Figure in target year Figure in reporting year % of target achieved relative to Aggregation weighting used
base year [auto-calculated]
Numerical field [enter a number Numerical field [enter a number from 0- Numerical field [enter a number Numerical field [enter a number from 0- Numerical field [enter a number from 0- Auto-calculated Select from:
between 2018- 2100] 999,999,999,999 using a maximum of 3 decimal between 2018- 2100] 999,999,999,999 using a maximum of 3 decimal 999,999,999,999 using a maximum of 3 decimal • Weighted average temperature score
places and no commas] places and no commas] places and no commas] (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
24 25 26 27 28 29
Proportion of portfolio emissions calculated in the Proportion of the temperature score calculated in Target status in reporting year Is this a science-based target? Target ambition Please explain target coverage and
reporting year based on asset level data the reporting year based on company targets identify any exclusions
Percentage field [enter a percentage from 0-100 Percentage field [enter a percentage from 0-100 Select from: Select from: Select from: Text field [maximum 2,500 characters]
using a maximum of 2 decimal places] using a maximum of 2 decimal places] • New •Yes, and this target has been approved by the Science-Based Targets initiative • 1.5°C aligned
• Underway • Yes, we consider this a science-based target, and we have committed to seek • Well-below 2°C aligned
• Achieved validation of this target by the Science-based target initiative in the next two years • 2°C aligned
• Expired • Yes, we consider this a science-based target, and the target is currently being • Other, please specify
• Revised reviewed by the Science-based target initiative
• Replaced • Yes, we consider this a science-based target, it has been set in line with the Glasgow
• Retired Financial Alliance for Net Zero (GFANZ) commitments, and we have committed to seek
validation by, or it is currently being reviewed by, the Science Based Targets initiative
• Yes, we consider this a science-based target, and it has been set in line with the
Glasgow Financial Alliance for Net Zero (GFANZ) commitments, but we have not
committed to seek validation by the Science Based Targets initiative within 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
[Add row]
(C4.2) Did you have any other climate-related targets that were active in the reporting year?
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
Response options
Select all that apply from the following options:
Question dependencies
This question only appears if you select “Target(s) to increase low-carbon energy consumption or production” in response to C4.2.
SDG
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.
Climate-Related Targets
TCFD Disclosure
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.
1 2 3 4 5 6
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- 2023] Select from: Select from: Select from: Select from:
• Company-wide • Electricity • Consumption • Low-carbon energy source(s)
• Business division • Heat • Production • Renewable energy source(s) only
• Business activity • Steam
• Site/facility • Cooling
• Country/area/region • All energy carriers
• Product level • Other, please specify
• Other, please specify
Base year Consumption or production of selected energy % share of low-carbon or renewable energy Target year % share of low-carbon or renewable energy % share of low-carbon or renewable energy % of target achieved relative to
carrier in base year (MWh) in base year in target year in reporting year base year
[auto-calculated]
Numerical field [enter a number Numerical field [enter a number from 0- Percentage field [enter a percentage from 0- Numerical field [enter a number Percentage field [enter a percentage from 0- Percentage field [enter a percentage from 0- Percentage field
between 1900- 2023] 999,999,999,999 using a maximum of 10 decimal 100 using a maximum of 2 decimal places] between 2018- 2100] 100 using a maximum of 2 decimal places] 100 using a maximum of 2 decimal places]
places and no commas]
14 15 16 17 18 19
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 Plan for achieving target, and progress made to List the actions which contributed most to
exclusions the end of the reporting year achieving this target
Select from: Text field [maximum 2,400 characters] Select all that apply: Text field [maximum 2,400 characters] Text field [maximum 2,500 characters] Text field [maximum 2,500 characters]
• New • RE100
• Underway [Emissions reduction target ID] • Science Based Targets initiative
• Achieved • No, it's not part of an overarching initiative
• Expired • Other, please specify
• Revised
• Replaced
• Retired
[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.
Connection to frameworks
SDG
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.
Climate-Related Targets
TCFD Disclosure
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 Target denominator (intensity targets only)
intensity target)
Oth1 – Oth100 Numerical field [enter a number between 1900- Select from: Select from: Select from: Select from drop-down options below Select from drop-down options below
2023] • Company-wide • Absolute •Energy productivity
• Business division • Intensity • Energy consumption or efficiency
• Business activity • Renewable fuel production
• Site/facility • Renewable fuel consumption
• Country/area/region • Waste management
• Product level • Resource consumption or efficiency
• Other, please specify • 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
7 8 9 10 11 12
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 Numerical field [enter a number from 0- Numerical field [enter a number between Numerical field [enter a number from 0- Numerical field [enter a number from 0- Percentage field
1900- 2023] 999,999,999,999,999 using a maximum of 10 decimal 2018- 2100] 999,999,999,999,999 using a maximum of 10 decimal 999,999,999,999,999 using a maximum of 10 decimal
places and no commas] places and no commas] places and no commas]
13 14 15 16 17 18
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 Plan for achieving target, and progress made to List the actions which contributed most to
exclusions the end of the reporting year achieving this target
Select from: Text field [maximum 2,400 characters Select all that apply: Text field [maximum 2,400 characters] Text field [maximum 2,500 characters] Text field [maximum 2,500 characters]
• New [Emissions reduction target ID] • EP100
• Underway • EV100
• Achieved • Below50 – sustainable fuels
• Expired • Science Based Targets initiative – approved supplier
• Revised engagement target
• Replaced • Science Based Targets initiative – approved customer
• Retired 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
[Add Row]
• million Btu • Percentage of suppliers (by procurement spend) disclosing their GHG emissions
• boe • Percentage of suppliers (by emissions) setting emissions reduction targets
• toe • Percentage of suppliers (by procurement spend) setting emissions reductions targets
• tce • Percentage of suppliers (by emissions) with a science-based target
• Gcal • Percentage of suppliers (by procurement spend) with a science-based target
• Other, please specify • Percentage of suppliers (by emissions) actively engaged on climate-related issues
• Percentage of suppliers (by procurement spend) actively engaged on climate-related issues
Renewable fuel production • Other, please specify
•metric tons of solid biomass
• liters of liquid biofuel Engagement with customers
• cubic meters of biogas •Percentage of customers (by emissions) disclosing their GHG emissions
• cubic meters of hydrogen • Percentage of customers (by emissions) setting emissions reduction targets
• Other, please specify • Percentage of customers (by emissions) with a science-based target
• Percentage of customers (by emissions) actively engaged on climate-related issues
Renewable fuel consumption • Other, please specify
•metric tons of solid biomass
• liters of liquid biofuel R&D investments
• cubic meters of biogas •Percentage of annual revenue invested in R&D of low-carbon products/services
•metric tons of waste diverted from landfill • Total amount of green bonds outstanding (green bond ratio)
• 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
Question dependencies
This question only appears if you select “Net-zero target(s)” in response to C4.2.
Climate-Related Targets
Net-Zero Commitment
TCFD Disclosure
General Commitment
Response options
Please complete the following table:
1 2 3 4 5 6 7 8 9
Target reference number Target coverage Absolute/intensity emission Target year for achieving net zero Is this a science-based target? Please explain target coverage Do you intend to neutralize any Planned milestones and/or near- Planned actions to mitigate
target(s) linked to this net-zero and identify any exclusions unabated emissions with term investments for emissions beyond your value
target permanent carbon removals at neutralization at target year chain (optional)
the target year?
Select from: Select from: Select all that apply: Numerical field [enter a number Select from drop-down options Text field [maximum 2,400 Select from: Text field [maximum 2,500 Text field [maximum 2,500
•
Company-wide • Abs1-Abs100 between 2018- 2100] below characters] • Yes characters] characters]
NZ1-NZ100 • Business division • Int1-Int100 • No
• Business activity • Por1-Por100 [FS only] • Unsure
• Site/facility • Not applicable
• Country/area/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
[Add Row]
(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.
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.
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.
(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.
SDG
Response options
Select one of the following options:
• Yes
• No
(C4.3a) Identify the total number of initiatives at each stage of development, and for those in the implementation stages, the estimated CO 2e savings.
Question dependencies
This question only appears if you select “Yes” in response to C4.3.
SDG
Response options
Please complete the following table:
Stage of development Number of initiatives Total estimated annual CO 2e 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.
SDG
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.
Select from: Select from drop-down Numerical field [enter a Select all that apply: Select from: Numerical field [enter a Numerical field [enter a Select from: Select from: Text field [maximum 1,500
• Energy efficiency in options below number from 0- • Scope 1 • Voluntary number from 0- number from 0- • <1 year • <1 year characters]
buildings 999,999,999,999 using a • Scope 2 (location-based) • Mandatory 999,999,999,999,999 using 999,999,999,999,999 using • 1-3 years • 1-2 years
• Energy efficiency in maximum of 2 decimal places • Scope 2 (market-based) no decimal places, and no no decimal places, and no • 4-10 years • 3-5 years
production processes and no commas] • Scope 3 category 1: commas] commas] • 11-15 years • 6-10 years
• Waste reduction and Purchased goods & services • 16-20 years • 11-15 years
material circularity • Scope 3 category 2: • 21-25 years • 16-20 years
•Fugitive emissions Capital goods • >25 years • 21-30 years
reductions • Scope 3 category 3: Fuel- • No payback • >30 years
• Low-carbon energy and-energy-related activities • Ongoing
consumption (not included in Scopes 1 or
• Low-carbon energy 2)
generation • Scope 3 category 4:
• Non-energy industrial Upstream transportation &
process emissions distribution
reductions • Scope 3 category 5:
• Company policy or Waste generated in
behavioral change operations
• Transportation • Scope 3 category 6:
• Other, please specify 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)
[Add Row]
SDG
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.
Method Comment
[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.
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.
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 adaptation benefit?
Question dependencies
Response options
Select one of the following options:
• Yes
• No
• Don’t know
(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.
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.
Select from: Select from: Text field [maximum 2,400 characters] Select from: Numerical field [enter a number from 0-99,999,999,999 using a Text field [maximum 2,400 characters]
• MP1 • Afforestation • Emission reductions (mitigation) maximum of 2 decimal places]
• MP2 • Agroforestry • Increasing resilience to climate change
• MP3 • Biodiversity considerations (adaptation)
• MP4 • Change in the topography or landscapes • Increase carbon sink (mitigation)
• MP5 • Composting • Reduced demand for fossil fuel (adaptation)
• MP6 • Crop diversity • Reduced demand for fertilizers (adaptation)
• MP7 • Contour farming • Reduced demand for pesticides (adaptation)
• MP8 • Crop rotation • Other, please specify
• MP9 • Diversifying farmer income
• MP10 • Efficient equipment use
• MP11 • Equipment maintenance and calibration
• MP12 • Enhanced forest regeneration practices
• MP13 • Fertilizer management
• MP14 • Fire control
• MP15 • Governmental or institutional policies and programs
• MP16 • Green harvesting
• MP17 • Integrated pest management
• MP18 • Knowledge sharing
• MP19 • Land use change
• MP20 • 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
[Add Row]
Low-carbon products
(C4.5) Do you classify any of your existing goods and/or services as low-carbon products?
SDG
Response options
Select one of the following options:
• Yes
• No
(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.
SDG
Low-Carbon 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.
1 2 3 4 5 6 7
Level of aggregation Taxonomy used to classify product(s) or Type of product(s) or service(s) Description of product(s) or service(s) Have you estimated the avoided Methodology used to calculate avoided emissions Life cycle stage(s) covered for the low-
service(s) as low-carbon emissions of this low-carbon carbon product(s) or services(s)
product(s) or service(s)
Select from: Select from: Select from dropdown list below Text field [maximum 1,500 characters] Select from: Select from: Select from:
• Product or service •Low-Carbon Investment (LCI) Registry • Yes • Addressing the Avoided Emissions Challenge- Chemicals •Cradle-to-gate
• Group of products or services Taxonomy • No sector • Cradle-to-grave
• Climate Bonds Taxonomy • The Avoided Emissions Framework (AEF) • Cradle-to-cradle/closed loop
• The EU Taxonomy for environmentally • Evaluating the carbon-reducing impacts of ICT production
sustainable economic activities • Estimating and Reporting the Comparative Emissions • Cradle-to-gate + end-of-life stage
• Green Bond Principles (ICMA) Impacts of Products (WRI) • Gate-to-gate
• The IEA Energy Technology Perspectives • Guidelines for Assessing the Contribution of Products to • Use stage
Clean Energy Technology Guide Avoided Greenhouse Gas Emissions (ILCA) • End-of-life stage
• No taxonomy used to classify product(s) or • Methodology for Environmental Life-Cycle Assessment of • Other, please specify
service(s) as low carbon Information and Communication Technology Goods, Networks • Not applicable
• Other, please specify and Services (ITU-TL.1410)
• Other, please specify
8 9 10 11 12 13
Functional unit used Reference product/service or baseline Life cycle stage(s) covered for the reference Estimated avoided emissions (metric tons CO2e per functional unit) Explain your calculation of avoided Revenue generated from low-carbon product(s) or service(s) as
scenario used product/service or baseline scenario compared to reference product/service or baseline scenario emissions, including any assumptions % of total revenue in the reporting year
Text field [maximum 500 characters] Text field [maximum 500 characters] Select from: Numerical field [enter a number from 0-99,999,999,999 using a Text field [maximum 2,500 characters] Numerical field [enter a number from 0-100 using a maximum
•Cradle-to-gate maximum of 10 decimal places and no commas] of 3 decimal places and no commas]
• 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
Power
• 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
• 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
• Calcined clay
• Other, please specify
Pulp and paper
• Lignin extraction
• Black liquor gasification
• Other, please specify
Aluminum
• Additive manufacturing
• Other, please specify
CO2 storage
• 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
• Pipeline
• Other, please specify
Other
Question dependencies
Shown to FS only. This question does not appear if you select “No” for all activities in C2 in C-FS0.7.
Commitment 5
Response options
Select one of the following options:
• Yes
• No
(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.
SDG
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.
Select from: Select from: Text field [maximum 2,500 characters] Select all that apply: Numerical field [enter a number from 0 to Numerical field [enter a number from 0-100 using a Select all that apply:
Banking • Low-carbon Investment (LCI) Taxonomy • Mitigation 999,999,999,999,999 using up to 2 decimal maximum of 2 decimal places and no commas] • Green buildings and equipment
• Corporate loans • Climate Bonds Taxonomy • Adaptation places] • Low-emission transport
• Retail loans • The EU Taxonomy for environmentally • Renewable energy
• Corporate real estate sustainable economic activities • Emerging climate technology, please
• Retail mortgages • Evaluating the carbon-reducing impacts of specify
• Trade finance ICT • Carbon removal
• Asset finance • Green Bond Principles (ICMA) • Nature-based solutions
• Project finance • ISO 14040/44 Standards • Fortified buildings
• Debt and equity underwriting • LMA Green Loan Principles • Sustainable agriculture
• Other, please specify • LMA Sustainability Link Loans Principles • Risk transfer mechanisms for under-
• Externally classified using other taxonomy insured or uninsured
Investing or methodology, please specify • Paperless/ digital service
• Fixed Income • Internally classified • Other, please specify
• 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
[Add Row]
(C-CO4.6) Describe your organization’s efforts to reduce methane emissions from your activities.
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.
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.
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-CO4.7) Does your organization conduct leak detection and repair (LDAR) or use other methods to find and fix fugitive methane emissions from coal mining activities?
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.
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.
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?
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
Question dependencies
This question only appears if you select “Yes” in response to C-OG4.7.
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.
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-CO4.8) If flaring is relevant to your coal mining operations, describe your organization’s efforts to reduce flaring, including any flaring reduction targets.
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.
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-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
Response options
Please complete the following table:
4+ cyclone preheating Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
Pre-calciner
(C-ST4.9) Disclose your organization’s best available techniques as a percentage of total plant capacity.
Response options
Please complete the following table:
Coke oven: Coke dry quenching Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places] Select from: Text field [maximum 2,400 characters]
• 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
Coke oven: Coal moisture control process
Electric arc furnace: Oxygen blowing for liquid steel oxidation or post combustion
Electric arc furnace: Integrated, real-time process control and monitoring systems
Casting: Near net shape casting, e.g. thin slab, thin strip, etc.
Hot rolling mill: Variable speed drives on combustion air fans of reheat furnace
Other
Response options
Select one of the following options:
• Yes
• No
(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
Response options
Please complete the following table:
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: Text field [maximum 500 characters] Text field [maximum 2,500 characters]
• Yes, an acquisition
• Yes, a divestment
• Yes, a merger
• Yes, other structural change, please specify
• No
(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
Response options
Please complete the following table:
Change(s) in methodology, boundary, and/or reporting year definition? Details of methodology, boundary, and/or reporting year definition change(s)*
Response options
Please complete the following table:
Base year recalculation Scope(s) recalculated* Base year emissions recalculation policy, including significance Past years’ recalculation
threshold
Select from: Select all that apply: Text field [maximum 2,500 characters] Select from:
• Yes • Scope 1 • Yes
• No, because we have not evaluated whether the changes should trigger a base year recalculation • Scope 2, location-based • No
• No, because the impact does not meet our significance threshold • Scope 2, market-based
• No, because the operations acquired or divested did not exist in the base year • Scope 3
• No, because we do not have the data yet and plan to recalculate next year
Response options
Please complete the following table:
Scope 1 Use the calendar button or enter dates manually in the Use the calendar button or enter dates manually in the Numerical field [enter a number from 0-999,999,999,999 using a maximum Text field [maximum 2,400 characters]
format DD/MM/YYYY format DD/MM/YYYY of 3 decimal places and no commas]
Scope 2 (location-based)
Scope 2 (market-based)
Emissions methodology
(C5.3) Select the name of the standard, protocol, or methodology you have used to collect activity data and calculate emissions.
Response options
Select all that apply from the following options:
(C6.1) What were your organization’s gross global Scope 1 emissions in metric tons CO 2e?
SDG
TCFD
Metrics & Targets recommended disclosure b) Disclose Scope 1, Scope 2, and, if appropriate, Scope 3 greenhouse gas (GHG) emissions, and the related risks.
TCFD Disclosure
Response options
Please complete the following table:
Year Gross global Scope 1 emissions (metric tons CO 2e) Start date End date Comment
Reporting year Numerical field [enter a range of 0-999,999,999,999 using a maximum of 3 [This cell is not seen in ORS] [This cell is not seen in ORS] Text field [maximum 2,400 characters]
decimal places and no commas]
Past year 1 [Only appears if "1 year", "2 years", "3 years", "4 years" or "5 years" is Numerical field [enter a range of 0-999,999,999,999 using a maximum of 3 From: [DD/MM/YYYY] To: [DD/MM/YYYY] Text field [maximum 2,400 characters]
selected in column 4 of C0.2] decimal places and no commas]
Past year 2 [Only appears if "2 years", "3 years", "4 years" or "5 years" is selected in Numerical field [enter a range of 0-999,999,999,999 using a maximum of 3 From: [DD/MM/YYYY] To: [DD/MM/YYYY] Text field [maximum 2,400 characters]
column 4 of C0.2] decimal places and no commas]
Past year 3 [Only appears if "3 years", "4 years" or "5 years" is selected in column 4 Numerical field [enter a range of 0-999,999,999,999 using a maximum of 3 From: [DD/MM/YYYY] To: [DD/MM/YYYY] Text field [maximum 2,400 characters]
of C0.2] decimal places and no commas]
Past year 4 [Only appears if “4 years” or “5 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 From: [DD/MM/YYYY] To: [DD/MM/YYYY] Text field [maximum 2,400 characters]
decimal places and no commas]
Past year 5 [Only appears if “5 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 From: [DD/MM/YYYY] To: [DD/MM/YYYY] Text field [maximum 2,400 characters]
decimal places and no commas]
SDG
Response options
Please complete the following table:
(C6.3) What were your organization's gross global Scope 2 emissions in metric tons CO2e?
TCFD
Metrics & Targets recommended disclosure b) Disclose Scope 1, Scope 2, and, if appropriate, Scope 3 greenhouse gas (GHG) emissions, and the related risks.
TCFD Disclosure
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 0-999,999,999,999 using a Numerical field [enter a range of 0-999,999,999,999 using a [This cell is not seen in ORS] [This cell is not seen in ORS] Text field [maximum 2,400 characters]
maximum of 3 decimal places and no commas] maximum of 3 decimal places and no commas]
Past year 1 [Only appears if "1 year", "2 years", "3 years", "4 Numerical field [enter a range of 0-999,999,999,999 using a Numerical field [enter a range of 0-999,999,999,999 using a From: [DD/MM/YYYY] To: [DD/MM/YYYY] Text field [maximum 2,400 characters]
years" or "5 years" is selected in column 5 of C0.2] maximum of 3 decimal places and no commas] maximum of 3 decimal places and no commas]
Past year 2 [Only appears if "2 years", "3 years", "4 years" or Numerical field [enter a range of 0-999,999,999,999 using a Numerical field [enter a range of 0-999,999,999,999 using a From: [DD/MM/YYYY] To: [DD/MM/YYYY] Text field [maximum 2,400 characters]
"5 years" is selected in column 5 of C0.2] maximum of 3 decimal places and no commas] maximum of 3 decimal places and no commas]
Past year 3 [Only appears if "3 years", "4 years" or "5 years" is Numerical field [enter a range of 0-999,999,999,999 using a Numerical field [enter a range of 0-999,999,999,999 using a From: [DD/MM/YYYY] To: [DD/MM/YYYY] Text field [maximum 2,400 characters]
selected in column 5 of C0.2] maximum of 3 decimal places and no commas] maximum of 3 decimal places and no commas]
Past year 4 [Only appears if “4 years” or “5 years” is selected Numerical field [enter a range of 0-999,999,999,999 using a Numerical field [enter a range of 0-999,999,999,999 using a From: [DD/MM/YYYY] To: [DD/MM/YYYY] Text field [maximum 2,400 characters]
in column 5 of C0.2] maximum of 3 decimal places and no commas] maximum of 3 decimal places and no commas]
Past year 5 [Only appears if “5 years” is selected in column 5 Numerical field [enter a range of 0-999,999,999,999 using a Numerical field [enter a range of 0-999,999,999,999 using a From: [DD/MM/YYYY] To: [DD/MM/YYYY] Text field [maximum 2,400 characters]
of C0.2] maximum of 3 decimal places and no commas] maximum of 3 decimal places and no commas]
Exclusions
(C6.4) Are there any sources (e.g. facilities, specific GHGs, activities, geographies, etc.) of Scope 1, Scope 2 or Scope 3 emissions that are within your selected reporting boundary which are not included in your disclosure?
Response options
Select one of the following options:
• Yes
• No
(C6.4a) Provide details of the sources of Scope 1, Scope 2, or Scope 3 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.
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.
1 2 3 4 5 6
Source of excluded emissions Scope(s) or Scope 3 category(ies) Relevance of Scope 1 emissions from this source Relevance of location-based Scope 2 emissions Relevance of market-based Scope 2 emissions Relevance of Scope 3 emissions from this source
from this source from this source
Text field [maximum 2,500 characters] Select all that apply: Select from: Select from: Select from: Select from:
• Scope 1 • Emissions are not relevant • Emissions are not relevant • Emissions are not relevant • Emissions are not relevant
• Scope 2 (location-based) • Emissions are relevant but not yet calculated • Emissions are relevant but not yet calculated • Emissions are relevant but not yet calculated • Emissions are relevant but not yet calculated
• Scope 2 (market-based) • Emissions are relevant and calculated, but not • Emissions are relevant and calculated, but not • Emissions are relevant and calculated, but not • Emissions are relevant and calculated, but not
• Scope 3: Purchased goods and services disclosed disclosed disclosed disclosed
• Scope 3: Capital goods • Emissions excluded due to a recent • Emissions excluded due to a recent • Emissions excluded due to a recent • Emissions excluded due to a recent
• Scope 3: Fuel and energy-related activities (not included acquisition or merger acquisition or merger acquisition or merger acquisition or merger
in Scopes 1 or 2) • Emissions are not evaluated • Emissions are not evaluated • Emissions are not evaluated • Emissions are not evaluated
• 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: 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
• Scope 3: Investments [hidden for FS sector companies,
data point requested in C-FS14.1a]
• Scope 3: Other (upstream)
• Scope 3: Other (downstream)
7 8 9 10 11
Date of completion of acquisition or merger Estimated percentage of total Scope 1+2 emissions this excluded Estimated percentage of total Scope 3 emissions this excluded source Explain why this source is excluded Explain how you estimated the percentage of emissions
source represents represents this excluded source represents
[DD/MM/YYYY] Numeric field [enter a value of 0-100 with 1 decimal places] Numeric field [enter a value of 0-100 with 1 decimal place] Text field [maximum 2,500 characters] Text field [maximum 2,500 characters]
[Add Row]
(C6.5) Account for your organization’s gross global Scope 3 emissions, disclosing and explaining any exclusions.
SDG
TCFD
Metrics & Targets recommended disclosure b) Disclose Scope 1, Scope 2, and, if appropriate, Scope 3 greenhouse gas (GHG) emissions, and the related risks.
TCFD Disclosure
Response options
Please complete the following table:
Purchased goods and services Select from: Numerical field [enter a number from 0-999,999,999,999 Select all that apply: Numerical field [enter a number from 0-100 using a Text field [maximum 2,400 characters]
•Relevant, calculated using a maximum of 3 decimal places and no commas] • Supplier-specific method maximum of 2 decimal places and no commas]
• Relevant, not yet calculated • Hybrid method
• Not relevant, calculated • Average data method
• Not relevant, explanation provided • Spend-based method
• Not evaluated • 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
Capital goods
Business travel
Employee commuting
Franchises
Other (upstream)
Other (downstream)
(C6.5a) Disclose or restate your Scope 3 emissions data for previous years.
Question dependencies
This question only appears if you select “1 year” or “2 years” or “3 years” or “4 years” or “5 years” in response to “Select the number of past reporting years you will be providing Scope 3 emissions data for” in C0.2.
TCFD
SDG
Response options
Please complete the following table:
1 2 3 4 5 6 7
Year Start date End date Scope 3: Purchased goods and services Scope 3: Capital goods (metric tons CO 2e) Scope 3: Fuel and energy-related activities Scope 3: Upstream transportation and
(metric tons CO2e) (not included in Scopes 1 or 2) (metric tons distribution (metric tons CO2e)
CO2e)
Past year 1 [Only appears if “1 year”, “2 years”, [DD/MM/YYYY] [DD/MM/YYYY] Numerical field [enter a range of 0- Numerical field [enter a range of 0- Numerical field [enter a range of 0- Numerical field [enter a range of 0-
“3 years”, “4 years” or “5 years" is selected in 999,999,999,999 using a maximum of 3 999,999,999,999 using a maximum of 3 999,999,999,999 using a maximum of 3 999,999,999,999 using a maximum of 3
column 6 of C0.2] decimal places and no commas] decimal places and no commas] decimal places and no commas] decimal places and no commas]
8 9 10 11 12 13 14
Scope 3: Waste generated in operations Scope 3: Business travel (metric tons Scope 3: Employee commuting (metric Scope 3: Upstream leased assets (metric Scope 3: Downstream transportation and Scope 3: Processing of sold products Scope 3: Use of sold products (metric tons
(metric tons CO2e) CO2e) tons CO2e) tons CO2e) distribution (metric tons CO2e) (metric tons CO2e) CO2e)
Numerical field [enter a range of 0- Numerical field [enter a range of 0- Numerical field [enter a range of 0- Numerical field [enter a range of 0- Numerical field [enter a range of 0- Numerical field [enter a range of 0- Numerical field [enter a range of 0-
999,999,999,999 using a maximum of 3 999,999,999,999 using a maximum of 3 999,999,999,999 using a maximum of 3 999,999,999,999 using a maximum of 3 999,999,999,999 using a maximum of 3 999,999,999,999 using a maximum of 3 999,999,999,999 using a maximum of 3
decimal places and no commas] decimal places and no commas] decimal places and no commas] decimal places and no commas] decimal places and no commas] decimal places and no commas] decimal places and no commas]
Scope 3: End of life treatment of sold Scope 3: Downstream leased assets (metric Scope 3: Franchises (metric tons CO 2e) Scope 3: Investments (metric tons CO 2e) Scope 3: Other (upstream) (metric tons Scope 3: Other (downstream) (metric tons Comment
products (metric tons CO2e) tons CO2e) [column hidden for FS sector companies] CO2e) CO2e)
Numerical field [enter a range of 0- Numerical field [enter a range of 0- Numerical field [enter a range of 0- Numerical field [enter a range of 0- Numerical field [enter a range of 0- Numerical field [enter a range of 0- Text field [maximum 5,000
999,999,999,999 using a maximum of 3 999,999,999,999 using a maximum of 3 999,999,999,999 using a maximum of 3 999,999,999,999 using a maximum of 3 999,999,999,999 using a maximum of 3 999,999,999,999 using a maximum of 3 characters]
decimal places and no commas] decimal places and no commas] decimal places and no commas] decimal places and no commas] decimal places and no commas] decimal places and no commas]
(C-CG6.6) Does your organization assess the life cycle emissions of any of its products or services?
Response options
Please complete the following table:
Question dependencies
This question only appears if you select “Yes” in response to C-CG6.6.
Response options
Please complete the following table:
Products/services assessed Life cycle stage(s) most commonly covered Methodologies/standards/tools applied Comment
Select from: Select from: Select all that apply: Text field [maximum 2,400 characters]
• All existing products/services • Cradle-to-gate • Bilan Carbone
• All new products/services under development • Cradle-to-grave • EU Product Environmental Footprint (EUPEF)
• All existing and new products/services • Cradle-to-cradle/closed loop production • French Product Environmental Footprint
• Representative selection of products/services • Cradle-to-gate + end-of-life stage • GHG Protocol Product Accounting & Reporting Standard
• On a case-by-case basis • Gate-to-gate • ISO 14025
• Products/services meeting certain criteria (please specify) • Use stage • ISO 14040 & 14044
• End-of-life stage • ISO 14067
• Other, please specify • PAS 2050
• Other, please specify
(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.
Response options
Please complete the following table:
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.
Response options
Please complete the following table:
Projects assessed Earliest project phase that most commonly Life cycle stage(s) most commonly covered Methodologies/standards/tools applied Comment
includes an assessment
Select from: Select from: Select from: Select all that apply: Text field [maximum 2,400 characters]
• All new construction and major renovation projects • Pre-design phase • Cradle-to-gate • BBCA Label (Bâtiment Bas Carbone)
• New construction and major renovation projects meeting certain criteria • Design phase • Cradle-to-practical completion/handover • E+C- Label (Énergie Positive & Réduction Carbone)
(please specify) • Construction • Use stage • Embodied Carbon in Construction Calculator (EC3) Tool
• On a case by case basis • Operation • End-of-life stage • EN 15978
• Cradle-to-grave • EN 15804
• Whole life • GHG protocol - Product Life Cycle Accounting and Reporting
• Other, please specify 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
(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.
Response options
Please complete the following table:
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.
1 2 3 4 5
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: Select from: Text field [maximum 2,400 characters] Select from:
• Retail • New construction • Cradle-to-gate
• Office • Major renovation • Cradle-to-practical completion/handover
• Industrial • Use stage
• Residential • End-of-life stage
• Hotel • Cradle-to-grave
• Lodging, Leisure & Recreation • Whole life
• Education • Other, please specify
• Technology/Science
• Healthcare
• Mixed use
• Other, please specify
6 7 8 9 10 11
Normalization factor (denominator) Denominator unit Embodied carbon (kg/CO2e per the denominator unit) % of new construction/major renovation projects in the last Methodologies/standards/tools applied Comment
three years covered by this metric (by floor area)
Select from: Select from: Numerical field [enter a number from 0-999,999,999,999 using Percentage field [enter a percentage from 0-100 using a Select all that apply: Text field [maximum 2,400 characters]
• IPMS 1 • square foot a maximum of 2 decimal places] maximum of 2 decimal places] • BBCA Label (Bâtiment Bas Carbone)
• IPMS 2 – Office • square meter • E+C- Label (Énergie Positive & Réduction Carbone)
• IPMS 2 – Industrial • cubic foot • Embodied Carbon in Construction Calculator (EC3)
• IPMS 2 – Residential • cubic meter Tool
• IPMS 2 – Retail • EN 15978
• IPMS 3 – Office • EN 15804
• IPMS 3A – Industrial • GHG Protocol - Product Life Cycle Accounting and
• IPMS 3A – Residential Reporting Standard
• IPMS 3A – Retail • ISO 14040/44
• IPMS 3B – Industrial • ISO 14025
• IPMS 3B – Residential • One Click LCA
• IPMS 3B – Retail • Whole life carbon assessment for the built
• IPMS 3C – Residential environment (RICS)
• IPMS 3C – Retail • Other, please specify
[Add Row]
(C6.7) Are carbon dioxide emissions from biogenic carbon relevant to your organization?
SDG
Response options
Select one of the following options:
• Yes
• No
(C6.7a) Provide the emissions from biogenic carbon relevant to your organization in metric tons CO 2.
Question dependencies
This question only appears if you select “Yes” in response to C6.7.
SDG
Response options
Please complete the following table:
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]
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?
Question dependencies
This question only appears if you select "Own land only”, “Both own land and elsewhere in the value chain”, “Direct operations only”, or “Both direct operations and elsewhere in the value chain” in C-AC0.6/C-FB0.6/C-PF0.6.
Response options
Select one of the following options:
• Yes
• No
• Don’t know
Question dependencies
This question only appears if you select "Yes" in response to C-AC6.8/C-FB6.8/C-PF6.8.
Response options
Please complete the following table:
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: Text field [maximum 2,400 characters]
• Default emissions factors
• Region-specific emissions factors
• Empirical models
• Process-based models
• Field measurements
• Other, please specify
CO2 removals from land use management
(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.
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.
1 2 3 4 5 6 7 8
Agricultural commodities Do you collect or calculate GHG Reporting emissions by* Emissions (metric tons CO2e)* Denominator: unit of production* Change from last reporting year* Please explain* Explain why you do not calculate
emissions for this commodity? GHG emission for this commodity
and your plans to do so in the
future*
Select from: Select from: Select from: Numerical field [enter a number from 0- Select from: Select from: Text field [maximum 2,000 Text field [maximum 2,000
List created with commodities selected • Yes • Total 999,999,999,999 using a maximum of 10 • Kilograms • This is our first year of characters] characters]
in C-AC0.7/C-FB0.7/C-PF0.7. • No, not currently but intend to collect • Unit of production decimal places] • Liters measurement
or calculate this data within the next two • Metric tons •Much lower
years • Unit of product • Lower
• No • Unit of revenue • About the same
• Other, please specify • Higher
• Much higher
[Add Row]
(C6.10) Describe your gross global combined Scope 1 and 2 emissions for the reporting year in metric tons CO 2e per unit currency total revenue and provide any additional intensity metrics that are appropriate to your business
operations.
SDG
TCFD Disclosure
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 Metric denominator Metric denominator: Unit total Scope 2 figure used % change from previous year Direction of change Reason(s) for change Please explain
combined Scope 1 and 2
emissions, metric tons CO2e)
Numerical field [enter a number Numerical field [enter a number Select from: Numerical field [enter a number Select from: Numerical field [enter a number Select from: Select all that apply: Text field [maximum 2,400
from 0- 999,999,999,999,999 using from 0-999,999,999,999,999 using • unit total revenue from 0-999,999,999,999,999 using • Location-based from 0-999 using a maximum of 2 • Increased • Change in renewable characters]
a maximum of 10 decimal places a maximum of 2 decimal places • barrel of oil equivalent a maximum of 2 decimal places • Market-based decimal places] • Decreased energy consumption
and no commas] and no commas] (BOE) and no commas] • No change • Other emissions reduction
• billion (currency) funds activities
under management • Divestment
• full time equivalent (FTE) • Acquisitions
employee • Mergers
• kilometer • Change in output
• liter of product • Change in revenue
• megawatt hour generated • Change in methodology
(MWh) • Change in boundary
• megawatt hour transmitted • Change in physical
(MWh) operating conditions
• metric ton of product • Unidentified
• ounce of gold • Other, please specify
• 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
[Add Row]
(C-CE6.11) State your organization’s Scope 1 and Scope 2 emissions intensities related to cement production activities.
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 CO 2e per metric ton Scope 2, location-based emissions intensity, metric tons CO 2e 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
(C-OG6.12) Provide the intensity figures for Scope 1 emissions (metric tons CO2e) per unit of hydrocarbon category.
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 % change from previous year Direction of change Reason for change Comment
specified
Select all that apply: Numerical field [enter a number from 0-999,999,999 using a Numerical field [enter a number from 0-999 using a Select from: Text field [maximum 2,400 characters] Text field [maximum 2,400 characters]
• Thousand barrels of crude oil/condensate maximum of 2 decimal places] maximum of 2 decimal places] • Increased
• Thousand barrels of natural gas liquids • Decreased
• Thousand barrels of oil sands (includes bitumen • No change
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
[Add Row]
(C-OG6.13) Report your methane emissions as percentages of natural gas and hydrocarbon production or throughput.
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.
Select all that apply: 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]
• Upstream
• Midstream
• Downstream
• Chemicals
• Other, please specify
[Add Row]
(C-ST6.14) State your organization’s emissions and energy intensities by steel production process route.
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 Energy intensity figure, GJ (LHV) per metric ton of crude steel production Methodology applied Comment
production
Select from: Numerical field [enter a number from 0-99 using a maximum of 2 decimal Numerical field [enter a number from 0-99 using a maximum of 2 decimal Select from: Text field [maximum 2,400 characters]
• Blast furnace-basic oxygen furnace places] places] • GHG Protocol
• Scrap-electric arc furnace • Worldsteel Association
• Direct reduced iron-electric arc furnace • Other, please specify
• Other, please specify
[Add Row]
(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?
Response options
Please complete the following table:
Activity Scopes used for calculation of intensities Intensity figure Metric numerator: emissions in metric tons CO 2e
LDV Select from: 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]
• Report just Scope 1
• Report Scope 1 + 2
• Report Scope 1 + 2 + 3 (category 4)
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)
4 5 6 7
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]
• p.km
• p.mile
• t.km
• t.mile
(C7.1) Does your organization break down its Scope 1 emissions by greenhouse gas type?
Response options
Select one of the following options:
• Yes
• No
• Don’t know
(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.
Methane Emissions
Perfluorocarbons Emissions
SF6 Emissions
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.
Select from: Numerical field [enter a range of 0-999,999,999,999 using a maximum of 3 decimal places and no commas] Select from:
• CO2 • IPCC Sixth Assessment Report (AR6 – 100 year)
• CH4 • IPCC Fifth Assessment Report (AR5 – 100 year)
• N2O • IPCC Fourth Assessment Report (AR4 - 100 year)
• HFCs • IPCC Third Assessment Report (TAR - 100 year)
• PFCs • IPCC Second Assessment Report (SAR - 100 year)
• SF6 • IPCC Fourth Assessment Report (AR4 - 50 year)
• NF3 • IPCC Third Assessment Report (TAR - 50 year)
• Other, please specify • 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
Response options
Please complete the following table:
Emissions sources Gross Scope 1 CO 2 emissions (metric tons CO2) Gross Scope 1 methane emissions (metric tons CH4) Total gross Scope 1 GHG emissions (metric tons CO 2e) Comment
Fugitives (Underground coal mining) Numerical field [enter up to 999,999,999,999 and up to 3 Numerical field [enter up to 999,999,999,999 and up to 3 Numerical field [enter up to 999,999,999,999 and up to 3 Text field [maximum 2,400 characters]
decimal places] decimal places decimal places
Flaring
Utilized methane
Combustion (Other)
(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
Response options
Please complete the following table:
Emissions sources Gross Scope 1 carbon dioxide emissions (metric tons Gross Scope 1 methane emissions (metric tons CH4) Gross Scope 1 SF6 emissions (metric tons SF 6) Total gross Scope 1 GHG emissions (metric tons Comment
CO2) CO2e)
Fugitives Numerical field [enter a number from 0-999,999,999 Numerical field [enter a number from 0-999,999,999 Numerical field [enter a number from 0-999,999,999 Numerical field [enter a number from 0-999,999,999 Text field [maximum 2,400 characters]
using a maximum of 3 decimal places] using a maximum of 3 decimal places] using a maximum of 3 decimal places] using a maximum of 3 decimal places]
Combustion (Other)
(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.
Response options
Emissions category Value Chain Product Gross Scope 1 CO 2 emissions (metric tons CO2) Gross Scope 1 methane emissions (metric tons Total gross Scope 1 GHG emissions (metric tons Comment
CH4) CO2e)
Select all that apply: Select all that apply: Select from: Numerical field [enter a number from 0- Numerical field [enter a number from 0- Numerical field [enter a number from 0- Text field [maximum 2,400 characters]
• Combustion (excluding flaring) • Upstream •Oil 999,999,999,999 using a maximum of 3 decimal 999,999,999,999 using a maximum of 3 decimal 999,999,999,999 using a maximum of 3 decimal
• Flaring • Midstream • Gas places] places] places]
• Venting • Downstream • Unable to disaggregate
• Fugitives • Other (please specify)
• Process (feedstock) emissions
• Other (please specify)
[Add Row]
(C7.2) Break down your total gross global Scope 1 emissions by country/area/region.
SDG
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.
Select from a drop-down list of countries, areas and regions. Please see the Technical Note “Country, Areas and Regions” for details around the available regions and their constituent Numerical field [enter a number from 0-999,999,999,999 using a maximum of 3 decimal places and no commas]
countries/areas.
[Add Row]
(C7.3) Indicate which gross global Scope 1 emissions breakdowns you are able to provide.
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.
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.
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.
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.
Text field [maximum 500 characters] Numerical field [enter a range of 0-999,999,999,999 using a maximum of 3 decimal Enter the latitude of your facility here using numbers between 90.000000 and - Enter the longitude of your facility using numbers between 180.000000 and -
places and no commas] 90.000000, e.g. 51.524810 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.
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.
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]
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
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:
• Yes
• Partially
• No
(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
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.
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 CO 2e) Methodology Please explain
Select from: Select from: Numerical field [enter a number from 0-999,999,999,999 using a maximum of 3 Select all that apply: Text field [maximum 2,400 characters]
• [List created from your response to C-AC0.6/C-FB0.6/C-PF0.6] • Non-mechanical decimal places] • Default emissions factor
• Land use change • Region-specific emissions factors
• Mechanical • Empirical models
• Total • Process-based models
• Field measurements
• Other, please specify
[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.
Response options
Please complete the following table:
(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 CO 2e.
Response options
Please complete the following table:
Sector production activity Gross Scope 1 emissions, metric tons CO 2e Net Scope 1 emissions, metric tons CO 2e* 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]
(C7.5) Break down your total gross global Scope 2 emissions by country/area/region.
SDG
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/region Scope 2, location-based (metric tons CO 2e) Scope 2, market-based (metric tons CO 2e)
Select from a drop-down list of countries/areas and regions. Please see the Technical Note “Countries, Areas and Regions”, for details Numerical field [enter a number from 0-99,999,999,999 using a maximum of 3 decimal Numerical field [enter a number from 0-99,999,999,999 using a maximum of 3 decimal
around the available regions and their constituent countries/areas. places and no commas] places and no commas]
[Add Row]
(C7.6) Indicate which gross global Scope 2 emissions breakdowns you are able to provide.
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.
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 CO 2e) Scope 2, market-based (metric tons CO 2e)
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.
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 CO 2e) Scope 2, market-based (metric tons CO 2e)
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]
Question dependencies
This question only appears if you select “By activity” in response to C7.6.
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.
Activity Scope 2, location-based (metric tons CO 2e) Scope 2, market-based (metric tons CO 2e)
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]
(C7.7) Is your organization able to break down your emissions data for any of the subsidiaries included in your CDP response?
SDG
Response options
Select from:
• Yes
• No
• Not relevant as we do not have any subsidiaries
(C7.7a) Break down your gross Scope 1 and Scope 2 emissions by subsidiary.
Question dependencies
This question only appears if you select “Yes” in response to C7.7.
SDG
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.
Subsidiary name Primary activity Select the unique identifier(s) you are able to ISIN code – bond* ISIN code – equity* CUSIP number* Ticker symbol*
provide for this subsidiary
Text field [maximum 200 characters] Select from Select all that apply: Text field [maximum 12 characters] Text field [maximum 12 characters] Text field [maximum 9 characters] Text field [maximum 5 characters]
[Drop-down list of CDP-ACS activities] • ISIN code – bond
• ISIN code - equity
• CUSIP number
• Ticker symbol
• SEDOL code
• LEI number
• Another unique identifier, please specify
• No unique identifier
8 9 10 11 12 13 14
SEDOL code* LEI number* Other unique identifier* Scope 1 emissions (metric tons CO 2e) Scope 2, location-based emissions (metric tons Scope 2, market-based emissions (metric tons Comment
CO2e) CO2e)
Text field [maximum 7 characters] Text field [maximum 20 characters] Text field [maximum 50 characters] Numerical field [enter a number from 0- Numerical field [enter a number from 0- Numerical field [enter a number from 0- Text field [maximum 2,500
99,999,999,999 using a maximum of 3 decimal 99,999,999,999 using a maximum of 3 decimal 99,999,999,999 using a maximum of 3 decimal characters]
places and no commas] places and no commas] places and no commas]
[Add row]
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 CO 2e.
Response options
Please complete the following table:
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]
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.
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.
Select from: Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places] Text field [maximum 2,400 characters]
• 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)
[Add Row]
Response options
Please complete the following table:
Carbon dioxide (CO 2) 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)
Hydrofluorocarbons (HFC)
Perfluorocarbons (PFC)
(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.
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.
1 2 3 4 5 6
Activity Emissions intensity figure Metric numerator (Scope 3 emissions: use of sold Metric denominator Metric denominator: Unit total % change from previous year
products) in Metric tons CO2e
Select from: Numerical field [enter a number from 0- Numerical field [enter a number from 0- Select from: Numerical field [enter a number from 0- Percentage field [enter a percentage from -999 -
Drop-down options determined by transport 999,999,999,999 using a maximum of 10 decimal 999,999,999,999 using a maximum of 10 decimal LDV 999,999,999,999,999 using a maximum of 6 decimal 999 using a maximum of 2 decimal places]
modes selected in C-TO0.7/C-TS0.7 places and no commas] places and no commas] • p.km places and no commas]
• t.km
• p.mile
• t.mile
HDV
•p.km
• t.km
• p.mile
• t.mile
Rail
• p.km
• t.km
• p.mile
• t.mile
Aviation
• p.km
• t.km
• p.mile
• t.mile
Marine
•p.km
• t.km
• p.mile
• t.mile
• p.nautical mile
• t.nautical mile
[Add Row]
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
Numerical field [enter a number from 0-999,999,999,999 using a Numerical field [enter a number from 0-999,999,999,999 using a Numerical field [enter a number from 0-999,999,999,999 using a Numerical field [enter a number from 0-999,999,999,999 using a Text field [maximum 2,400 characters]
maximum of 2 decimal places and no commas] maximum of 2 decimal places and no commas] maximum of 2 decimal places and no commas] maximum of 2 decimal places and no commas]
[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?
SDG
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.
SDG
Response options
Please complete the following table:
Change in renewable energy consumption Numerical field [enter a number from 0-999,999,999,999 using a maximum of 3 Select from: Numerical field [enter a number from 0-999 using a maximum of 4 decimal Text field [maximum 2,400 characters]
decimal places and no commas] •Increased places and no commas]
• Decreased
• No change
Other emissions reduction activities
Divestment
Acquisitions
Mergers
Change in output
Change in methodology
Change in boundary
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.
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?
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.
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.
Purchased goods and services Select from: Select from: Numerical field [enter a number from 0-999,999,999,999 using a Numerical field [enter a number from 0-999 using a Text field [maximum 2,400 characters]
• Increased • Change in renewable energy maximum of 3 decimal places and no commas] maximum of 2 decimal places and no commas]
• Decreased consumption
• No change • Change in renewable energy generation
• First year of reporting this category • 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
Capital goods
Business travel
Employee commuting
Franchises
Investments
Other (upstream)
Other (downstream)
Energy spend
(C8.1) What percentage of your total operational spend in the reporting year was on energy?
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
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.
Response options
Please complete the following table:
• Yes
• No
Consumption of purchased or acquired electricity
(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.
SDG
Energy Consumption
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: Numerical field [enter a number from 0 to 9,999,999,999 using up to 2 Numerical field [enter a number from 0 to 9,999,999,999 using up to 2 Numerical field [enter a number from 0 to 9,999,999,999 using up to 2
decimal places and no commas] decimal places and no commas] decimal places and no commas]
• LHV (lower heating value)
• HHV (higher heating value)
• Unable to confirm heating value
Consumption of purchased or acquired electricity N/A
(C-CE8.2a) Report your organization’s energy consumption totals (excluding feedstocks) for cement production activities in MWh.
Question dependencies
Response options
Please complete the following table:
Consumption of fuel (excluding feedstock) Select from: Numerical field [enter a number from 0-9,999,999,999 using a maximum of 2 decimal places]
• LHV (lower heating value)
• HHV (higher heating value)
• Unable to confirm heating value
Consumption of purchased or acquired electricity N/A
Consumption of other purchased or acquired energy (heat, steam, and/or cooling) 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.
Response options
Please complete the following table:
Activity Heating value MWh consumed from renewable sources inside MWh consumed from non-renewable sources inside MWh consumed from waste heat/gases recovered from Total MWh (renewable + non-renewable + MWh from
chemical sector boundary chemical sector boundary (excluding recovered waste processes using fuel feedstocks inside chemical sector recovered waste heat/gases) consumed inside
heat/gases) boundary chemical sector boundary
Consumption of fuel (excluding feedstocks) Select from: Numerical field [enter a number from 0 to Numerical field [enter a number from 0 to Numerical field [enter a number from 0 to Numerical field [enter a number from 0-
• LHV (lower heating value) 9,999,999,999 using up to 2 decimal places and no 9,999,999,999 using up to 2 decimal places and no 9,999,999,999 using up to 2 decimal places and no 999,999,999,999 using a maximum of 2 decimal
• HHV (higher heating value) commas] commas] commas] places]
• Unable to confirm heating value
Consumption of purchased or acquired N/A
electricity
(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.
Response options
Please complete the following table:
Consumption of fuel (excluding feedstocks) Select from: Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places]
• LHV (lower heating value)
• HHV (higher heating value)
• Unable to confirm heating value
Consumption of purchased or acquired electricity 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.
Response options
Please complete the following table
Activity Heating value MWh consumed from renewable sources inside steel MWh consumed from non-renewable sources inside MWh consumed from waste heat/gases recovered from Total MWh (renewable + non-renewable + MWh from
sector boundary steel sector boundary (excluding recovered waste processes using fuel feedstocks inside steel sector recovered waste heat/gases) consumed inside steel
heat/gases) boundary sector boundary
Consumption of fuel (excluding feedstocks) Select from: Numerical field [enter a number from 0 to Numerical field [enter a number from 0 to Numerical field [enter a number from 0 to Numerical field [enter a number from 0-
• LHV (lower heating value) 9,999,999,999 using up to 2 decimal places and no 9,999,999,999 using up to 2 decimal places and no 9,999,999,999 using up to 2 decimal places and no 999,999,999,999 using a maximum of 2 decimal
• HHV (higher heating value) commas] commas] commas] places]
• Unable to confirm heating value
Consumption of purchased or acquired N/A
electricity
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.
Response options
Please complete the following table:
(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 or only
"Consumption of fuel for the generation of heat" is selected in C8.2b then only the “Total MWh consumed by the organization” column will appear.
SDG
Response options
Please complete the following table.
Fuels (excluding feedstocks) Heating value Total fuel MWh consumed by the MWh fuel consumed for self- MWh fuel consumed for self- MWh fuel consumed for self- MWh fuel consumed for self- MWh fuel consumed for self- Comment
organization generation of electricity* generation of heat* generation of steam* generation of cooling* cogeneration or self-trigeneration*
Sustainable biomass Select from: Numerical field [enter a number Numerical field [enter a number Numerical field [enter a number Numerical field [enter a number Numerical field [enter a number Numerical field [enter a number Text field [maximum 2,400
•
LHV from 0 to 9,999,999,999 using up from 0 to 9,999,999,999 using up from 0 to 9,999,999,999 using up from 0 to 9,999,999,999 using up from 0 to 9,999,999,999 using up from 0 to 9,999,999,999 using up characters]
• HHV to 2 decimal places and no to 2 decimal places and no to 2 decimal places and no to 2 decimal places and no to 2 decimal places and no to 2 decimal places and no
• Unable to confirm heating commas] commas] commas] commas] commas] commas]
value
Other biomass
Coal
Oil
Gas
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.
Response options
Please complete the following table.
Fuels (excluding feedstocks) Heating value Total MWh fuel consumed for cement MWh fuel consumed at the kiln MWh fuel consumed for the generation MWh fuel consumed for the self- MWh fuel consumed for self- Comment
production activities of heat that is not used in the kiln generation of electricity cogeneration or self-trigeneration
Sustainable biomass Select from: Numerical field [enter a number from 0- Numerical field [enter a number from 0- Numerical field [enter a number from 0- Numerical field [enter a number from 0- Numerical field [enter a number from 0- Text field [maximum 2,400
• LHV 9,999,999,999 using a maximum of 2 9,999,999,999 using a maximum of 2 9,999,999,999 using a maximum of 2 9,999,999,999 using a maximum of 2 9,999,999,999 using a maximum of 2 characters]
• HHV decimal places] decimal places] decimal places] decimal places] decimal places]
• Unable to confirm heating
value
Other biomass
Coal
Oil
Gas
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.
SDG
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 Numerical field [enter a number from 0 to 999,999,999 using up to Numerical field [enter a number from 0 to 999,999,999 using up to Numerical field [enter a number from 0 to 999,999,999 using up to
2 decimal places and no commas] 2 decimal places and no commas] 2 decimal places and no commas] 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
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.
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 Generation from renewable sources inside chemical sector Generation from waste heat/gases recovered from processes using
(MWh) boundary (MWh) fuel feedstocks inside chemical sector boundary (MWh)
Electricity Numerical field [enter a number from 0-999,999,999,999 using a Numerical field [enter a number from 0-999,999,999,999 using a Numerical field [enter a number from 0 to 9,999,999,999 using up to Numerical field [enter a number from 0 to 9,999,999,999 using up to
maximum of 2 decimal places] maximum of 2 decimal places] 2 decimal places and no commas] 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.
Response options
Please complete the following table:
Coal – hard Numerical field [enter a number from 0- Numerical field [enter a number from 0- Numerical field [enter a number from 0- Numerical field [enter a number from 0- Numerical field [enter a number from 0-9,999 Text field [maximum 2,400
999,999 using a maximum of 2 decimal 999,999,999 using a maximum of 2 decimal 999,999,999 using a maximum of 2 decimal 999,999,999 using a maximum of 3 decimal using a maximum of 2 decimal places and] characters]
places] places] places] places]
Lignite
Oil
Gas
Sustainable biomass
Other biomass
Waste (non-biomass)
Nuclear
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.
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.
Response options
Please complete the following table:
Electricity Numerical field [enter a number from 0-999,999,999,999 using a Numerical field [enter a number from 0-999,999,999,999 using a Numerical field [enter a number from 0 to 9,999,999,999 using up to Numerical field [enter a number from 0 to 9,999,999,999 using up to
maximum of 2 decimal places] maximum of 2 decimal places] 2 decimal places and no commas] 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 and select “Yes” in C8.2 in any of the “Consumption of purchased or acquired [electricity/heat/steam/cooling]” rows. This question is not presented to RE100 members.
SDG
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.
Select from: Select from: Select from: Select from: Numerical field [enter a Select from: Select from: Select from: Numerical field [enter a Text field [maximum 2,500
[Country/area drop-down list] • None (no active • Electricity • Solar number from 0 to • Contract [Country/area drop-down list] • Yes number between 1900-2023] characters]
purchases of low-carbon • Heat • Wind 999,999,999,999 using up to • GEC • No
electricity, heat, steam or • Steam • Large hydropower (>25 2 decimal places and no • GO
cooling) • Cooling MW) commas] • Indian REC
• Purchase from an on-site • Heat, steam and cooling •Small hydropower (<25 • I-REC
installation owned by a third combined MW) • J-Credit (Renewable)
party (on-site PPA) •Hydropower (capacity • Korean REC
• Direct line to an off-site unknown) • Australian LGC
generator owned by a third • Nuclear • NFC – Renewable
party with no grid transfers • Sustainable biomass • NZREC
(direct line PPA)
• Other biomass • REGO
• Physical power purchase
• Renewable hydrogen fuel • TIGR
agreement (physical PPA)
with a grid-connected
cell • T-REC
generator
• Marine
• US-REC
• Geothermal • Other, please specify
• Financial (virtual) power
• Fossil-fuel plants fitted • No instrument used
purchase agreement with CCS
(VPPA)
• Low-carbon energy mix,
• Project-specific contract
please specify
with an electricity supplier
• Renewable energy mix,
• Retail supply contract with
please specify
an electricity supplier (retail
green electricity)
• Unbundled procurement
of energy attribute
certificates (EACs)
• 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
[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.
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.
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]
• LDV •gCO2/kWh
• HDV • gCO2e/kWh
• Rail
[Add Row]
(C8.2g) Provide a breakdown by country/area of your non-fuel energy consumption in the reporting year.
SDG
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 Consumption of purchased electricity (MWh) Consumption of self-generated electricity (MWh) Is this electricity consumption Consumption of purchased heat, steam, and Consumption of self-generated heat, steam, and Total non-fuel energy consumption
excluded from your RE100 cooling (MWh) cooling (MWh) (MWh) [Auto-calculated]
commitment?*
Select from: Numerical field [enter a number from 0- Numerical field [enter a number from 0- Select from: Numerical field [enter a number from 0- Numerical field [enter a number from 0- Numerical field [0-999,999,999,999]
[Country/area drop-down list] 999,999,999,999 using a maximum of 2 decimal 999,999,999,999 using a maximum of 2 decimal • Yes 999,999,999,999 using a maximum of 2 decimal 999,999,999,999 using a maximum of 2 decimal
places] places] • No places] places]
[Add row]
(C8.2h) Provide details of your organization’s renewable electricity purchases in the reporting year by country/area.
Question dependencies
This question only appears to RE100 members
SDG
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 consumption of Sourcing method Renewable electricity technology type Renewable electricity consumed via selected sourcing Tracking instrument used Country/area of origin (generation) of
purchased renewable electricity method in the reporting year (MWh) purchased renewable electricity
Select from: Select from: Select from: Numerical field [enter a number from 0-999,999,999,999 Select from: Select from:
using a maximum of 2 decimal places]
[Country/area drop-down list] • Purchase from an on-site installation owned by a third party (on-site PPA) • Solar • Contract [Country/area drop-down list]
• Direct line to an off-site generator owned by a third party with no grid transfers • Wind • GEC
(direct-line PPA) • Large hydropower (>25 MW) • GO
• Physical power purchase agreement (physical PPA) with a grid-connected • Small hydropower (<25 MW) • Indian REC
generator • Hydropower (capacity unknown) • I-REC
• Financial (virtual) power purchase agreement (VPPA) • Sustainable Biomass • J-Credit (Renewable)
• Project-specific contract with an electricity supplier • Renewable hydrogen fuel cell • Korean REC
• Retail supply contract with an electricity supplier (retail green electricity) • Marine • Australian LGC
• Unbundled procurement of Energy Attribute Certificates (EACs) • Geothermal • NFC - Renewable
• Default delivered renewable electricity from the grid, supported by energy attribute • Renewable electricity mix, please • NZREC
certificates specify • REGO
• Default delivered renewable electricity from the grid in a market with 95% or more • TIGR
renewable electricity capacity and where there is no mechanism for specifically • T-REC
allocating renewable electricity
• US-REC
• Other, please specify
• Other, please specify
• No instrument used
7 8 9 10 11 12
Are you able to report the commissioning or Commissioning year of the energy generation facility Vintage of the renewable energy/attribute (i.e. Supply arrangement start year Additional voluntary label associated with Comment
re-powering year of the energy generation (e.g. date of first commercial operation or repowering)* year of generation) purchased renewable electricity
facility?
Select from: Numerical field [enter a number between 1900- 2023] Select from: Numerical field [enter a number between 1900- 2023] • Green-e Text field [maximum 2,500 characters]
• Yes • EKOenergy label
• No • Before 2020 • Gold Standard Renewable Energy
• 2020 • TÜV SÜD
• 2021 • Other, please specify
• 2022 • No additional voluntary label
• 2023
[Add row]
(C8.2i) Provide details of your organization’s low-carbon heat, steam, and cooling purchases in the reporting year by country/area.
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.
SDG
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.
Select from: Select from: Select from: Select from: Numerical field [enter a number from 0-999,999,999,999 using a Text field [maximum 2,500 characters]
• None (no purchases of low-carbon heat, steam, or • Heat • Solar maximum of 2 decimal places]
cooling) [Country/area drop-down list] • Steam • Sustainable biomass
• Heat/steam/cooling supply agreement • Cooling • Other biomass
• Other, please specify • Heat, steam, and cooling combined • Low-carbon energy mix
• Renewable energy mix
• Other, please specify
[Add row]
(C8.2j) Provide details of your organization’s renewable electricity generation by country/area in the reporting year.
Question dependencies
This question only appears to RE100 members
SDG
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.
1 2 3 4 5 6 7 8
Country/area of generation Renewable electricity technology Facility capacity (MW) Total renewable electricity generated by Renewable electricity consumed by your Energy attribute certificates Type of energy attribute Comment
type this facility in the reporting year (MWh) organization from this facility in the issued for this generation certificate*
reporting year (MWh)
Select from: Select from: Numerical field [enter a number from 0- Numerical field [enter a number from 0- Numerical field [enter a number from 0- Select from: Select from: Text field [maximum 2,500
[Country/area drop-down list] • Solar 999,999,999,999 using a maximum of 2 999,999,999,999 using a maximum of 2 999,999,999,999 using a maximum of 2 • Yes • GEC characters]
• Wind decimal places] decimal places] decimal places] • No • GO
• Hydropower • Indian REC
• Sustainable biomass • I-REC
• Renewable hydrogen fuel cell • J-Credit (Renewable)
• Marine • K-REGO
• Geothermal • Australian LGC
• Renewable electricity mix, • NFC - Renewable
please specify • NZREC
• REGO
• TIGR
• T-REC
• US-REC
• Other, please specify
[Add row]
Question dependencies
This question only appears to RE100 members
SDG
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
SDG
RE100
Response options
Please complete the following table.
Challenges to sourcing renewable electricity Challenges faced by your organization which were not country/area-specific*
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.
SDG
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: Select all that apply: Text field [maximum 2,500 characters]
[Country/area drop-down list] • 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
[Add row]
(C-CH8.3) Does your organization consume fuels as feedstocks for chemical production activities?
Response options
Select one of the following options:
• Yes
• No
(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.
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]
Select from: Numerical field [enter a number from 0- Select from: Numerical field [enter a number from 0- Numerical field [enter a number from 0- Select from: Text field [maximum 2,400 characters]
• Anthracite 999,999,999,999 using a maximum of 2 decimal • metric tons 999,999,999,999 using a maximum of 2 decimal 999,999,999,999 using a maximum of 2 decimal
• Coal places] • thousand metric tons places] places] • LHV
• Lignite • thousand pounds • HHV
• Coke • barrels • Unable to confirm heating value
• Patent fuel / BKB • thousand barrels
• Petroleum coke • gallons
• Diesel oil • thousand gallons
• Gas oil • million gallons
• Heavy fuel oil • liters
• Oil shale • thousand liters
• Gasoline • million liters
• White Spirit / SBP • cubic feet
• Lubricants • thousand cubic feet
• Naphtha • million cubic feet
• Special Naphtha • cubic metres
• Propane liquid • thousand cubic metres
• Propane gas
• Ethane
• Butane
• LPG
• Refinery gas
• Natural gas
• Solid biofuel
• Liquid biofuel
• Waste biofuel
• Biogas
• Other, please specify
[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.
Response options
Please complete the following table:
Oil Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
Natural Gas
Coal
Biomass
Waste (non-biomass)
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 Heating value of feedstock, MWh per Heating value Comment
feedstock, metric tons of CO2 per consumption unit
consumption unit
Select from: Numerical field [enter a number from 0- Select from: Select from: Numerical field [enter a number from 0- Numerical field [enter a number from 0- Select from: Text field [maximum 2,400
• Coal 999,999,999,999 using a maximum of 2 • metric tons • Dry basis 999,999,999,999 using a maximum of 2 999,999,999,999 using a maximum of 2 • LHV characters]
• Coking coal decimal places] • thousand metric tons • Wet basis decimal places] decimal places] • HHV
• Blast furnace coal • thousand pounds • Unable to confirm heating
• Coke • barrels value
• Fuel oil • thousand barrels
• Natural gas • gallons
• Coke oven gas • thousand gallons
• Blast furnace gas • million gallons
• Renewable Hydrogen • liters
• Non-renewable hydrogen • thousand liters
• Charcoal • million liters
• Other biomass • cubic feet
• Liquid biofuel • thousand cubic feet
• Biogas • million cubic feet
• Biomass waste • cubic metres
• Non-biomass waste • thousand cubic metres
• Other, please specify
[Add Row]
(C-EU8.4) Does your electric utility organization have a transmission and distribution business?
Response options
Select one of the following options:
• Yes
• No
(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.
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/area/region Voltage level Annual load (GWh) Annual energy losses (% of annual load) Scope where emissions from energy losses are
accounted for
Select from: Select from: Numerical field [enter a number from 0 - 999,999 using a maximum of 2 decimal Numerical field [enter a number from 0 - 999,999 using a maximum of 2 decimal Select from:
Country/area/region drop-down list • Transmission (high voltage) places] places] • Scope 1
• Distribution (low voltage) • Scope 2 (location-based)
• Scope 2 (market-based)
6 7 8 9 10
Emissions from energy losses (metric tons CO 2e) Length of network (km) Number of connections Area covered (km2) Comment
Numerical field [enter a number from 0-100 using a maximum Numerical field [enter a number from 0-99,999,999,999 using a Numerical field [enter a number from 0-99,999,999,999 using a Numerical field [enter a number from 0-99,999,999,999 using a Text field [maximum 2,400 characters]
of 3 decimal places] maximum of 2 decimal places] maximum of 2 decimal places] maximum of 2 decimal places]
[Add Row]
(C-CG8.5) Does your organization measure the efficiency of any of its products or services?
Response options
Please complete the following table:
(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.
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.
Select from: Text field [maximum 500 characters] Percentage field [enter a percentage from 0-100 Numerical field [enter a number from 0- Select from: Select from: Text field [maximum 2,400 characters]
• Agriculture, construction & mining using a maximum of 2 decimal places] 999,999,999,999 using a maximum of 10 decimal • GJ • kilometer
machinery places] • Btu • square meter
•Batteries (including fuel cells) • watt-hour • square foot
• Heating & cooling systems • megawatt hour (MWh) • watt-hour
• Industrial machinery • tCO2 • megawatt hour (MWh)
• Power generation equipment • tCO2e • metric ton of product
• Power transmission, transformation and • liter • unit hour worked
distribution equipment
• metric ton • unit of production
• Power tools
• kg • unit of service provided
• Solar energy equipment • amp-hour • unit revenue
• Stationary generators •% • USD($) value-added
• Other, please specify • Other, please specify • Not applicable
• Other, please specify
[Add Row]
(C-TO8.5) Provide any efficiency metrics that are appropriate for your organization’s transport products and/or services.
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.
Select from: Numerical field [enter a number from Select from: Select from: Numerical field [enter a number from Numerical field [enter a number from Percentage field [enter a percentage Text field [maximum 2,400 characters]
Drop-down options determined by 0-999,999,999,999 using a maximum LDV LDV 0-999,999,999,999 using a maximum 0-999,999,999,999 using a maximum from -999 - 999 using a maximum of 2
transport modes selected in C- of 10 decimal places] • gCO2 • Production: Vehicle of 10 decimal places] of 10 decimal places] decimal places]
TO0.7/C-TS0.7 • gCO2e • Use phase: Vehicle.km Note for Rail: Please specify, if reporting
• tCO2e • Life cycle (please explain standardized vehicle used for this
assumptions) calculation.
• MWh
• Other, please specify • Other, please specify
HDV
HDV
•gCO2 •Production: Vehicle
[Add Row]
(C-TS8.5) Provide any efficiency metrics that are appropriate for your organization’s transport products and/or services.
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.
Select from: Numerical field [enter a number from Select from: Select from: Numerical field [enter a number from Numerical field [enter a number from Percentage field [enter a percentage Text field [maximum 2,400 characters]
Drop-down options determined by 0-999,999,999,999 using a maximum LDV LDV 0-999,999,999,999 using a maximum 0-999,999,999,999 using a maximum from -999 – 999 using a maximum of 2
transport modes selected in C- of 10 decimal places] • Liters of fuel • v.km of 10 decimal places] of 10 decimal places] decimal places] Note for Rail: Please specify, if reporting
TO0.7/C-TS0.7 • MWh • v.mile on production, the nature of the
• Other, please specify • t.km standardized vehicle used for this
HDV • t.mile calculation.
•Liters of fuel • p.km
• MWh • p.mile
• Other, please specify • m2 vehicle footprint
Rail • kg vehicle mass
• Liters of fuel • Other, please specify
• MWh HDV
• Other, please specify •v.km
Marine • v.mile
•Liters of fuel • t.km
• MWh • t.mile
• Other, please specify • m3.km
Aviation • m3.mile
• Liters of fuel • p.km
• MWh • p.mile
• Other, please specify • 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
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 % change from previous year Direction of change Please explain
only)
Select from: Numerical field [enter a number from 0 to Text field [maximum 50 characters] Text field [maximum 50 characters] Numerical field [enter a number from 0 to 999 Select from: Text field [maximum 2,400 characters]
• Waste 99,999,999,999 using up to 2 decimal places] using up to 2 decimal places] • Increased
• Energy usage • Decreased
• Land use • No change
• Other, please specify
[Add Row]
(C-CO9.2a) Disclose coal reserves and production by coal type attributable to your organization in the reporting year.
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 Heating value Emission factor of production (metric Comment
metric ton) tons CO2e per metric ton)
Thermal coal Numerical field [enter a number from 0- Numerical field [enter a number from 0- Numerical field [enter a number from 0- Numerical field [enter a number from 1- Select from: Numerical field [enter a number from 0- Text field [maximum 2,400
999,999 using a maximum of 2 decimal 999,999 using a maximum of 2 decimal 999,999 using a maximum of 2 decimal 35 using a maximum of 2 decimal • LHV 9,999 using a maximum of 4 decimal characters]
places] places] places] places] • HHV places]
• Unable to confirm heating
value
Metallurgical coal
Other coal
Total coal
(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.
Response options
Please complete the following table:
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]
Coal resources
(C-CO9.2b) Disclose coal resources by coal type attributable to your organization in the reporting year.
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 Numerical field [enter a number from 0-9,999 using a Numerical field [enter a number from 0-99,999 using a Numerical field [enter a number from 0-99,999 using a Text field [maximum 2,400 characters]
maximum of 2 decimal places] maximum of 2 decimal places] maximum of 2 decimal places] maximum of 2 decimal places]
Metallurgical coal
Other coal
Total coal
(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/areas, please
explain this.
Question dependencies
This question only appears if you select “Upstream” in response to C-OG0.7.
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-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.
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 Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 Numerical field [enter a number from 0-999,999,999,999 using a maximum of 2 Text field [maximum 2,400 characters]
decimal places] decimal places] decimal places]
(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.
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
(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.
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 Net total resource base (%) Comment
(3P) (%)
Select from: Numerical field [enter a number from 0-100 Numerical field [enter a number from 0-100 Numerical field [enter a number from 0-100 Numerical field [enter a number from 0-100 Numerical field [enter a number from 0-100 Text field [maximum 2,400 characters]
• Onshore using no decimals] using no decimals] using no decimals] using no decimals] using no decimals]
• Shallow-water
• Deepwater
• Ultra deepwater
• Arctic
• Oil sand/extra heavy oil
• Tight/shale
• LNG
• Other, please specify
[Add Row]
(C-TO9.3/C-TS9.3) Provide tracking metrics for the implementation of low-carbon transport technology over the reporting year.
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.
Select from: Select from: Select from: Numerical field [enter a number from 0-999,999,999,999 using a Select from: Text field [maximum 2,400 characters]
Drop-down options determined by transport modes selected • Production LDV maximum of 2 decimal places] LDV
in C-TO0.7/C-TS0.7 • Sales • Vehicle using bio-fuel • Units
• Fleet adoption • Conventional hybrid • % of fleet
• Yearly purchase • Plug-in hybrid vehicle (PHEV) • % of total sales
• Other, please specify • Battery electric vehicle (BEV) • % of estimated yearly VKT
• Fuel cell electric vehicle (FCEV) • % of estimated yearly VMT
• Other, please specify • % of estimated lifetime VKT
• % of estimated lifetime VMT
HDV • Other, please specify
•Vehicle using bio-fuel
• Conventional hybrid HDV
• Plug-in hybrid vehicle (PHEV) •Units
• Battery electric vehicle (BEV) • % of fleet
• Fuel cell electric vehicle (FCEV) • % of total sales
• Other, please specify • % of estimated yearly VKT
Rail • % of estimated yearly VMT
• Other, please specify • % of estimated lifetime VKT
Marine • % of estimated lifetime VMT
•Other, please specify • Other, please specify
Aviation
• Other, please specify Rail
• Other, please specify
Marine
•Other, please specify
Aviation
• Other, please specify
[Add Row]
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.
Select from: Numerical field [enter a number from Numerical field [enter a number from Numerical field [enter a number from Numerical field [enter a number from Numerical field [enter a number from Numerical field [enter a number from Text field [maximum 2,400
• High Value Chemicals (Steam 0-999,999,999,999 using a maximum 0-999,999,999,999 using a maximum 0-999,999,999,999 using a maximum 0-999,999,999,999 using a maximum 0-999,999,999,999 using a maximum 0-999,999,999,999 using a maximum characters]
cracking) of 2 decimal places] of 2 decimal places] of 4 decimal places] of 4 decimal places] of 4 decimal places] of 4 decimal places]
• 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
[Add Row]
(C-CO9.3a) Break down the coal production attributed to your organization in the reporting year by grade.
Response options
Please complete the following table:
Lignite Numerical field [enter a number from 0-100 using no decimals] Text field [maximum 2,400 characters]
Subbituminous
Bituminous
Anthracite
Other
(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.
Output product Capacity, metric tons Production, metric tons Production, copper-equivalent Scope 1 emissions Scope 2 emissions Scope 2 emissions approach Pricing methodology for Comment
units (metric tons) copper-equivalent figure
Select from: Numerical field [enter a number Numerical field [enter a number Numerical field [enter a number Numerical field [enter a number Numerical field [enter a number Select from: Text field [maximum 2,400 Text field [maximum 2,400
• Bauxite from 0-999,999,999,999 using a from 0-999,999,999,999 using a from 0-999,999,999,999 using a from 0-999,999,999,999 using a from 0-999,999,999,999 using a • Location-based characters] characters]
• Copper maximum of 2 decimal places] maximum of 2 decimal places] maximum of 2 decimal places] maximum of 3 decimal places] maximum of 3 decimal places] • Market-based
• Gold
• Platinum group metals
• Silver
• Iron ore
• Nickel
• Zinc
• Lead
• Diamonds
• Other non-ferrous metal
mining (Please specify)
• Other mining (Please
specify)
[Add Row]
(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.
Response options
Please complete the following table:
(C-ST9.3a) Report your organization’s steel-related consumption, production and capacity figures by steel plant.
Response options
Please complete the following table:
Basic oxygen furnace Numerical field [enter a number from 0- Numerical field [enter a number from 0- Numerical field [enter a number from 0- Numerical field [enter a number from 0- Numerical field [enter a number from 0-
999,999,999,999 using a maximum of two decimal 999,999,999,999 using a maximum of two decimal 999,999,999,999 using a maximum of two decimal 999,999,999,999 using a maximum of two decimal 999,999,999,999 using a maximum of two decimal
places] places] places] places] places]
Other
Total
(C-CO9.3b) Break down the coal production attributed to your organization in the reporting year by mine type.
Response options
Please complete the following table:
Surface
(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.
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- Scope 1 emissions (metric tons Scope 2 emissions (metric tons Scope 2 emissions approach Pricing methodology for Comment
equivalent units (thousand tons) CO2e) CO2e) copper-equivalent figure
Select from: Numerical field [enter a number Numerical field [enter a number Numerical field [enter a number Numerical field [enter a number Numerical field [enter a number Select from: Text field [maximum 2,400 Text field [maximum 2,400
• Aluminum from 0-999,999,999,999 using a from 0-999,999,999,999 using a from 0-999,999,999,999 using a from 0-999,999,999,999 using a from 0-999,999,999,999 using a • Location-based characters] characters]
• Alumina maximum of 2 decimal places] maximum of 2 decimal places] maximum of 2 decimal places] maximum of 3 decimal places] maximum of 3 decimal places] • Market-based
• Copper
• Gold
• Platinum group metals
• Silver
• Nickel
• Lead
• Zinc
• Other non-ferrous metals
(Please specify)
• Other ferrous metals
(Please specify)
(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.
Response options
Please complete the following table:
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
(C-ST9.3b) Report your organization’s steel-related production outputs and capacities by product.
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.
Select from: 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]
• 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
[Add Row]
Question dependencies
This question only appears if you select “Downstream” in response to C-OG0.7.
Response options
Select one of the following options:
• Yes
• No
(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.
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: Numerical field [enter a number from 0-9,999 using a maximum of 2 decimal places]
• Liquified petroleum gas
• Gasolines
• Naphtha
• Kerosenes
• Diesel fuels
• Fuel oils
• Lubricants
• Waxes
• Asphalt and tar
• Petroleum coke
• Still gas
• Other, please specify
[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.
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.
Select from: 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]
• High value chemicals (Steam cracking)
• Other, please specify
(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/areas, please explain this.
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 Breakdown
(C-OG9.5a/C-CO9.5a) Break down, by fossil fuel expansion activity, your organization’s CAPEX in the reporting year and CAPEX planned over the next 5 years.
Response options
Please complete the following table.
0 1 2 3 4
Expansion activity CAPEX in the reporting year for this expansion activity (unit currency as CAPEX in the reporting year for this expansion activity as % of CAPEX planned over the next 5 years for this expansion activity Explain your CAPEX calculations, including any
selected in C0.4) total CAPEX in the reporting year as % of total CAPEX planned over the next 5 years assumptions
Exploration of new oil fields [OG only] Numerical field [enter a number from 0-999,999,999,999,999 using a Numerical field [enter a number from 0-100 using a maximum of 2 Numerical field [enter a number from 0-100 using a maximum of 2 Text field [maximum 2,500 characters]
maximum of 2 decimal places] decimal places] decimal places]
(C-EU9.5a) Break down, by source, your organization’s CAPEX in the reporting year and CAPEX planned over the next 5 years.
Question dependencies
This question is only presented if you selected “Electricity generation” in C-EU0.7.
Response options
Please complete the following table.
Coal – hard Numerical field [enter a number from 0- Numerical field [enter a number from 0-100 using a Numerical field [enter a number from 0-100 using a Numerical field [enter a number between Text field [maximum 2,400 characters]
999,999,999,999,999 using a maximum of 2 decimal maximum of 2 decimal places] maximum of 2 decimal places and no commas] 1900-2023]
places]
Lignite
Oil
Gas
Sustainable biomass
Other biomass
Waste (non-biomass)
Nuclear
Geothermal
Hydropower
Wind
Solar
Marine
(C-EU9.5b) Break down your total planned CAPEX in your current CAPEX plan for products and services (e.g. smart grids, digitalization, etc.).
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.
Select from: Text field [maximum 2,400 characters] Numerical field [enter a number from 0-999,999,999,999,999 using a maximum Numerical field [enter a number from 0-100 using a maximum of 2 Numerical field [enter a number from 2023-2100]
• Distributed generation of 2 decimal places] decimal places]
• 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
[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?
Response options
Please complete the following table:
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.
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.
Select from: Select from: Numerical field [enter a number from 0-100 using a Numerical field [enter a number from 0-999,999,999,999,999 Numerical field [enter a number from 0-100 using a Text field [maximum 2,500 characters]
• Alternative low-CO2 cements/binders • Basic academic/theoretical research maximum of 2 decimal places] using a maximum of 2 decimal places] maximum of 2 decimal places]
• Carbon capture, utilization and storage • Applied research and development
(CCUS) • Pilot demonstration
• Control systems • Full/commercial-scale demonstration
• Fuel switching • Small scale commercial deployment
• High temperature heating • Large scale commercial deployment
• Low clinker cement
• Low to medium temperature heating
• Waste heat recovery
• Other, please specify
• Unable to disaggregate by technology
area
[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.
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 R&D investment figure in the reporting year (unit currency as Average % of total R&D investment planned over the Explain how your R&D investment in this
years selected in C0.4) (optional) next 5 years technology area is aligned with your
climate commitments and/or climate
transition plan
Select from: Select from: Numerical field [enter a number from 0-100 using a Numerical field [enter a number from 0-999,999,999,999,999 Numerical field [enter a number from 0-100 using a Text field [maximum 2,500 characters]
• Carbon capture, utilization and storage • Basic academic/theoretical research maximum of 2 decimal places] using a maximum of 2 decimal places] maximum of 2 decimal places]
(CCUS) • Applied research and development
• Control systems • Pilot demonstration
• Distributed energy resources (DER) • Full/commercial-scale demonstration
• Electromobility components • Small scale commercial deployment
• Energy storage • Large scale commercial deployment
• High temperature heating
• Hydrogen power
• Low to medium temperature heating
• Machinery automation
• Recycling
• Remanufacturing
• Renewable energy
• Other, please specify
• Unable to disaggregate by technology
area
[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.
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 R&D investment figure in the reporting year (unit currency as Average % of total R&D investment planned over the Explain how your R&D investment in this
years selected in C0.4) (optional) next 5 years technology area is aligned with your
climate commitments and/or climate
transition plan
Select from: Select from: Numerical field [enter a number from 0-100 using a Numerical field [enter a number from 0-999,999,999,999,999 Numerical field [enter a number from 0-100 using a Text field [maximum 2,500 characters]
• Alternative liquid fuels • Basic academic/theoretical research maximum of 2 decimal places] using a maximum of 2 decimal places] maximum of 2 decimal places]
• Bio technology • Applied research and development
• Carbon capture, utilization and storage • Pilot demonstration
(CCUS) • Full/commercial-scale demonstration
• Chemical production using variable • Small scale commercial deployment
renewables • Large scale commercial deployment
• Control systems
• Electrolysis
• High temperature heating
• Low to medium temperature heating
• Methane reforming with CCUS
• Process step integration
• Product redesign
• Radical process redesign
• Waste heat recovery
• Other, please specify
• Unable to disaggregate by technology
area
[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.
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.
Select from: Select from: Numerical field [enter a number from 0-100 using a Numerical field [enter a number from 0-999,999,999,999,999 Numerical field [enter a number from 0-100 using a Text field [maximum 2,500 characters]
• Air-to-air heat pump • Basic academic/theoretical research maximum of 2 decimal places using a maximum of 2 decimal places] maximum of 2 decimal places]
• Air-to-water heat pump • Applied research and development
• Biofuel appliances • Pilot demonstration
• Building integrated photovoltaic systems • Full/commercial-scale demonstration
• Building integrated solar thermal collector • Small scale commercial deployment
(BIST) • Large scale commercial deployment
• Combined solar PV and heat pump
• Demand response
• Design tools
• Direct current buildings system
• Double smart grid
• Evaporative cooling
• Extending building lifetime
• Ground-source heat pump
• Heat exchanger
• Hybrid heat pump
• Hydrogen boiler
• Insulation
• Large-scale heat pump
• Lightweighting
• Passive buildings
• Pellets burning stove and boiler
• Polymer/Organic LED
• Reducing material losses
• Resilient buildings
• Thermal storage
• Water heating heat pump booster
• Other, please specify
• Unable to disaggregate by technology
area
[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.
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.
Select from: Select from: Numerical field [enter a number from 0-100 using a Numerical field [enter a number from 0-999,999,999,999,999 Numerical field [enter a number from 0-100 using a Text field [maximum 2,500 characters]
Coal • Basic academic/theoretical research maximum of 2 decimal places] using a maximum of 2 decimal places] maximum of 2 decimal places]
• Control systems • Applied research and development
• Carbon capture, utilization, and storage • Pilot demonstration
(CCUS) • Full/commercial-scale demonstration
• Coal bed methane capture • Small scale commercial deployment
• Combustion optimization and modification • Large scale commercial deployment
• Monitoring systems to reduce emissions
• Process improvements
• Renewable energy
• Other, please specify
• Unable to disaggregate by technology
area
Electric Utilities
• Battery storage
• Carbon capture, utilization, and storage
(CCUS)
• Demand response
• Efficient transmission technology
• Hydropower energy generation
• Mechanical storage
• Nuclear energy generation
• Ocean thermal energy generation
• Smart grid integration
• Solar energy generation
• Tidal energy generation
• Wave energy generation
• Wind energy generation
• Other, please specify
• Unable to disaggregate by technology
area
Oil and Gas
• Advanced monitoring techniques
• Alternative liquid fuels
• Carbon capture, utilization, and storage
(CCUS)
• Energy efficiency in transport
• Hydrogen
• Hydrogen storage
• Methane reforming with CCUS
• Pipeline
• Other, please specify/li>
• Unable to disaggregate by technology
area
[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.
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.
Select from: Select from: Numerical field [enter a number from 0-100 using a Numerical field [enter a number from 0-999,999,999,999,999 Numerical field [enter a number from 0-100 using a Text field [maximum 2,500 characters]
• Alternative fuels • Basic academic/theoretical research maximum of 2 decimal places using a maximum of 2 decimal places] maximum of 2 decimal places]
• Control systems • Applied research and development
• High temperature heating • Pilot demonstration
• Inert smelting anodes • Full/commercial-scale demonstration
• Low-to-medium temperature heating • Small scale commercial deployment
• Metal recycling • Large scale commercial deployment
• Other, please specify
• Unable to disaggregate by technology
area
[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.
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 R&D investment figure in the reporting year (unit currency as Average % of total R&D investment planned over the Explain how your R&D investment in this
years selected in C0.4) (optional) next 5 years technology area is aligned with your
climate commitments and/or climate
transition plan
Select from: Select from: Numerical field [enter a number from 0-100 using a Numerical field [enter a number from 0-999,999,999,999,999 Numerical field [enter a number from 0-100 using a Text field [maximum 2,500 characters]
• Alternative steelmaking processes • Basic academic/theoretical research maximum of 2 decimal places] using a maximum of 2 decimal places] maximum of 2 decimal places]
• Carbon capture, utilization and storage • Applied research and development
(CCUS) • Pilot demonstration
• Control systems • Full/commercial-scale demonstration
• Efficiency/recovery equipment on existing • Small scale commercial deployment
process plant • Large scale commercial deployment
• Electrolytic hydrogen blending
• High temperature heating
• Low-to-medium temperature heating
• New process plant with improved efficiency
• Other, please specify
• Unable to disaggregate by technology area
[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.
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.
Select from: See drop-down options below Select from: Numerical field [enter a number from 0-100 Numerical field [enter a number from 0- Numerical field [enter a number from 0-100 Text field [maximum 2,500 characters]
Drop-down options determined by transport • Basic academic/theoretical using a maximum of 2 decimal places] 999,999,999,999,999 using a maximum of 2 using a maximum of 2 decimal places]
modes selected in C-TO0.7/C-TS0.7 research decimal places]
• Applied research and development
• Pilot demonstration
• Full/commercial-scale
demonstration
• Small scale commercial
deployment
• Large scale commercial
deployment
[Add Row]
Select from:
(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.
Response options
Please complete the following table:
Numerical field [Enter a number from 0-999 using a maximum of 2 decimal places].
Question dependencies
This question only appears if you select “Carbon capture and storage/utilization” in response to C-OG0.7.
Response options
Select one of the following options:
• Yes
• No
(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.
Response options
Please complete the following table:
Transfer direction CO2 transferred in the reporting year (metric tons CO 2) Types of CO 2 transfer
CO2 transferred in Numerical field [enter a number from 0-999,999 using a maximum of 2 decimal places] Select all that apply:
• Transfer from a flue gas system
• Transfer from an industrial process
• Purchase from a naturally-occurring underground source
• Transfer from another company under a storage agreement
• Other, please specify
CO2 transferred out Numerical field [enter a number from 0-999,999 using a maximum of 2 decimal places] Select all that apply:
• Sold to the market for use in commercial products
• Sold to the market as a feedstock to other chemical or industrial processes
• Transferred to another company for acid gas injection (CO 2 and H2S co-injected into a production reservoir)
• Transferred to another company for enhanced oil recovery (EOR) operations
• Transferred to another company for enhanced shale gas recovery (ESGR) operations
• Transferred to another company for other enhanced gas recovery (EGR) operations
• Transferred to another company for enhanced coal bed methane (ECBM) operations
• Other, please specify
(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.
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.
Select from: Numerical field [enter a number from 0-99,999,999,999 using a maximum of 2 Numerical field [enter a number from 0-100 using a maximum of 2 decimal Numerical field [enter a number from 0-99,999,999,999 using a maximum of 2
• Acid gas injection (CO 2 and H2S co-injected into a production decimal places] places] decimal places]
reservoir)
• CO2 used for enhanced oil recovery (EOR)
• CO2 used for enhanced shale gas recovery (ESGR)
• CO2 used for other enhanced gas recovery (EGR)
• CO2 used for enhanced coal bed methane (ECBM) operations
• CO2 injected into saline formations for long-term storage
• CO2 injected into depleted oil and gas reservoirs for long-term
storage
• CO2 injected into other deep geological formation for long-term
storage
• CO2 injected into basalts for long-term storage
• CO2 injected for storage through mineral carbonation
• Other, please specify
Year in which injection began Cumulative CO2 injected and stored (metric tons CO2) Ongoing leakage (average estimated % of stored CO 2 per year) Describe your process for monitoring leakage and
any long-term storage of the CO2
Numerical field [enter a year e.g. 1999. The value must be in the range 1900-2023] Numerical field [enter a number from 0-99,999,999,999 using a maximum of 2 decimal Numerical field [enter a number from 0-100 using a maximum of 2 decimal places] Text field [max 2,500 characters]
places]
[Add Row]
(C-OG9.8c) Provide clarification on any other relevant information pertaining to your activities related to transfer and sequestration of CO 2.
Question dependencies
This question only appears if you select “Yes” in response to C-OG9.8.
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.
(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?
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.
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 Have any of the buildings been % of buildings certified as net zero carbon in Certification scheme(s) Comment
number of buildings completed in the last 3 certified as net zero carbon? the total number of buildings completed in the
years last 3 years
Select from: Select all that apply: Percentage field [enter a percentage from 0- Select from: Percentage field [enter a percentage from 0- Select all that apply: Text field [maximum 2,400
• Retail • National/local green building council 100 using a maximum of 2 decimal places] •Yes 100 using a maximum of 2 decimal places] • CaGBC Zero Carbon Building Standard – characters]
• Office standard, please specify • No Performance
• Industrial • National/local government standard, • Carbon neutral certification against the National
• Residential please specify Carbon Offset Standard for Building through NABERS
• Hotel • International standard, please specify Energy;
• Lodging, Leisure & Recreation • Other, please specify • Carbon neutral certification against the National
[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.
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.
Verification
(C10.1) Indicate the verification/assurance status that applies to your reported emissions.
Response options
Please complete the following table:
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.
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 Status in the current reporting year Type of verification or assurance Attach the statement Page/section reference Relevant standard Proportion of reported emissions verified (%)
place
Select from: Select from: Select from: Attach your document here Text field [maximum 500 characters] Select from drop-down options below Numerical field [enter a number from 0-100 using
• Annual process • No verification or assurance of current reporting • Not applicable no decimals or commas]
• Biennial process year • Limited assurance
• Triennial process • Underway but not complete for current reporting • Moderate assurance
year – first year it has taken place • Reasonable assurance
• Underway but not complete for reporting year – • High assurance
previous statement of process attached • Third party verification/assurance
• Complete underway
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.
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.
Select from: Select from: Select from: Select from: Attach your document here Text field [maximum 500 Select from drop-down options Numerical field [enter a number from 0-
• Scope 2 location-based • Annual process • No verification or assurance of current • Not applicable characters] below 100 using no decimals or commas]
• Scope 2 market-based • Biennial process reporting year • Limited assurance
• Triennial process • Underway but not complete for current • Moderate assurance
reporting year – first year it has taken place • Reasonable assurance
• Underway but not complete for reporting • High assurance
year – previous statement of process • Third party verification/assurance
attached underway
• Complete
[Add Row]
Question dependencies
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 Status in the current reporting year Type of verification or assurance Attach the statement Page/ section reference Relevant standard Proportion of reported emissions verified
place (%)
Select all that apply: Select from: Select from: Select from: Attach your document here Text field [maximum 500 Select from drop-down options Numerical field [enter a number from 0-
• Scope 3: Purchased goods and • Annual process • No verification or assurance of current • Not applicable characters] below 100 using no decimals or commas]
services • Biennial process reporting year • Limited assurance
• Scope 3: Capital goods • Triennial process • Underway but not complete for current • Moderate assurance
• Scope 3: Fuel and energy-related reporting year – first year it has taken • Reasonable assurance
activities (not included in Scopes 1 or place • High assurance
2) • Underway but not complete for • Third party verification/assurance
• Scope 3: Upstream transportation reporting year – previous statement of underway
and distribution process attached
• Scope 3: Waste generated in • Complete
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
[Add Row]
(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?
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.
SDG
Disclosure module verification relates to Data verified Verification standard Please explain
Select from: Select from: Text field [maximum 1,500 characters] Text field [maximum 1,500 characters]
• C0. Introduction • Year on year change in emissions (Scope 1)
• C1. Governance • Year on year change in emissions (Scope 2)
• C2. Risks and opportunities • Year on year change in emissions (Scope 1 and 2)
• C3. Business Strategy • Year on year change in emissions (Scope 3)
• C4. Targets and performance • Year on year emissions intensity figure
• C5. Emissions performance • Financial or other base year data points used to set a science-based target
• C6. Emissions data • Progress against emissions reduction target
• C7. Emissions breakdown • Change in Scope 1 emissions against a base year (not target related)
• C8. Energy • Change in Scope 2 emissions against a base year (not target related)
• C9. Additional metrics • Change in Scope 3 emissions against a base year (not target related)
• C11. Carbon pricing • Product footprint verification
• C12. Engagement • Emissions reduction activities
• C13. Other land management impacts • Renewable energy products
• C14. Portfolio impact • Energy consumption
• C16. Signoff • Alignment with a sustainable finance taxonomy
• SC. Supply chain module • Waste data
• Allocation of emissions to customers
• Don’t know
• Other, please specify
[Add Row]
(C11.1) Are any of your operations or activities regulated by a carbon pricing system (i.e. ETS, Cap & Trade or Carbon Tax)?
SDG
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.
SDG
Response options
Select all that apply from the following options:
Question dependencies
This question only appears if you select an emissions trading option in response to C11.1a.
SDG
Response options
Please complete the following table.
1 2 3 4 5
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 Numerical field [enter a number from 0-100 using a Numerical field [enter a number from 0-100 using a Enter the start date that applies to the data in the row. Use the calendar button Enter the finish date that applies to the data in the row. Use the calendar button
selection in C11.1a maximum of 2 decimal places and no commas] maximum of 2 decimal places and no commas] or enter dates manually in the format DD/MM/YYYY. Please note that the or enter dates manually in the format DD/MM/YYYY. Please note that the
period reported should overlap with the reporting year. period reported should overlap with the reporting year.
6 7 8 9 10 11
Allowances allocated Allowances purchased Verified Scope 1 emissions in metric tons CO 2e Verified Scope 2 emissions in metric tons CO 2e Details of ownership Comment
Numerical field [enter a number from 0-99,999,999,999 Numerical field [enter a number from 0-99,999,999,999 Numerical field [enter a number from 0-99,999,999,999 Numerical field [enter a number from 0-99,999,999,999 Select from: Text field [maximum 2,400 characters]
using a maximum of 2 decimal places and no commas] using a maximum of 2 decimal places and no commas] using a maximum of 2 decimal places and no commas] using a maximum of 2 decimal places and no commas] • Facilities we own and operate
• Facilities we own but do not operate
• Facilities we operate but do not own
• Other, please specify
(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.
SDG
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 Enter the start date that applies to the data in the row. Use the Enter the finish date that applies to the data in the row. Use the Numerical field [enter a number from 0-100 Numerical field [enter a number from 0- Text field [maximum 2,400
selection in C11.1a calendar button or enter dates manually in the format calendar button or enter dates manually in the format using a maximum of 2 decimal places and no 999,999,999,999,999 using a maximum of 2 characters]
DD/MM/YYYY. Please note that the period reported should DD/MM/YYYY. Please note that the period reported should commas] decimal places and no commas]
overlap with the reporting year. overlap with the reporting year.
(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
SDG
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.
(C11.2) Has your organization canceled any project-based carbon credits within the reporting year?
SDG
Commitment 4
Response options
Select one of the following options:
• Yes
• No
(C11.2a) Provide details of the project-based carbon credits canceled by your organization in the reporting year.
Question dependencies
This question only appears if you select “Yes” in response to C11.2.
SDG
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. *Column/row appearance is dependent on selections in this or other questions.”
1 2 3 4 5 6 7
Project type Type of mitigation activity Project description Credits canceled by your organization from this project in Purpose of cancellation Are you able to report the vintage of Vintage of credits at cancellation*
the reporting year (metric tons CO2e) the credits at cancellation?
Were these credits issued to or Credits issued by which carbon-crediting program Method(s) the program uses to assess Approach(es) by which the selected Potential sources of leakage the selected Provide details of other issues the Comment
purchased by your organization? additionality for this project* program requires this project to address program requires this project to have selected program requires projects to
reversal risk* assessed* address*
Select from: Select from: Select all that apply: Select all that apply: Select all that apply: Text field [maximum 2,500 characters] Text field [maximum 2,500 characters]
• Issued • Alberta TIER Emission Offset system • Consideration of legal requirements • Monitoring and compensation
• Purchased • ACR (American Carbon Registry) • Investment analysis • Temporary crediting • Upstream/downstream emissions
• California Air Resources Board Compliance Offset • Barrier analysis • Other, please specify • Activity-shifting
Program • Market penetration assessment • No requirements • Market leakage
• CAR (The Climate Action Reserve) • Positive lists • No risk of reversal • Ecological leakage
• CCBS (developed by the Climate, Community and • Other, please specify • Other, please specify
Biodiversity Alliance, CCBA) • Not assessed • Not assessed
• CDM (Clean Development Mechanism)
• Emissions Reduction Fund of the Australian
Government
• Gold Standard
• Integrity Council for Voluntary Carbon Markets –
Approved carbon crediting program
• JCM (Joint Crediting Mechanism)
• JI (Joint Implementation)
• Plan Vivo
• REDD+
• TREES (The REDD+ Environmental Excellence
Standard)
• T-COP (Thailand Carbon Offsetting Program)
• VCS (Verified Carbon Standard)
• VER+ (TÜV SÜD standard)
• Not issued by a program
• Other private carbon crediting program, please
specify
• Other regulatory carbon crediting program, please
specify
[Add Row]
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.
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.
1 2 3 4 5 6 7
Type of internal carbon price How the price is determined Objective(s) for implementing this internal Scope(s) covered Pricing approach used – spatial Pricing approach used – temporal Indicate how you expect the price to
carbon price variance variance change over time*
Select from: Select all that apply: Select all that apply: Select all that apply: Select from: Select from: Text field [maximum 1,000 characters]
• Shadow price • Alignment with the price of allowances under an • Change internal behavior • Scope 1 • Uniform •Static
• Internal fee Emissions Trading Scheme • Drive energy efficiency • Scope 2 • Differentiated • Evolutionary
• Internal trading •Alignment with the price of a carbon tax • Drive low-carbon investment • Scope 3 (upstream) • Other, please specify • Other, please specify
• Implicit price • Social cost of carbon • Identify and seize low-carbon • Scope 3 (downstream
• Other, please specify • Price/cost of voluntary carbon offset credits opportunities
• Cost of required measures to achieve emissions • Navigate GHG regulations
reduction targets • Stakeholder expectations
• Benchmarking against peers • Stress test investments
• Price with material impact on business decisions • Reduce supply chain emissions
• Other, please specify • Set a carbon offset budget
• Other, please specify
8 9 10 11 12
Actual price(s) used – minimum (currency as specified in C0.4 per metric ton Actual price(s) used – maximum (currency as specified in C0.4 per metric ton Business decision-making processes this Mandatory enforcement of this internal carbon price Explain how this internal carbon price has
CO2e) CO2e) internal carbon price is applied to within these business decision-making processes contributed to the implementation of your
organization’s climate commitments and/or
climate transition plan
Numerical field [enter a number from 0-999,999,999,999,999 using a maximum Numerical field [enter a number from 0-999,999,999,999,999 using a maximum Select all that apply: Select from: Text field [maximum 2,500 characters]
of 2 decimal places and no commas] of 2 decimal places and no commas] • Capital expenditure • Yes, for all decision-making processes
• Operations • Yes, for some decision-making processes, please
• Procurement specify
• Product and R&D • No
• Remuneration
• Risk management
• Opportunity management
• Value chain engagement
• Public policy engagement
• Other, please specify
[Add Row]
SDG
Response options
Select all that apply from the following options:
Question dependencies
This question only appears if you select “Yes, our suppliers” in response to C12.1.
SDG
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 % of supplier-related Scope 3 Rationale for the coverage of your Impact of engagement, including Comment
indirect) emissions as reported in C6.5 engagement measures of success
(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.
SDG
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 Impact of engagement, including measures
group of customers and scope of of success
engagement
Select from: Select from drop-down options below Percentage field [enter a percentage from 0-100 using a Percentage field [enter a percentage from 0-100 using a Text field [maximum 2,400 characters] Text field [maximum 2,400 characters]
• Education/information sharing maximum of 2 decimal places] maximum of 2 decimal places]
• Collaboration & innovation
• Other, please specify
[Add Row]
• 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
• Collaborate with customers in creation and review of your climate transition plan
• 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.
SDG
Commitment A
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 Portfolio coverage (total or outstanding) Rationale for the coverage of your engagement Impact of engagement, including
C-FS14.1a measures of success
Select from: Select from: Select all that apply: Percentage field [enter a percentage from 0-100 Percentage field [enter a percentage Select from: Text field [maximum 2,500 characters]
• Customers/clients of Banks • Education/information sharing using a maximum of 2 decimal places] from 0-100] • Non-targeted engagement
• Clients of Asset Managers (Asset • Collaboration & innovation (drop-down options below) • Engagement targeted at clients with increased
owners) • Compliance & onboarding climate-related risks
• Customers/clients of Insurers • Information collection (understanding • Engagement targeted at clients with increased
client behavior) climate-related opportunities
• Engagement & incentivization (changing • Engagement targeted at clients currently not
client behavior) meeting climate-related policy requirements
• Other, please specify •Engagement targeted at clients with the highest
potential impact on the climate
• Other, please specify
[Add row]
Question dependencies
This question only appears if you select “Yes” in C2 for rows “Investing (Asset manager)” and/or “Investing (Asset owner)” in response to C-FS0.7 and ‘Yes, our investees’ in response to C12.1.
SDG
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.
Select from: Select all that apply: Percentage field [enter a percentage from Percentage field [enter a percentage Percentage field [enter a percentage Select from: Text field [maximum 2,500
• Information collection 0-100 using a maximum of 2 decimal from 0-100] from 0-100] • Non-targeted engagement characters]
(understanding investee behavior) Information collection (understanding investee behavior) places] • Engagement targeted at investees with
• Engagement & incentivization • Included climate-related criteria in investee increased climate-related risks
(changing investee behavior) selection/management mechanism • Engagement targeted at investees with
• Innovation & collaboration • Climate-related criteria is integrated into investee increased climate-related opportunities
(changing markets) evaluation processes • Engagement targeted at investees
• Other, please specify • Collect climate-related and carbon emissions information currently not meeting climate-related policy
from new investee companies as part of due diligence requirements
• Collect climate-related and carbon emissions information at • Engagement targeted at investees with
least annually from long-term investees the highest potential impact on the climate
• Other, please specify • Other, please specify
[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.
SDG
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.
SDG
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?
SDG
Response options
Select one of the following options:
Question dependencies
This question only appears if any “Yes…” option is selected in response to C12.2.
SDG
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.
Select from Text field [maximum 1,500 characters] Percentage field [enter a percentage from 0-100 using a Percentage field [enter a percentage from 0-100 using a Select all that apply: Select from:
drop-down options below maximum of 2 decimal places] maximum of 2 decimal places] • Certification • Exclude
• Supplier self-assessment • No response
• First-party verification • Retain and engage
• Second-party verification • Suspend and engage
• Off-site third-party verification • Other, please specify
• On-site third-party verification
• Grievance mechanism/Whistleblowing hotline
• Supplier scorecard or rating
• No mechanism for monitoring compliance
• Other, please specify
[Add row]
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.
SDG
Commitment 7
Response options
Please complete the following table.
Question dependencies
This question only appears if you select “Yes” in column 1 in C-FS12.2.
SDG
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.
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 Percentage of voting disclosed across portfolio* Climate-related issues supported in shareholder Do you publicly disclose the rationale behind
strategy or transition plan?* resolutions* your voting on climate-related issues?*
Select from: Select all that apply: Percentage field [enter a percentage from 0-100] Select all that apply: Select from:
• Exercise voting rights directly • Vote tracking • Climate transition plans • Yes, for all
• Exercise voting rights through an external service provider • Publish requirements of external service providers in relation to climate-related • Climate-related disclosures • Yes, for some
issues • Aligning public policy position (lobbying) • No
• Review external service provider’s climate-related policies • Emissions reduction targets
• Review external service provider’s climate-related performance (e.g. active • Board oversight of climate-related issues
ownership, proxy voting records) • Other, please specify
• Include climate-related requirements in requests for proposals • None of the above
• 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
[Add row]
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?
Response options
Select one of the following options:
• Yes
• No
(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.
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 Management practice Description of management practice Your role in the implementation Explanation of how you encourage Climate change related benefit Comment
number implementation
[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.
Response options
Select one of the following options:
• Yes
•
Page 189 of 270 @cdp | www.cdp.net
•
• No
(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.
Response options
Please complete the following table:
(C12.3) Does your organization engage in activities that could either directly or indirectly influence policy, law, or regulation that may impact the climate?
Commitment 9
Response options
Please complete the following table.
External engagement activities that could directly or indirectly influence policy, Does your organization have a public commitment Attach commitment or position Describe the process(es) your organization Primary reason for not engaging in activities Explain why your organization does not
law, or regulation that may impact the climate or position statement to conduct your engagement statement(s) has in place to ensure that your external that could directly or indirectly influence engage in activities that could directly or
activities in line with the goals of the Paris engagement activities are consistent with policy, law, or regulation that may impact the indirectly influence policy, law, or regulation
Agreement? your climate commitments and/or climate climate that may impact the climate
transition plan
Select all that apply: Select from: [Attachment(s)] Text field [maximum 2,500 characters] Select from: Text field [maximum 2,500 characters]
• Yes, we engage directly with policy makers
• Yes, our membership of/engagement with trade associations could influence • Yes • Important but not an immediate priority
policy, law, or regulation that may impact the climate • No, but we plan to have one in the next two • Judged to be unimportant
• Yes, we fund organizations or individuals whose activities could influence years • Lack of internal resources
policy, law, or regulation that may impact the climate • No, and we do not plan to have one in the next • No instruction from management
• No, we have assessed our activities, and none could either directly or two years • Other, please specify
indirectly influence policy, law, or regulation that may impact the climate
• Not assessed
(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.
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 .
1 2 3 4 5 6 7
Specify the policy, law, or regulation on Category of policy, law, or regulation that Focus area of policy, law, or regulation that Policy, law, or regulation geographic Country/area/region the policy, law, or Your organization’s position on the Description of engagement with policy
which your organization is engaging with may impact the climate may impact the climate coverage regulation applies to policy, law, or regulation makers
policy makers
Text field [maximum 1,500 characters] • Climate change mitigation Select all that apply from the drop-down Select from: Select all that apply:[Country/area/region drop- Select from: Text field [maximum 2,500 characters]
• Climate change adaptation below • Global down list] • Oppose
• Low-carbon products and services • Regional • Other, please specify • Neutral
• Carbon pricing, taxes, and subsidies • National • Support with no exceptions
• Sub-national • Support with minor exceptions
• Unknown • Support with major exceptions
• Undecided
8 9 10
Details of exceptions (if applicable) and your organization’s proposed alternative approach to the Have you evaluated whether your organization’s engagement on this policy, law, or regulation is aligned with the Please explain whether this policy, law or regulation is central to the achievement of your climate
policy, law or regulation goals of the Paris Agreement? transition plan and, if so, how?
Text field [maximum 2,500 characters] Select from: Text field [maximum 2,500 characters]
[Add Row]
Focus of policy, law or regulation that may impact the climate drop-down options (column 3)
Climate change mitigation
• Climate-related reporting
• Climate-related targets
• Climate transition plans
• Emissions – CO2
• Emissions – methane
• Emissions – other GHGs
• International agreement related to climate change mitigation
• Low-carbon, non-renewable energy generation
• New fossil fuel energy generation capacity
• Renewable energy generation
• Traceability requirements
• Transparency requirements
• Verification and audits
• Other, please specify
Climate change adaptation
• Alternative fuels
• Circular economy
• Electricity grid access for renewables
• Energy attribute certificate systems
• Energy efficiency requirements
• Extended Producer Responsibility (EPR)
• Green electricity tariffs/renewable energy PPAs
• Low-carbon innovation and R&D
• Technology requirements
• Sustainable finance
• Other, please specify
Carbon pricing, taxes, and subsidies
• Carbon taxes
• Emissions trading schemes
• Carbon offsets
• Subsidies for renewable energy projects
• Subsidies for low-carbon, non-renewable energy projects
• Subsidies for fossil fuel exploration and/or extraction
• Subsidies on products or services
• Subsidies on infrastructure
• Taxes on products or services
• Other, please specify
(C12.3b) Provide details of the trade associations your organization is a member of, or 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, our membership of/engagement with trade associations could influence policy, law, or regulation that may impact the climate” in response to column 1 in C12.3.
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.
Select from drop-down options in table Select from: Select from: Text field [maximum 2,500 characters] Numerical field [enter a number from 0 to Text field [maximum 2,500 characters] Select from:
below • Consistent • Yes, and they have changed their position 999,999,999,999,999, using up to 2 decimal places] • Yes, we have evaluated, and it is
• Inconsistent • Yes we attempted to influence them but they aligned
• Mixed did not change their position • Yes, we have evaluated, and it is not
• Unknown • Yes, we publicly promoted their current aligned
position • No, we have not evaluated
• Yes, we publicly opposed their current
position
• Yes, we decided to terminate our
membership within the next two years
•Yes, we terminated our membership in the
reporting year
• No, we did not attempt to influence their
position
• No, we do not know their position
[Add Row]
Question dependencies
This question only appears if you select “Yes, we fund organizations or individuals whose activities could influence policy, law, or regulation that may impact the climate” in response to C12.3.
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.
Type of organization or individual State the organization or individual to which you Funding figure your organization provided to this organization or individual in Describe the aim of this funding and how it could Have you evaluated whether this funding is aligned with
provided funding the reporting year (currency as selected in C0.4) influence policy, law or regulation that may impact the goals of the Paris Agreement?
the climate
Select from: Text field [maximum 500 characters] Numerical field [enter a number from 0 to 999,999,999,999,999 using up to 2 Text field [maximum 2,500 characters] Select from:
• Governmental institution decimal places] • Yes, we have evaluated, and it is aligned
• Independent consultant • Yes, we have evaluated, and it is not aligned
• International Governmental Organization (IGO) • No, we have not evaluated
• Non-Governmental Organization (NGO) or charitable organization
• Political party or political candidate
• Political committee
• 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
[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).
Commitment 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 .
Publication Status Attach the document Page/Section reference Content elements Comment
Select from: Select from: Attach your document here. Text field [maximum 500 characters] Select all that apply: Text field [maximum 2,400 characters]
• In mainstream reports • Complete • Governance
• In mainstream reports, in line with the CDSB framework (as amended to • Underway – previous year attached • Strategy
incorporate the TCFD recommendations) • Underway – this is our first year • Risks & Opportunities
• In mainstream reports, incorporating the TCFD recommendations • Emissions figures
• In other regulatory filings • Emission targets
• In voluntary communications • Other metrics
• In voluntary sustainability report • Other, please specify
• No publications with information about our response to climate-related
issues and GHG emissions performance
• Other, please specify
[Add Row]
Industry collaboration
(C12.5) Indicate the collaborative frameworks, initiatives and/or commitments related to environmental issues for which you are a signatory/member.
General commitment
Response options
Please complete the following table.
Environmental collaborative framework, initiative and/or commitment Describe your organization’s role within each framework, initiative and/or commitment*
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.
Response options
Select one of the following options:
• Yes
• No
(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.
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 Description of the response(s)
impacts?
Select from: Select all that apply: Select all that apply: Text field [maximum 2,400 characters] Select from: Text field [maximum 2,400 characters]
• MP1 •Positive • Biodiversity • Yes
• MP2 • Negative • Soil • No
• MP3 • Neutral • Water
• MP4 • Mixed • Yield
• MP5 • Other, please specify
• MP6
• MP7
• MP8
• MP9
• MP10
• MP11
• MP12
• MP13
• MP14
• MP15
• MP16
• MP17
• MP18
• MP19
• MP20
[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?
Response options
Select one of the following options:
• Yes
• No
(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.
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 Description of the response (s)
implemented?
Select from: Select all that apply: Select all that apply: Text field [maximum 2,400 characters] Select from: Text field [maximum 2,400 characters]
• MP1 •Positive • Biodiversity • Yes
• MP2 • Negative • Soil • No
• MP3 • Neutral • Water
• MP4 • Mixed • Yield
• MP5 • Other, please specify
• MP6
• MP7
• MP8
• MP9
• MP10
• MP11
• MP12
• MP13
• MP14
• MP15
• MP16
• MP17
• MP18
• MP19
• MP20
[Add Row]
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.
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.
Lending to all carbon-related Select from: Numeric field [enter a number from Numeric field [enter a number from Numeric field [enter a number from Percentage field [enter a Select from: Text field [maximum 2,500 Text field [maximum 2,500
assets* 0-999,999,999,999,999 using a 0-999,999,999,999,999 using a 0-999,999,999,999,999 using a percentage from 0-100] • Important, but not immediate characters] characters]
• Yes maximum of 3 decimal places and maximum of 3 decimal places and maximum of 3 decimal places and priority
• No, but we plan to assess our no commas] no commas] no commas] • Judged to be unimportant,
portfolio's exposure in the next explanation provided
two years • Lack of internal resources
• No, and we do not plan to • No instruction from
assess our portfolio's exposure management
in the next two years •No relevant exposure in
portfolio
• Other, please specify
Lending to coal*
Insuring coal*
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.
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
Commitment 2
Response options
Please complete the following table:
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: Select all that apply: Text field [maximum 2,400 characters]
•Yes •Portfolio emissions
• No, but we plan to do so in the next two years • Other carbon footprinting and/or exposure metrics (as defined by TCFD)
• No, and we do not plan to do so in the next two years • Other, please specify
Investing (Asset manager)*
(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.
SDG
TCFD
Metrics & Targets recommended disclosure b) Disclose Scope 1, Scope 2, and, if appropriate, Scope 3 greenhouse gas (GHG) emissions, and the related risks.
Commitment 2
Response options
Please complete the following table:
Banking (Bank)* Numerical field [enter a number from 0-999,999,999,999 using a Percentage field [enter a percentage from 0- Percentage field [enter a percentage from 0- Select from: Text field [maximum 2,500 characters]
maximum of 3 decimal places and no commas] 100] 100] • The Global GHG Accounting and Reporting Standard
for the Financial Industry
• Other, please specify
(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.
TCFD
Metrics & Targets recommended disclosure b) Disclose Scope 1, Scope 2, and, if appropriate, Scope 3 greenhouse gas (GHG) emissions, and the related risks.
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.
Portfolio Portfolio metric Metric value in the reporting year Portfolio coverage Percentage calculated using data obtained from Calculation methodology
clients/investees
Select from: Select from: Numeric field [enter a range of 0-999,999,999 using a Percentage field [enter a percentage from 0- Percentage field [enter a percentage from 0-100 using a Text field [maximum of 3,000 characters]
• Banking (Bank)* • Weighted average carbon intensity maximum of 3 decimal places and no commas] 100] maximum of 2 decimal places]
• Investing (asset manager)* (tCO 2e/Million revenue)
• Investing (asset owner)* • Portfolio carbon footprint (tCO 2e/Million
• Insurance underwriting (insurance invested)
company)* • Carbon intensity (tCO 2e/Million revenue)
• Avoided emissions financed (tCO 2e)
• Carbon removals financed (tCO 2e)
• Insurance-associated emissions (tCO2e)*
• Other, please specify
[Add Row]
Question dependencies
This question only appears if you select any number of past reporting years in column 6 “Select the number of past reporting years you will be providing Scope 3 emissions data for” in C0.2 and in any row of C-FS14.1 you select both "Yes" in column 2 and "Portfolio emissions" in column 3.
SDG
Commitment 2
Year Start date End date Portfolio emissions (metric unit tons Portfolio coverage Percentage calculated using data Emissions calculation methodology Please explain the details and
CO2e) in the reporting year obtained from clients/investees assumptions used in your
calculation
Past year 1 for Banking (Bank) [Only appears if “1 [DD/MM/YYYY] [DD/MM/YYYY] Numeric field [enter a number from 0- Percentage field [enter a Percentage field [enter a Select from: Text field [maximum 2,500
year” is selected in column 6 of C0.2 AND “Yes" in 999,999,999,999 using a maximum of 3 percentage from 0-100] percentage from 0-100] • The Global GHG Accounting and characters]
column 2 and "Portfolio emissions" of row “Banking decimal places and no commas] Reporting Standard for the Financial
(Bank)” in column 3 of C-FS14.1] Industry
• Other, please specify
(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.
Portfolio breakdown Please explain why you do not provide a breakdown of your portfolio impact*
Question dependencies
This question only appears if you select “Yes, by asset class” in C-FS14.2.
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.
Select from: Select from: Numerical field [enter a range of 0-999,999,999,999 using a maximum of 2 decimal places and no commas]
Banking • Absolute portfolio emissions (tCO2e)
• Corporate loans • Weighted average carbon intensity (tCO2e/Million revenue)
• Retail loans • Portfolio carbon footprint (tCO2e/Million invested)
• Corporate real estate • Carbon intensity (tCO2e/Million revenue)
• Retail mortgages • Exposure to carbon-related assets (Million portfolio value)
• Trade finance • Avoided emissions financed (tCO2e)
• Asset finance • Carbon removals financed (tCO2e)
• Project finance • Other, please specify
• Other, please specify
Investing
• Corporate Bonds
• Sovereign Bonds
• Sub-sovereign Bonds
• Other 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
Question dependencies
This question only appears if you select “Yes, by industry” in C-FS14.2.
Response options
Please complete the following table. You can add rows by using the "Add Row" button at the bottom of the table.
Select from: Select from: Select from: Numerical field [enter a range of 0-999,999,999,999 using a maximum of 2 decimal places and no
• Banking (Bank) •Energy • Absolute portfolio emissions (tCO2e) commas]
• Investing (Asset manager) • Materials • Weighted average carbon intensity (tCO2e/Million revenue)
• Investing (Asset owner) • Capital Goods • Portfolio carbon footprint (tCO2e/Million invested)
• Insurance underwriting (Insurance company) • Commercial & Professional Services • Carbon intensity (tCO2e/Million revenue)
• Transportation • Exposure to carbon-related assets (Million portfolio value)
• Automobiles & Components • Avoided emissions financed (tCO2e)
• Consumer Durables & Apparel • Carbon removals financed (tCO2e)
• Consumer Services • Other, please specify
• 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
[Add Row]
Question dependencies
This question only appears if you select “Yes, by country/area/region” in C-FS14.2.
Response options
Please complete the following table. You can add rows by using the "Add Row" button at the bottom of the table.
Select from: Select from: Select from: Numeric field [enter a number from 0-999,999,999,999 using a maximum of 2 decimal places and no commas]
• Banking (Bank) [Country/area/region drop-down list] • Absolute portfolio emissions (tCO2e)
• Investing (Asset manager) • Weighted average carbon intensity (tCO2e/Million revenue)
• Investing (Asset owner) • Portfolio carbon footprint (tCO2e/Million invested)
• Insurance underwriting (Insurance company) • Carbon intensity (tCO2e/Million revenue)
• Exposure to carbon-related assets (Million portfolio value)
• Avoided emissions financed (tCO2e)
• Carbon removals financed (tCO2e)
• Other, please specify
[Add Row]
Question dependencies
This question only appears if you select "Yes, by scope" in response to C-FS14.2.
Response options
Please complete the following table. You can add rows by using the "Add Row" function at the bottom of the table.
Select from: Select from: Numerical field [enter a range of 0-999,999,999,999 using a maximum of 2 decimal places and no commas]
• Bank lending (Bank) • Scope 1
• Investing (Asset manager) • Scope 2 (location-based)
• Investing (Asset owner) • Scope 2 (market-based)
• Insurance underwriting (Insurance company) • Scope 3
[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.
Commitment 3
Response options
Please complete the following table:
Banking (Bank)* Select from: Text field [maximum 2,500 characters] Text field [maximum 2,500 characters]
• Yes
• No, but we plan to in the next two years
• No, and we do not plan to in the next two years
Investing (Asset manager)*
(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
Commitment 3
Response options
Please complete the following table.
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*
Biodiversity
(C15.1) Is there board-level oversight and/or executive management-level responsibility for biodiversity-related matters within your organization?
SDG
Response options
Please complete the following table:
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: Text field [maximum 2,500 characters] Select all that apply:
• Yes, both board-level oversight and executive management-level responsibility • Risks and opportunities to our own operations
• Yes, board-level oversight • Risks and opportunities to our bank lending activities
• Yes, executive management-level responsibility • Risks and opportunities to our investment activities
• No, but we plan to have both within the next two years • Risks and opportunities to our insurance underwriting activities
• No, and we do not plan to have both within the next two years • 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?
SDG
Response options
Please complete the following table:
Select from: Select all that apply: Select all that apply:
• Yes, we have made public commitments and publicly endorsed initiatives related to biodiversity •Commitment to Net Positive Gain •CBD - Global Biodiversity Framework
• Yes, we have made public commitments only • Commitment to No Net Loss • SDG
• Yes, we have endorsed initiatives only • Adoption of the mitigation hierarchy approach • CITES
• No, but we plan to do so within the next 2 years • Commitment to not explore or develop in legally designated protected areas • F4B - Finance for Biodiversity
• No, and we do not plan to do so within the next 2 years • Commitment to respect legally designated protected areas • PBAF - Partnership for Biodiversity Accounting Financials [FS only]
• Commitment to avoidance of negative impacts on threatened and protected species • Other, please specify
• 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
(C15.3) Does your organization assess the impacts and dependencies of its value chain on biodiversity?
SDG
Response options
Please complete the following table:
0 1 2 3 4 5
Type of assessment Indicate whether your organization undertakes this Value chain stage(s) covered* Portfolio activity [FS only]* Tools and methods to assess impacts and/or Please explain how the tools and methods are
type of assessment dependencies on biodiversity* implemented and provide an indication of the
associated outcome(s)*
Impacts on biodiversity Select from: Select all that apply: Select all that apply: Select all that apply from drop-down options below Text field [maximum 2,500 characters]
• Yes • Direct operations • Bank lending portfolio (Bank)
• No, but we plan to within the next two years • Upstream • Investing portfolio (Asset manager)
• No and we don’t plan to within the next two years • Downstream [not shown to FS] • Investing portfolio (Asset owner)
• Portfolio activity [FS only] • Insurance underwriting portfolio (Insurance company)
Dependencies on biodiversity
SDG
Response options
Select one of the following options:
• Yes
• No
• Not assessed
(C15.4a) Provide details of your organization’s activities in the reporting year located in or near to biodiversity -sensitive areas.
Question dependencies
This question only appears if you select “Yes” in C15.4.
SDG
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.
1 2 3 4 5
Classification of biodiversity -sensitive area Country/area Name of the biodiversity-sensitive area Proximity Briefly describe your organization’s activities in the reporting
year located in or near to the selected area
Select from: Select from: Text field [maximum 500 characters] Select from: Text field [maximum 2,500 characters]
• Natura 2000 network of protected areas [List of countries/areas] • Overlap
• UNESCO World Heritage site • Adjacent
• Key Biodiversity Area (KBAs) • Up to 5 km
• Other biodiversity sensitive area, please specify • Up to 10 km
• Up to 25 km
• Up to 50 km
• Up to 70 km
• Data not available
6 7 8
Indicate whether any of your organization’s activities located in or near to the selected area could negatively affect biodiversity Mitigation measures implemented within the selected area* Explain how your organization’s activities located in or near to the selected area could negatively
affect biodiversity, how this was assessed, and describe any mitigation measures implemented*
Select from: Select all that apply: Text field [maximum 3,000 characters]
• Yes, but mitigation measures have been implemented • Site selection
• Yes, and no mitigation measures have been implemented • Project design
• No • Scheduling
• Not assessed • Physical controls
• Operational controls
• Abatement controls
• Restoration
• Biodiversity offsets
• Other, please specify
(C15.5) What actions has your organization taken in the reporting year to progress your biodiversity-related commitments?
SDG
Response options
Please complete the following table:
Have you taken any actions in the reporting period to progress your biodiversity-related commitments? Type of action taken to progress biodiversity- related commitments*
SDG
Response options
Please complete the following table:
Does your organization use indicators to monitor biodiversity performance? Indicators used to monitor biodiversity performance
SDG
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.
Select from: Select all that apply: Text field [250 characters]
• In mainstream financial reports • Content of biodiversity-related policies or commitments Attach your document here
• In other regulatory filings • Governance
• In voluntary sustainability report or other voluntary communications • Impacts on biodiversity
• No publications • Details on biodiversity indicators
• Other, please specify • Influence on public policy and lobbying
• Risks and opportunities
• Biodiversity strategy
• Other, please specify
[Add row]
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.
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.
Response options
Please complete the following table:
(SC0.0) If you would like to do so, please provide a separate introduction to this module.
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?
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]
(SC1.1) Allocate your emissions to your customers listed below according to the goods or services you have sold them in this reporting period.
SDG
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 Scope 2 accounting method* Scope 3 category(ies)* Allocation level Allocation level detail Emissions in metric tons of CO 2e
Select from: Select from: Select from: Select all that apply: Select from: Text field [maximum 500 characters] Numerical field [enter a number from 0-
[Drop-down menu of requesting • Scope 1 • Location-based • Category 1: Purchased goods and services •Company wide 999,999,999,999 using a maximum of 4 decimal
members] • Scope 2 • Market-based • Category 2: Capital goods • Business unit (subsidiary company) places]
• Scope 3 • Category 3: Fuel-and-energy-related activities • Facility
(not included in Scopes 1 or 2) • Commodity
• 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
• Other (upstream)
• Other (downstream)
8 9 10 11 12 13 14
Uncertainty (± %) Major sources of emissions Verified* Allocation method Market value or quantity of goods/services supplied to Unit for market value or quantity of Please explain how you have identified
the requesting member goods/services supplied the GHG source, including major
limitations to this process and
assumptions made
Percentage field [enter a percentage from 0-999,999 Text field [maximum 2,500 characters] Select from: Select from drop-down options below Numerical field [enter a number from 0- Select from drop-down options below Text field [maximum 5,000 characters]
using a maximum of 4 decimal places] • Yes 999,999,999,999 using a maximum of 4 decimal
• No places]
[Add Row]
• Allocation not necessary due to type of primary data available • Allocation based on the number of units purchased
• Allocation not necessary as secondary data used • Allocation based on area
• Allocation based on mass of products purchased • Allocation based on another physical factor
• Allocation based on the volume of products purchased • Allocation based on the market value of products purchased
• Allocation based on the energy content of products purchased • Other, please specify
• Allocation based on the chemical content of products purchased
Unit for market value or quantity of goods/services supplied (column 13)
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?
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
[Add Row]
(SC1.4) Do you plan to develop your capabilities to allocate emissions to your customers in the future?
Response options
Select one of the following options:
• Yes
• No
(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.
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
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.
SDG
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 Estimated lifetime CO2e savings Estimated payback Details of proposal
reductions to be realized
Select from: Select from: Select from drop-down options Select from: Select from: Numerical field [enter a range of 0- Select from: Text field [maximum 5,000
[Drop-down menu of requesting •Reduce Logistics Emissions below •
Actions to reduce customers’ • 0-1 year 999,999,999,999 using a maximum of 2 • Cost/saving neutral characters]
members] • Change to provision of goods operational emissions (customer scope 1 • 1-3 years decimal places] • 0-1 year
and services & 2) • 3-5 years • 1-3 years
• New product or service • Actions that would reduce our own • Other, please specify • 3-5 years
• Relationship sustainability operational emissions (our scope 1 & 2) • Other, please specify
assessment • Actions that would reduce our own
• Change to supplier operations supply chain emissions (our own scope
• Other, please specify 3)
• Actions that would reduce both our
own and our customers’ emissions
• Other, please specify
[Add Row]
Response options
Select one of the following options:
• Yes
• No
(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.
SDG
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.
1 2 3 4
Select from: Select from: Select from: Select from drop-down options below
[Drop-down menu of requesting members] [Drop-down menu of ID’s] •Reduce Logistics Emissions
• Change to provision of goods and services
• New product or service
• Relationship sustainability assessment
• Change to supplier operations
• Other, please specify
Description of the reduction initiative Emissions reduction for the reporting year in metric tons of CO 2e 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:
• Yes
• No
[Add Row]
Select from:
Action Exchange
Questions SC3.1 - SC3.2a on the CDP Action Exchange have been removed as of the 2021 disclosure cycle.
(SC4.1) Are you providing product level data for your organization’s goods or services?
Response options
Select one of the following options:
Question dependencies
This question only appears if you select “Yes, I will provide data” in response to SC4.1.
Response options
Percentage field [enter a percentage from 0-100 using a maximum of 2 decimal places]
Question dependencies
This question only appears if you select “Yes, I will provide data” in response to SC4.1.
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.
1 2 3 4
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]
• Final
• Intermediate
5 6 7 8 9
Total emissions in kg CO 2e 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 Percentage field [enter a percentage from -1000 - 1000 using a Use the calendar button or enter dates manually in the Text field [maximum 2,400 characters] Select from:
maximum of 2 decimal places] maximum of 10 decimal places] format DD/MM/YYYY. •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.
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 CO 2e per unit Is this stage under your ownership or control?
Text field [maximum 2,400 characters] Select from: Select from: Numerical field [enter a range of 0-999,999,999,999 using a maximum of 10 decimal places] Select from:
• Scope 1 • Assembly • Yes
• Scope 2 • Consumer use • No
• Scope 3 • Cradle to gate
• Scope 1 & 2 • Cradle to grave
• Scope 1, 2 & 3 • Distribution
• Other, please specify • 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
6 7 8
Type of data used Data quality If you are verifying/assuring this product emissions data, please tell us how
Select from: Text field [maximum 2,500 characters] Text field [maximum 5,000 characters]
• Primary
• Secondary
• Primary & secondary
[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.
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 CO 2e per unit
Text field [maximum 2,500 characters] Select from: Text field [maximum 2,500 characters] Select from: Numerical field [enter a range of 0-999,999,999,999 using a maximum of 2 decimal places]
• Completed
[Drop-down of ID’s] • Ongoing
• Planned
[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.
• Yes
• No
(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.
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.
[Add Row]
(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.
Response options
Please complete the following table:
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*
(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.
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.
Select all that apply: Select from: Text field [maximum 2,500 characters]
• Forests •
Board Chair
• Water • 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)
• Chief Government Relations Officer (CGRO)
• Chief Technology Officer (CTO)
• General Counsel
• Other C-Suite Officer
• President
• Board-level committee
• Other, please specify
[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.
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.
1 2 3 4 5
Issue area(s)* Frequency with which the issue area(s) is a scheduled Governance mechanisms into which this issue area(s) is integrated Scope of board-level oversight* Please explain
agenda item
Select from: Select from: Select all that apply: Select all that apply: Text field [maximum 3,000 characters]
• Forests • Scheduled – all meetings • Reviewing and guiding strategy • Risks and opportunities to our banking activities
• Water • Scheduled – some meetings • Reviewing and guiding the risk management process • Risks and opportunities to our investment (asset management) activities
• Sporadic - as important matters arise • Reviewing and guiding annual budgets • Risks and opportunities to our investment (asset ownership) activities
• Other, please specify • Overseeing major capital expenditures • Risks and opportunities to our insurance underwriting activities
• Overseeing acquisitions, mergers, and divestitures • The impact of our banking activities on forests and/or water security
• Reviewing innovation/R&D priorities • The impact of our investing (asset management) activities on forests and/or
• Overseeing and guiding employee incentives water security
• Overseeing the setting of corporate targets • The impact of our investing (asset ownership) activities on forests and/or water
• Monitoring progress towards corporate targets security
• Overseeing and guiding public policy engagement • The impact of our insurance underwriting activities on forests and/or water
• Overseeing value chain engagement security
• Overseeing and guiding the development of a transition plan
• Monitoring the implementation of a transition plan
• Overseeing and guiding scenario analysis
• Other, please specify
[Add row]
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.
Response options
Please complete the following table:
Issue area(s) Board member(s) have competence on this issue area Criteria used to assess competence of board member(s) Primary reason for no board-level competence on this issue area* Explain why your organization does not have at least one
on this issue area* board member with competence on this issue area and
any plans to address this in the future*
Forests* Select from: Text field [maximum 2,500 characters] Select from: Text field [maximum 2,500 characters]
(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.
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.
1 2 3 4 5 6 7
Position or committee Issue area(s)* Forests- and/or water-related Coverage of responsibilities* Reporting line* Frequency of reporting to the board on Please explain
responsibilities of this position* forests- and/or water-related issues
via this reporting line*
[Add Row]
• Managing annual budgets for forests and/or water security mitigation activities • Setting forests- and/or water-related corporate targets
• Managing major capital and/or operational expenditures related to low-carbon products or services (including R&D) • Monitoring progress against forests- and/or water-related corporate targets
• Managing forests- and/or water-related acquisitions, mergers, and divestitures • Managing public policy engagement that may impact the forests and/or water security
• Providing forests- and/or water-related employee incentives • Managing value chain engagement on forests- and/or water--related issues
• Developing plans for transition to a deforestation free and/or water secure world • Assessing forests- and/or water-related risks and opportunities
• Implementing plans for transition to a deforestation free and/or water secure world • Managing forests- and/or water-related risks and opportunities
• Integrating forests- and/or water-related issues into the strategy • Other, please specify
• Conducting forests- and/or water-related scenario analysis
(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.
Response options
Please complete the following table.
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: Text field [maximum 2,500 characters]
• Yes
• No, but we plan to within the next two years
• No, and we do not plan to in the next two years
Banking – 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.
Response options
Please complete the following table.
Portfolio exposure* Type of risk management process Proportion of portfolio covered Type of assessment Time horizon(s) covered Tools and methods used % of clients/investees (by % of clients/investees (by Provide the rationale for
by risk management process number) exposed to substantive portfolio exposure) exposed to implementing this process to
risk substantive risk assess your portfolio's exposure
to forests- and/or water-related
risks and opportunities
Banking – Forests exposure Select from: Percentage field [enter a number Select from: Select all that apply: Select all that apply: Percentage field [enter a number Percentage field [enter a number Text field [maximum 5,000
• Integrated into multi-disciplinary from 0-100] • Qualitative only • Short-term • Corporate Bond Water Credit from 0-100] from 0-100] characters]
company-wide risk management • Quantitative only • Medium-term Risk Analysis Tool
process • Qualitative and quantitative • Long-term • Drought Stress Testing Tool
• A specific ESG-related risk • None of the above/ Not • ENCORE
management process defined • 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
[Fixed 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.
Response options
Please complete the following table.
Banking – Forests-related information* Select from: Text field [maximum 2,500 characters]
• 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
Banking – 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.
Response options
Please complete the following table.
Portfolio and issue area the information relates to* Type of information considered* Process through which information is obtained Industry sector(s) covered by due diligence and/or risk State how these forests- and/or water-related
assessment process information influences your decision making
Banking – Forests-related information Select all that apply: Select all that apply: Select all that apply: Text field [maximum 2,500 characters]
• Scope and content of forests policy [F] • Energy
• Commitment to eliminate deforestation/conversion of other natural ecosystems • Directly from the client/investee • Materials
[F] • From an intermediary or business partner • Capital Goods
• Forests risk commodity volumes [F] • Data provider • Commercial & Professional Services
• Certification of forests risk commodities [F] • Public data sources • Transportation
• Proportion of forest risk commodity volumes in compliance with no • Other, please specify • Automobiles & Components
deforestation/conversion [F] • Consumer Durables & Apparel
• Traceability of forest risk commodities [F] • Consumer Services
• Origin of forest risk commodities [F] • Retailing
• Scope and content of water policy [W] • Food & Staples Retailing
• Water withdrawal and/or consumption volumes [W] • Food, Beverage & Tobacco
• Water withdrawn from water stressed areas [W] • Household & Personal Products
• Water discharge treatment data [W] • Health Care Equipment & Services
• Breaches to local water regulations [W] • Pharmaceuticals, Biotechnology & Life Sciences
• Impingements on the human right to water in communities [W] • Software & Services
• Access to WASH in the workplace [W] • Technology Hardware & Equipment
• Other, please specify • Semiconductors & Semiconductor Equipment
• Telecommunication Services
• Media & Entertainment
• Utilities
• Real Estate
• Other, please specify
Banking – Water-related information
[Fixed row]
(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.
Response options
Please complete the following table.
Forests* Select from: Select from: Text field [maximum 2,500 characters]
• Yes • Risks exist, but none with the potential to have a substantive financial or strategic impact on business
• No • Evaluation in process
• Not yet evaluated
• Other, please specify
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.
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.
1 2 3 4a 4b 5 6
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: Select from: Select from: Select from drop-down options below Select from drop-down options below Select from:
• Risk1 - Risk100 • Banking (Bank) portfolio •
Forests • Current regulation • Capital adequacy and risk-weighted
• Investing (Asset manager) portfolio • Water • Emerging regulation assets
• Investing (Asset owner) portfolio • Legal • Liquidity risk
• Insurance underwriting (Insurance company) • Technology • Funding risk
portfolio • Market • Market risk
• Reputation • Credit risk
• Acute physical • Insurance risk
• Chronic physical • Reputational risk
• Policy and legal risk
• Systemic risk
• Operational risk
• Strategic risk
• Other non-financial risk
• None
7 8 9 10 11
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: Select from: Select from: Select from:
• Short-term •Virtually certain • High • Yes, a single figure estimate
• Medium-term • Very likely • Medium-high • Yes, an estimated range
• Long-term • Likely • Medium • No, we do not have this figure
• Unknown • More likely than not • Medium-low
• About as likely as not • Low
• Unlikely • Unknown
• Very unlikely
• Exceptionally unlikely
• Unknown
Potential financial impact figure (currency) Potential financial impact figure - minimum Potential financial impact figure - maximum Explanation of financial impact figure Cost of response to risk Description of response and Comment
(currency) (currency) explanation of cost calculation
Numerical field [enter a number from 0 to Numerical field [enter a number from 0 to Numerical field [enter a number from 0 to Text field [maximum 2,500 Numerical field [enter a number from 0 to Text field [maximum 2,500 Text field [maximum 2,500
999,999,999,999,999 using up to 2 decimal 999,999,999,999,999 using up to 2 decimal 999,999,999,999,999 using up to 2 decimal characters] 999,999,999,999,999 using up to 2 decimal characters] characters]
places] places] places] places]
[Add row]
(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.
Response options
Please complete the following table.
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: Text field [maximum 2,500 characters]
• Yes •
Opportunities exist, but we are unable to realize them
• No • 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
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.
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.
1 2 3 4a 4b 5
Identifier Portfolio where opportunity occurs* Issue area opportunity relates to* Opportunity type Primary opportunity driver Primary potential financial impact
Select from: Select from: Select from: Select from: Select from drop-down options below Select from drop-down options below
• Opp1 - Opp100 • Banking (Bank) portfolio • Forests • Products and services
• Investing (Asset manager) portfolio • Water • Markets
• Investing (Asset owner) portfolio • Resilience
• Insurance underwriting (Insurance company) portfolio • Reputation
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: Select from: Select from: Select from:
• Short-term • Virtually certain •High • Yes, a single figure estimate
• Medium-term • Very likely • Medium-high • Yes, an estimated range
• Long-term • Likely • Medium • No, we do not have this figure
• Unknown • More likely than not • Medium-low
• About as likely as not • Low
• Unlikely • Unknown
• Very unlikely
• Exceptionally unlikely
• Unknown
11 12 13 14 15 16 17
Potential financial impact figure (currency) Potential financial impact figure - minimum Potential financial impact figure - maximum Explanation of financial impact figure Cost to realize opportunity Strategy to realize opportunity and Comment
(currency) (currency) explanation of cost calculation
Numerical field [enter a number from 0 to Numerical field [enter a number from 0 to Numerical field [enter a number from 0 to Text field [maximum 2,500 Numerical field [enter a number from 0 to Text field [maximum 2,500 Text field [maximum 2,500
999,999,999,999,999 using up to 2 decimal 999,999,999,999,999 using up to 2 decimal 999,999,999,999,999 using up to 2 decimal characters] 999,999,999,999,999 using up to 2 decimal characters] characters]
places] places] places] places]
[Add row]
(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.
Response options
Please complete the following table.
1 2 3 4 5 6
Issue area Risks and opportunities related to this issue area taken into consideration in Description of influence on organization’s Financial planning elements that have been Description of influence on financial planning* Explain why forests- and/or water-related risks
strategy and/or financial planning strategy including own commitments* influenced* and opportunities have not influenced your
strategy and/or financial planning*
Forests* Select from: Text field [maximum 2,500 characters] Select all that apply: Text field [maximum 2,500 characters] Text field [maximum 2,500 characters]
• Yes, we take these risks and opportunities into consideration in the • Revenues
organization’s strategy and financial planning • Indirect costs
• Yes, we take these risks and opportunities into consideration in the • Capital allocation
organization’s strategy • Access to capital
• Yes, we take these risks and opportunities into consideration in our • Assets
financial planning • Liabilities
• No, we do not take risks and opportunities into consideration • Provisions or general reserves
• Claims reserves
• None of the above
Water*
(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.
Response options
Please complete the following table.
Issue area(s) Scenario analysis conducted to identify outcomes for this issue Type of scenario analysis used* Parameters, assumptions, analytical Description of outcomes for this issue Explain how the outcomes identified Explain why your organization has not
area choices* area* using scenario analysis have influenced conducted scenario analysis for this
your strategy* issue area and any plans to address this
in the future*
Forests* Select from: Select all that apply: Text field [maximum 2,500 characters] Text field [maximum 1,500 characters] Text field [maximum 1,500 characters] Text field [maximum 2,500 characters]
• Yes, we have conducted scenario analysis and we have • Climate-related
identified outcomes for this issue area • Land-use change
• Yes, we have conducted scenario analysis, but we have not • Water-related
identified any outcomes for this issue area • Socioeconomic
• No, we have not conducted any scenario analysis to identify • Other, please specify
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
Water*
(FW-FS3.3) Has your organization set targets for deforestation free and/or water secure lending, investing and/or insuring?
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.
Response options
Please complete the following table.
0 1 2
Issue area* Targets set Explain why your organization has not set targets for deforestation free and/or water secure
lending, investing and/or insuring and any plans to address this in the future*
(FW-FS3.3a) Provide details of your targets for deforestation free and/or water secure lending, investing and/or insuring.
Question dependencies
This question only appears if you select any “Yes” in response to FW-FS3.3 column 2.
Portfolio* Issue area(s) the target covers* Targets set Sectors covered by the target Target metric
Select from: Select from: Select from: Select all that apply: Select from:
• Banking (Bank •Forests • Targets for deforestation free/water secure lending •All sectors • Total value (unit currency – as specified in C0.4)
• Investing (Asset manager) • Water Security • Targets for deforestation free/water secure investments • Energy • % of total lending/investment/ insurance
• Investing (Asset owner) • Targets for deforestation free/water secure insurance provided • Materials • Number of products and services
• Insurance (Insurance company) • Targets for providing products and services that enable clients to mitigate • Capital goods • % of all products and services
deforestation and/or water insecurity • Commercial and professional services • Resources allocated to products and services (unit currency – as
• Targets for proportion of your clients/investees being compliant with your forests- • Transportation specified in C0.4)
and/or water-related requirements • Automobiles and components • % of your clients/investees
• Other, please specify • Consumer durables and apparel • % of your portfolio value
• Consumer services • Other, please specify
• 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
6 7 8 9 10
Target value (as %) Target value Target year % of target achieved Provide details of the target
Percentage field [enter a percentage from 0-100] Numerical field [enter a number from 0 to 999,999,999,999,999 using up to 2 Numerical field [enter a number between 2023- 2100] Percentage field [enter a percentage from 0-100] Text field [maximum 2,500 characters]
decimal places]
[Add row]
(FW-FS3.4) 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.
Response options
Please complete the following table.
(FW-FS3.4a) 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-FS3.4 column 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.
Product type* Taxonomy or methodology used to classify Product enables clients to mitigate* Description of product(s) Type of activity financed, invested in or Portfolio value (unit currency – as specified in C0.4) % of total portfolio value
product(s) insured*
Select from: Select from: Select all that apply: Text field [maximum 2,500 characters] Select all that apply: Numerical field [enter a number from 0 to Percentage field [enter a percentage from
• Low-carbon Investment (LCI) Taxonomy • Deforestation • Sustainable forest management [F] 999,999,999,999,999 using up to 2 decimal places] 0-100]
Banking • Climate Bonds Taxonomy • Water insecurity • Forest protection [F]
• Corporate loans • The EU Taxonomy for environmentally • Forests restoration [F]
• Retail loans sustainable economic activities • Afforestation [F]
• Corporate real estate • Evaluating the carbon-reducing impacts of • Landscape and/or jurisdictional
• Retail mortgages ICT approaches [F, W]
• Trade finance • Green Bond Principles (ICMA) • Sustainable agriculture [F, W]
• Asset finance • ISO 14040/44 Standards • Water supply and sewer networks
• Project finance • LMA Green Loan Principles infrastructure [W]
• Debt and equity underwriting • LMA Sustainability Link Loans Principles • Water treatment infrastructure [W]
• Other, please specify • Externally classified using other taxonomy or • Wastewater treatment infrastructure [W]
methodology, please specify • WASH services [W]
Investing •Internally classified • Water resources and ecosystem
• Fixed Income protection [W]
• Listed Equity • Flood/drought resilience [W]
• Private Equity • Other, please specify
• 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
(FW-FS3.5) 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.
Response options
Please complete the following table.
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*
(FW-FS3.5a) 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-FS3.5.
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.
Portfolio* Issue area(s) the policy covers* Type of policy* Portfolio coverage of policy Policy availability Attach documents relevant to your Requirements for clients/investees* Value chain stages of client/investee
policy covered by criteria
Select from: Select from: Select all that apply: Percentage field [enter a percentage Select from: [Attachment functionality] Select all that apply from drop-down Select from:
• Banking (Bank) • Forests from 0-100] • Publicly available options below • Direct operations only
• Investing (Asset manager) • Water Banking: • Not publicly available • Direct operations and supply
• Investing (Asset owner) •Credit/lending policy chain
• Insurance (Insurance company) • 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
Timeframe for compliance with policy criteria Industry sectors covered by the policy Forest risk commodities covered by the Commodities with critical impact on water Forest risk commodity supply chain Exceptions to policy based on* Explain how criteria coverage and/or
policy* security covered by the policy* stage covered by the policy* exceptions have been determined
Select from: Select all that apply: Select all that apply: Select all that apply: Select all that apply: Select all that apply: Text field [maximum 2,500 characters]
• Complying with criteria is a pre-requisite for • Energy • All agricultural commodities • Palm oil • Production • Geography
business • Materials • Timber products • Soy • Processing • Subsidiaries
• Clients/investees must be compliant within the • Capital Goods • Palm oil • Cocoa • Trading • Industry sector
next year • Commercial & Professional Services • Cattle products • Coffee • Manufacturing • Line of Business
• Clients/investees must be compliant within the • Transportation • Soy • Cotton • Retailing • Products and services
next 2 years • Automobiles & Components • Rubber • Sugar • Transaction size
• Clients/investees must be compliant within the • Consumer Durables & Apparel • Cocoa • Tobacco • Segment of the value chain
next 5 years • Consumer Services • Coffee • Rice • Other, please specify
• No timeframe
• Retailing • Maize/corn
• Food & Staples Retailing • Fruit
• Food, Beverage & Tobacco • Grain
• Household & Personal Products • Nuts
• Health Care Equipment & Services • Tea
• Pharmaceuticals, Biotechnology & Life • Vegetable
Sciences • Other oilseeds
• Software & Services • Dairy and egg products
• Technology Hardware & Equipment • Fish and seafood from aquaculture
• Semiconductors & Semiconductor • Poultry and hog
Equipment
• Telecommunication Services
• Media & Entertainment
• Utilities
• Real Estate
• Other, please specify
[Add row]
(FW-FS3.6) 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.
Response options
Please complete the following table.
Issue area(s) Covenants included in financing agreements to reflect and enforce policies for this issue Explain how the covenants included in financing agreements relate to your Explain why your organization does not include covenants for this issue area
area policies for this issue area* in financing agreements and any plans to address this in the future*
Forests* Select from: Text field [maximum 2,500 characters] Text field [maximum 2,500 characters]
• Yes
• No, but we plan within the next two years
• No, and we do not plan to in the next two years
Water*
(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.
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.
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*
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.
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* Issue area this engagement relates Type of engagement Details of engagement Portfolio coverage of engagement Rationale for the coverage of your engagement Impact of engagement, including
to* measures of success
Select from: Select from: Select from: Select all that apply: Percentage field [enter a percentage from Select from: Text field [maximum 2,500 characters]
• Clients of Banks • Forests • Education/information sharing 0-100] • Non-targeted engagement
• Clients of Asset Managers (Asset • Water • Collaboration & innovation See drop-down options below • Engagement targeted at clients with increased
owners) • Information collection (understanding forest-related risks [F]
• Clients of Insurers client behavior) • Engagement targeted at clients with increased
• Engagement & incentivization (changing forests-related opportunities [F]
client behavior) • Engagement targeted at clients with increased
• Other, please specify 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
[Add row]
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.
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.
1 2 3 4 5 6 7
Issue area this engagement relates Type of engagement Details of engagement Investing (asset manager) portfolio Investing (asset owner) portfolio coverage Rationale for the coverage of your engagement* Impact of engagement, including
to* coverage of engagement* of engagement* measures of success
Select from: Select from: Select all that apply: Percentage field [enter a percentage from Percentage field [enter a percentage from Select from: Text field [maximum 2,500 characters]
• Forests • Education/information sharing See drop-down options below 0-100] 0-100] •Non-targeted engagement
• Water • Collaboration & innovation • Engagement targeted at investees with increased
• Engagement & incentivization (changing forest-related risks [F]
investee behavior) • Engagement targeted at investees with increased
• Other, please specify 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
[Add row]
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.
Response options
Please complete the following table.
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 Explain why your organization does not exercise voting
issue area* rights on this issue area and any plans to address this in
the future*
Forests* Select from: Select all that apply: Text field [maximum 2,500 characters] Text field [maximum 2,500 characters]
• Yes •Halting deforestation [F]
• No, but we plan to within the next two years • Reduce water withdrawal and/or consumption [W]
• No, and we do not plan to in the next two years • Improve water efficiency [W]
• Reduce water pollution [W]
• Water, Sanitation and Hygiene (WASH) provision for all workers [W]
• Elimination of hazardous substances [W]
• Other, please specify
Water*
(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.
Response options
Please complete the following table:
Select from: Select all that apply: Select all that apply: Text field [maximum 2,500 characters]
• Yes Crops: • High risk and volatile sector
• No, but we plan to in the next two years • Timber products [F] • Low yields
• No, and we do not plan to in the next two years • Palm oil [F, W] • Lack of government subsidies
• Soy [F, W] • Not a strategic focus
• Rubber [F] • Other, please specify
• Cocoa [F, W]
• Coffee [F, W]
• Cotton [W]
• Sugar [W]
• Tobacco [W]
• Rice [W]
• Maize/corn [W]
• Fruit [W]
• Grain [W]
• Nuts [W]
• Tea [W]
• Vegetable [W]
• Other oilseeds [W]
• Other, please specify [F, W]
Cattle and animal:
• Cattle products [F, W]
• Dairy and egg products [W]
• Fish and seafood from aquaculture [W]
• Poultry and hog [W]
• Other, please specify [F, W]
(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.
Response options
Please complete the following table:
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: Select all that apply: Numerical field [enter a range of 0-999,999,999,999 using a Text field [maximum 2,500 characters]
• Banking • Financial incentives for sustainable • Organizing capacity building events maximum of 0 decimal places and no commas]
• Insurance practices • Disseminating technical materials
• Use of government subsidized schemes • Supporting smallholders to clarify and secure land tenure
• Long term financing/insurance contracts rights
• Other, please specify • 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
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.
Response options
Please complete the following table:
Issue area(s) External engagement activities that could directly or indirectly influence policy, law, or regulation that may impact this issue area Primary reason for not engaging in activities that could Explain why you do not engage in activities that could
directly or indirectly influence policy, law, or regulation that directly or indirectly influence policy, law, or regulation that
may impact this issue area* may impact this issue area*
Forests* Select all that apply: Select from: Text field [maximum 2,500 characters]
• Yes, we engage directly with policy makers • Important but not an immediate priority
• Yes, our membership of/engagement with trade associations could influence policy, law, or regulation that may impact this issue area • Judged to be unimportant
• Yes, we fund organizations or individuals whose activities could influence policy, law, or regulation that may impact this issue area • Lack of internal resources
• No, we have assessed our activities, and none could either directly or indirectly influence policy, law, or regulation that may impact this • No instruction from management
issue area • Other, please specify
• Not assessed
Water*
(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.
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.
1 2 3 4 5 6 7 8 9
Issue area(s) Focus of policy, law or regulation Specify the policy, law or Policy, law or regulation Country/area/region the policy, Your organization’s position on Description of engagement with Details of exceptions (if Have you evaluated whether your
that may impact this issue area regulation on which your coverage law or regulation applies to the policy, law or regulation policymakers applicable) and your engagement on this policy, law, or
organization is engaging with organization’s proposed regulation is aligned with the
policymakers alternative approach to the Sustainable Development Goals?
policy, law or regulation
Select from: Select all that apply from drop- Text field [maximum 1,500 Select from: Select all that apply: Select from: Text field [maximum 2,500 Text field [maximum 2,500 Select from:
• Forests down options below characters] • Global [Country/area/region drop-down • Oppose characters] characters] • Yes, we have evaluated, and it
• Water • Regional list] • Neutral is aligned
• National • Support with no exceptions • Yes, we have evaluated, and it
• Sub-national • Support with minor is not aligned
• Unknown exceptions • No, we have not evaluated
• Support with major exception
• Undecided
[Add row]
Focus of policy, law or regulation that may impact forests and/or water security (column 2)
(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.
Response options
Please complete the following table:
Portfolio impact We measure our portfolio impact on this issue area Explain how your organization measures its portfolio Primary reason for not measuring portfolio impact on this Explain why your organization does not measure its
impact on this issue area, including any metrics used to issue area* portfolio impact on this issue area and any plans to
quantify impact* change this in the future*
Banking – Impact on Forests* Select from: Text field [maximum 5,000 characters] Select from: Text field [maximum 5,000 characters]
• Yes • Important but not an immediate priority
• No, but we plan to in the next two years • Judged to be unimportant
• No, and we don't plan to in the next two years • Lack of tools or methodologies available
• Lack of internal resources
• No instruction from management
• Other, please specify
Banking – 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.
Response options
Please complete the following table:
Lending to companies operating in the timber products supply chain* Select from Select from Text field [maximum 2,500 characters]
• Yes • Yes
• No • 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
Lending to companies operating in the palm oil products 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 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*
(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.
Response options
Please complete the following table:
Forest risk commodity Forest risk commodity supply chain Portfolio exposure (unit currency – as specified in C0.4) New loans advanced in reporting year (unit currency – as Total premium written in reporting year (unit currency – as Percentage portfolio value
stage coverage specified in C0.4)* specified in C0.4)*
[List compiled from FW-FS5.2]* Select all that apply: Numeric field [enter a number from 0-999,999,999,999,999 Numeric field [enter a number from 0-999,999,999,999,999 Numeric field [enter a number from 0-999,999,999,999,999 Percentage field [enter a percentage from
• Production using a maximum of 3 decimal places and no commas] using a maximum of 3 decimal places and no commas] using a maximum of 3 decimal places and no commas] 0-100]
• Processing
• Trading
• Manufacturing
• Retailing
(FW-FS5.3) Indicate whether you measure the percentage of clients/investees compliant with your forests- and/or water-related requirements stated in question FW-FS3.5, and provide details.
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 and you select “Yes” in response to FW-FS3.5.
1 2 3 4 5 6
Portfolio Issue area(s) the requirements cover Forests risk commodity covered by the Commodities with a critical impact on water Measurement of proportion of clients/investees compliant with Metric used for compliance with forests-related
requirements security covered by the requirements forests- or water-related requirements requirements
Select from: Select from: Select all that apply: Select all that apply: Select from: Text field [maximum 2,500 characters]
• Banking (Bank) • Forests • All agricultural commodities • Palm oil • Yes
• Investing (Asset manager) • Water Security • Timber products • Soy • No, but we plan to measure this within the next two years
• Investing (Asset owner) • Palm oil • Cocoa • No, and we do not plan to measure this in the next two
• Insurance (Insurance company) • Cattle products • Coffee years
• Soy • Cotton
• Rubber • Sugar
• Cocoa • Tobacco
• Coffee • Rice
• Maize/corn
• Fruit
• Grain
• Nuts
• Tea
• Vegetable
• Other oilseeds
• Dairy and egg products
• Fish and seafood from aquaculture
• Poultry and hog
7 8 9 10 11
Metric used for compliance with water- % clients/investees compliant with forests- or water-related requirements % portfolio value that is compliant with forest- or water-related requirements Target year for 100% compliance Explain why your organization does not measure
related requirements the % of clients/investees compliant with forests-
or water-related requirements, and any plans to
address this in the future
Select from: Percentage field [enter a percentage from 0-100 using a maximum of 0 decimal Percentage field [enter a percentage from 0-100 using a maximum of 0 decimal Select from: Text field [maximum 2,500 characters]
Drop down options below places and no commas] places and no commas] • Already met
• Within the next year
• Within the next 2 years
• Within the next 5 years
• In more than 5 years
• No timeframe
• We have not set a target for 100% compliance
Select from:
(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.
Response options
Please complete the following table:
Focus of the Publication Publication Status* Attach the document* Page/Section reference* Content elements* Comment
Select from: Select from: Select from: [Attach the document] Text field [maximum 500 characters] Select all that apply: Text field [maximum 2,500 characters]
• Forests • In mainstream reports • Complete • Governance
• Water Security • In other regulatory filings • Underway – previous year attached • Strategy
• In voluntary communications • Underway – this is our first year • Risks and opportunities
• In a voluntary sustainability report • Response to forests- and/or water-related
• No publications, but reporting is underway to publish risks and opportunities
information about our response to forests- and/or water-related • Financing and/or insurance of agricultrual
issues in the next two years commodities
• No publications • Other, please specify
• Other, please specify
[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.
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.
These terms apply if you are submitting a response to the CDP Climate Change Questionnaire 2023. If you are also submitting a response to the CDP Forests Questionnaire 2023 or the CDP Water Security Questionnaire 2023 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 banking institution or organization that has entered into a bank program member agreement with CDP, that is requesting disclosure from their clients.
Billing Company: means the organization determined in accordance with the table in Section 20 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.
CDP Europe: means CDP Europe AISBL, a charity registered in Belgium whose registered address is Due Ducale 67, 1000 Brussels, Belgium.
CDP North America: means CDP North America, Inc., the Delaware incorporated non-profit 501(c)3 organization whose registered office is at 127 W 26th Street, Third Floor, New York, NY, 10001, United States.
CDP Response Dashboard: the area of our website where each Responding Company signs into its corporate user account, in order to view which Requesting Authorities have requested it to submit a Response, and other information to track submission of its Response.
Deadline: means 26 July 2023 (or any alternative date that is notified to Responding Companies during CDP’s disclosure cycle for 2023, via the notification methods outlined in Section 6.4 of these terms).
Disclosure API: means the application programming interface connected to the Online Response System that the Responding Company may use through any CDP accredited solutions provider to facilitate submission of its Response.
Fee: means the annual administrative fee to enable CDP to maintain its Online Response System.
Final Closure Date: 27 September 2023 (or any alternative date that is notified to Responding Companies during CDP’s disclosure cycle for 2023, via the notification methods outlined in Section 6.4 of these terms).
Financial Services Responding Company : means any Responding Company that is assigned the CDP ACS classification of ‘financial services’ and that responds to the ‘financial services’ questions contained in the Questionnaire.
Full Version: means the complete version of the Questionnaire which contains all questions that are applicable to you as a Responding Company.
Investor Signatory: means an organization that has entered into an investor signatory agreement with us, that is requesting disclosure from companies.
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, that is requesting disclosure from its member companies.
Online Response System: means the CDP operated online disclosure system, where Responding Companies are required to complete and submit their Response.
Personal Data: means data which relates to an individual who can be identified from the data (such as a person’s name, email address, and job title).
RE100 initiative: means the global corporate renewable energy initiative bringing together businesses committed to 100% renewable electricity, led by The Climate Group (registered charity no. 1102909 and registered company no. 4964424) in its capacity as leader, in partnership with CDP, that is requesting disclosure
from its member companies.
Requesting Authority: means the organization(s) requesting you to complete the Questionnaire as listed on your CDP Response Dashboard, categorised in accordance with the following types (which may be modified and subject to change, from time to time):
Responding Company: means the company responding to the Questionnaire. References to “you” and “your” in these terms are references to you as the Responding Company.
Response: means your submitted response to the Questionnaire made via our Online Response System.
Supply Chain Member: means an organization, that has entered into a supply chain member agreement with CDP, that is requesting disclosure from companies that are in its supply chain.
2. PARTIES
(1) CDP;
(and solely where the Billing Company is not CDP, and the Fee is payable); and
3.1. These are the terms that apply when you submit a Response to the Questionnaire. Please read these terms carefully. Submission of your Response signifies your agreement to these terms. Further, you will not be able to submit a Response unless you agree to these terms.
3.2. If you do not agree to these terms, please contact us at our Help Center: https://help.cdp.net/
4. IMPORTANT REPRESENTATIONS
(a) the person submitting the Response to us is authorised by the Responding Company to submit the Response;
(b) the Responding Company has obtained all necessary consents and permissions to submit a Response to us;
(c) the Responding Company is a legal entity and not a sole trader, partnership or natural person or persons; and
(i) does not infringe the rights of any third party (including privacy, publicity or intellectual property rights);
5.1. Submitting your Response ‘publicly’ or ‘non-publicly’. 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’.
6. SCORING ELIGIBILITY, DEADLINES, RELEVANT DATES, OUR SYSTEMS AND GENERAL INFORMATION
6.2. If submission of your Response misses the Deadline. Notwithstanding Section 10 below (in relation to amending your Response), we reserve the right:
(ii) not to include data contained in your Response in any report, data product or other analysis.
6.3. We may elect at our sole discretion to score your Response if you submit it after the Deadline and before the Final Closure Date but are under no obligation to do so.
6.4. CDP reserves the right to make changes to relevant dates . To the extent that any calendar date, or period of days is referred to in these terms and relates to the timetable for submission of your Response, or CDP’s timetable for scoring and/or publication of your score, such calendar date, or period of days, may be
subject to change and modified by CDP at its sole discretion at any time, and notified to you via methods including: emails to the Responding Company and/or notifications within the CDP Response Dashboard. In addition, CDP may provide notice of any such relevant date change(s) on the CDP website.
6.5. CDP’s online systems. Our Online Response System and the CDP Response Dashboard are not the same. The CDP Response Dashboard allows you to track information related to submission of your Response and the identity of your Requesting Authorities, whereas our Online Response System is the online
solution where you draft and submit your Response. You agree that CDP shall not be liable, shall be held fully harmless and accepts no responsibility for any delay to the time of submission of Response, failure to submit Responses by the Deadline, errors, omissions, corruption or loss of data or software, caused directly or
indirectly by the Responding Company’s use of the Disclosure API to facilitate submission of its Response.
6.6. Requesting Authority list(s) on our website. From time to time, we may make a list of Requesting Authorities available on our website, but we are under no obligation to do so on an ongoing, or exhaustive basis.
7.1. You agree that CDP may use your ‘public’ Response for all purposes that we decide. If you submit your Response using the ‘public’ option, our uses of your Response may include (but not be limited to):
(ii) making your Response available to your Requesting Authorities (and their Affiliates);
7.2. Where you are headquartered in the EU, and your Response is ‘public’, we may share your reported climate and environmental actions on the European Climate Pact website. The European Climate Pact is a European Commission initiative bringing citizens and organizations together to achieve a climate-neutral
Europe, and more information can be found here: https://europa.eu/climate-pact/about/about-pact_en
8.1. Subject to Section 8.7, if your Response is submitted using the ‘non-public’ option, CDP shall not publish the Response without the information in your Response first being anonymized (or aggregated in such manner that it has the effect of being anonymized).
8.2. Where your Response is ‘non-public’, dependant on the type(s) of Requesting Authorities that have requested your Response, you agree that CDP may share your non-public Response in accordance with Parts A to D below (where relevant, and as applicable).
8.3. You agree that where one of your Requesting Authorities is a Supply Chain Member, or a Bank Program Member, as soon as your ‘non-public’ Response is received:
(i) CDP may make your Response available to each Supply Chain Member (that is a Requesting Authority specifically for you, and their Affiliates); and
(ii) CDP may make your Response available to each Bank Program Member (that is a Requesting Authority specifically for you, and their Affiliates).
8.4. Your Response may therefore be provided to multiple Supply Chain Members, or multiple Bank Program Members. This will depend on the number of Requesting Authorities that have requested a Response specifically from you, as a Responding Company. This information can be viewed and tracked in your corporate
user account within the CDP Response Dashboard.
8.5. You agree that where one of your Requesting Authorities is an Investor Signatory, as soon as your ‘non-public’ Response is received:
(i) CDP may make your Response available to Investor Signatories (and their Affiliates);
(ii) your Response may be made available via Bloomberg terminals to Investor Signatories (and their Affiliates);
(iii) your Response may be made available via other secure third party platforms to Investor Signatories (and their Affiliates); and
(iv) CDP may list the Responding Company on the CDP website or otherwise make it known that the Responding Company has responded to our Questionnaire.
Part C - Net Zero Asset Managers initiative and the RE100 initiative.
8.6. You agree that where one of your Requesting Authorities is the Net Zero Asset Managers initiative, and/or the RE100 initiative, as soon as your ‘non-public’ Response is received, CDP may make your Response available to the Net Zero Asset Managers initiative and/or the RE100 initiative.
8.7. You agree that where one of your Requesting Authorities is the RE100 initiative, as soon as your ‘non-public’ Response is received:
(i) CDP may use your Response to calculate the Responding Company’s reported and verified share of renewable electricity consumption, which you further agree may be made public by CDP and/or the RE100 initiative;
(ii) CDP may publish the name of the Responding Company, your location of headquarters, your RE100 targets, and any interim targets provided as part of your Response; and
(iii) CDP may publish in combination with renewable electricity consumption data contained in your Response, the historical percentage (%) of renewable electricity consumption of the Responding Company contained in any previous years’ CDP RE100 report, to the extent that said report contains renewable electricity
8.8. You agree that where one of your Requesting Authorities is the RE100 initiative, as soon as your ‘non-public’ Response is received we may make information you submit in Response to questions C0.2, C0.3, C0.5, C4.2a, C4.3b, C8.2a, C8.2d, C8.2g, C8.2h, C8.2j, C8.2k, C8.2l, C8.2m, C10.1a, C10.1b, C12.1a, and
C12.2a (relating to the RE100 initiative), 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 the data contained in your Response has been
anonymized (or aggregated in such manner that it has the effect of being anonymized).
8.9. You agree that as soon as your ‘non-public’ Response is received, CDP may make your Response available to:
for:
9.1. This Section 9 solely applies to the extent that your Response includes answers to the Supply Chain Module (2023 Climate Change).
9.2. Please note that all parts of your Response to Supply Chain Module (2023 Climate Change) will be treated as ‘non-public’ irrespective of whether you selected the ‘public’ or ‘non-public’ option for your Response. For the avoidance of doubt, you have the option to respond to the Supply Chain Module (2023 Climate
Change) as part of either a ‘public’ or a ‘non-public’ Response, but the Supply Chain Module (2023 Climate Change) answers within your Response will be ‘non-public’ by default.
9.3. Notwithstanding Section 9.2 above, you acknowledge and agree that:
(a) some questions in the Supply Chain Module (2023 Climate Change) require you to select a Supply Chain Member using a drop-down menu. Only the Supply Chain Member (and its Affiliates) that you select for each row will have access to the information in that part of your Response; and
(b) all information you submit in the Supply Chain Module (2023 Climate Change) will be accessible to:
10.1. You may ‘reopen’ a Response that you have submitted for correction by you (a “ Reopened Response”), provided that you do so before the Deadline. When you reopen a Response any submission that is in progress, or that has already been submitted, will automatically become void. If you reopen a Response, you
must ensure that a Reopened Response is submitted before the Deadline to be eligible for scoring. To reopen a Response, you must notify us that you wish to do so by 13 July 2023, and you must submit a Reopened Response by the Deadline to be eligible for scoring.
10.2. If you choose not to submit a Reopened Response before the Final Closure Date, your original Response will be stored within our Online Response System, but no further processing will be undertaken, CDP will not use it in any manner prescribed for valid on-time Responses pursuant to these terms, and your
Response will no longer be made available to your Requesting Authorities (or any other third parties).
10.3. Our process for ‘amending’ your Response differs from our process for reopening your Response. Amending your Response may be actioned by CDP staff on your behalf, with the decision to do so being at CDP’s absolute discretion, and furthermore, we may charge a fee for making amendments to your Response
(an “Amended Response”).
10.4. We are under no obligation to accept your request for, or to provide you with an option to submit an Amended Response, but in the event that we choose to do so:
(i) amendments to your Response will be made no earlier than 5 October 2023;
(ii) the final date for requesting that CDP make amendments to your Response is 30 November 2023; and
(iii) any amendments requested to be made to a submitted Response from 14 July 2023 may not be reflected in any score, report, data product or other analysis.
10.5. We cannot commit to consideration of amending your Response if the Scoring Special Provisions described in Section 11 apply to you. In the event that the Scoring Special Provisions apply to you, and you wish for us to amend your Response, please contact our Help Center: https://help.cdp.net/ for more information
about amending your Response.
11.1. 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.
12.1. Scoring your Response to the Minimum Version. Responses to the Minimum Version will only be scored in certain circumstances. Please contact your local CDP office for further information.
12.2. Scoring your Response to the Full Version. Save in the case where 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):
12.3. Scoring non-English language Responses. CDP recommends that wherever possible you respond in English. This is to facilitate the broadest applicability, usages, and utility of your Response. Please contact your local CDP office for information about scoring if you intend to submit your Response in any 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 in any country in Latin America except for Brazil).
13.1. If you are not responding to a CDP climate change questionnaire for the first time, CDP may publish your score, and use, and make it available for all purposes that we decide (whether for a fee or otherwise).
13.2. If your Response is the first CDP climate change questionnaire you are submitting, you may choose for your score to be ‘private,’ in which case CDP will not publish your score. If you do not actively elect for your score to be ‘private’, CDP shall be entitled to publish your score.
13.3. If you request the ‘private’ option in relation to your score (irrespective of whether your Response is submitted as ‘non-public’ or ‘public’), and you do not achieve an A grade, we may only make it available to:
(i) any Supply Chain Member or Bank Program Member that is a Requesting Authority for your Response;
in each case for any use within their organizations. We will not make it available to Investor Signatories.
13.4. If your Response is answered using the ‘private’ score option, and you achieve an A grade, we may only make it available to Investor Signatories, and the organizations listed above in Section 13.3.
13.5. If you are a Financial Services Responding Company responding to the forests and water security questions contained in the Questionnaire, your forests score will automatically be ‘private,’ but we reserve the right to make your forests score available to:
in each case for any use within their organizations and not for external publication. We will not make your score for forests available to your Requesting Authorities. For clarity, the water security related questions will not be scored.
15. FEE
15.1. Why we charge a Fee . We are a not-for-profit organization and charge certain companies an annual administrative fee to enable us to maintain our Online Response System. Unless the Responding Company is exempt from paying the Fee, as set out below, or the Responding Company is listed, incorporated or
headquartered in a country/region that is listed in Section 15.2, the Fee (plus any applicable taxes) is payable to CDP (or the Billing Company, as applicable). The Fee is payable once, regardless of how many responses to questionnaires relating to forests and/or water security, and/or public authorities the Responding
Company submits in 2023 in addition to the Questionnaire.
15.2. Countries/regions where the Fee applies. A Responding Company will be required to pay the Fee 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.
15.3. Exemptions from the Fee. A Responding Company may be eligible for exemption from paying the Fee if:
(a) the Responding Company is listed, incorporated, or headquartered outside of Europe and North America and the Responding Company has not submitted a Response to CDP in the last three years; or
(b) the Responding Company does not have any Investor Signatories as a Requesting Authority.
15.4. Payment of the Fee. You must pay the Fee to CDP or the Billing Company (as applicable) by credit or debit card, or request an invoice via the CDP Response 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.
15.5. CDP’s discretion regarding Fees. Please note that CDP reserves the right to decide (at its sole discretion) whether the Fee is payable or not, and we will notify you before you submit your Response whether you are exempt (via communications made through the CDP Response Dashboard and/or email).
16.1. Ownership. All intellectual property rights in your Response will be owned by you (and your licensors).
16.2. License. You grant to CDP, or shall procure the grant to us, of a perpetual, irrevocable, non-exclusive, assignable, sub-licensable, royalty-free and worldwide 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.
17. LIABILITY
17.1. 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.
17.2. We are not liable for financial losses. Neither CDP nor the Billing Company have any liability to you in any circumstances whatsoever 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.
17.4. Exclusion of liability. Neither CDP nor the Billing Company have liability to you in any circumstances howsoever 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 (including any Requesting Authorities).
18.1. Each party acknowledges that CDP may process Personal Data provided to it by or on behalf of the Responding Company, including Personal Data of corporate users of the CDP Response Dashboard, and other contacts. CDP will only process such Personal Data for purposes related to its business relationship with
the Responding Company (for example, sending communications to the Responding Company encouraging completion of the Questionnaire). CDP may also share Personal Data with Supply Chain Members and Bank Program Members to enable them to send communications to Responding Companies encouraging
completion of the Questionnaire.
18.2. 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”).
19. GENERAL
19.1. We may assign our rights to someone else. We may transfer our rights and obligations under these terms to another organization.
19.2. Nobody else has any rights under these terms. These terms are between you and us (and the Billing Company, where the Billing Company is not CDP). 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.
19.3. Entire agreement. These terms constitute the entire agreement between you and us in relation to your Response to the CDP Climate Change Questionnaire 2023.
19.4. 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. If you do not agree to the updated terms, you may request to withdraw your Response within 30 days of us
notifying you of the update.
19.5. If a court finds part of these terms illegal, the remainder will continue in full force and effect . Each of the Sections of these terms operates separately. If any court or relevant authority decides that any of them are unlawful, the remaining Sections will remain in full force and effect.
19.6. Governing law and jurisdiction. These terms are governed by English law and both the Responding Company and CDP submit to the exclusive jurisdiction of the English courts to resolve any dispute or claim arising out of or in connection with these terms, their subject matter or formation.
19.7. Language. In the event of any inconsistency or ambiguity if these terms are translated into any language other than English, the English language version will prevail in relation to interpretation.
20.BILLING COMPANY
CDP Worldwide (Europe) gGmbH Austria, Belgium, Denmark, Finland, France, Germany, Iceland, Italy, Luxembourg, Netherlands, Norway, Portugal, Spain, Sweden, Switzerland
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 China
环境咨询有限公司)
一般社団法人 Japan
CDP Worldwide-Japan