CDP Full Corporate Scoring Methodology – Water Security

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Version
Version number
1.0

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Release / Revision dateReleased: May 22, 2024

Revision summary
Publication of the provisional 2024
CDP full corporate water
methodology@cdp | www.cdp.net

Contents
CDP Full Corporate Scoring Methodology – Water Security ..................................................... 1
Version ......................................................................................................................................................................... 2Contents ...................................................................................................................................................................... 3
Introduction ............................................................................................................................................................... 5
Scoring for multiple environmental issue areas in 2024 .................................................................... 5
Primary sector scoring in 2024........................................................................................................................ 5
Disclaimer ................................................................................................................................................................... 6
Module 1 - Introduction ............................................................................................................. 8
Introduction ............................................................................................................................................................... 8
Module 2 – Identificantion, assessment, and management of dependencies, impacts,
risks and opportunities............................................................................................................ 30
Definition of time horizons...............................................................................................................................30
Process for identifying, assessing, and managing dependencies, impacts, risks, andopportunities ...........................................................................................................................................................31
Priority locations ...................................................................................................................................................52
Definition of substantive impacts and risks............................................................................................53
Pollution Management Procedures .............................................................................................................54
Tailings dams management procedures ..................................................................................................60
Module 3 – Disclosure of dependencies, risks, and opportunities ..................................... 68
Risk Disclosure.......................................................................................................................................................68
Opportunities Disclosure ..................................................................................................................................87
Module 4 - Governance ........................................................................................................... 98
Board oversight......................................................................................................................................................98
Board competency ............................................................................................................................................ 107
Management responsibility .......................................................................................................................... 109
Management compentency.......................................................................................................................... 122
Incentives............................................................................................................................................................... 123
Environmental policies .................................................................................................................................... 133
Pension schemes .............................................................................................................................................. 148
Public policy engagement ............................................................................................................................. 151
Communications/Reporting ......................................................................................................................... 158

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Module 5 - Business strategy ............................................................................................... 162
Scenario analysis ............................................................................................................................................... 162
Influence of Risks and Opportunities on Strategy and Financial Planning ........................... 173
CAPEX trend ......................................................................................................................................................... 177
Pricing Environmental Externalities.......................................................................................................... 178
Value chain engagement ............................................................................................................................... 183
Environmental requirements for asset managers............................................................................. 212
Module 6 - Environmental Performance Consolidation Approach................................... 221
Consolidation Approach ................................................................................................................................. 221
Module 9 - Environmental Performance Water Security.................................................... 223
Exclusions ............................................................................................................................................................. 223
Company-Wide Water Accounting ............................................................................................................ 226
Facility-wide water accounting and verification ................................................................................. 255
Impact of facilities on CDP supply chain members (SC Only) .................................................... 268
Water efficiency and water intensity........................................................................................................ 270
Water intensities of products (SC only).................................................................................................. 285
Products and services ..................................................................................................................................... 286
Water-related targets ....................................................................................................................................... 290
Module 12 – Environmental Performance Financial Services........................................... 297
Environmental impact of portfolio and emissions breakdown................................................... 297
Environmentally sustainable products/services ................................................................................ 301
Portfolio targets.................................................................................................................................................. 304
Module 13 - Sign off .............................................................................................................. 310
Verification of other environmental information ............................................................................... 310
Further information ........................................................................................................................................... 313
Sign off .................................................................................................................................................................... 314

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Introduction
This is a provisional methodology (please see the Disclaimer below) and should be used inconjunction with the CDP Questionnaire & Reporting Guidance 2024. It is strongly
recommended to familiarize yourself with the contents of both the 2024 guidance and the
CDP full corporate questionnaire – Overview before using the scoring methodology.
Question dependencies will be detailed in these supplementary documents to informcompanies which questions they are eligible to be scored for.
This document provides the scoring criteria and points available for each question in CDPs
2024 full corporate questionnaire. In 2024, the previously separate CDP questionnaires on
climate change, forests and water security have been integrated into one corporate
questionnaire. Through this questionnaire, organizations can provide data on multiple
environmental issues in a single disclosure, encouraging more holistic and balanced
reporting.

Scoring for multiple environmental issue areas in 2024
While the questionnaire has been integrated, separate climate change, water and forestsscores will continue to be awarded in 2024, with separate scoring methodologies for eachenvironmental issue area. Modules 1 to 6 (and 13) are integrated, which means thatquestions in these modules cover more than one environmental issue area. Conversely,
modules 7-11 relate to ‘Environmental Performance’ and each module is specific to an
environmental issue area. Organizations in the financial services sector will be presented
with module 12, which is an integrated, sector-specific ‘Environmental Performance’ module.
Each question is tagged to one or more of the three environmental issue areas, listed underthe question text. The following notations have been used in this document to denote
environmental issue areas (Table 1). For some questions that are tagged to multiple themes,
each theme will be scored in the same way. In other questions tagged to multiple themes,
each theme might be scored differently. Please ensure you refer to the specific set of criteria
relevant to your organization.
Notation
CC
W
F

Theme
Climate Change
Water Security
Forests

Table 1 - Theme notation

Primary sector scoring in 2024
Along with environmental issue areas, each question in the questionnaire is tagged to
sectors. Organizations in high-impact sectors will be presented with questions specific tothat sector and may be scored differently in general questions that display for all
responders.

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The sector-based approach allows CDP to make more meaningful assessments ofcompanies' responses, incorporating each sector's characteristics and nuances, resulting ina score that reflects the company's progress in environmental stewardship and enabling
better benchmarking against other companies.
Responders will only be scored on their primary questionnaire sector. This means that if
more than one set of sector questions applies to your organization, not all questions will bescored.
However, we encourage you to respond to all questions that apply to your organization.
Each question is tagged to one or more sector, listed under the question text. The following
notations have been used in this document to denote sectors (Table 2). Some questions
have multiple scoring outcomes depending on primary sector. You may need to scroll down
to find the correct criteria for your sector in these instances.
Notation
AC
CG
CE
CH
CO
CN
EU
FB
FS
GN
MM
OG
PF
RE
ST
TO
TO-EPM
TS

SectorAgricultural commodities
Capital goods
CementChemicals
CoalConstruction
Electric Utilities
Food, beverage & Tobacco
Financial services
GeneralMetals & Mining
Oil & Gas
Paper & Forestry
Real Estate
Steel
Transport OEMs
Transport EPMs
Transport services

Table 2 - Sector notation

Disclaimer
This scoring methodology is intended to provide guidance to companies in relation to how
their response will be scored. In common with other scoring processes of this type, we
expect to make future adjustments, during the disclosure cycle, to optimise the clarity of thescoring methodology in context of responses received. Adjustments to the scoring
methodology should have minimal impact on your response planning/resource allocation.
CDP therefore reserves the right to amend or alter scoring criteria displayed in the scoring
methodology at any time during the disclosure cycle. Such adjustments will be made withoutobligation to give advance notice, but any adjustments made from time to time will be listed
and displayed prominently. Please refer to the Version Control to view updates notifying youof adjustments.

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Notwithstanding that CDP reserves the right to amend or alter its scoring criteria during thedisclosure cycle, CDP commits to use best endeavours to only make adjustments where
essential to ensure that our scoring methodology remains robust and effective for the
purpose of assessing progress towards environmental stewardship.

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Module 1 - Introduction
Introduction(1.1) - In which language are you submitting your response?
Theme
CC/F/W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

1.1 - Scoring criteria
Disclosure criteria
Not scored.

Awareness criteria
Not scored.

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
0

Disclosure
denominator
0Page 8 out of 316

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0@cdp | www.cdp.net

(1.2) - Select the currency used for all financial information disclosed throughout yourresponse.
Theme
CC/F/W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

1.2 - Scoring criteria
Disclosure criteria
Not scored.

Awareness criteria
Not scored.

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
0

Disclosure
denominator
0

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0(1.3) - Provide an overview and introduction to your organization
Theme
CC/F/W

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Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS@cdp | www.cdp.net

1.3 - Scoring criteria
Disclosure criteria
Not scored.

Awareness criteria
Not scored.

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
0

Disclosure
denominator
0

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0(1.4) - State the end of the year for which you are reporting data. For emissions data,
indicate whether you will be providing emissions data for past reporting years.
Theme
CC/F/W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

1.4 - Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of cells displayed.

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A maximum of 3 points is available for this question.

Awareness criteria
Table completed - 1 point

Management criteria
Full Awareness points must be awarded to be eligible for Management points.
End date is between 02/10/2023 - 02/10/2024 - 1 point

Leadership criteria
Full Management points must be awarded to be eligible for Leadership points.
'Yes' selected in column 'Alignment of this reporting period with your financial reporting
period' – 1 point

Point Allocation
Disclosure
numerator
3

Disclosure
denominator
3

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
1

Management
denominator
1

Leadership
numerator
1

Leadership
denominator1(1.5) - Provide details on your reporting boundary.
Theme
CC/F/W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

1.5 - Scoring criteria
Disclosure criteria

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Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 2 points is available for this question.

Awareness criteria
Table completed - 1 point

Management criteria
Full Awareness points must be awarded to be eligible for Management points.
ROUTE A)
'Yes' selected in column 'Is your reporting boundary for your CDP disclosure the same as thatused in your financial statements?' – 1 pointOR
ROUTE B)
'Not applicable – we do not publicly disclose financial statements' selected in column 'Is
your reporting boundary for your CDP disclosure the same as that used in your financial
statements?' – 0/0 points

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
2

Disclosure
denominator
2

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
1 or 0Management
denominator
1 or 0

Leadership
numerator
0

Leadership
denominator0(1.6) - Does your organization have an ISIN code or another unique identifier (e.g., Ticker,
CUSIP, etc.)?

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Theme
CC/F/W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

1.6 - Scoring criteria
Disclosure criteria
Not scored.

Awareness criteria
Not scored.

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
0

Disclosure
denominator
0

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0(1.7) - Select the countries/areas in which you operate.
Theme
CC/F/W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

1.7 - Scoring criteria
Disclosure criteria

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Not scored.

Awareness criteria
Not scored.

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
0

Disclosure
denominator
0

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0(1.8) - Are you able to provide geolocation data for your facilities?
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

1.8 - Scoring criteria
Disclosure criteria
Not scored.

Awareness criteria
Not scored.

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Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
0

Disclosure
denominator
0

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0(1.8.1) - Please provide all available geolocation data for your facilities.
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

1.8.1 - Scoring criteria
Disclosure criteria
Not scored.

Awareness criteria
Not scored.

Management criteria
Not scored.

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Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
0

Disclosure
denominator
0

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0(1.9) - What is the size of your organization based on total assets value at the end of thereporting period?
Theme
CC/F/W

Sector that scoring criteria apply toFS

1.9 - (FS) Scoring criteria
Disclosure criteria
Not scored.

Awareness criteria
Not scored.

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
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Disclosure
numerator
0

Disclosure
denominator
0

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0(1.10) - Which activities does your organization undertake and which industry sectors does
your organization lend to, invest in, and/or insure?
Theme
CC/F/W

Sector that scoring criteria apply toFS

1.10 - (FS) Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
A maximum of 4 points is available for this question.

Awareness criteria
Not scored.

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
4

Disclosure
denominator
4Page 17 out of 316

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0@cdp | www.cdp.net

(1.11) - In which activities within the agricultural commodities, food, beverage and tobacco,and/or paper and forestry sectors is your organization involved?
Theme
CC/W

Sector that scoring criteria apply to
AC/FB/PF

1.11 - (AC/FB/PF) Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 4 points is available for this question.

Awareness criteria
Not scored.

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
4

Disclosure
denominator
4

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0(1.13) - In which segment of the coal value chain does your organization operate?
Theme
CC/W

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Sector that scoring criteria apply toCO@cdp | www.cdp.net

1.13 - (CO) Scoring criteria
Disclosure criteria
ROUTE A)
Table completed – 4 points
OR
ROUTE B)If columns 'Aspect' AND 'Category' not completed in questions 1.13 and 1.17 - 0/30.5 points

Awareness criteria
ROUTE A)
Not scored.
OR
ROUTE B)If columns 'Aspect' AND 'Category' not completed in questions 1.13 and 1.17 - 0/14 points

Management criteria
ROUTE A)
Not scored.
OR
ROUTE B)If columns 'Aspect' AND 'Category' not completed in questions 1.13 and 1.17 - 0/4 points

Leadership criteria
ROUTE A)
Not scored.

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OR
ROUTE B)If columns 'Aspect' AND 'Category' not completed in questions 1.13 and 1.17 - 0/2.5 points

Point Allocation
Disclosure
numerator
4 or 0Disclosure
denominator
4 or 30.5

Awarenessnumerator0

Awarenessdenominator
0 or 14

Management
numerator
0Management
denominator
0 or 4

Leadership
numerator
0

Leadership
denominator
0 or 2.5(1.14) - In which segment of the chemicals value chain does your organization operate?
Theme
CC/W

Sector that scoring criteria apply toCH

1.14 - (CH) Scoring criteria
Disclosure criteria
Table completed – 4 points

Awareness criteria
Not scored.

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
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Disclosure
numerator
4

Disclosure
denominator
4

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0(1.16) - In which segment of the electric utilities value chain does your organization
operate?
Theme
CC/W

Sector that scoring criteria apply toEU

1.16 - (EU) Scoring criteria
Disclosure criteria
ROUTE A)
Table completed – 1 pointOR
ROUTE B)No option selected - 0/8 points

Awareness criteria
ROUTE A)
Not scored.
OR
ROUTE B)No option selected - 0/7 points

Management criteria
ROUTE A)
Not scored.
OR

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ROUTE B)
No option selected - 0/3 points

Leadership criteria
ROUTE A)
Not scored.
OR
ROUTE B)No option selected - 0/1 points

Point Allocation
Disclosure
numerator
1 or 0Disclosure
denominator
1 or 8

Awarenessnumerator0

Awarenessdenominator
0 or 7

Management
numerator
0Management
denominator
0 or 3

Leadership
numerator
0

Leadership
denominator
0 or 1(1.16.1) - For your electricity generation activities, provide details of your nameplate
capacity and electricity generation specifics for each technology employed.
Theme
W

Sector that scoring criteria apply toEU

1.16.1 - (EU) Scoring criteria
Disclosure criteria
ROUTE A)
Points will be awarded per completed row in proportion to the number of rows disclosed(Excluding both rows 'Other renewable' AND 'Other non-renewable'). Partially completed rows
will not receive full points.
Either column 'Gross electricity generation (GWh)' OR column 'Net electricity generation(GWh)' is completed in addition to all other columns.
A maximum of 7.5 points is available for this question.

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OR
ROUTE B)
Column 'Own or control operations which use this power generation source' not completed 0/11.5 points

Awareness criteria
ROUTE A)
Full Disclosure points must be awarded to be eligible for Awareness points.
i) The figure in row 'Total' in column 'Gross electricity generation (GWh)' is within 5% varianceof the sum of figures in column 'Gross electricity generation (GWh)' excluding row 'Total'OR
The figure in row 'Total' in column 'Net electricity generation (GWh)' is within 5% variance ofthe sum of figures in column 'Net electricity generation (GWh)' excluding row 'Total' – 2
pointsii) The figure in row 'Total' in column 'Nameplate capacity (MV)' is within 5% variance of thesum of figures in column 'Nameplate capacity (MV)' excluding row 'Total' – 2 points
OR
ROUTE B)
Column 'Own or control operations which use this power generation source' not completed 0/6 points

Management criteria
ROUTE A)
Not scored.
OR
ROUTE B)
Column 'Own or control operations which use this power generation source' not completed 0/4 points

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Leadership criteria
ROUTE A)
Not scored.
OR
ROUTE B)
Column 'Own or control operations which use this power generation source' not completed 0/0.2 points

Point Allocation
Disclosure
numerator
0 or 7.5

Disclosure
denominator
7.5 or 11.5

Awarenessnumerator
4 or 0

Awarenessdenominator
0 or 6

Management
numerator
0Management
denominator
0 or 4

Leadership
numerator
0

Leadership
denominator
0 or 0.2(1.17) - In which part of the metals and mining value chain does your organization operate?
Theme
CC/W

Sector that scoring criteria apply toMM

1.17 - (MM) Scoring criteria
Disclosure criteria
ROUTE A)
Table completed – 4 points
OR
ROUTE B)If columns 'Aspect' AND 'Category' not completed in questions 1.13 and 1.17 - 0/30.5 points

Awareness criteria
ROUTE A)
Not scored.

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OR
ROUTE B)If columns 'Aspect' AND 'Category' not completed in questions 1.13 and 1.17 - 0/14 points

Management criteria
ROUTE A)
Not scored.
OR
ROUTE B)If columns 'Aspect' AND 'Category' not completed in questions 1.13 and 1.17 - 0/4 points

Leadership criteria
ROUTE A)
Not scored.
OR
ROUTE B)No option selected - 0/1 points

Point Allocation
Disclosure
numerator
4 or 0Disclosure
denominator
4 or 30.5

Awarenessnumerator0

Awarenessdenominator
0 or 14

Management
numerator
0Management
denominator
0 or 4

Leadership
numerator
0

Leadership
denominator
0 or 1(1.19) - In which part of the oil and gas value chain does your organization operate?
Theme
CC/W

Page 25 out of 316

Sector that scoring criteria apply toOG@cdp | www.cdp.net

1.19 - (OG) Scoring criteria
Disclosure criteria
Table completed – 4 points

Awareness criteria
Not scored.

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
4

Disclosure
denominator
4

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0(1.23) - Which of the following agricultural commodities that your organization produces
and/or sources are the most significant to your business by revenue?
Theme
CC/W

Sector that scoring criteria apply to
AC/FB/PF

1.23 - (AC/FB/PF) Scoring criteria
Disclosure criteria
ROUTE A)
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.

Page 26 out of 316@cdp | www.cdp.net

A maximum of 3 points is available for this question.
OR
ROUTE B)If columns 'Produced and/or sourced' AND 'Is this commodity considered significant to yourbusiness in terms of revenue?' in question 1.22 AND 1.23 not completed - 0/19 points

Awareness criteria
ROUTE A)
Not scored.
OR
ROUTE B)If columns 'Produced and/or sourced' AND 'Is this commodity considered significant to yourbusiness in terms of revenue?' in question 1.22 AND 1.23 not completed - 0/8 points

Management criteria
ROUTE A)
Not scored.
OR
ROUTE B)If columns 'Produced and/or sourced' AND 'Is this commodity considered significant to yourbusiness in terms of revenue?' in question 1.22 AND 1.23 not completed - 0/10 points

Leadership criteria
ROUTE A)
Not scored.
OR

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ROUTE B)
If columns 'Produced and/or sourced' and 'Is this commodity considered significant to yourbusiness in terms of revenue?' not completed in questions 1.22 AND 1.23 - 0/2 L points

Point Allocation
Disclosure
numerator
3 or 0Disclosure
denominator3 or 19

Awarenessnumerator0

Awarenessdenominator
0 or 8

Management
numerator
0Management
denominator
0 or 10

Leadership
numerator
0

Leadership
denominator
0 or 2(1.24) - Has your organization mapped its value chains?
Theme
CC/W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

1.24 - Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of cells displayed(excluding column 'Smallholder inclusion in mapping').
A maximum of 5 points is available for this question.

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
ROUTE A)
'Yes, we have mapped or are currently in the process of mapping our value chain' selected in'Value chain mapped' – 2 points
OR
ROUTE B)
'No, but we plan to do so within the next two years' selected in 'Value chain mapped' – 1
pointPage 28 out of 316@cdp | www.cdp.net

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
5

Disclosure
denominator
5Page 29 out of 316

Awarenessnumerator
2

Awarenessdenominator
2Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0@cdp | www.cdp.net

Module 2 – Identification, assessment, and management ofdependencies, impacts, risks, and opportunities
Definition of time horizons(2.1) - How does your organization define short-, medium-, and long-term time horizons inrelation to the identification, assessment, and management of your environmental
dependencies, impacts, risks, and opportunities?
Theme
CC/F/W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

2.1 - Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 3 points is available for this question.

Awareness criteria
Consecutive time horizons entered in rows 'Short-term', 'Medium-term', 'Long-term' - 3 points(e.g. 'Short-term' is '0-2', 'Medium-term' is '3-9' and 'Long-term' is 'from 10 years')

Management criteria
Not scored.

Leadership criteria
Not scored.

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Point Allocation
Disclosure
numerator
3

Disclosure
denominator
3

Awarenessnumerator
3

Awarenessdenominator
3

Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator
0

Process for identifying, assessing, and managing dependencies, impacts, risks,and opportunities(2.2) - Does your organization have a process for identifying, assessing, and managing
environmental dependencies and/or impacts?
Theme
CC/F/W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

2.2 - Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 3 points is available for this question.

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
'Yes' selected in column 'Process in place' – 1 pointOR'No, but we plan to do so within the next two years' - 0.5 points

Management criteria
Not scored.
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Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
3

Disclosure
denominator
3

Awarenessnumerator
1 or 0.5

Awarenessdenominator
1

Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0(2.2.1) - Does your organization have a process for identifying, assessing, and managing
environmental risks and/or opportunities?
Theme
F/W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

2.2.1 - Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 4 points is available for this question

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
'Yes' selected in column 'Process in place' AND 'Both risks and opportunities' selected incolumn 'Risks and/or opportunities are evaluated in this process' – 3 points
OR'Yes' selected in column 'Process in place' AND Either 'Risks only' OR 'Opportunities only'
selected in column 'Risks and/or opportunities are evaluated in this process' – 1.5 points
OR
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'No, but we plan to within the next two years' selected in column 'Process in place' – 0.5
pointsManagement criteria
ROUTE A)
'Yes' selected in column 'Process in place' in EITHER question 2.2 OR 2.2.1 - 0/0 points
OR
ROUTE B)
'Yes' not selected in column 'Process in place' in EITHER question 2.2 OR 2.2.1 - 0/3.5 points

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
4

Disclosure
denominator
4

Awarenessnumerator
0.5 or 1.5
or 3

Awarenessdenominator
3

Management
numerator
0Management
denominator
0 or 3.5

Leadership
numerator
0

Leadership
denominator0(2.2.2) - Provide details of your organization's process for identifying, assessing, andmanaging environmental dependencies, impacts, risks, and/or opportunities.
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

2.2.2 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria

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ROUTE A)
For rows where 'Water' is selected in column 'Environmental issue':Columns 'Indicate which of dependencies, impacts, risks, and opportunities are covered by
the process for this environmental issue' and 'Value chain stages covered' must becompleted to be eligible for Disclosure points.
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
A maximum of 8 points is available for this question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issue' in any row – 0/0 points

Awareness criteria
The following conditions must be met to be eligible for Awareness points:
Both 'Risks' AND 'Opportunities' must be selected in column 'Indicate which of dependencies,
impacts, risks, and opportunities are covered...' in any row where 'Water' is selected incolumn 'Environmental issue' AND
Both 'Direct Operations' AND 'Upstream value chain' must be selected in column 'Value chain
stages covered' in any one row.
If 'Risks' and 'Opportunities' are reported in the same row the criteria must be met in that one
row. If 'Risks' and 'Opportunities' are reported in separate rows all the following criteria must
be met in both rows.
i) All of the following are met in any one complete row – 2 points:'Risks' selected in column 'Indicate which of dependencies, impacts, risks, and opportunities
are covered...' AND
Any option selected excluding 'Not defined' in column 'Frequency of assessment' AND
Any option selected excluding 'Other, please specify' in column 'Tools and methods used'AND
Any option selected excluding 'Other, please specify' in column 'Risk types and criteria
considered' AND
Any option selected excluding 'Other, please specify’ in column 'Partners and stakeholders
considered'.
ii) All of the following are met in any complete row – 2 points:'Opportunities' selected in column 'Indicate which of dependencies, impacts, risks, andPage 34 out of 316@cdp | www.cdp.net

opportunities are covered...' AND
Any option selected excluding 'Not defined' in column 'Frequency of assessment' AND
Any option selected excluding 'Other, please specify' in column 'Tools and methods used'AND
Any option selected excluding 'Other, please specify' in column 'Partners and stakeholders
considered'.
Best row(s) scored
A maximum of 4 points is available for this question.

Management criteria
The following conditions must be met to be eligible for Management points:- 'Water' selected in column 'Environmental issue' in at least one row- Full Awareness points awarded
If 'Risks' and 'Opportunities' are reported in the same row the following criteria must be met
in that one row. If 'Risks' and 'Opportunities' are reported in separate rows all of the following
criteria must be met in both rows.
In a completed row where 'Risks' is selected in column 'Indicate which of dependencies,
impacts, risks, and opportunities are covered by the process...' AND the following criteria aremet:i) Either 'More than once a year' OR 'Annually' selected in column 'Frequency of assessment'– 0.5 pointsii) All of the following selected in column 'Time horizons covered' – 0.5 points- 'Short-term'- 'Medium-term'- 'Long-term'iii) Three or more options selected in column 'Risk types and criteria considered'– 0.5 pointsiv) At least two options in column 'Tools and methods used' selected excluding the following– 0.5 points- 'Other enterprise risk management, please specify’- 'Internal company methods'- 'External consultants'- 'Other international methodologies and standards, please specify'
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- 'Other databases, please specify'- 'Other, please specify'- 'Other commercially/publicly available tools, please specify'
In a completed row where 'Opportunities' is selected in column 'Indicate which of
dependencies, impacts, risks, and opportunities are covered...' AND the following criteria aremet:v) Either 'More than once a year' OR 'Annually' selected in column 'Frequency of assessment'– 0.5 pointsvi) All of the following selected in column 'Time horizon(s) covered' – 0.5 points- 'Short-term'- 'Medium-term'- 'Long-term'vii) At least two options in column 'Tools and methods used' selected excluding thefollowing – 0.5 points- 'Other enterprise risk management, please specify’- 'Internal company methods'- 'Other international methodologies and standards, please specify'- 'Other databases, please specify'- 'Other, please specify'- 'Other commercially/publicly available tools, please specify'
Best row(s) scored.
A maximum of 3.5 points is available for this question.

Leadership criteria
The following conditions must be met to be eligible for Leadership points:- 'Water' selected in column 'Environmental issue' in at least one row- Full Management points awarded.
For rows where 'Water' is selected in column 'Environmental issue':i) 'Dependencies' selected in column 'Indicate which of dependencies, impacts, risks, andopportunities are covered by the process' in any row. – 0.75 pointsii) 'Impacts' selected in column 'Indicate which of dependencies, impacts, risks, andPage 36 out of 316@cdp | www.cdp.net

opportunities are covered by the process' in any row. – 0.75 points
If 'Risks' and 'Opportunities' are reported in the same row the following criteria must be met
in that one row. If 'Risks' and 'Opportunities' are reported in separate rows all the following
criteria must be met in both rows.
Points will be awarded for a completed row where 'Risks' is selected in column 'Indicate
which of dependencies, impacts, risks, and opportunities are covered by the process for thisenvironmental issue' as follows:iii) 'Full' selected in column 'Coverage' – 0.5 pointsiv) All of the following options selected in column ‘Risk types and criteria considered’ – 0.5
points- 'Acute physical'- 'Chronic physical'- 'Policy'- 'Market'- 'Reputation'- 'Technology'- 'Liability'v) 'Integrated into multi-disciplinary...' selected in column 'Integration of risk management
process' – 0.5 pointsvi) 'Qualitative and quantitative' selected in 'Type of assessment' – 0.5 pointsvii) All of the following options selected in column 'Partners and stakeholders considered' –0.5 points'Customers''Employees''Investors''Local communities' OR 'Indigenous Peoples''Indigenous Peoples''Suppliers'
Points will be awarded for a completed row where 'Opportunities' is selected in column'Indicate which of dependencies, impacts, risks, and opportunities are covered by theprocess for this environmental issue' as follows:viii) 'Qualitative and quantitative' selected in 'Type of assessment' – 0.5 points
Best row(s) scored.
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A maximum of 4.5 points is available for this question.

Point Allocation
Disclosure
numerator
0 or 8Disclosure
denominator
0 or 8

Awarenessnumerator
4

Awarenessdenominator
4Management
numerator
3.5

Management
denominator
3.5

Leadership
numerator
4.5

Leadership
denominator
4.5(2.2.2) - Provide details of your organization's process for identifying, assessing, andmanaging environmental dependencies, impacts, risks, and/or opportunities.
Theme
W

Sector that scoring criteria apply toFS

2.2.2 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue':Columns 'Indicate which of dependencies, impacts, risks, and opportunities are covered by
the process for this environmental issue' and 'Value chain stages covered' must becompleted to be eligible for Disclosure points.
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
A maximum of 8 points is available for this question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issue' in any row – 0/0 points

Awareness criteria
The following conditions must be met to be eligible for Awareness points:
Both 'Risks' and 'Opportunities' must be selected in column 'Indicate which of dependencies,

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impacts, risks, and opportunities are covered...' in any row where 'Water' is selected incolumn 'Environmental issue'.
If 'Risks' and 'Opportunities' are reported in the same row the criteria must be met in that one
row. If 'Risks' and 'Opportunities' are reported in separate rows all the criteria must be met inboth rows.
i) All of the following are met in any complete row – 2 points:'Risks' selected in column 'Indicate which of dependencies, impacts, risks, and opportunities
are covered by the process...' AND
Any option selected excluding 'Not defined' in column 'Frequency of assessment' AND
Any option selected excluding 'Other, please specify' in column 'Tools and methods used'AND
Any option selected excluding 'Other, please specify' in column 'Risk types and criteria
considered' AND
Any option selected excluding 'Other, please specify' in column 'Partners and stakeholders
considered'.
ii) All of the following are met in any complete row – 2 points:'Opportunities' selected in column 'Indicate which of dependencies, impacts, risks, andopportunities are covered by the process...' AND
Any option selected excluding 'Not defined' in column 'Frequency of assessment' AND
Any option selected excluding 'Other, please specify' in column 'Tools and methods used'AND
Any option selected excluding 'Other, please specify' in column 'Partners and stakeholders
considered'.
Best row(s) scored.
A maximum of 4 points is available for this question.

Management criteria
The following conditions must be met to be eligible for Management points:- 'Water' selected in column 'Environmental issue' in at least one row- Full Awareness points awarded
If 'Risks' and 'Opportunities' are reported in the same row the following criteria must be met
in that one row. If 'Risks' and 'Opportunities' are reported in separate rows all of the following
criteria must be met in both rows.

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In a completed row where 'Risks' is selected in column 'Indicate which of dependencies,
impacts, risks, and opportunities are covered by the process...' AND the following criteria aremet:i) Either 'More than once a year' OR 'Annually' selected in column 'Frequency of assessment'– 0.5 pointsii) All of the following selected in column 'Time horizons covered' – 0.5 points- 'Short-term'- 'Medium-term'- 'Long-term'iii) Three or more options selected in column 'Risk types and criteria considered'– 0.5 pointsiv) At least two options in column 'Tools and methods used' selected excluding the following– 0.5 points- 'Other enterprise risk management, please specify’- 'Internal company methods'- 'External consultants'- 'Other international methodologies and standards, please specify'- 'Other databases, please specify'- 'Other, please specify'- 'Other commercially/publicly available tools, please specify'
In a completed row where 'Opportunities' is selected in column 'Indicate which of
dependencies, impacts, risks, and opportunities are covered...' AND the following criteria aremet:v) Either 'More than once a year' OR 'Annually' selected in column 'Frequency of assessment'– 0.5 pointsvi) All of the following selected in column 'Time horizon(s) covered' – 0.5 points- 'Short-term'- 'Medium-term'- 'Long-term'vii) At least two options in column 'Tools and methods used' selected excluding thefollowing – 0.5 points- 'Other enterprise risk management, please specify’- 'Internal company methods'- 'Other international methodologies and standards, please specify'- 'Other databases, please specify''Other, please specify'
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'Other commercially/publicly available tools, please specify'
Best row(s) scored.
A maximum of 3.5 points is available for this question.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
0 or 8Disclosure
denominator
0 or 8

Awarenessnumerator
4

Awarenessdenominator
4Management
numerator
3.5

Management
denominator
3.5

Leadership
numerator
0

Leadership
denominator0(2.2.4) - Does your organization have a process for identifying, assessing, and managing
environmental dependencies and/or impacts related to your portfolio activities?
Theme
CC/F/W

Sector that scoring criteria apply toFS

2.2.4 - (FS) Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of rows displayed.
Partially completed rows will not receive full points.
A maximum of 3 points is available for this question.

Awareness criteria
Points will be awarded per completed row in proportion to the number of rows displayed asfollows:'Yes' selected in column 'Process in place' – 1 point

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OR'No, but we plan to within the next two years' selected in column 'Process in place' – 0.5
pointsA maximum of 1 point is available for this question.

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
3

Disclosure
denominator
3

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0(2.2.5) - Does your organization have a process for identifying, assessing, and managing
environmental risks and/or opportunities related to your portfolio activities?
Theme
CC/F/W

Sector that scoring criteria apply toFS

2.2.5 - (FS) Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of rows displayed.
Partially completed rows will not receive full points.
A maximum of 4 points is available for this question.

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Awareness criteria
Points will be awarded per completed row in proportion to the number of rows displayed asfollows:'Yes' selected in column 'Process in place' AND 'Both risks and opportunities' selected incolumn 'Risks and/or opportunities evaluated in this process' – 3 points
OR'Yes' selected in column 'Process in place' AND either 'Risks only' OR 'Opportunities only'
selected in column 'Risks and/or opportunities evaluated in this process' – 1.5 pointOR'No, but we plan to within the next two years' selected in column 'Process in place' – 0.5
pointsA maximum of 3 points is available for this question.

Management criteria
ROUTE A)
'Yes' selected in column 'Process in place' in EITHER question 2.2.4 OR 2.2.5 - 0/0 points
OR
ROUTE B)
'Yes' not selected in column 'Process in place' in EITHER question 2.2.4 OR 2.2.5 - 0/5 points

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
4

Disclosure
denominator
4Page 43 out of 316

Awarenessnumerator
3

Awarenessdenominator
3

Management
numerator
0Management
denominator
0 or 5

Leadership
numerator
0

Leadership
denominator0@cdp | www.cdp.net

(2.2.6) - Provide details of your organization's process for identifying, assessing, andmanaging environmental dependencies, impacts, risks, and/or opportunities related to yourportfolio activities.
Theme
W

Sector that scoring criteria apply toFS

2.2.6 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue':Column 'Indicate which of dependencies, impacts, risks, and opportunities are covered...'must be completed to be eligible for points at the Disclosure level.
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
A maximum of 12 points is available for this question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issue' in any row – 0/0 points

Awareness criteria
The following conditions must be met to be eligible for Awareness points:
Both 'Risks' and 'Opportunities' must be selected in column 'Indicate which of dependencies,
impacts, risks, and opportunities are covered by the process...' in any row where 'Water' isselected in column 'Environmental issue'.
For rows where 'Water' is selected in column 'Environmental issue':
If 'Risks' and 'Opportunities' are reported in the same row the criteria must be met in that one
row. If 'Risks' and 'Opportunities' are reported in separate rows all of the following criteria
must be met in both rows.
i) All of the following are met in any complete row – 2 points:'Risks' is selected in column 'Indicate which of dependencies, impacts, risks, andPage 44 out of 316@cdp | www.cdp.net

opportunities are covered by the process for this portfolio' AND
Any option excluding 'Not defined' selected in column 'Frequency of assessment' AND
Any option excluding any 'Other, please specify' option selected in column 'Risk type andcriteria considered' AND
Any option excluding 'Other, please specify' selected in column 'Partners and stakeholders
considered' AND
A figure greater than 0 provided in column '% of portfolio covered by the assessment
process in relation to total portfolio value'.
ii) All of the following are met in any complete row – 2 points:'Opportunities' selected in column 'Indicate which of dependencies, impacts, risks, andopportunities are covered by the process for this portfolio' AND
Any option excluding 'Not defined' selected in column 'Frequency of assessment' AND
Any option excluding 'Other, please specify' selected in column 'Partners and stakeholders
considered' AND
A figure greater than 0 provided in column '% of portfolio covered by the assessment
process in relation to total portfolio value'.
Best row(s) scored.
A maximum of 4 points is available for this question.

Management criteria
The following conditions must be met to be eligible for Management points:- 'Water' selected in column 'Environmental issue' in at least one row- Full Awareness points awarded
For rows where 'Water' is selected in column 'Environmental issue':
If 'Risks' and 'Opportunities' are reported in the same row (one process) the criteria must be
met in that one row. If 'Risks' and 'Opportunities' are reported in separate rows (separate
processes) all of the following criteria must be met in both rows.
In a complete row where 'Risks' is selected in column 'Indicate which of dependencies,
impacts, risks, and opportunities are covered by the process...' AND the following criteria aretrue:i) Either 'More than once a year' OR 'Annually' selected in column 'Frequency of assessment'– 1 pointii) All of the following selected in column 'Time horizons covered' – 1 point
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- 'Short-term'- 'Medium-term'- 'Long-term'iii) 3 or more options selected in column 'Risk type and criteria considered'– 1 point
In complete row where 'Opportunities' is selected in column 'Indicate which of dependencies,
impacts, risks, and opportunities are covered by the process...' AND the following criteria are
true:iv) Either 'More than once a year' OR 'Annually' selected in column 'Frequency of assessment'– 1 pointv) All of the following selected in column 'Time horizons covered' – 1 point- 'Short-term'- 'Medium-term'- 'Long-term'
Best row(s) scored.
A maximum of 5 points is available for this question.

Leadership criteria
The following conditions must be met to be eligible for Leadership points:- 'Water' selected in column 'Environmental issue' in at least one row- At least 1.5 Management points awarded- For each portfolio in question 1.10 where 'Yes' is selected in column 'Activity undertaken', acomplete row is provided where 'Water' is selected in column 'Environmental issue'.
For rows where 'Water' is selected in column 'Environmental issue':i) 'Dependencies' selected in column 'Indicate which of dependencies, impacts, risks, andopportunities are covered by the process for this portfolio' in any row – 0.75 pointsii) 'Impacts' selected in column 'Indicate which of dependencies, impacts, risks, andopportunities are covered by the process for this portfolio' in any row – 0.75 points
If 'Risks' and 'Opportunities' are reported in the same row (one process) the criteria must be
met in that one row. If 'Risks' and 'Opportunities' are reported in separate rows (separate
processes) all of the following criteria must be met in both rows:

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iii) 'Qualitative and quantitative' selected in 'Type of assessment' in complete row where'Risks' is selected in column 'Indicate which of dependencies, impacts, risks, andopportunities are covered...' – 0.5 pointsiv) 'Qualitative and quantitative' selected in 'Type of assessment' In complete row where'Opportunities' is selected in column 'Indicate which of dependencies, impacts, risks, andopportunities are covered...' – 0.5 points
Best row(s) scored.
A maximum of 2.5 points is available for this question.

Point Allocation
Disclosure
numerator
0 or 12Disclosure
denominator
0 or 12

Awarenessnumerator
4

Awarenessdenominator
4Management
numerator
5

Management
denominator
5

Leadership
numerator
2.5

Leadership
denominator
2.5(2.2.7) - Are the interconnections between environmental dependencies, impacts, risks
and/or opportunities assessed?
Theme
CC/F/W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

2.2.7 - Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 3 points is available for this question.

Awareness criteria
Table completed – 1 point

Management criteria
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Full Awareness points must be awarded to be eligible for Management points.
'Yes' selected in column 'Interconnections between environmental dependencies, impacts,
risks and/or opportunities assessed' – 1 point

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
3

Disclosure
denominator
3

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
1

Management
denominator
1

Leadership
numerator
0

Leadership
denominator0(2.2.8) - Does your organization consider environmental information about yourclients/investees as part of your due diligence and/or environmental dependencies,
impacts, risks and/or opportunities assessment process?
Theme
CC/F/W

Sector that scoring criteria apply toFS

2.2.8 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)
Points will be awarded per completed cell in proportion to the number of rows disclosed.
A maximum of 2 points is available for this question.
OR
ROUTE B)
Column 'We consider environmental information' not completed - 0/8 points

Awareness criteria

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ROUTE A)
Points will be awarded per completed row in proportion to the number of rows disclosed asfollows:'Yes' selected in column 'We consider environmental information' – 1 pointOR'No, but we plan to do so within the next two years' selected in column 'We consider
environmental information' – 0.5 points
A maximum of 1 point is available for this question.
OR
ROUTE B)
Column 'We consider environmental information' not completed - 0/2 points

Management criteria
ROUTE A)
Column 'We consider environmental information' completed - 0/0 points
OR
ROUTE B)
Column 'We consider environmental information' not completed - 0/2 points

Leadership criteria
ROUTE A)
'Yes' selected in column 'We consider environmental information' - 0/0 points
OR
ROUTE B)
'Yes' not selected in column 'We consider environmental information' - 0/1 points

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Point Allocation
Disclosure
numerator
2

Disclosure
denominator
2 or 8

Awarenessnumerator
1 or 0.5

Awarenessdenominator
1 or 2

Management
numerator
0Management
denominator
0 or 2

Leadership
numerator
0

Leadership
denominator
0 or 1(2.2.9) - Indicate the environmental information your organization considers aboutclients/investees as part of your due diligence and/or environmental dependencies,
impacts, risks and/or opportunities assessment process, and how this influences decisionmaking.
Theme
W

Sector that scoring criteria apply toFS

2.2.9 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issues covered':
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
A maximum of 6 points is available for this question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issues covered' in any row – 0/0 points

Awareness criteria
The following conditions must be met to be eligible for Awareness points:'Water' selected in column 'Environmental issues covered' in at least one row.
For rows where 'Water' is selected in column 'Environmental issues covered':
Points will be awarded per completed row in proportion to the number of rows disclosed.
A maximum of 1 point is available for this question.

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Management criteria
The following conditions must be met to be eligible for Management points:
Full Awareness points awarded AND 'Water' selected in column 'Environmental issues' in atleast one row.
For rows where 'Water' is selected in column 'Environmental issues covered':i) Any of the following options selected in column 'Type of environmental informationconsidered' – 1 point- 'TNFD disclosures'- 'Scope and content of water policy'- 'Water withdrawal and/or consumption volumes'- 'Water withdrawn from water stressed areas'- 'Water discharge treatment data'- 'Breaches to local water regulations'- 'Impingements on the human right to water in communities'- 'Access to WASH in the workplace'ii) A figure greater than '0' selected in column '% of portfolio covered by the process inrelation to total portfolio value' - 1 point
One row scored.

Leadership criteria
ROUTE A)The following conditions must be met to be eligible for Leadership points:
Full Management points awarded AND'Water' selected in column 'Environmental issues' in at least one row.
For rows where 'Water' is selected in column 'Environmental issues covered':Any option selected excluding 'Retail clients' in column 'Type of clients' in the corresponding
portfolio row in question 1.10 AND Any of the following options selected in column 'Type ofenvironmental information considered' -1 point:- 'Water withdrawn from water stressed areas'- 'Water withdrawal and/or consumption volumes'- 'Impingements on the human right to water in communities'- 'Access to WASH in the workplace'
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OR
ROUTE B)
'Retail clients' selected in column 'Type of clients' in the corresponding portfolio row inquestion 1.10 AND any other option NOT selected in column 'Type of clients' in thecorresponding portfolio row in question 1.10 - 0/0 points
One row scored.

Point Allocation
Disclosure
numerator
6

Disclosure
denominator
6

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
1

Management
denominator
1

Leadership
numerator
1 or 0

Leadership
denominator
1 or 0Priority locations(2.3) - Have you identified priority locations across your value chain?
Theme
F/W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

2.3 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 4 points is available for this question.

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.

Page 52 out of 316@cdp | www.cdp.net

Either 'Yes, we have identified priority locations' or 'Yes, we are currently in the process ofidentifying priority locations' selected in column 'Identification of priority locations' – 1 pointOR'No, but we plan to do so within the next two years' selected in column 'Identification ofpriority locations' - 0.5 points

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
4

Disclosure
denominator
4

Awarenessnumerator
0.5 or 1

Awarenessdenominator
0.5 or 1

Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator
0

Definition of substantive impacts and risks(2.4) - How does your organization define substantive effects on your organization?
Theme
CC/F/W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

2.4 - Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
Page 53 out of 316@cdp | www.cdp.net

A maximum of 6 points is available for this question.

Awareness criteria
At least one row where 'Risks' is selected in column 'Effect type' completed - 1 point
One row scored.

Management criteria
Both 'Quantitative' AND 'Qualitative' selected in column 'Type of definition' in any completerow(s) where 'Risks' is selected in column 'Effect type' AND
Both 'Quantitative' AND 'Qualitative' selected in column 'Type of definition' in any completerow(s) where 'Opportunities' is selected in column 'Effect type' – 1 point
Best row(s) scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
6

Disclosure
denominator
6

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
1

Management
denominator
1

Leadership
numerator
0

Leadership
denominator
0

Pollution Management Procedures(2.5) - Does your organization identify and classify potential water pollutants associatedwith its activities that could have a detrimental impact on water ecosystems or humanhealth?

Page 54 out of 316@cdp | www.cdp.net

ThemeW

Sector that scoring criteria apply to
GN/CN/CE/OG/EU/PF/FB/AC/CH/RE/ST/TS/ TO/TOEPM/CG

2.5 - (GN/CN/CE/OG/EU/PF/FB/AC/CH/RE/ST/TS/ TO/TO-EPM/CG) Scoring
criteria
Disclosure criteria
ROUTE A)
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 2 points is available for this question.
OR
ROUTE B)
Column 'Identification and classification of water pollutants' not completed - 0/7 points

Awareness criteria
ROUTE A)
Full Disclosure points must be awarded to be eligible for Awareness points.
Any option selected excluding 'Unknown' in column 'Identification and classification ofpotential water pollutants' – 2 points
A maximum of 2 points is available for this question.
OR
ROUTE B)
Column 'Identification and classification of potential water pollutants' not completed - 0/6
pointsManagement criteria
ROUTE A)The following conditions must be met to be eligible for Management points:
Full Awareness points awarded AND

Page 55 out of 316@cdp | www.cdp.net

'Yes, we identify and classify our potential water pollutants' is selected in column'Identification and classification of potential water pollutants'.
Column 'How potential water pollutants are identified and classified' provides the following:i) Details of the policies and processes your organization has in place to identify and classify
potential water pollutants that may have detrimental impacts over water bodies andecosystems AND details of an established standard followed by the company – 2 pointsii) A description of the metrics and/or indicators used to identify pollutants – 1 point
A maximum of 3 points is available for this question.
OR
ROUTE B)
Column 'Identification and classification of potential water pollutants' not completed - 0/6
pointsLeadership criteria
ROUTE A)
Full Management points awarded - 1 pointOR
ROUTE B)
Column 'Identification and classification of potential water pollutants' not completed - 0/2
pointsPoint Allocation
Disclosure
numerator
2 or 0Disclosure
denominator
2 or 7

Awarenessnumerator
2 or 0

Awarenessdenominator
2 or 6

Management
numerator
3 or 0Management
denominator3 or 6

Leadership
numerator
1 or 0

Leadership
denominator
1 or 2(2.5) - Does your organization identify and classify potential water pollutants associatedwith its activities that could have a detrimental impact on water ecosystems or humanhealth?
Page 56 out of 316@cdp | www.cdp.net

ThemeW

Sector that scoring criteria apply to
MM/CO

2.5 - (MM/CO) Scoring criteria
Disclosure criteria
ROUTE A)
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 2 points is available for this question.
OR
ROUTE B)
Column 'Identification and classification of water pollutants' not completed - 0/7 points

Awareness criteria
ROUTE A)
Full Disclosure points must be awarded to be eligible for Awareness points.
Any option selected excluding 'Unknown' in column 'Identification and classification ofpotential water pollutants' – 2 points
A maximum of 2 points is available for this question.
OR
ROUTE B)
Full Disclosure points must be awarded to be eligible for Awareness points.
'Unknown' selected in column 'Identification and classification of potential water pollutants'– 0/5.5 points
OR
ROUTE C)
Column 'Identification and classification of potential water pollutants' not completed - 0/6
pointsPage 57 out of 316@cdp | www.cdp.net

Management criteria
ROUTE A)The following conditions must be met to be eligible for Management points:
Full Awareness points awarded AND'Yes, we identify and classify our potential water pollutants' is selected in column'Identification and classification of potential water pollutants'.
Column 'How potential water pollutants are identified and classified' provides the following:i) Details of the policies and processes your organization has in place to identify and classify
potential water pollutants that may have detrimental impacts over water bodies andecosystems AND details of an established standard followed by the company – 2 pointsii) A description of the metrics and/or indicators used to identify pollutants – 1 point
A maximum of 3 points is available for this question.
OR
ROUTE B)
Column 'Identification and classification of potential water pollutants' not completed - 0/6
pointsLeadership criteria
ROUTE A)
Full Management points awarded - 1 pointOR
ROUTE B)
Column 'Identification and classification of potential water pollutants' not completed - 0/2
pointsPoint Allocation
Disclosure
numerator
2 or 0Disclosure
denominator
2 or 7

Page 58 out of 316

Awarenessnumerator
2 or 0

Awarenessdenominator
2 or 5.5 or 6

Management
numerator
3 or 0Management
denominator3 or 6

Leadership
numerator
1 or 0

Leadership
denominator
1 or 2@cdp | www.cdp.net

(2.5.1) - Describe how your organization minimizes the adverse impacts of potential waterpollutants on water ecosystems or human health associated with your activities.
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

2.5.1 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
A maximum of 5 points is available for this question.

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
Points will be awarded per row in proportion to the number of rows disclosed as follows:i) Any option selected excluding 'Other, please specify' in column 'Water pollutant category' –1 pointii) Any option selected excluding 'Other, please specify' in column 'Value chain stage' – 1pointiii) Any option selected excluding both 'No formal procedure(s) in place' AND 'Other, please
specify' in column 'Actions and procedures to minimize adverse impacts' - 2 points
A maximum of 4 points is available for this question.

Management criteria
The following conditions must be met to be eligible for Management points:
Full Awareness points awarded AND
Any option selected excluding 'Procedure(s) under development R&D' in column 'Actions andprocedures to minimize adverse impacts'.
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Points will be awarded per row in proportion to the number of rows disclosed as follows:i) At least one potential impact is explained for each potential water pollutant reported incolumn 'Description of water pollutant and potential impacts' – 1 pointii) A description of how the procedures selected manage the risks of potential impacts
outlined is provided in column 'Please explain' - 1 pointiii) A description of how success is measured and evaluated is provided in column 'Please
explain' – 1 point
A maximum of 3 points is available for this question.

Leadership criteria
Full Management points must be awarded to be eligible for Leadership points.
Any Water pollution option excluding 'Other water pollution, please specify' selected incolumn 'Category of target & Quantitative metric' in question 9.15.2 - 1 point
One row scored.

Point Allocation
Disclosure
numerator
5

Disclosure
denominator
5

Awarenessnumerator
3

Awarenessdenominator
3

Management
numerator
3

Management
denominator
3

Leadership
numerator
1

Leadership
denominator
1

Tailings dams management procedures(2.6) - By river basin, what number of active and inactive tailings dams are within yourcontrol?
Theme
W

Page 60 out of 316

Sector that scoring criteria apply to
MM/CO@cdp | www.cdp.net

2.6 - (MM/CO) Scoring criteria
Disclosure criteria
ROUTE A)
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
A maximum of 8 points is available for this question.
OR
ROUTE B)All columns not completed - 0/26.5 points

Awareness criteria
ROUTE A)
Full Disclosure points must be awarded to be eligible for Awareness points.
Points will be awarded per row in proportion to the number of rows disclosed as follows:
Any option selected excluding 'Not known' in column 'Country/area & River basin' – 4 points
A maximum of 4 points is available for this question.
OR
ROUTE B)All columns not completed - 0/14 points

Management criteria
ROUTE A)
Not scored.
OR
ROUTE B)All columns not completed - 0/4 points

Page 61 out of 316@cdp | www.cdp.net

Leadership criteria
ROUTE A)
Not scored.
OR
ROUTE B)All columns not completed - 0/2.5 points

Point Allocation
Disclosure
numerator
8

Disclosure
denominator
8

Awarenessnumerator
4

Awarenessdenominator
4Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0(2.6.1) - Do you evaluate and classify the tailings dams under your control according to theconsequences of their failure to human health and ecosystems?
Theme
W

Sector that scoring criteria apply to
MM/CO

2.6.1 - (MM/CO) Scoring criteria
Disclosure criteria
ROUTE A)
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
A maximum of 4 points is available for this question.
OR
ROUTE B)
Column 'Evaluation of the consequences of tailings dam failure' not completed - 0/9.5 points

Page 62 out of 316@cdp | www.cdp.net

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
ROUTE A)
'Yes, we evaluate the consequences of tailings dam failure' selected in column 'Evaluation of
the consequences of tailings dam failure' AND any option selected excluding 'Don't know' incolumn 'Tailings dams have been classified…' – 2 points
OR
ROUTE B)
'No, we do not currently evaluate the consequences of tailings dam failure but we plan to do
so within the next two years' selected in column 'Evaluation of the consequences of tailings
dam failure' – 0.5 points
OR
ROUTE C)
Column 'Evaluation of the consequences of tailings dam failure' not completed - 0/4 points

Management criteria
The following conditions must be met to be eligible for Management points:
Full Awareness points awarded AND
Any of the following options selected in column 'Evaluation/Classification guidelines(s)':- 'Australian National Committee on Large Dams (ANCOLD)'- 'Canadian Dam Association (CDA)'- 'Ordinance 70.389/17 -– Mining National Agency, Brazil'- 'Ghana Minerals Commission (LI 2182)'- 'South Africa SANS 10286'- 'International Commission on Large Dams (ICOLD)'- 'Global Industry Standard on Tailings Management (ICMM)'i) The frequency that evaluations are revised is described in column 'Please explain' - 3
pointsA maximum of 3 points is available for this question.

Page 63 out of 316@cdp | www.cdp.net

Leadership criteria
Full Management points must be awarded to be eligible for Leadership points.
Column 'Please explain' provides the following:i) The minimum level used to classify a dam as 'hazardous' – 0.5 pointsii) How the classifications inform the management procedures followed – 1 point
A maximum of 1.5 points is available for this question.

Point Allocation
Disclosure
numerator
4 or 0Disclosure
denominator
4 or 9.5

Awarenessnumerator
2 or 0.5 or0

Awarenessdenominator
2 or 4

Management
numerator
3

Management
denominator
3

Leadership
numerator
1.5

Leadership
denominator
1.5(2.6.2) - Provide details for all dams classified as 'hazardous' or 'highly hazardous'
Theme
W

Sector that scoring criteria apply to
MM/CO

2.6.2 - (MM/CO) Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
A maximum of 5.5 points is available for this question.

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
Table completed - 2 points

Page 64 out of 316@cdp | www.cdp.net

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
5.5

Disclosure
denominator
5.5

Awarenessnumerator
2

Awarenessdenominator
2Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0(2.6.3) - To manage the potential impacts to human health or water ecosystems associatedwith the tailings dams in your control, what procedures are in place for all of your dams?
Theme
W

Sector that scoring criteria apply to
MM/CO

2.6.3 - (MM/CO) Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
A maximum of 9 points is available for this question.

Awareness criteria
Points will be awarded per row in proportion to the number of rows disclosed as follows:i) Any option excluding 'No management procedure applies to all tailings dams' selected incolumn 'Procedure' - 6 points
A maximum of 6 points is available for this question.

Page 65 out of 316@cdp | www.cdp.net

Management criteria
Full Awareness points must be awarded to be eligible for Management points.
Points will be awarded per completed row in proportion to the number of rows disclosed asfollows:
Column 'Please explain' provides the following:
Details of the procedures in place to manage the potential impacts to human health or water
ecosystems associated with your tailings dams - 1 point
A maximum of 1 point is available for this question.

Leadership criteria
Full Management points must be awarded to be eligible for Leadership points.
Points will be awarded per row in proportion to the number of rows disclosed as follows:
At least one of the following options selected in column 'Detail of the procedure' - 1 point- 'Establishment of company-wide standards for acceptable risk levels that follow a company
policy to eliminate or minimize water-related risks associated with tailings dams'- 'An operating plan that considers the consequences of breaching the operating constraintsof the dam'
- 'An operating plan that is aligned with your established acceptable risk levels and criticalcontrols framework'- 'An assurance program that includes an external audit covering the life of facility or theoperating plans'- 'Inclusion of the results from external audits of operating plans or life of facility plans into
the change management process'- 'Inclusion of a change management process in the assurance program'- 'A policy to eliminate or minimize water-related risks associated with tailings dams isapproved by a C-suite officer'- 'The operating plan and the life of facility plan are approved by a C-suite officer'- 'The results of the assurance program and the change management process are approvedby a C-suite officer'
A maximum of 1 point is available for this question.

Point Allocation
Page 66 out of 316@cdp | www.cdp.net

Disclosure
numerator
9Disclosure
denominator
9Page 67 out of 316

Awarenessnumerator
6

Awarenessdenominator
6

Management
numerator
1

Management
denominator
1

Leadership
numerator
1

Leadership
denominator1@cdp | www.cdp.net

Module 3 – Disclosure of dependencies, risks, andopportunities

Risk Disclosure(3.1) - Have you identified any environmental risks which have had a substantive effect on
your organization in the reporting year, or are anticipated to have a substantive effect on
your organization in the future?
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

3.1 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
For 'Water' row(s):Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 3 points is available for this question.

Awareness criteria
For 'Water' row(s):Full Disclosure points must be awarded to be eligible for Awareness points.
'Yes, both in direct operations and upstream/downstream value chain' selected in column'Environmental risks identified'OR
Any option selected excluding 'Yes, both in direct operations and upstream/downstream
value chain' in column 'Environmental risks identified' AND
Page 68 out of 316@cdp | www.cdp.net

Either 'Environmental risks exist, but none with the potential to have a substantive financial
effect on our organization' OR 'Evaluation in progress' selected in column 'Primary reason
why...' - 1 point

Management criteria
For 'Water' row(s):Full Awareness points must be awarded to be eligible for Management points.
ROUTE A)
'Yes, both in direct operations and upstream/downstream value chain' selected in column'Environmental risks identified' – 3/3 points
OR
ROUTE B)Any option selected excluding 'Yes, both in direct operation and upstream/downstream value
chain' in column 'Environmental risks identified' AND'Environmental risks exist, but none with the potential to have a substantive financial effecton our organization' selected in column 'Primary reason why...' AND'Yes' selected in column 'Process in place' in either question 2.2 OR 2.2.1 AND
Full Management points awarded in question 2.2.2 AND
Full Management points awarded in question 2.4 – 2/2 points
OR
ROUTE C)Any option selected excluding 'Yes, both in direct operations and upstream/downstream
value chain' in column 'Environmental risks identified' AND'Evaluation in progress' selected in column ''Primary reason why…'- 1/3 points

Leadership criteria
For 'Water' row(s):ROUTE A)Any option selected excluding 'No' in column 'Environmental risks identified' - 0/0 points
Page 69 out of 316@cdp | www.cdp.net

OR
ROUTE B)
'No' selected in column 'Environmental risks identified' AND 'Environmental risks exist, but
none with the potential to have a substantive financial effect on our organization' selected incolumn 'Primary reason why...' AND 2/2 Management points awarded - 0/0 points
OR
ROUTE C)
'No' selected in column 'Environmental risks identified' AND Any option selected excluding'Environmental risks exist, but none with the potential to have a substantive financial effecton our organization' selected in column 'Primary reason why...' - 0/1 point

Point Allocation
Disclosure
numerator
3

Disclosure
denominator
3

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
3 or 2 or 1

Management
denominator3 or 2

Leadership
numerator
0

Leadership
denominator
0 or 1(3.1) - Have you identified any environmental risks which have had a substantive effect on
your organization in the reporting year, or are anticipated to have a substantive effect on
your organization in the future?
Theme
W

Sector that scoring criteria apply toFS

3.1 - (FS) Scoring criteria
Disclosure criteria
For 'Water' row(s):Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 3 points is available for this question.

Page 70 out of 316@cdp | www.cdp.net

Awareness criteria
For 'Water' row(s):Full Disclosure points must be awarded to be eligible for Awareness points.
'Yes, both within our direct operations or upstream value chain, and within our portfolio'
selected in column 'Environmental risks identified'OR
Any option selected excluding 'Yes, both within our direct operations or upstream value
chain, and within our portfolio' in column 'Environmental risks identified' AND either'Environmental risks exist, but none with the potential to have a substantive financial effecton our organization' OR 'Evaluation in progress' selected in column 'Primary reason why...' - 1
pointManagement criteria
For 'Water' row(s):Full Awareness points must be awarded to be eligible for Management points.
ROUTE A)
'Yes, both within our direct operations or upstream value chain, and within our portfolio'
selected in column 'Environmental risks identified' – 3/3 points
OR
ROUTE B)Any option selected excluding 'Yes, both within our direct operations or upstream value
chain, and within our portfolio' in column 'Environmental risks identified' AND'Environmental risks exist, but none with the potential to have a substantive financial effecton our organization' selected in column 'Primary reason why...' AND'Yes' selected in column 'Process in place covering this portfolio' in either question 2.2.4 OR
2.2.5 AND
Full Management points awarded in question 2.2.6 AND
Full Management points awarded in question 2.4 – 2/2 points
OR

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ROUTE C)
Any option selected excluding 'Yes, both within our direct operations or upstream value
chain, and within our portfolio' in column 'Environmental risks identified' AND'Evaluation in progress' selected in column 'Primary reason why…'- 1/3 points

Leadership criteria
For 'Water' row(s):ROUTE A)Any option selected excluding 'No' in column 'Environmental risks identified' - 0/0 points
OR
ROUTE B)
'No' selected in column 'Environmental risks identified' AND 'Environmental risks exist, but
none with the potential to have a substantive financial effect on our organization' selected incolumn 'Primary reason why...' AND 2/2 Management points awarded - 0/0 points
OR
ROUTE C)
'No' selected in column 'Environmental risks identified' AND Any option selected excluding'Environmental risks exist, but none with the potential to have a substantive financial effecton our organization' selected in column 'Primary reason why...' - 0/1 point

Point Allocation
Disclosure
numerator
3

Disclosure
denominator
3

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
3 or 2 or 1

Management
denominator3 or 2

Leadership
numerator
0

Leadership
denominator
0 or 1(3.1.1) - Provide details of the environmental risks identified which have had a substantive
effect on your organization in the reporting year, or are anticipated to have a substantive
effect on your organization in the future.
Theme

Page 72 out of 316

Sector that scoring criteria apply to@cdp | www.cdp.net

W

GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

3.1.1 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue the risk relates to':Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
A maximum of 8 points is available for this question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issue the risk relates to' in any row – 0/0
pointsAwareness criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue the risk relates to':Points will be awarded per completed row in proportion to the number of rows disclosed(excluding both columns 'Cost of response to risk' AND 'Explanation of cost calculation') as
follows:
Any option excluding 'Unknown' selected in the following columns:-'Time horizon...'- 'Likelihood of the risk having an effect within the anticipated time horizon'.
- 'Magnitude'
A maximum of 7 points is available for this question.
OR
ROUTE B)

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'Water' NOT selected in column 'Environmental issue the risk relates to' in any row – 0/0
pointsManagement criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue the risk relates to ':The following conditions must be met to be eligible for Management points:- Full Awareness points awarded (per row) AND- Full Management points awarded in question 2.2.2 AND- 'Risks' selected in column 'Indicate which of dependencies, impacts, risks, andopportunities are covered by the process for this environmental issue' in question 2.2.2.
Points awarded for one complete row as follows:i) All of the following are met – 1 point'Yes' selected in column 'Are you able to quantify the financial effect of the risk?'AND
A figure greater than 0 is provided in the following combination of columns (whereapplicable as per selection(s) in column 'Time horizon over which the risk is anticipated tohave a substantive effect on the organization'):- 'Financial effect figure in the reporting year – minimum (currency)' AND 'Financial effectfigure in the reporting year – maximum (currency)'- 'Anticipated financial effect figure in the short-term – minimum (currency)' AND'Anticipated financial effect figure in the short-term – maximum (currency)'- 'Anticipated financial effect figure in the medium-term – minimum (currency)' AND'Anticipated financial effect figure in the medium-term – maximum (currency)'- 'Anticipated financial effect figure in the long-term – minimum (currency)' AND 'Anticipatedfinancial effect figure in the long-term – maximum (currency)'AND
A breakdown of how the figures provided in all of the applicable financial effect figure
columns were calculated is provided in column 'Explanation of financial effect figure'ii) Figure provided in column 'Cost of response to risk' AND A breakdown of how the figure
provided in column 'Cost of response to risk' was calculated is provided in column'Explanation of cost calculation' - 1 point
OR

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ROUTE B)'Water' NOT selected in column 'Environmental issue the risk relates to ' in any row – 0/0
points
One row scored.

Leadership criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue the risk relates to':Full Management points awarded - 1 pointOR
ROUTE B)
'Water' NOT selected in column 'Environmental issue the risk relates to' in any row – 0/0
pointsPoint Allocation
Disclosure
numerator
0 or 8Disclosure
denominator
0 or 8

Awarenessnumerator
0 or 7

Awarenessdenominator
0 or 7

Management
numerator
0 or 2

Management
denominator
0 or 2

Leadership
numerator
0 or 1

Leadership
denominator
0 or 1(3.1.1) - Provide details of the environmental risks identified which have had a substantive
effect on your organization in the reporting year, or are anticipated to have a substantive
effect on your organization in the future.
Theme
W

Sector that scoring criteria apply toFS

3.1.1 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue the risk relates to':Page 75 out of 316@cdp | www.cdp.net

Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
A maximum of 8 points is available for this question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issue the risk relates to' in any row – 0/0
pointsAwareness criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue the risk relates to':Points will be awarded per completed row in proportion to the number of rows disclosed(excluding both columns 'Cost of response to risk' AND 'Explanation of cost calculation') as
follows:
Any option excluding 'Unknown' selected in the following columns:-'Time horizon...'- 'Likelihood of the risk having an effect within the anticipated time horizon'.
- 'Magnitude'
A maximum of 7 points is available for this question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issue the risk relates to' in any row – 0/0
pointsManagement criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue the risk relates to':The following conditions must be met to be eligible for Management points:- Full Awareness points awarded (per row) AND
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- Full Management points awarded in both questions 2.2.2 AND 2.2.5- Either 'Risks only' OR 'Both risks and opportunities' selected in column 'Risks and/or
opportunities related to this portfolio are evaluated in this process' in any row in question
2.2.5.
For any row where at least one of the following options selected in column 'Value chain
stage where the risk occurs':- 'Banking (Bank) portfolio'- 'Investing (Asset manager) portfolio'- 'Investing (Asset owner) portfolio'- 'Insurance underwriting portfolio'i) All of the following are met – 1 point'Yes' selected in column 'Are you able to quantify the financial effect of the risk?'AND
A figure greater than 0 is provided in the following combination of columns (whereapplicable as per selection(s) in column 'Time horizon over which the risk is anticipated tohave a substantive effect on the organization'):- 'Financial effect figure in the reporting year – minimum (currency)' AND 'Financial effectfigure in the reporting year – maximum (currency)'- 'Anticipated financial effect figure in the short-term – minimum (currency)' AND'Anticipated financial effect figure in the short-term – maximum (currency)'- 'Anticipated financial effect figure in the medium-term – minimum (currency)' AND'Anticipated financial effect figure in the medium-term – maximum (currency)'- 'Anticipated financial effect figure in the long-term – minimum (currency)' AND 'Anticipatedfinancial effect figure in the long-term – maximum (currency)'AND
A breakdown of how the figures provided in all of the applicable financial effect figure
columns were calculated is provided in column 'Explanation of financial effect figure'ii) Figure provided in column 'Cost of response to risk' AND A breakdown of how the figure
provided in column 'Cost of response to risk' was calculated is provided in column'Explanation of cost calculation' - 1 pointOR
ROUTE B)
'Water' NOT selected in column 'Environmental issue the risk relates to' in any row – 0/0
points
One row scored.

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Leadership criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue the risk relates to':For each Portfolio where 'Yes is selected in column 'Activity undertaken' in question 1.10 acorresponding option is selected in column 'Value chain stage where the risk occurs' AND
Full Management points awarded - 1 pointOR
ROUTE B)
'Water' NOT selected in column 'Environmental issue the risk relates to' in any row – 0/0
pointsPoint Allocation
Disclosure
numerator
0 or 8Disclosure
denominator
0 or 8

Awarenessnumerator
0 or 7

Awarenessdenominator
0 or 7

Management
numerator
0 or 2

Management
denominator
0 or 2

Leadership
numerator
0 or 1

Leadership
denominator
0 or 1(3.1.2) - Provide the amount and proportion of your financial metrics in the reporting yearthat are vulnerable to the substantive effects of environmental risks.
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

3.1.2 - Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue':
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
A maximum of 7 points available is available for this question.

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OR
ROUTE B)
'Water' NOT selected in column 'Environmental issue' in any row – 0/0 points

Awareness criteria
Not scored.

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
7

Disclosure
denominator
7

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0(3.2) - Within each river basin, how many facilities are exposed to water-related risks that
could have substantive effects on your organization and what percentage of your total
number of facilities does this represent ?
Theme
W

Sector that scoring criteria apply to
GN/CN/CE/PF/FB/AC/CH/RE/ST/TS/TO/ TO-EPM/CG

3.2 - (GN/CN/CE/PF/FB/AC/CH/RE/ST/TS/TO/ TO-EPM/CG) Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of rows disclosed
excluding the following columns:- 'Production value for the metals & mining activities associated with these facilities'
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- '% company's annual electricity generation that could be affected by these facilities'- '% company's global oil & gas production volume that could be affected by these facilities'
A maximum of 8 points is available for this question.

Awareness criteria
Not scored.

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
8

Disclosure
denominator
8

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0(3.2) - Within each river basin, how many facilities are exposed to water-related risks that
could have substantive effects on your organization and what percentage of your total
number of facilities does this represent ?
Theme
W

Sector that scoring criteria apply to
MM/CO

3.2 - (MM/CO) Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of rows disclosed
excluding the following columns:- '% company's annual electricity generation that could be affected by these facilities'
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- '% company's global oil & gas production volume that could be affected by these facilities'
A maximum of 9 points is available for this question.

Awareness criteria
Not scored.

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
9Disclosure
denominator
9

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0(3.2) - Within each river basin, how many facilities are exposed to water-related risks that
could have substantive effects on your organization and what percentage of your total
number of facilities does this represent ?
Theme
W

Sector that scoring criteria apply toEU

3.2 - (EU) Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of rows disclosed
excluding the following columns:- 'Production value for the metals & mining activities associated with these facilities'- '% company's global oil & gas production volume that could be affected by these facilities'
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A maximum of 9 points is available for this question.

Awareness criteria
Not scored.

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
9Disclosure
denominator
9

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0(3.2) - Within each river basin, how many facilities are exposed to water-related risks that
could have substantive effects on your organization and what percentage of your total
number of facilities does this represent ?
Theme
W

Sector that scoring criteria apply toOG

3.2 - (OG) Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of rows disclosed
excluding the following columns:- 'Production value for the metals & mining activities associated with these facilities'- '% company's annual electricity generation that could be affected by these facilities'

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A maximum of 9 points is available for this question.

Awareness criteria
Not scored.

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
9Disclosure
denominator
9

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0(3.3) - In the reporting year, was your organization subject to any fines, enforcement
orders, and/or other penalties for water-related regulatory violations?
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

3.3 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
ROUTE A)
Points will be awarded per completed cell in proportion to the number of cells displayed.
Partially completed rows will not receive full points.

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A maximum of 2 points is available for this question.
OR
ROUTE B)
Column 'Water-regulated violations' not completed - 0/7 points

Awareness criteria
ROUTE A)
Full Disclosure points must be awarded to be eligible for Awareness points.
Any option excluding 'Unknown' selected in column 'Water-related regulatory violations' - 1
point
ORROUTE B)
Column 'Water-related regulatory violations' not completed - 0/3 points

Management criteria
ROUTE A)
'No' selected in column 'Water-related regulatory violations' - 1/1 pointOR
ROUTE B)
'Unknown' selected in column 'Water-related regulatory violations' – 0/1 pointOR
ROUTE C)
Only either 'Fines, but none that are considered as significant' OR 'Enforcement orders orother penalties but none that are considered as significant' selected in column 'Fines,
enforcement orders, and/or other penalties' – 0.5/0.5 points
OR
ROUTE D)
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Either 'Fines' OR 'Enforcement orders or other penalties' selected in column 'Fines,
enforcement orders, and/or other penalties' - 0/0 points

Leadership criteria
ROUTE A)
'No' selected in column 'Water-related regulatory violations' – 0/0 points
OR
ROUTE B)Any option selected excluding 'No' in column 'Water-related regulatory violations' - 0/1.5
pointsPoint Allocation
Disclosure
numerator
0 or 2Disclosure
denominator
2 or 7

Awarenessnumerator
0 or 1

Awarenessdenominator
1 or 3

Management
numerator
0 or 0.5 or 1

Management
denominator
0 or 0.5 or 1

Leadership
numerator
0

Leadership
denominator
0 or 1.5(3.3.1) - Provide the total number and financial value of all water-related fines.
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

3.3.1 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 4 points is available for this question.

Awareness criteria
Table completed – 1 point
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Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
4

Disclosure
denominator
4

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0(3.3.2) - Provide details for all significant fines, enforcement orders and/or other penalties
for water-related regulatory violations in the reporting year, and your plans for resolving
them.
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

3.3.2 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
A maximum of 6 points is available for this question.

Awareness criteria
Table completed – 1 point

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Management criteria
Points will be awarded per row in proportion to the number of rows disclosed as follows:
Column 'Description of penalty, incident, regulatory violation, significance, and resolution'
provides the following:
A description of how the issue has been resolved OR what is being planned to resolve it - 1
point
A maximum of 1 point is available for this question.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
6

Disclosure
denominator
6

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
1

Management
denominator
1

Leadership
numerator
0

Leadership
denominator0

Opportunities Disclosure(3.6) - Have you identified any environmental opportunities which have had a substantive
effect on your organization in the reporting year, or are anticipated to have a substantive
effect on your organization in the future?
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

3.6 - Scoring criteria
Disclosure criteria

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For 'Water' row(s):ROUTE A)
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 3 points is available for this question.
OR
ROUTE B)
Column 'Environmental opportunities identified' not completed - 0/15 points

Awareness criteria
For 'Water' row(s):Full Disclosure points must be awarded to be eligible for Awareness points.
ROUTE A)
'Yes, we have identified opportunities, and some/all are being realized' selected in column'Environmental opportunities identified'OR'Yes, we have identified opportunities but are unable to realize them' selected in column'Environmental opportunities identified'OR'No' selected in column 'Environmental opportunities identified' AND'Opportunities exist, but none anticipated to have a substantive effect on organization' OR'Evaluation in progress' selected in column 'Primary reason why....' - 1 pointOR
ROUTE B)
Column 'Environmental opportunities identified' not completed - 0/6 points

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Management criteria
For 'Water' row(s):Full Awareness points must be awarded to be eligible for Management points.
ROUTE A)
'Yes, we have identified opportunities, and some/all are being realized' selected in column'Environmental opportunities identified' – 1/1 pointOR
ROUTE B)
'Yes, we have identified opportunities but are unable to realize them' selected in column'Environmental opportunities identified' AND all the following criteria are met:
'Yes' selected in column 'Process in place' in either question 2.2 OR 2.2.1 AND
Full Management points awarded in question 2.2.2 AND
Full Management points awarded in question 2.4 – 1/1 pointOR
ROUTE C)
'No' selected in column 'Environmental opportunities identified' AND 'Opportunities exist, but
none anticipated to have a substantive effect on organization' selected in column 'Primaryreason why...' AND
all the following criteria are met:
'Yes' selected in column 'Process in place' in either question 2.2 OR 2.2.1 AND
Full Management points awarded in question 2.2.2 AND
Full Management points awarded in question 2.4 – 1/1 pointOR
ROUTE D)
'No' selected in column 'Environmental opportunities identified' AND 'Evaluation in progress'
selected in column 'Primary reason why...' – 1/3 points
OR
ROUTE E)
Column 'Environmental opportunities identified' not completed - 0/5 points

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Leadership criteria
For 'Water' row(s):Full Management points must be awarded to be eligible for Leadership points.
ROUTE A)
'No' selected in column 'Environmental opportunities identified' AND 'Opportunities exist, but
none with potential to have a substantive financial or strategic effect on business' selectedin column 'Primary reason why...' AND
all the following criteria are met:
'Yes' selected in column 'Process in place' in either question 2.2 OR 2.2.1 AND
Full Management points awarded in question 2.2.2 AND
Full Management points awarded in question 2.4 – 1/1 pointOR
ROUTE B)Any option selected excluding 'No' in column 'Environmental opportunities identified' - 0/0
pointsOR
ROUTE C)
Column 'Environmental opportunities identified' not completed - 0/2 points

Point Allocation
Disclosure
numerator
0 or 3Disclosure
denominator3 or 15

Awarenessnumerator
0 or 1

Awarenessdenominator
1 or 6

Management
numerator
0 or 1

Management
denominator
1 or 3 or 5

Leadership
numerator
0 or 1

Leadership
denominator
0 or 1 or 2

(3.6.1) - Provide details of the environmental opportunities identified which have had asubstantive effect on your organization in the reporting year, or are anticipated to have asubstantive effect on your organization in the future.
Theme
W

Page 90 out of 316

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG@cdp | www.cdp.net

3.6.1 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue the opportunity relates to':Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
A maximum of 7 points is available for this question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issue the opportunity relates to' in any row –0/0 points.

Awareness criteria
ROUTE A)For rows where 'Water' is selected in column ' Environmental issue the opportunity relatesto':
Points will be awarded per completed row in proportion to the number of rows disclosed(excluding both columns 'Cost to realize opportunity' AND 'Explanation of cost calculation')as follows:
Any option excluding 'Unknown' selected in the following columns:- 'Time horizon...'- 'Likelihood of the opportunity having an effect within the anticipated time horizon'.
- 'Magnitude'
A maximum of 5 points is available for the question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issue the opportunity relates to' in any row –0/0 points

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Management criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue the opportunity relates to':The following conditions must be met to be eligible for Management points:
Full Awareness points awarded (per row) AND
At least 3 Management points awarded in 2.2.2
Points awarded for one complete row as follows:i) All of the following are met – 1 point'Yes' selected in column 'Are you able to quantify the financial effect of the opportunity?'AND
A figure greater than 0 is provided in the following combination of columns (whereapplicable as per selection(s) in column 'Time horizon over which the opportunity is
anticipated to have a substantive effect on the organization'):- 'Financial effect figure in the reporting year – minimum (currency)' AND 'Financial effectfigure in the reporting year – maximum (currency)'- 'Anticipated financial effect figure in the short-term – minimum (currency)' AND'Anticipated financial effect figure in the short-term – maximum (currency)'- 'Anticipated financial effect figure in the medium-term – minimum (currency)' AND'Anticipated financial effect figure in the medium-term – maximum (currency)'- 'Anticipated financial effect figure in the long-term – minimum (currency)' AND 'Anticipatedfinancial effect figure in the long-term – maximum (currency)'AND
A breakdown of how the figures provided in all of the applicable financial effect figure
columns were calculated is provided in column 'Explanation of financial effect figure'ii) Figure provided in column 'Cost to realize opportunity' AND a breakdown of how the figure
provided in column 'Cost to realize opportunity' was calculated is provided in column'Explanation of cost calculation' - 1 point
OR

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ROUTE B)'Forests' NOT selected in column 'Environmental issue the opportunity relates to' in any row– 0/0 points
One row scored.

Leadership criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue…':
Full Management points awarded - 1 pointOR
ROUTE B)
'Water' NOT selected in column 'Environmental issue…' in any row – 0/0 points

Point Allocation
Disclosure
numerator
0 or 7

Disclosure
denominator
0 or 7

Awarenessnumerator
0 or 5

Awarenessdenominator
0 or 5

Management
numerator
0 or 2

Management
denominator
0 or 2

Leadership
numerator
0 or 1

Leadership
denominator
0 or 1(3.6.1) - Provide details of the environmental opportunities identified which have had asubstantive effect on your organization in the reporting year, or are anticipated to have asubstantive effect on your organization in the future.
Theme
W

Sector that scoring criteria apply toFS

3.6.1 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue the opportunity relates to':Points will be awarded per completed cell in proportion to the number of rows disclosed.

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Partially completed rows will not receive full points.
A maximum of 7 points is available for this question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issue the opportunity relates to' in any row –0/0 points.

Awareness criteria
ROUTE A)For rows where 'Water' is selected in column ' Environmental issue the opportunity relatesto':
Points will be awarded per completed row in proportion to the number of rows disclosed(excluding both columns 'Cost to realize opportunity' AND 'Explanation of cost calculation')as follows:
Any option excluding 'Unknown' selected in the following columns:- 'Time horizon...'- 'Likelihood of the opportunity having an effect within the anticipated time horizon'.
- 'Magnitude'
A maximum of 5 points is available for the question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issue the opportunity relates to' in any row –0/0 points

Management criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue the opportunity relates to':The following conditions must be met to be eligible for Management points:
Full Awareness points awarded (per row) AND
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At least 3 Management points awarded in 2.2.2
For any row where at least one of the following options selected in column 'Value chain
stage where the opportunity occurs':- 'Banking portfolio '- 'Investing (Asset manager) portfolio'- 'Investing (Asset owner) portfolio'- 'Insurance underwriting portfolio'i) All of the following are met – 1 point'Yes' selected in column 'Are you able to quantify the financial effect of the opportunity?'AND
A figure greater than 0 is provided in the following combination of columns (whereapplicable as per selection(s) in column 'Time horizon over which the opportunity is
anticipated to have a substantive effect on the organization'):- 'Financial effect figure in the reporting year – minimum (currency)' AND 'Financial effectfigure in the reporting year – maximum (currency)'- 'Anticipated financial effect figure in the short-term – minimum (currency)' AND'Anticipated financial effect figure in the short-term – maximum (currency)'- 'Anticipated financial effect figure in the medium-term – minimum (currency)' AND'Anticipated financial effect figure in the medium-term – maximum (currency)'- 'Anticipated financial effect figure in the long-term – minimum (currency)' AND 'Anticipatedfinancial effect figure in the long-term – maximum (currency)'AND
A breakdown of how the figures provided in all of the applicable financial effect figure
columns were calculated is provided in column 'Explanation of financial effect figure'ii) Figure provided in column 'Cost to realize opportunity' AND a breakdown of how the figure
provided in column 'Cost to realize opportunity' was calculated is provided in column'Explanation of cost calculation' - 1 pointOR
ROUTE B)
'Water change' NOT selected in column 'Environmental issue the opportunity relates to' in
any row – 0/0 points

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One row scored.

Leadership criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue…':
For each Portfolio where 'Yes' is selected in column 'Activity undertaken' in question 1.10 acorresponding option is selected in column 'Value chain stage where the opportunity occurs'
AND
Full Management points awarded - 1 pointOR
ROUTE B)
'Water' NOT selected in column 'Environmental issue…' in any row – 0/0 points

Point Allocation
Disclosure
numerator
0 or 7

Disclosure
denominator
0 or 7

Awarenessnumerator
0 or 5

Awarenessdenominator
0 or 5

Management
numerator
0 or 2

Management
denominator
0 or 2

Leadership
numerator
0 or 1

Leadership
denominator
0 or 1(3.6.2) - Provide the amount and proportion of your financial metrics in the reporting yearthat are aligned with the substantive effects of environmental opportunities
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

3.6.2 - Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue':
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
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A maximum of 5 points is available for this question.
OR
ROUTE B)
'Water 'NOT selected in column 'Environmental issue' in any row – 0/0 points

Awareness criteria
Not scored.

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
0 or 5Disclosure
denominator
0 or 5

Page 97 out of 316

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0@cdp | www.cdp.net

Module 4 - Governance

Board oversight(4.1) - Does your organization have a board of directors or an equivalent governing body?
Theme
CC/F/W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

4.1 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
ROUTE A)
Points will be awarded per completed cell in proportion to the number of cells displayed(excluding column 'Attach the policy (optional)').
A maximum of 5 points is available for this question.
OR
ROUTE B)All columns not completed - 0/19 points

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
ROUTE A)i) 'Yes' selected in column 'Board of directors or equivalent governing body' AND
Either 'Yes, and it is publicly available' OR 'Yes, but it is not publicly available' selected incolumn 'Board diversity and inclusion policy' – 1 pointOR
ROUTE B)
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'No' selected in column 'Board of directors or equivalent governing body' – 0/0 points
OR
ROUTE C)All columns not completed - 0/5 points

Management criteria
Full Awareness points must be awarded to be eligible for Management points.
ROUTE A)
'Yes, and it is publicly available' selected in column 'Board diversity and inclusion policy' – 1
point
ORROUTE B)
'No' selected in column 'Board of directors or equivalent governing body' – 0/0 points
OR
ROUTE C)All columns not completed - 0/6 points

Leadership criteria
ROUTE A)
Not scored.
OR
ROUTE B)All columns not completed - 0/2.5 points

Point Allocation
Disclosure

Disclosure

Page 99 out of 316

Awareness

Awareness

Management

Management

Leadership

Leadership@cdp | www.cdp.net

numerator
5

denominator
5 or 19

numerator
0 or 1denominator
0 or 1 or 5

numerator
0 or 1denominator
0 or 1 or 6

numerator
0

denominator
0 or 2.5(4.1) - Does your organization have a board of directors or an equivalent governing body?
Theme
CC/F/W

Sector that scoring criteria apply toFS

4.1 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)
Points will be awarded per completed cell in proportion to the number of cells displayed(excluding column 'Attach the policy (optional)').
A maximum of 5 points is available for this question.
OR
ROUTE B)All columns not completed - 0/19 points

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
ROUTE A)i) 'Yes' selected in column 'Board of directors or equivalent governing body' AND
Either 'Yes, and it is publicly available' OR 'Yes, but it is not publicly available' selected incolumn 'Board diversity and inclusion policy' – 1 pointOR
ROUTE B)
'No' selected in column 'Board of directors or equivalent governing body' – 0/0 points
OR
ROUTE C)All columns not completed - 0/5 points
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Management criteria
Full Awareness points must be awarded to be eligible for Management points.
ROUTE A)
'Yes, and it is publicly available' selected in column 'Board diversity and inclusion policy' – 1
point
ORROUTE B)
'No' selected in column 'Board of directors or equivalent governing body' – 0/0 points
OR
ROUTE C)All columns not completed - 0/7 points

Leadership criteria
ROUTE A)
Not scored.
OR
ROUTE B)All columns not completed - 0/3.5 points

Point Allocation
Disclosure
numerator
5

Disclosure
denominator
5 or 19

Awarenessnumerator
0 or 1

Awarenessdenominator
0 or 1 or 5

Management
numerator
0 or 1

Management
denominator
0 or 1 or 6

Leadership
numerator
0

Leadership
denominator
0 or 3.5(4.1.1) - Is there board-level oversight of environmental issues within your organization?
Theme
W

Page 101 out of 316

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/@cdp | www.cdp.net

ST/TS/TO/TO-EPM/CG/FS

4.1.1 - Scoring criteria
Disclosure criteria
For 'Water' row(s):Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 3 points is available for this question.

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
ROUTE A)For 'Water' row(s):'Yes' selected in column Board-level oversight of this environmental issue' – 1 pointOR
ROUTE B)For 'Water' row(s):'No, but we plan to within the next two years' selected in column 'Board-level oversight of thisenvironmental issue'– 0.5 points

Management criteria
For 'Water' row(s):'Yes' selected in column 'Board-level oversight of this environmental issue' – 1 point

Leadership criteria
Not scored.

Page 102 out of 316@cdp | www.cdp.net

Point Allocation
Disclosure
numerator
3

Disclosure
denominator
3

Awarenessnumerator
0.5 or 1

Awarenessdenominator
1

Management
numerator
1

Management
denominator
1

Leadership
numerator
0

Leadership
denominator0(4.1.2) - Identify the position(s) (do not include any names) of the individual(s) orcommittees on the board with accountability for environmental issues and provide details
on the board's oversight of environmental issues.
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

4.1.2 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue':
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 6 points is available for this question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issues' in any row – 0/0 points

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue':i) Any option selected excluding 'Other, please specify' in column 'Position of individual orcommittees…' – 1 point

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ii) Any option selected excluding 'Sporadic – agenda item as important matters arise' incolumn 'Frequency with which this environmental issue…– 1 pointOR
ROUTE B)
'Water' NOT selected in column 'Environmental issues' in any row – 0/0 points

Management criteria
Full Awareness points must be awarded to be eligible for Management points.
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue':i) 'Yes' selected in column 'Positions' accountability for this environmental issue is outlined…'– 1 pointii) 'Scheduled agenda item in every board meeting' selected in column 'Frequency with which
this environmental issue is a scheduled agenda item' AND any of the following selected incolumn 'Frequency with which the board or equivalent meets' in question 4.1 – 1 point- 'More frequently than quarterly'- 'Quarterly'- 'Half-yearly'
OR'Scheduled agenda item in every board meeting' selected in column 'Frequency with which
this environmental issue is a scheduled agenda item' AND 'Annually' selected in column'Frequency with which the board or equivalent meets' in question 4.1 – 0.5 points
OR'Scheduled agenda item in some board meetings - at least annually' selected in column'Frequency with which this environmental issue is a scheduled agenda item' – 0.5 pointsiii) Three or more options selected excluding 'Other, please specify' in column 'Governancemechanisms into which this environmental issue is integrated'– 1 pointOR
ROUTE B)
'Water' NOT selected in column 'Environmental issues' in any row – 0/0 points

Page 104 out of 316@cdp | www.cdp.net

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
0 or 6Disclosure
denominator
0 or 6

Awarenessnumerator
0 or 2

Awarenessdenominator
0 or 2

Management
numerator
0 or 3

Management
denominator
0 or 3

Leadership
numerator
0

Leadership
denominator0(4.1.2) - Identify the position(s) (do not include any names) of the individual(s) orcommittees on the board with accountability for environmental issues and provide details
on the board's oversight of environmental issues.
Theme
W

Sector that scoring criteria apply toFS

4.1.2 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue':
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 6 points is available for this question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issues' in any row – 0/0 points

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue':Page 105 out of 316@cdp | www.cdp.net

i) Any option selected excluding 'Other, please specify' in column 'Position of individual orcommittees…' – 1 pointii) Any option selected excluding 'Sporadic – agenda item as important matters arise' incolumn 'Frequency with which this environmental issue…– 1 pointOR
ROUTE B)
'Water' NOT selected in column 'Environmental issues' in any row – 0/0 points

Management criteria
Full Awareness points must be awarded to be eligible for Management points.
ROUTE A)For rows where 'Water' is selected in column 'Environmental issues':i) 'Yes' selected in column 'Position's accountability for this environmental issue is outlined…'– 1 pointii) 'Scheduled agenda item in every board meeting' selected in column 'Frequency with which
this environmental issue is a scheduled agenda item' AND any of the following selected incolumn 'Frequency with which the board or equivalent meets' in question 4.1 – 1 point- 'More frequently than quarterly'- 'Quarterly'- 'Half-yearly'
OR'Scheduled agenda item in every board meeting' selected in column 'Frequency with which
this environmental issue is a scheduled agenda item' AND 'Annually' selected in column'Frequency with which the board or equivalent meets' in question 4.1 – 0.5 points
OR'Scheduled agenda item in some board meetings - at least annually' selected in column'Frequency with which this environmental issue is a scheduled agenda item' – 0.5 pointsiii) Three or more options selected excluding 'Other, please specify' in column 'Governancemechanisms into which this environmental issue is integrated'– 1 pointiv) Any of the following selected in column 'Scope of board-level oversight' - 1 point- 'Risks and opportunities to our own operations'Page 106 out of 316@cdp | www.cdp.net

- 'Risks and opportunities to our banking activities'- 'Risks and opportunities to our investment activities'- 'Risks and opportunities to our insurance underwriting activities'
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issues' in any row – 0/0 points

Leadership criteria
Full Management points must be awarded to be eligible for Leadership points.
ROUTE A)For rows where 'Water' is selected in column 'Environmental issues':
Any of the following selected in column 'Scope of board-level oversight' – 1 point- 'The impact of our own operations on the environment'- 'The impact of our banking activities on the environment'- 'The impact of our investing activities on the environment'- 'The impact of our insurance underwriting activities on the environment'
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issues' in any row – 0/0 points

Point Allocation
Disclosure
numerator
0 or 6Disclosure
denominator
0 or 6

Awarenessnumerator
0 or 2

Awarenessdenominator
0 or 2

Management
numerator
0 or 4

Management
denominator
0 or 4

Leadership
numerator
0 or 1

Leadership
denominator
0 or 1

Board competency(4.2) - Does your organization's board have competency on environmental issues?

Page 107 out of 316@cdp | www.cdp.net

ThemeW

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

4.2 - Scoring criteria
Disclosure criteria
For 'Water' row(s):Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 5 points is available for this question.

Awareness criteria
For 'Water' row(s):Full Disclosure points must be awarded to be eligible for Awareness points.
i) Either 'Yes' OR 'No, but we plan to address this in the next two years' selected in column'Board-level competency on this environmental issue' - 1 point

Management criteria
For 'Water' row(s):Full Awareness points must be awarded to be eligible for Management points.
ROUTE A)
'Yes' selected in column 'Board-level competency on this environmental issue' – 1 pointOR
ROUTE B)
'No, but we plan to address this within the next two years' selected in column 'Board-levelcompetency on this environmental issue' - 0.5 points

Page 108 out of 316@cdp | www.cdp.net

Leadership criteria
For 'Water' row(s):Full Management points must be awarded to be eligible for Leadership points.
i) 'Consulting regularly with an internal, permanent, subject-expert working group' selected incolumn 'Mechanisms to maintain an environmentally competent board' – 0.5 pointsii) 'Engaging regularly with external stakeholders and experts on environmental issues'
selected in column 'Mechanisms to maintain an environmentally competent board' – 0.5
pointsiii) 'Integrating knowledge of environmental issues into board nominating process' selectedin column 'Mechanisms to maintain an environmentally competent board' – 0.5 pointsiv) 'Regular training for directors on environmental issues, industry best practice, andstandards (e.g., TCFD, SBTi)' selected in column 'Mechanisms to maintain anenvironmentally competent board' – 0.5 pointsv) 'Having at least one board member with expertise on this environmental issue' selected incolumn 'Mechanisms to maintain an environmentally competent board' – 0.5 points

Point Allocation
Disclosure
numerator
5

Disclosure
denominator
5

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
0.5 or 1

Management
denominator
1

Leadership
numerator
2.5

Leadership
denominator
2.5Management responsibility(4.3) - Is there management-level responsibility for environmental issues within yourorganization?
Theme
W

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ST/TS/TO/TO-EPM/CG@cdp | www.cdp.net

4.3 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
ROUTE A)For 'Water' row(s):Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 3 points is available for this question.
OR
ROUTE B)
Column 'Management-level responsibility for this environmental issue' not completed - 0/10
pointsAwareness criteria
For 'Water' row(s):Full Disclosure points must be awarded to be eligible for Awareness points.
ROUTE A)
'Yes' selected in column 'Management-level responsibility for this environmental issue' – 1
point
ORROUTE B)
'No, but we plan to within the next two years' selected in column 'Management-level
responsibility for this environmental issue' – 0.5 points
OR
ROUTE C)
Column 'Management-level responsibility for this environmental issue' not completed - 0/2
pointsManagement criteria

Page 110 out of 316@cdp | www.cdp.net

For 'Water' row(s):ROUTE A)
'Yes' selected in column 'Management-level responsibility for this environmental issue' – 1
point
ORROUTE B)
Column 'Management-level responsibility for this environmental issue' not completed - 0/4
pointsLeadership criteria
ROUTE A)
Not scored.
OR
ROUTE B)
Column 'Management-level responsibility for this environmental issue' not completed - 0/1
point

Point Allocation
Disclosure
numerator
3

Disclosure
denominator3 or 10

Awarenessnumerator
0.5 or 1

Awarenessdenominator
1 or 2

Management
numerator
1

Management
denominator
1 or 4

Leadership
numerator
0

Leadership
denominator
0 or 1(4.3) - Is there management-level responsibility for environmental issues within yourorganization?
Theme
W

Sector that scoring criteria apply toFS

4.3 - (FS) Scoring criteria
Disclosure criteria
Page 111 out of 316@cdp | www.cdp.net

ROUTE A)
For 'Water' row(s):Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 3 points is available for this question.
OR
ROUTE B)
Column 'Management-level responsibility for this environmental issue' not completed - 0/10
pointsAwareness criteria
For 'Water' row(s):Full Disclosure points must be awarded to be eligible for Awareness points.
ROUTE A)
'Yes' selected in column 'Management-level responsibility for this environmental issue' – 1
point
ORROUTE B)
'No, but we plan to within the next two years' selected in column 'Management-level
responsibility for this environmental issue' – 0.5 points
OR
ROUTE C)
Column 'Management-level responsibility for this environmental issue' not completed - 0/2
pointsManagement criteria
For 'Water' row(s):ROUTE A)
'Yes' selected in column 'Management-level responsibility for this environmental issue' – 1
pointPage 112 out of 316@cdp | www.cdp.net

OR
ROUTE B)
Column 'Management-level responsibility for this environmental issue' not completed - 0/3
pointsLeadership criteria
ROUTE A)
Not scored.
OR
ROUTE B)
Column 'Management-level responsibility for this environmental issue' not completed - 0/1
point

Point Allocation
Disclosure
numerator
3

Disclosure
denominator3 or 10

Awarenessnumerator
0.5 or 1

Awarenessdenominator
1 or 2

Management
numerator
1

Management
denominator
1 or 3

Leadership
numerator
0

Leadership
denominator
0 or 1(4.3.1) - Provide the highest senior management-level positions or committees withresponsibility for environmental issues (do not include the names of individuals).
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

4.3.1 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issues':

Page 113 out of 316@cdp | www.cdp.net

Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
A maximum of 7 points is available for this question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issues' in any row – 0/0 points

Awareness criteria
ROUTE A)
'Yes' selected in column 'Board of directors or equivalent governing body' in question 4.1.
For rows where 'Water' is selected in column 'Environmental issues':
Full Disclosure points must be awarded to be eligible for Awareness points.
Any of the following options selected in column 'Frequency of reporting…' – 1 point- 'More frequently than quarterly'- 'Quarterly'- 'Half-yearly'- 'Annually'
OR
ROUTE B)
'No' selected in column 'Board of directors or equivalent governing body' in question 4.1.
For rows where 'Water' is selected in column 'Environmental issues':
Full Disclosure points awarded – 1 pointOR
ROUTE C)
'Water' NOT selected in column 'Environmental issues' in any row – 0/0 points

Page 114 out of 316@cdp | www.cdp.net

One row scored.

Management criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issues':
Full Awareness points must be awarded to be eligible for Management points .
i) Any of the following options selected in column 'Position of individual or committee withresponsibility' – 1 point- 'Chief Executive Officer (CEO)'- 'Chief Financial Officer (CFO)'- 'Chief Operating Officer (COO)'- 'Chief Procurement Officer (CPO)'- 'Chief Risks Officer (CRO)'- 'Chief Sustainability Officer' (CSO)'- 'Chief Government Relations Officer (CGRO)'- 'Chief Technology Officer (CTO)'- 'Chief Compliance Officer (CCO)- 'Other C-Suite Officer'- 'President'- 'General Counsel'ii) Three or more options selected in column 'Environmental responsibilities of this position'– 1 pointiii) 'Yes' selected in column 'Board of directors or equivalent governing body' in question 4.1
AND 'Reports to the board directly' selected in column 'Reporting line'
OR'No' selected in column 'Board of directors or equivalent governing body' in question 4.1 AND'Reports to the Chief Executive Officer (CEO)' selected in column 'Reporting line'
OR'No' selected in column 'Board of directors or equivalent governing body' in question 4.1 AND'Chief Executive Officer (CEO)' selected in column 'Position of individual or committee withresponsibility' – 1 pointOR
ROUTE B)
Page 115 out of 316@cdp | www.cdp.net

'Water' NOT selected in column 'Environmental issues' in any row – 0/0 points
One row scored.

Leadership criteria
ROUTE A)
'Yes' selected in column 'Board of directors or equivalent governing body' in question 4.1.
For rows where 'Water' is selected in column 'Environmental issues':
Full Management points must be awarded to be eligible for Leadership points.
For each of the following selections in column 'Environmental responsibilities of thisposition' the following conditions are met – 1 point- 'Managing public policy engagement related to environmental issues' selected in column'Environmental responsibilities of this position AND 'Overseeing and guiding public policy
engagement' selected in column 'Governance mechanisms into which this environmental
issue is integrated' in any row in question 4.1.2.
- 'Managing value chain engagement related to environmental issues' selected in column'Environmental responsibilities of this position' AND 'Overseeing and guiding value chain
engagement' selected in column 'Governance mechanisms into which this environmental
issue is integrated' in any row in question 4.1.2.
- 'Assessing environmental dependencies, impacts, risks and opportunities' selected incolumn 'Environmental responsibilities of this position AND 'Reviewing and guiding theassessment process for dependencies, impacts, risks, and opportunities' selected in column'Governance mechanisms into which this environmental issue is integrated' in any row inquestion 4.1.2.
- 'Implementing the business strategy related to environmental issues' selected in column'Environmental responsibilities of this position AND 'Overseeing and guiding thedevelopment of a business strategy' selected in column 'Governance mechanisms into which
this environmental issue is integrated' in any row in question 4.1.2.
- 'Managing acquisitions, mergers, and divestitures related to environmental issues' strategy'
selected in column 'Environmental responsibilities of this position AND 'Overseeing
acquisitions, mergers, and divestitures' selected in column 'Governance mechanisms into
which this environmental issue is integrated' in any row in question 4.1.2.
- 'Managing major capital and/or operational expenditures relating to environmental issues'
selected in column 'Environmental responsibilities of this position AND 'Overseeing andguiding major capital expenditures' selected in column 'Governance mechanisms into which
this environmental issue is integrated' in any row in question 4.1.2.
Page 116 out of 316@cdp | www.cdp.net

- 'Measuring progress towards environmental corporate targets' selected in column'Environmental responsibilities of this position AND 'Monitoring progress towards corporate
targets' selected in column 'Governance mechanisms into which this environmental issue is
integrated' in any row in question 4.1.2.
- 'Setting corporate environmental targets' selected in column 'Environmental responsibilitiesof this position AND 'Overseeing the setting of corporate targets' selected in column'Governance mechanisms into which this environmental issue is integrated' in any row inquestion 4.1.2.
- 'Providing employee incentives related to environmental performance' selected in column'Environmental responsibilities of this position AND 'Approving and/or overseeing employee
incentives' selected in column 'Governance mechanisms into which this environmental issue
is integrated' in any row in question 4.1.2.
- 'Conducting environmental scenario analysis' selected in column 'Environmental
responsibilities of this position AND 'Overseeing and guiding scenario analysis' selected incolumn 'Governance mechanisms into which this environmental issue is integrated' in any
row in question 4.1.2.
OR
ROUTE B)
'No' selected in column 'Board of directors or equivalent governing body' in question 4.1.
For rows where 'Water' is selected in column 'Environmental issues':
Full Management points awarded – 1 pointOR
ROUTE C)
'Water' NOT selected in column 'Environmental issues' in any row – 0/0 points
One row scored.

Point Allocation
Disclosure
numerator
0 or 7

Disclosure
denominator
0 or 7

Page 117 out of 316

Awarenessnumerator
0 or 1

Awarenessdenominator
0 or 1

Management
numerator
0 or 3

Management
denominator
0 or 3

Leadership
numerator
0 or 1

Leadership
denominator
0 or 1@cdp | www.cdp.net

(4.3.1) - Provide the highest senior management-level positions or committees withresponsibility for environmental issues (do not include the names of individuals).
Theme
W

Sector that scoring criteria apply toFS

4.3.1 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issues':
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
A maximum of 7 points is available for this question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issues' in any row – 0/0 points

Awareness criteria
ROUTE A)
'Yes' selected in column 'Board of directors or equivalent governing body' in question 4.1.
For rows where 'Water' is selected in column 'Environmental issues':
Full Disclosure points must be awarded to be eligible for Awareness points.
Any of the following options selected in column 'Frequency of reporting…' – 1 point- 'More frequently than quarterly'- 'Quarterly'- 'Half-yearly'- 'Annually'
OR

Page 118 out of 316@cdp | www.cdp.net

ROUTE B)'No' selected in column 'Board of directors or equivalent governing body' in question 4.1.
For rows where 'Water' is selected in column 'Environmental issues':
Full Disclosure points awarded – 1 pointOR
ROUTE C)
'Water' NOT selected in column 'Environmental issues' in any row – 0/0 points
One row scored.

Management criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issues':
The following conditions must be met to be eligible for Management points:
Full Awareness points awarded AND
Any option selected excluding 'Dependencies, impacts, risks and opportunities related to ourown operations and/or upstream value chain' in column 'Coverage of responsibilities' AND
Any of the following options selected in column 'Environmental responsibilities of thisposition':- 'Assessing future trends in environmental dependencies, impacts, risks, and opportunities'- 'Assessing environmental dependencies, impacts, risks, and opportunities'- 'Managing environmental dependencies, impacts, risks, and opportunities'i) Any of the following options selected in column 'Position of individual or committee withresponsibility' - 1 point- 'Chief Executive Officer (CEO)'- 'Chief Financial Officer (CFO)'- 'Chief Operating Officer (COO)'- 'Chief Procurement Officer (CPO)'- 'Chief Risks Officer (CRO)'- 'Chief Sustainability Officer (CSO)'- 'Chief Investment Officer (CIO) '- 'Chief Credit Officer (CCO)'- 'Chief Underwriting Officer (CUO)'- 'Chief Government Relations Officer (CGRO)'
Page 119 out of 316@cdp | www.cdp.net

- 'Chief Technology Officer (CTO)'- 'Chief Compliance Officer (CCO) '- 'Other C-Suite Officer'- 'President'- 'General Counsel'ii) Three or more options excluding 'Other, please specify' selected in column 'Environmental
responsibilities of this position' - 1 pointOR
ROUTE B)
'Water' NOT selected in column 'Environmental issues' in any row – 0/0 points
One row scored.

Leadership criteria
ROUTE A)
'Yes' selected in column 'Board of directors or equivalent governing body' in question 4.1.
For rows where 'Water' is selected in column 'Environmental issues':
Full Management points must be awarded to be eligible for Leadership points.
For each of the following selections in column 'Environmental responsibilities of thisposition' the following conditions are met – 1 point- 'Managing public policy engagement related to environmental issues' selected in column'Environmental responsibilities of this position AND 'Overseeing and guiding public policy
engagement' selected in column 'Governance mechanisms into which this environmental
issue is integrated' in any row in question 4.1.2.
- 'Managing value chain engagement related to environmental issues' selected in column'Environmental responsibilities of this position' AND 'Overseeing and guiding value chain
engagement' selected in column 'Governance mechanisms into which this environmental
issue is integrated' in any row in question 4.1.2.
- 'Assessing environmental dependencies, impacts, risks and opportunities' selected incolumn 'Environmental responsibilities of this position AND 'Reviewing and guiding theassessment process for dependencies, impacts, risks, and opportunities' selected in column'Governance mechanisms into which this environmental issue is integrated' in any row inquestion 4.1.2.
Page 120 out of 316@cdp | www.cdp.net

- 'Implementing the business strategy related to environmental issues' selected in column'Environmental responsibilities of this position AND 'Overseeing and guiding thedevelopment of a business strategy' selected in column 'Governance mechanisms into which
this environmental issue is integrated' in any row in question 4.1.2.
- 'Managing acquisitions, mergers, and divestitures related to environmental issues' strategy'
selected in column 'Environmental responsibilities of this position AND 'Overseeing
acquisitions, mergers, and divestitures' selected in column 'Governance mechanisms into
which this environmental issue is integrated' in any row in question 4.1.2.
- 'Managing major capital and/or operational expenditures relating to environmental issues'
selected in column 'Environmental responsibilities of this position AND 'Overseeing andguiding major capital expenditures' selected in column 'Governance mechanisms into which
this environmental issue is integrated' in any row in question 4.1.2.
- 'Measuring progress towards environmental corporate targets' selected in column'Environmental responsibilities of this position AND 'Monitoring progress towards corporate
targets' selected in column 'Governance mechanisms into which this environmental issue is
integrated' in any row in question 4.1.2.
- 'Setting corporate environmental targets' selected in column 'Environmental responsibilitiesof this position AND 'Overseeing the setting of corporate targets' selected in column'Governance mechanisms into which this environmental issue is integrated' in any row inquestion 4.1.2.
- 'Providing employee incentives related to environmental performance' selected in column'Environmental responsibilities of this position AND 'Approving and/or overseeing employee
incentives' selected in column 'Governance mechanisms into which this environmental issue
is integrated' in any row in question 4.1.2.
- 'Conducting environmental scenario analysis' selected in column 'Environmental
responsibilities of this position AND 'Overseeing and guiding scenario analysis' selected incolumn 'Governance mechanisms into which this environmental issue is integrated' in any
row in question 4.1.2.
OR
ROUTE B)
'No' selected in column 'Board of directors or equivalent governing body' in question 4.1.
For rows where 'Water' is selected in column 'Environmental issues':
Full Management points awarded – 1 pointOR
ROUTE C)
'Water' NOT selected in column 'Environmental issues' in any row – 0/0 points

Page 121 out of 316@cdp | www.cdp.net

One row scored.

Point Allocation
Disclosure
numerator
0 or 7

Disclosure
denominator
0 or 7

Awarenessnumerator
0 or 1

Awarenessdenominator
0 or 1

Management
numerator
0 or 2

Management
denominator
0 or 2

Leadership
numerator
0 or 1

Leadership
denominator
0 or 1

Management compentency(4.4) - Does your organization have management-level competency on environmental
issues?
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

4.4 - Scoring criteria
Disclosure criteria
For 'Water' row(s):Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 3 points is available for this question.

Awareness criteria
For 'Water' row(s):Full Disclosure points must be awarded to be eligible for Awareness points.
Either 'Yes' OR 'No, but we plan to address this in the next two years' selected in column

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'Management-level competency on this environmental issue' - 1 point

Management criteria
For 'Water' row(s):Full Awareness points must be awarded to be eligible for Management points.
ROUTE A)i) 'Yes' selected in column 'Management-level competency on this environmental issue' – 1
pointii) Any option selected excluding 'Other, please specify' in column 'Environmental expertise of
the individual at management level' – 1 pointOR
ROUTE B)
'No, but we plan to address this within the next two years' selected in column 'Managementlevel competency on this environmental issue' – 0.5 points

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
3

Disclosure
denominator
3

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
0.5 or 2

Management
denominator
2

Leadership
numerator
0

Leadership
denominator0

Incentives

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(4.5) - Do you provide monetary incentives for the management of environmental issues,
including the attainment of targets?
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

4.5 - Scoring criteria
Disclosure criteria
For 'Water' row(s):ROUTE A)
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 2 points is available for this question.
OR
ROUTE B)All columns not completed - 0/9 points

Awareness criteria
For 'Water' row(s):Full Disclosure points must be awarded to be eligible for Awareness points.
ROUTE A)
'Yes', selected in column 'Provision of monetary incentives…' – 1 pointOR
ROUTE B)
'No, but we plan to introduce them in the next two years' selected in column 'Provision ofmonetary incentives…' – 0.5 points
OR
ROUTE C)All columns not completed - 0/2 points
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Management criteria
For 'Water' row(s):ROUTE A)
Full Awareness points must be awarded to be eligible for Management points.
'Yes' selected in column 'Provision of monetary incentives…' – 3 points
OR
ROUTE B)All columns not completed - 0/6 points

Leadership criteria
For 'Water' row(s):ROUTE A)
Full Management points must be awarded to be eligible for Leadership points.
A figure greater than or equal to 10 is provided in column 'Percentage of overall C-suite orboard-level monetary incentive' – 1 pointOR
ROUTE B)All columns not completed - 0/3 points

Point Allocation
Disclosure
numerator
2

Disclosure
denominator
2 or 9

Awarenessnumerator
0.5 or 1

Awarenessdenominator
1 or 2

Management
numerator
3

Management
denominator3 or 6

Leadership
numerator
1

Leadership
denominator
1 or 3(4.5.1) - Provide further details on the monetary incentives provided for the management ofenvironmental issues (do not include the names of individuals).
Page 125 out of 316@cdp | www.cdp.net

ThemeW

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

4.5.1 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issues':
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
A maximum of 7 points is available for this question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issues' in any row – 0/0 points

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
ROUTE A)For rows where 'Water' is selected in column 'Environmental issues':
Any option selected excluding 'Other, please specify' in column 'Incentives' – 1 pointOR
ROUTE B)
'Water' NOT selected in column 'Environmental issues' in any row – 0/0 points
One row scored.

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Management criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issues':
The following conditions must be met to be eligible for Management points:
Full Awareness points awarded AND 'Yes' selected in column 'Board of directors…' inquestion 4.1.
i) Any of the following options selected in column 'Position entitled to monetary incentive' –1 point- Board Chair- Board/Executive board- Director on board- Corporate executive team
- Chief Executive Officer (CEO)- Chief Financial Officer (CFO)- Chief Operating Officer (COO)- Chief Procurement Officer (CPO)- Chief Risks Officer (CRO)- Chief Sustainability Officer (CSO)- Chief Government Relations Officer (CGRO)- Chief Technology Officer (CTO)- Chief Compliance Officer (CCO)- Other C-Suite Officer- President- General Counselii) Any option selected excluding any 'Other, please specify' option in column 'Performance
metrics' – 1 pointiii) 'Approving and/or overseeing employee incentives' ' selected in column 'Governancemechanisms…' in question 4.1.2 – 1 pointOR
ROUTE B)For rows where 'Water' is selected in column 'Environmental issues':
The following conditions must be met to be eligible for Management points:
Full Awareness points awarded AND 'No' selected in column 'Board of directors…' in question
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4.1.
i) Any of the following options selected in column 'Position entitled to monetary incentive': –1 point- Corporate executive team
- Chief Executive Officer (CEO)- Chief Financial Officer (CFO)- Chief Operating Officer (COO)- Chief Procurement Officer (CPO)- Chief Risks Officer (CRO)- Chief Sustainability Officer (CSO)- Chief Government Relations Officer (CGRO)- Chief Technology Officer (CTO)- Chief Compliance Officer (CCO)- Other C-Suite Officer- President- General Counselii) Any option selected excluding 'Other, please specify' in column 'Performance metrics'– 1
pointiii) Option 'Providing employee incentives related to environmental performance' selected incolumn 'Environmental responsibilities of this position' in question 4.3.1 – 1 pointOR
ROUTE C)
'Water' NOT selected in column 'Environmental issues' in any row – 0/0 points
One row scored.

Leadership criteria
Full Management points must be awarded to be eligible for Leadership points.
ROUTE A)For rows where 'Water' is selected in column 'Environmental issues':i) Either 'Long-Term Incentive Plan, or equivalent, only (e.g. contractual multi-year bonus)' OR
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'Both Short-Term and Long-Term Incentive Plan, or equivalent' selected in column 'Incentive
plan the incentives are linked to' - 1 point
OR'Short-Term Incentive Plan, or equivalent, only (e.g. contractual annual bonus)' selected incolumn 'Incentive plan the incentives are linked to' – 0.5 pointsii) Any of the following options selected in column 'Performance metrics' – 1 point- 'Reduction of water withdrawal and/or consumption volumes- upstream/downstream value
chain (excluding direct operations)'- 'Improvements in water efficiency - upstream/downstream value chain (excluding direct
operations)'- 'Improvements in waste water quality – direct operations'- 'Improvements in waste water quality – upstream/downstream value chain (excluding
direct operations)'- 'Reduction of water pollution incidents'- 'Reduction or phase out of hazardous substances'- 'Increased access to workplace WASH – upstream/downstream value chain (excluding
direct operations)'
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issues' in any row – 0/0 points
One row scored.

Point Allocation
Disclosure
numerator
0 or 7

Disclosure
denominator
0 or 7

Awarenessnumerator
0 or 1

Awarenessdenominator
0 or 1

Management
numerator
0 or 3

Management
denominator
0 or 3

Leadership
numerator
0 or 2

Leadership
denominator
0 or 2(4.5.1) - Provide further details on the monetary incentives provided for the management ofenvironmental issues (do not include the names of individuals).
Theme
W

Page 129 out of 316

Sector that scoring criteria apply toFS@cdp | www.cdp.net

4.5.1 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issues':
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
A maximum of 7 points is available for this question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issues' in any row – 0/0 points

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
ROUTE A)For rows where 'Water' is selected in column 'Environmental issues':
Any option selected excluding 'Other, please specify' in column 'Incentives' – 1 pointOR
ROUTE B)
'Water' NOT selected in column 'Environmental issues' in any row – 0/0 points
One row scored.

Management criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issues':
The following conditions must be met to be eligible for Management points:

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Full Awareness points awarded AND 'Yes' selected in column 'Board of directors…' inquestion 4.1.
i) Any of the following options selected in column 'Position entitled to monetary incentive' –1 point- Board Chair- Board/Executive board- Director on board- Corporate executive team
- Chief Executive Officer (CEO)- Chief Financial Officer (CFO)- Chief Operating Officer (COO)- Chief Procurement Officer (CPO)- Chief Risks Officer (CRO)- Chief Sustainability Officer (CSO)- Chief Government Relations Officer (CGRO)- Chief Technology Officer (CTO)- Chief Compliance Officer (CCO)- Chief Investment Officer (CIO) [FS only]- Chief Credit Officer (CCO) [FS only]- Chief Underwriting Officer (CUO) [FS only]- Other C-Suite Officer- President- General Counselii) Any option selected excluding any 'Other, please specify' option in column 'Performance
metrics'– 1 pointiii) 'Approving and/or overseeing employee incentives' selected in column 'Governancemechanisms…' in question 4.1.2 – 1 pointOR
ROUTE B)For rows where 'Water' is selected in column 'Environmental issues':
The following conditions must be met to be eligible for Management points:
Full Awareness points awarded AND 'No' selected in column 'Board of directors…' in question
4.1.
i) Any of the following options selected in column 'Position entitled to monetary incentive': –1 point- Corporate executive team
Page 131 out of 316@cdp | www.cdp.net

- Chief Executive Officer (CEO)- Chief Financial Officer (CFO)- Chief Operating Officer (COO)- Chief Procurement Officer (CPO)- Chief Risks Officer (CRO)- Chief Sustainability Officer (CSO)- Chief Government Relations Officer (CGRO)- Chief Technology Officer (CTO)- Chief Compliance Officer (CCO)- Chief Investment Officer (CIO) [FS only]- Chief Credit Officer (CCO) [FS only]- Chief Underwriting Officer (CUO) [FS only]- Other C-Suite Officer- President- General Counselii) Any option selected excluding any 'Other, please specify' option in column 'Performance
metrics'– 1 pointiii) 'Providing employee incentives related to environmental performance' selected in column'Environmental responsibilities of this position' in question 4.3.1 – 1 pointOR
ROUTE C)
'Water' NOT selected in column 'Environmental issues' in any row – 0/0 points
One row scored.

Leadership criteria
Full Management points must be awarded to be eligible for Leadership points.
ROUTE A)For rows where 'Water' is selected in column 'Environmental issues':i) Either 'Long-Term Incentive Plan, or equivalent, only (e.g. contractual multi-year bonus)' OR'Both Short-Term and Long-Term Incentive Plan, or equivalent' selected in column 'Incentive
plan the incentives are linked to' - 1 point
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OR'Short-Term Incentive Plan, or equivalent, only (e.g. contractual annual bonus)' selected incolumn 'Incentive plan the incentives are linked to' – 0.5 pointsii) Any of the following options selected in column 'Performance metrics' - 1 point- 'Reduction of water withdrawal and/or consumption volumes- upstream/downstream value
chain (excluding direct operations)'- 'Improvements in water efficiency- upstream/downstream value chain (excluding direct
operations)'- 'Improvements in waste water quality – direct operations'- 'Improvements in waste water quality – upstream/downstream value chain (excluding
direct operations)'- 'Reduction of water pollution incidents'- 'Reduction or phase out of hazardous substances'- 'Increased access to workplace WASH – upstream/downstream value chain (excluding
direct operations)'- 'Increased alignment of portfolio/fund to environmental objectives [FS only]'
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issues' in any row – 0/0 points
One row scored.

Point Allocation
Disclosure
numerator
0 or 7

Disclosure
denominator
0 or 7

Awarenessnumerator
0 or 1

Awarenessdenominator
0 or 1

Management
numerator
0 or 3

Management
denominator
0 or 3

Leadership
numerator
0 or 2

Leadership
denominator
0 or 2

Environmental policies(4.6) - Does your organization have an environmental policy that addresses yourenvironmental dependencies, impacts, risks, and opportunities?

Page 133 out of 316@cdp | www.cdp.net

Theme
CC/F/W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

4.6 - Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 1 point is available for this question.

Awareness criteria
ROUTE A)
'Yes', selected in column 'Does your organization have any environmental policies?' – 1 pointOR
ROUTE B)
'No, but we plan to within the next two years' selected in column 'Does your organization
have any environmental policies?' – 0.5 points

Management criteria'Yes' selected in column 'Does your organization have any environmental policies?' – 1 point

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
1

Disclosure
denominator
1

Awarenessnumerator
0.5 or 1

Awarenessdenominator
1

Management
numerator
1

Management
denominator
1

Leadership
numerator
0

Leadership
denominator
0(4.6.1) - Provide details of your environmental policies.
Page 134 out of 316@cdp | www.cdp.net

ThemeW

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

4.6.1 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issues covered' AND'Publicly available' selected in column 'Public availability' OR column 'Public availability' is notcompleted:
Points are awarded per cell in proportion to the number of cells displayed.
A maximum of 4 points is available for this question.
OR
ROUTE B)For rows where 'Water' is selected in column 'Environmental issues covered' AND 'Not
publicly available' selected in column 'Public availability':
Points are awarded per cell in proportion to the number of cells displayed (excluding column'Attach the policy').
A maximum of 3.5 points is available for this question.
OR
ROUTE C)
'Water' NOT selected in column 'Environmental issues covered' in any row – 0/0 points
One row scored.

Awareness criteria
The following conditions must be met to be eligible for Awareness points:
Full Disclosure points awarded AND'Water' selected in column 'Environmental issues covered' in at least one row.
For rows where 'Water' is selected in column 'Environmental issues covered':i) 'Organization-wide' selected in column 'Level of coverage' – 0.5 points
Page 135 out of 316@cdp | www.cdp.net

ii) 'Direct operations' OR 'Upstream value chain' selected in column 'Value chain stages
covered' – 0.5 pointsiii) Any option selected excluding 'Other, please specify' in column 'Environmental policy
content' – 0.5 pointsiv) 'Publicly available' selected in column 'Public availability' – 0.5 points
One row scored.

Management criteria
The following conditions must be met to be eligible for Management points:
Full Awareness points must be awarded AND 'Water' selected in column 'Environmental
issues covered' in at least one row.
For rows where 'Water' is selected in column 'Environmental issues covered':i) 'Commitment to control/reduce/eliminate water pollution' selected in column'Environmental policy content' – 1 pointii) 'Commitment to reduce water withdrawal volumes' selected in column 'Environmental
policy content' – 1 pointiii) 'Commitment to safely manage WASH in local communities' selected in column'Environmental policy content' – 1 pointiv) 'Commitment to comply with regulations and mandatory standards' selected in column'Environmental policy content' – 0.5 points
One row scored.

Leadership criteria
The following conditions must be met to be eligible for Leadership points:
Full Management points awarded AND 'Water' selected in column 'Environmental issues
Page 136 out of 316@cdp | www.cdp.net

covered' in at least one row.
For rows where 'Water' is selected in column 'Environmental issues covered':Three or more of the following options are selected in column 'Environmental policy content'– 2 points- 'Commitment to reduce or phase out hazardous substances'- 'Commitment to reduce water consumption volumes'- 'Commitment to the conservation of freshwater ecosystems'- 'Commitment to water stewardship and/or collective action'- 'Commitment to take environmental action beyond regulatory compliance'- 'Commitment to stakeholder engagement and capacity building on environmental issues'- 'Recognition of environmental linkages and trade-offs'
One row scored.

Point Allocation
Disclosure
numerator
0 or 7 or 8

Disclosure
denominator
0 or 7 or 8

Awarenessnumerator
4

Awarenessdenominator
4Management
numerator
3.5

Management
denominator
3.5

Leadership
numerator
2

Leadership
denominator2(4.6.1) - Provide details of your environmental policies.
Theme
W

Sector that scoring criteria apply toFS

4.6.1 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issues covered' AND'Publicly available' selected in column 'Public availability' OR column 'Public availability' is notcompleted:
Points are awarded per cell in proportion to the number of cells displayed.
A maximum of 4 points is available for this question.
OR

Page 137 out of 316@cdp | www.cdp.net

ROUTE B)
For rows where 'Water' is selected in column 'Environmental issues covered' AND 'Not
publicly available' selected in column 'Public availability':
Points are awarded per cell in proportion to the number of cells displayed (excluding column'Attach the policy').
A maximum of 3.5 points is available for this question.
OR
ROUTE C)
'Water' NOT selected in column 'Environmental issues covered' in any row – 0/0 points
One row scored.

Awareness criteria
The following conditions must be met to be eligible for Awareness points:
Full Disclosure points awarded AND'Water' selected in column 'Environmental issues covered' in at least one row.
For rows where 'Water' is selected in column 'Environmental issues covered':i) 'Organization-wide' selected in column 'Level of coverage' – 0.5 pointsii) 'Portfolio' selected in column 'Value chain stages covered' – 0.5 pointsiii) Any option selected excluding any 'Other, please specify' in column 'Environmental policy
content' – 0.5 pointsiv) 'Publicly available' selected in column 'Public availability' – 0.5 points
One row scored.

Management criteria
The following conditions must be met to be eligible for Management points:
Full Awareness points must be awarded AND 'Water' selected in column 'Environmental
issues covered' in at least one row.
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For rows where 'Water' is selected in column 'Environmental issues covered':i) 'Commitment to control/reduce/eliminate water pollution' selected in column'Environmental policy content' – 1 pointii) 'Commitment to reduce water withdrawal volumes' selected in column 'Environmental
policy content' – 1 pointiii) 'Commitment to safely manage WASH in local communities' selected in column'Environmental policy content' – 1 pointiv) 'Commitment to comply with regulations and mandatory standards' selected in column'Environmental policy content' – 0.5 points
One row scored.

Leadership criteria
The following conditions must be met to be eligible for Leadership points:
Full Management points awarded AND 'Water' selected in column 'Environmental issues
covered' in at least one row.
For rows where 'Water' is selected in column 'Environmental issues covered':Three or more of the following options are selected in column 'Environmental policy content'– 2 points- 'Commitment to reduce or phase out hazardous substances'- 'Commitment to reduce water consumption volumes'- 'Commitment to the conservation of freshwater ecosystems'- 'Commitment to water stewardship and/or collective action'- 'Commitment to take environmental action beyond regulatory compliance'- 'Commitment to stakeholder engagement and capacity building on environmental issues'- 'Recognition of environmental linkages and trade-offs'
One row scored.

Page 139 out of 316@cdp | www.cdp.net

Point Allocation
Disclosure
numerator
0 or 7 or 8

Disclosure
denominator
0 or 7 or 8

Awarenessnumerator
4

Awarenessdenominator
4Management
numerator
3.5

Management
denominator
3.5

Leadership
numerator
2

Leadership
denominator2(4.7) - Does the policy framework for the portfolio activities of your organization include
environmental requirements that clients/investees need to meet, and/or exclusion policies?
Theme
W

Sector that scoring criteria apply toFS

4.7 - (FS) Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 3 points is available for this question.

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
Points will be awarded per row in proportion to the number of rows disclosed as follows:
ROUTE A)Any of the following options selected in column 'Policy framework for portfolio activities
include environmental requirements for clients/investees, and/or exclusion policies' – 2
points- 'Yes, our policies include environmental requirements that clients/investees need to meet.'- 'Yes, we have exclusion policies for industries, activities and/or locations exposed orcontributing to environmental risks'- 'Yes, our framework includes both policies with environmental client/investee requirements
and environmental exclusion policies'.
OR
ROUTE B)
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Option 'No, but we plan to include environmental requirements and/or exclusion policies inour policy framework' in column 'Policy framework for portfolio activities include
environmental requirements for clients/investees, and/or exclusion policies ' – 1 point
A maximum of 2 points is available for this question.

Management criteria
Full Awareness points must be awarded to be eligible for Management points.
Points will be awarded per row in proportion to the number of rows disclosed as follows:
ROUTE A)
'Yes, our framework includes both policies with environmental client/investee requirements
and Climate-related environmental exclusion policies' selected in column 'Policy frameworkfor portfolio activities include environmental requirements for clients/investees, and/or
exclusion policies' – 2 points
OR
ROUTE B)
'Yes, our policies include environmental requirements that clients/investees need to meet'selected in column 'Policy framework for portfolio activities include environmental
requirements for clients/investees, and/or exclusion policies' – 1.5 points
OR
ROUTE C)
'Yes, we have exclusion policies for industries, activities and/or locations exposed orcontributing to environmental risks' selected in column 'Policy framework for portfolio
activities include environmental requirements for clients/investees, and/or exclusion
policies' – 1 point
A maximum of 2 points is available for this question.

Leadership criteria
Not scored.
Page 141 out of 316@cdp | www.cdp.net

Point Allocation
Disclosure
numerator
3

Disclosure
denominator
3

Awarenessnumerator
2

Awarenessdenominator
nanManagement
numerator
2

Management
denominator
2

Leadership
numerator
nan

Leadership
denominatornan(4.7.1) - Provide details of the policies which include environmental requirements thatclients/investees need to meet.
Theme
W

Sector that scoring criteria apply toFS

4.7.1 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column ''Environmental issues covered' AND'Publicly available' selected in column 'Public availability' OR column 'Public availability' is notcompleted:
Points are awarded per cell in proportion to the number of cells displayed.
A maximum of 4 points is available for this question.
OR
ROUTE B)For rows where 'Water' is selected in column 'Environmental issue the policy covers' AND'Not publicly available' selected in column 'Public availability':
Points are awarded per cell in proportion to the number of cells displayed (excluding column'Attach the policy').
A maximum of 3.5 points is available for this question.
OR
ROUTE C)
'Water' NOT selected in column 'Environmental issue the policy covers' in any row – 0/0

Page 142 out of 316@cdp | www.cdp.net

points
One row scored.

Awareness criteria
The following conditions must be met to be eligible for Awareness points:
Full Disclosure points awarded AND'Water' selected in column 'Environmental issue the policy covers' in at least one row.
For rows where 'Water' is selected in column 'Environmental issue the policy covers':i) 'Publicly available' selected in column 'Public availability' – 0.5 pointsii) Figure greater than 0 provided in column '% of portfolio covered by the policy…' – 0.5
pointsiii) Any option selected excluding any 'Other, please specify' in column 'Requirements forclients/investees' – 0.5 pointsiv) 'Yes' selected in column 'Measurement of proportion of clients/investees compliant withthe policy' – 0.5 points
OR'No, but we plan to measure this within the next two years' selected in column 'Measurementof proportion of clients/investees compliant with the policy' – 0.25 points
One row scored.

Management criteria
The following conditions must be met to be eligible for Management points:
Full Awareness points awarded AND 'Water' is selected in column 'Environmental issue thepolicy covers' in at least one row:

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For rows where 'Water' is selected in column 'Environmental issue the policy covers':i) Two or more of the following options selected in column 'Requirements forclients/investees' – 2 points- 'Commitment to control/reduce/eliminate water pollution'- 'Commitment to reduce water withdrawal volumes'- 'Commitment to safely manage WASH in local communities'- 'Commitment to comply with regulations and mandatory standards'ii) Figure greater than 0 provided in either column '% of clients/investees compliant with thepolicy' OR column '% of portfolio value that is compliant with the policy' – 1 pointiii) Any option selected excluding both 'No timeframe' AND 'We have not set a target for
100% compliance' in column 'Target year for 100% compliance' – 1 point
One row scored.

Leadership criteria
The following conditions must be met to be eligible for Management points:
Full Management points awarded AND 'Water' selected in column 'Environmental issue thepolicy covers' in at least one row.
For rows where 'Water' is selected in column 'Environmental issue the policy covers':
Three or more of the following options are selected in column 'Requirements forclients/investees' – 2 points- 'Commitment to reduce or phase out hazardous substances'- 'Commitment to reduce water consumption volumes'- 'Commitment to the conservation of freshwater ecosystems'- 'Commitment to water stewardship and/or collective action'- 'Commitment to take environmental action beyond regulatory compliance'- 'Commitment to stakeholder awareness and education- 'Commitment to stakeholder engagement and capacity building on environmental issues'- 'Recognition of environmental linkages and trade offs'
One row scored.

Point Allocation
Page 144 out of 316@cdp | www.cdp.net

Disclosure
numerator
3.5 or 4

Disclosure
denominator
3.5 or 4

Awarenessnumerator
2

Awarenessdenominator
2Management
numerator
4

Management
denominator
4

Leadership
numerator
2

Leadership
denominator2(4.7.2) - Provide details of your exclusion policies related to industries, activities and/or
locations exposed or contributing to environmental risks.
Theme
W

Sector that scoring criteria apply toFS

4.7.2 - (FS) Scoring criteria
Disclosure criteria
Not scored.

Awareness criteria
Not scored.

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
0

Disclosure
denominator
0

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0(4.8) - Does your organization include covenants in financing agreements to reflect andenforce your environmental policies?
Page 145 out of 316@cdp | www.cdp.net

ThemeW

Sector that scoring criteria apply toFS

4.8 - (FS) Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 3 points is available for this question.

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
Any option excluding 'No, and we do not plan to in the next two years' selected in column'Covenants included in financing agreements to reflect and enforce policies' - 1 point

Management criteria
Full Awareness points must be awarded to be eligible for Management points.
ROUTE A)
'Yes' selected in column 'Covenants included in financing agreements to reflect and enforce
policies– 1/1 pointOR
ROUTE B)
'No, but we plan to within the next two years' selected in column 'Covenants included infinancing agreements to reflect and enforce policies' – 0/1 pointOR
ROUTE C)
'No, and we do not plan to include climate-related covenants in the next two years' selectedin column 'Covenants included in financing agreements to reflect and enforce policies' - 0/2
points
One row scored.
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Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
3

Disclosure
denominator
3

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
0 or 1

Management
denominator
0 or 1 or 2

Leadership
numerator
0

Leadership
denominator0(4.8.1) - Provide details of the covenants included in your organization's financing
agreements to reflect and enforce your environmental policies.
Theme
W

Sector that scoring criteria apply toFS

4.8.1 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue':
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
A maximum of 3 points is available for this question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issue' in any row – 0/0 points

Awareness criteria
The following conditions must be met to be eligible for Awareness points:'Water' selected in column 'Environmental issues' in at least one row.
For rows where 'Water' is selected in column 'Environmental issues':
Page 147 out of 316@cdp | www.cdp.net

Table completed - 1 point

Management criteria
The following conditions must be met to be eligible for Management points:
Full Awareness points awarded AND 'Water' selected in column 'Environmental issues' in atleast one row.
For rows where 'Water' is selected in column 'Environmental issues':i) Figure greater than 0 provided in either column 'Percentage of clients covered bycovenants' OR 'Percentage of portfolio covered in relation to total portfolio value' – 1 point
One row scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
0 or 3Disclosure
denominator
0 or 3

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
1

Management
denominator
1

Leadership
numerator
0

Leadership
denominator
0

Pension schemes(4.9) - Does your organization offer its employees a pension scheme that incorporates
environmental criteria in its holdings?
Theme
W

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Sector that scoring criteria apply toFS@cdp | www.cdp.net

4.9 - (FS) Scoring criteria
Disclosure criteria
For 'Water' row(s):Points will be awarded per completed cell in proportion to the number of cells displayed
A maximum of 2 points is available for this question.

Awareness criteria
For 'Water' row(s):Full Disclosure points must be awarded to be eligible for Awareness points.
ROUTE A)Any of the following options selected in column 'Pension scheme incorporates
environmental criteria in its holdings'- 0.5 points- 'Yes, as the default investment strategy for all plans'- 'Yes, as an investment option'- 'No, but we plan to incorporate in the next two years'
OR
ROUTE B)
'No, due to a compulsory national/subnational scheme' selected in column 'Pension scheme
incorporates environmental criteria in its holdings' - 0/0 points

Management criteria
For 'Water' row(s):Full Awareness points must be awarded to be eligible for Management points.
ROUTE A)i) 'Yes, as the default investment strategy for all plans' selected in column 'Pension schemethat incorporates environmental criteria in its holdings' - 1 pointOR
ROUTE B)i) 'Yes, as an investment option' selected in column 'Pension scheme that incorporates
environmental criteria in its holdings' - 0.5 points
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OR
ROUTE C)i) 'No, due to a compulsory national/subnational scheme' selected in column 'Pension
scheme that incorporates environmental criteria in its holdings' - 0/0 points

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
2

Disclosure
denominator
2

Awarenessnumerator
0 or 1

Awarenessdenominator
0 or 0.5

Management
numerator
0 or 0.5 or 1

Management
denominator
0 or 0.5 or 1

Leadership
numerator
0

Leadership
denominator0(4.10) - Are you a signatory or member of any environmental collaborative frameworks or
initiatives?
Theme
CC/F/W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

4.10 - Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 1 point is available for this question.

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
ROUTE A)
'Yes' selected in column 'Are you a signatory or member…' – 1 point

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OR
ROUTE B)
'No, but we plan to…' selected in column 'Are you a signatory or member…' – 0.5 points

Management criteria
Full Awareness points must be awarded to be eligible for Management points.
i) Any option excluding 'OPS' selected in column 'Collaborative framework or initiative' – 1
point

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
1

Disclosure
denominator
1

Awarenessnumerator
1 or 0.5

Awarenessdenominator
1

Management
numerator
1

Management
denominator
1

Leadership
numerator
0

Leadership
denominator
0

Public policy engagement(4.11) - In the reporting year, did your organization engage in activities that could directly
or indirectly influence policy, law, or regulation that may (positively or negatively) impact
the environment?
Theme
W

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Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS@cdp | www.cdp.net

4.11 - Scoring criteria
Disclosure criteria
ROUTE A)
Points are awarded per cell in proportion to the number of cells displayed.
A maximum of 6 points is available for this question.
OR
ROUTE B)All columns not completed in the 'Water' row - 0/16 points

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
i) Any option selected excluding 'Not assessed' in column 'External engagement activities…'– 1 pointii) Any option selected excluding 'No, and we do not plan to…' in column 'Indicate whether
your organization has a public commitment or position statement…' – 2 pointsiii) Any of the following options selected in column 'Indicate whether your organization isregistered on a transparency register' – 1 point- 'Yes, a mandatory government register'- 'Yes, a voluntary government register'- 'Yes, a non-government register'OR
ROUTE B)All columns not completed in the 'Water' row - 0/6 points

Management criteria
Full Awareness points awarded to be eligible for Management points.
ROUTE A)
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‘Yes, in line with the Sustainable Development Goal 6 on Clean Water and Sanitation’selected in column ‘Indicate whether your organization has a public commitment or position
statement…’ – 2 points
OR
ROUTE B)All columns not completed in the 'Water' row - 0/4 points

Leadership criteria
ROUTE A)
Not scored
OR
ROUTE B)All columns not completed in the 'Water' row - 0/2 points

Point Allocation
Disclosure
numerator
6

Disclosure
denominator
6

Awarenessnumerator
4

Awarenessdenominator
4Management
numerator
2

Management
denominator
2

Leadership
numerator
0

Leadership
denominator
0 or 2(4.11.1) - On what policies, laws, or regulations that may (positively or negatively) impact
the environment has your organization been engaging directly with policy makers in thereporting year?
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

4.11.1 - Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.

Page 153 out of 316@cdp | www.cdp.net

A maximum of 8 points is available for this question.

Awareness criteria
Points will be awarded per completed row in proportion to the number of rows disclosed asfollows: Any option selected excluding 'No, we have not evaluated' in column 'Indicate if you
have evaluated whether your organization's engagement...'.
A maximum of 2 points is available for this question.

Management criteria
Points will be awarded per completed row in proportion to the number of rows disclosed asfollows:
Any option selected excluding 'Undecided' in column 'Your organization's position on thepolicy, law, or regulation'AND
If 'Climate change' selected in column 'Environmental issues…':'Yes, we have evaluated, and it is aligned with the Paris Agreement' selected in column'Indicate if you have evaluated whether your organization's engagement...'AND
If 'Forests' selected in column 'Environmental issues…':'Yes, we have evaluated, and it is aligned with the Kunming-Montreal Global Biodiversity
Framework' selected in column 'Indicate if you have evaluated whether your organization's
engagement...'AND
If 'Water' selected in column 'Environmental issues…':'Yes, we have evaluated, and it is aligned with Sustainable Development Goal 6 on Clean
Water and Sanitation' selected in column 'Indicate if you have evaluated whether yourorganization's engagement...'A maximum of 2 points is available for this question.

Leadership criteria

Page 154 out of 316@cdp | www.cdp.net

Full Management points awarded – 2 points

Point Allocation
Disclosure
numerator
8

Disclosure
denominator
8

Awarenessnumerator
2

Awarenessdenominator
2Management
numerator
2

Management
denominator
2

Leadership
numerator
2

Leadership
denominator2(4.11.2) - Provide details of your indirect engagement on policy, law, or regulation that may(positively or negatively) impact the environment through trade associations or otherintermediary organizations or individuals in the reporting year.
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

4.11.2 - Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of rows disclosed(excluding column 'Funding figure your organization provided…'). Partially completed rows
will not receive full points.
A maximum of 10 points is available for this question.

Awareness criteria
Points will be awarded per completed row in proportion to the number of rows disclosed(excluding column 'Funding figure your organization provided…') as follows:
Any option selected excluding 'No, we have not evaluated' in column 'Indicate if you haveevaluated whether your organization's engagement…'.
A maximum of 2 points is available for this question.

Management criteria

Page 155 out of 316@cdp | www.cdp.net

ROUTE A)
Points will be awarded per completed row in proportion to the number of rows disclosed asfollows:'Consistent' selected in column 'Indicate whether your organization's position is consistent
with the organization…'AND
Any of the following options selected in column 'Indicate whether your organization
attempted to influence the organization…':- 'Yes, and they have changed their position'- 'Yes, we publicly promoted their current position'- 'No, we did not attempt to influence their position'AND
If 'Climate change' selected in column 'Environmental issues…':'Yes, we have evaluated, and it is aligned with the Paris Agreement' selected in column'Indicate if you have evaluated whether your organization's engagement…'
AND
If 'Forests' selected in column 'Environmental issues…':'Yes, we have evaluated, and it is aligned with the Kunming-Montreal Global Biodiversity
Framework' selected in column 'Indicate if you have evaluated whether your organization's
engagement…'
AND
If 'Water' selected in column 'Environmental issues…':'Yes, we have evaluated, and it is aligned with Sustainable Development Goal 6 on Clean
Water and Sanitation' selected in column 'Indicate if you have evaluated whether yourorganization's engagement…'
A maximum of 2 points is available for this route.
OR
ROUTE B)
Points will be awarded per completed row in proportion to the number of rows disclosed asfollows:'Inconsistent' OR 'Mixed' selected in column 'Indicate whether your organization's position isconsistent with the organization…'
AND
Page 156 out of 316@cdp | www.cdp.net

Any of the following options selected in column 'Indicate whether your organization
attempted to influence the organization…':- 'Yes, and they have changed their position'- 'Yes, we attempted to influence them, but they did not change their position'- 'Yes, we publicly opposed their current position'- 'Yes, we terminated our funding/membership in the reporting year'.
- 'Yes, we decided to terminate our funding/membership within the next two years'AND
If 'Climate change' selected in column 'Environmental issues…':'Yes, we have evaluated, and it is aligned with the Paris Agreement' selected in column'Indicate if you have evaluated whether your organization's engagement…'
AND
If 'Forests' selected in column 'Environmental issues…':'Yes, we have evaluated, and it is aligned with the Kunming-Montreal Global Biodiversity
Framework' selected in column 'Indicate if you have evaluated whether your organization's
engagement…'
AND
If 'Water' selected in column 'Environmental issues…':'Yes, we have evaluated, and it is aligned with Sustainable Development Goal 6 on Clean
Water and Sanitation' selected in column 'Indicate if you have evaluated whether yourorganization's engagement…'
A maximum of 2 points is available for this route.

Leadership criteria
Full Management points awarded – 2 points

Point Allocation
Disclosure
numerator
10Disclosure
denominator
10Page 157 out of 316

Awarenessnumerator
2

Awarenessdenominator
2Management
numerator
2

Management
denominator
2

Leadership
numerator
2

Leadership
denominator2@cdp | www.cdp.net

Communications/Reporting(4.12) - Have you published information about your organization's response toenvironmental issues for this reporting year in places other than your CDP response?
Theme
CC/F/W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

4.12 - Scoring criteria
Disclosure criteria
ROUTE A)Any option selected – 1 pointOR
ROUTE B)No option selected - 0/8 points

Awareness criteria
ROUTE A)
'Yes' selected – 1 pointOR
ROUTE B)
'No, but we plan to do so in the next two years' selected – 0.5 points
OR
ROUTE C)No option selected - 0/2 points

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Management criteria
ROUTE A)
'Yes' selected – 1 pointOR
ROUTE B)No option selected - 0/3 points

Leadership criteria
ROUTE A)Any option selected - 0/0 points
OR
ROUTE B)No option selected - 0/1 point

Point Allocation
Disclosure
numerator
1

Disclosure
denominator
1 or 8

Awarenessnumerator
1 or 0.5

Awarenessdenominator
1 or 2

Management
numerator
1

Management
denominator
1 or 3

Leadership
numerator
0

Leadership
denominator
0 or 1(4.12.1) - Provide details on the information published about your organization's response
to environmental issues for this reporting year in places other than your CDP response.
Please attach the publication(s).
ThemeW

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

4.12.1 - Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issues covered in publication':
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Points are awarded per cell completed in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
A maximum of 7 points is available for this question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issues covered in publication' in any row –0/0 points

Awareness criteria
The following conditions must be met to be eligible for Awareness points:
Full Disclosure points awarded AND'Water' selected in column 'Environmental issues covered in publication' in at least one row.
For rows where 'Water' is selected in column 'Environmental issues covered in publication':
ROUTE A)
'Complete' OR 'Underway - previous year attached' selected in column 'Status of the
publication' – 1 pointOR
ROUTE B)
'Underway - this is our first year' selected in column 'Status of the publication' – 0.5 points
One row scored.

Management criteria
The following conditions must be met to be eligible for Management points:
Full Awareness points awarded AND'Water' selected in column 'Environmental issues covered in publication' in at least one row.
For rows where 'Water' is selected in column 'Environmental issues covered in publication':

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ROUTE A)'In mainstream reports, in line with environmental disclosure standards or frameworks'
selected in column 'Publication AND
Any of the following options selected in column 'Standard or framework the report is in linewith – 2/2 points- ESRS- GRI- TNFDOR
ROUTE B)'In mainstream reports' selected in column 'Publication' – 1/2 points
One row scored.

Leadership criteria
The following conditions must be met to be eligible for Leadership points:
Full Management points awarded AND 'Water' selected in column 'Environmental issues
covered in publication' in at least one row.
For rows where 'Water' is selected in column 'Environmental issues covered in publication':
At least three options selected column 'Content elements' – 1 point
One row scored.

Point Allocation
Disclosure
numerator
0 or 7

Disclosure
denominator
0 or 7

Page 161 out of 316

Awarenessnumerator
0.5 or 1

Awarenessdenominator
1

Management
numerator
1 or 2

Management
denominator
2

Leadership
numerator
1

Leadership
denominator1@cdp | www.cdp.net

Module 5 - Business strategy

Scenario analysis(5.1) - Does your organization use scenario analysis to identify environmental outcomes?
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

5.1 - Scoring criteria
Disclosure criteria
ROUTE A)For 'Water' row:
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 3 points is available for this question.
ROUTE B)
Column 'Use of scenario analysis' not completed in the 'Water' row - 0/11 points

Awareness criteria
For 'Water' row:
Full Disclosure points must be awarded to be eligible for Awareness points.
ROUTE A)
'Yes' selected in column 'Use of scenario analysis' – 1 pointOR
ROUTE B)
'No, but we plan to within the next two years' selected in column 'Use of scenario analysis' –0.5 points
Page 162 out of 316@cdp | www.cdp.net

Management criteria
For 'Water' row:
'Yes' selected in column 'Use of scenario analysis' - 1 point

Leadership criteria
For 'Water' row:
ROUTE A)
'Yes' selected in column 'Use of scenario analysis' – 0/0 points
OR
ROUTE B)
'No, but we plan to within the next two years' selected in column 'Use of scenario analysis' –0/1 points
OR
ROUTE C)
'No, and we do not plan to within the next two years' selected in column 'Use of scenario
analysis' – 0/2 points

Point Allocation
Disclosure
numerator
3

Disclosure
denominator3 or 11

Awarenessnumerator
0 or 1.5

Awarenessdenominator
0 or 1.5

Management
numerator
1

Management
denominator
1

Leadership
numerator
0

Leadership
denominator
0 or 1 or 2

(5.1.1) - Provide details of the scenarios used in your organization's scenario analysis.
Theme
W

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Sector that scoring criteria apply to
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ST/TS/TO/TO-EPM/CG@cdp | www.cdp.net

5.1.1 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue this scenario has beenused to analyze':
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
A maximum of 5 points is available for this question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issue this scenario has been used to analyze'
in any row – 0/0 points

Awareness criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue this scenario has beenused to analyze':
All rows completed – 3 points
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issue this scenario has been used to analyze'
in any row – 0/0 points

Management criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue this scenario has beenused to analyze':

Page 164 out of 316@cdp | www.cdp.net

Full Awareness points must be awarded to be eligible for Management points.
i) Either of the following are met – 1 point:'Qualitative and quantitative' selected in 'Approach to scenario' in at least one row
OR'Qualitative' selected in column 'Approach to scenario' in at least one row AND 'Quantitative'
selected in at least one row
Best row(s) scored.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issue this scenario has been used to analyze'
in any row – 0/0 points

Leadership criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue this scenario has beenused to analyze':
Full Management points must be awarded to be eligible for Leadership points.
i) Any option selected excluding 'Other, please specify' in column 'Timeframes covered' - 1
pointii) 'Organization-wide' selected in column 'Scenario coverage' - 0.5 points
Best row(s) scored.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issue this scenario has been used to analyze'
in any row – 0/0 points

Page 165 out of 316@cdp | www.cdp.net

Point Allocation
Disclosure
numerator
0 or 5Disclosure
denominator
0 or 5

Awarenessnumerator
0 or 3

Awarenessdenominator
0 or 3

Management
numerator
0 or 1

Management
denominator
0 or 1

Leadership
numerator
0 or 1.5

Leadership
denominator
0 or 1.5(5.1.1) - Provide details of the scenarios used in your organization's scenario analysis.
Theme
W

Sector that scoring criteria apply toFS

5.1.1 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue this scenario has beenused to analyze':
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
A maximum of 5 points is available for this question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issue this scenario has been used to analyze'
in any row – 0/0 points

Awareness criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue this scenario has beenused to analyze':
All rows completed – 3 points
OR
ROUTE B)
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'Water' NOT selected in column 'Environmental issue this scenario has been used to analyze'
in any row – 0/0 points

Management criteriai) Either of the following are met – 1 point:'Qualitative and quantitative' selected in column 'Approach to scenario' in at least one row
OR'Qualitative' selected in column 'Approach to scenario' in at least one row AND 'Quantitative'
selected in at least one row.
ii) 'Portfolio [FS only]' selected in column 'Scenario analysis coverage' - 1 point
Best row(s) scored.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issue this scenario has been used to analyze'
in any row – 0/0 points

Leadership criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue this scenario has beenused to analyze':
Full Management points must be awarded to be eligible for Leadership points.
i) Any option selected excluding 'Other, please specify' in column 'Timeframes covered' - 1
pointii) 'Organization-wide' selected in column 'Scenario coverage' - 0.5 points
Best row(s) scored.
OR

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ROUTE B)'Water' NOT selected in column 'Environmental issue this scenario has been used to analyze'
in any row – 0/0 points

Point Allocation
Disclosure
numerator
0 or 5Disclosure
denominator
0 or 5

Awarenessnumerator
0 or 3

Awarenessdenominator
0 or 3

Management
numerator
0 or 2

Management
denominator
0 or 2

Leadership
numerator
0 or 1.5

Leadership
denominator
0 or 1.5(5.1.2) - Provide details of the outcomes of your organization's scenario analysis.
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

5.1.2 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue':
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 3 points is available for this question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issue' in any row – 0/0 points

Awareness criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue':Page 168 out of 316@cdp | www.cdp.net

'Risk and opportunities identification, assessment and management' selected in column'Business processes influenced by your analysis of the reported scenarios' AND'Yes' selected in column 'Process in place' in question 2.2 AND 'Scenario analysis' selected incolumn 'Tools and methods' in question 2.2.2 AND
Table completed – 1 pointOR
ROUTE B)For rows where 'Water' is selected in column 'Environmental issue':
Any option selected excluding 'Risk and opportunities identification, assessment andmanagement' in column 'Business processes influenced by your analysis of the reported
scenarios' AND
Table completed – 1 pointOR
ROUTE C)
'Water' NOT selected in column 'Environmental issue' in any row – 0/0 points

Management criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue':
Full Awareness points must be awarded to be eligible for Management points.
If any option selected excluding 'Other, please specify' AND 'None of the above' in column'Business processes influenced by your analysis of the reported scenarios' points will beawarded as follows:i) 'Organization-wide' selected in column 'Coverage of analysis' - 1 pointii) Column 'Summarize the outcomes...' provides the following a description of how theresults of scenario analysis have informed at least one decision or action in relation to atleast one of the business processes selected in column 'Business processes influenced byyour analysis of the reported scenarios' in the reporting year - 1 point
OR

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ROUTE B)'Water' NOT selected in column 'Environmental issue' in any row – 0/0 points

Leadership criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue':
Full Management points must be awarded to be eligible for Leadership pointsi) All of the following options selected in column ' Business processes influenced by youranalysis of the reported scenarios' - 1 point:- 'Risk and opportunities identification, assessment and management'- 'Corporate strategy and financial planning'- 'Resilience of business strategy'- 'Capacity building'- 'Target setting and transition planning'OR
At least two of the above options selected – 0.5 pointOR
ROUTE B)
'Water' NOT selected in column 'Environmental issue' in any row – 0/0 points

Point Allocation
Disclosure
numerator
0 or 3Disclosure
denominator
0 or 3

Awarenessnumerator
0 or 1

Awarenessdenominator
0 or 1

Management
numerator
0 or 2

Management
denominator
0 or 2

Leadership
numerator
0 or 1

Leadership
denominator
0 or 1(5.1.2) - Provide details of the outcomes of your organization's scenario analysis.
Theme
W

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Sector that scoring criteria apply toFS@cdp | www.cdp.net

5.1.2 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue':
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 3 points is available for this question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issue' in any row – 0/0 points

Awareness criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue':'Risk and opportunities identification, assessment and management' selected in column'Business processes influenced by your analysis of the reported scenarios' AND'Yes' selected in column 'Process in place' in question 2.2 AND 'Scenario analysis' selected incolumn 'Tools and methods' in question 2.2.2 AND
Table completed – 1 pointOR
ROUTE B)For rows where 'Water' is selected in column 'Environmental issue':
Any option selected excluding 'Risk and opportunities identification, assessment andmanagement' in column 'Business processes influenced by your analysis of the reported
scenarios' AND
Table completed – 1 pointOR
ROUTE C)
'Water' NOT selected in column 'Environmental issue' in any row – 0/0 points
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Management criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue':
Full Awareness points must be awarded to be eligible for Management points
If any option selected excluding 'Other, please specify' AND 'None of the above' in column'Business processes influenced by your analysis of the reported scenarios' points will beawarded as follows:i) 'Portfolio [FS only]' selected in column 'Coverage of analysis' - 1 pointii) Column 'Summarize the outcomes of the scenario analysis...' provides a description of
how the results of scenario analysis have informed at least one decision or action in relation
to each of the business processes selected in column 'Business processes influenced byyour analysis of the reported scenarios' in the reporting year. - 1 pointOR
ROUTE B)
'Water' NOT selected in column 'Environmental issue' in any row – 0/0 points

Leadership criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue':
Full Management points must be awarded to be eligible for Leadership pointsi) All of the following options selected in column ' Business processes influenced by youranalysis of the reported scenarios' - 1 point:- 'Risk and opportunities identification, assessment and management'- 'Corporate strategy and financial planning'- 'Resilience of business strategy'- 'Capacity building'- 'Target setting and transition planning'
OR
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At least two of the above options selected – 0.5 pointOR
ROUTE B)
'Water' NOT selected in column 'Environmental issue' in any row – 0/0 points

Point Allocation
Disclosure
numerator
0 or 3Disclosure
denominator
0 or 3

Awarenessnumerator
0 or 1

Awarenessdenominator
0 or 1

Management
numerator
0 or 2

Management
denominator
0 or 2

Leadership
numerator
0 or 1

Leadership
denominator
0 or 1

Influence of Risks and Opportunities on Strategy and Financial Planning(5.3) - Have environmental risks and opportunities influenced your strategy and/or financial
planning?
Theme
CC/F/W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

5.3 - Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 3 points is available for this question.

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
ROUTE A)
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'Yes, both strategy and financial planning' selected in column 'Environmental risks and/or
opportunities have affected...' – 1 pointOR
ROUTE B)
Either 'Yes, strategy only' OR 'Yes, financial planning only' selected in column 'Environmental
risks and/or opportunities have affected...' – 0.5 points

Management criteria
Not scored.

Leadership criteria
Full Awareness points must be awarded to be eligible for Leadership points.
At least two options selected in column 'Business areas where environmental risks and/or
opportunities have affected our strategy' - 1 point

Point Allocation
Disclosure
numerator
3

Disclosure
denominator
3

Awarenessnumerator
0.5 or 1

Awarenessdenominator
0.5 or 1

Management
numerator
0Management
denominator
0

Leadership
numerator
1

Leadership
denominator1(5.3.1) - Describe where and how environmental risks and opportunities have affected yourstrategy.
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

5.3.1 - Scoring criteria
Disclosure criteria

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ROUTE A)
For rows where 'Water' is selected in column 'Environmental issues relevant to the risks
and/or opportunities that have affected your strategy in this area':
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
A maximum of 3 points is available for this question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issues relevant to the risks and/or
opportunities that have affected your strategy in this area' in any row – 0/0 points

Awareness criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issues relevant to the risks
and/or opportunities that have affected your strategy in this area':
All rows completed – 1 pointOR
ROUTE B)
'Water' NOT selected in column 'Environmental issues relevant to the risks and/or
opportunities that have affected your strategy in this area'' in any row – 0/0 points

Management criteria
Not scored.

Leadership criteria
Not scored.

Page 175 out of 316@cdp | www.cdp.net

Point Allocation
Disclosure
numerator
0 or 3Disclosure
denominator
0 or 3

Awarenessnumerator
0 or 1

Awarenessdenominator
0 or 1

Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator
0(5.3.2) - Describe where and how environmental risks and opportunities have affected yourfinancial planning.
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

5.3.2 - Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issues relevant to the risks
and/or opportunities that have affected these financial planning elements':
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
A maximum of 3 points is available for this question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issues relevant to the risks and/or
opportunities that have affected these financial planning elements' in any row – 0/0 points

Awareness criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issues relevant to the risks
and/or opportunities that have affected these financial planning elements':
Points will be awarded per completed row in proportion to the number of rows disclosed asfollows:

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Any option selected excluding 'Other, please specify' in column 'Financial planning elementsthat have been affected' – 1 point
A maximum of 1 point is available for this question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issues relevant to the risks and/or
opportunities that have affected these financial planning elements' in any row – 0/0 points

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
0 or 3Disclosure
denominator
0 or 3

Awarenessnumerator
0 or 1

Awarenessdenominator
0 or 1

Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator
0

CAPEX trend(5.9) - What is the trend in your organization's water-related capital expenditure (CAPEX)
and operating expenditure (OPEX) for the reporting year, and the anticipated trend for the
next reporting year?
Theme
W

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GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
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5.9 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 2.5 points is available for this question.

Awareness criteria
Table completed – 1 point

Management criteria
Full Awareness points must be awarded to be eligible for Management points.
An explanation as to why your CAPEX/OPEX has increased, decreased, or remained thesame compared to the previous reporting year in column 'Please explain' – 1 point

Leadership criteria
Full Management points must be awarded to be eligible for Leadership points.
A description of what the water-related expenditure (CAPEX and/or OPEX) was for in column'Please explain' – 1 point

Point Allocation
Disclosure
numerator
2.5

Disclosure
denominator
2.5

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
1

Management
denominator
1

Leadership
numerator
1

Leadership
denominator
1

Pricing Environmental Externalities

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(5.10) - Does your organization use an internal price on environmental externalities?
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

5.10 - Scoring criteria
Disclosure criteria
ROUTE A)
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 4 points is available for this question.
OR
ROUTE B)
EITHER column 'Use of internal pricing of environmental externalities' OR column'Environmental externality priced' not completed - 0/8 points

Awareness criteria
Full Disclosure points must be awarded to be eligible for points at Awareness level.
ROUTE A)
'Yes' selected in 'Use of internal pricing of environmental externalities'
AND'Water' is selected in column 'Environmental externality priced' - 2/2 points
OR
ROUTE B)
'No, but we anticipate doing so in the next two years' selected in column 'Use of internal
pricing of environmental externalities' - 1/2 points
OR
ROUTE C)
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'No, and we do not anticipate doing so in the next two years' selected in 'Use of internal
pricing of environmental externalities' - 0/2 points
OR
ROUTE D)
EITHER column 'Use of internal pricing of environmental externalities' OR column'Environmental externality priced' not completed - 0/3 points

Management criteria
ROUTE A)
Column 'Use of internal pricing of environmental externalities' completed - 0/0 points
OR
ROUTE B)
EITHER column 'Use of internal pricing of environmental externalities' OR column'Environmental externality priced' not completed - 0/2 points

Leadership criteria
ROUTE A)
Column 'Use of internal pricing of environmental externalities' completed - 0/0 points
OR
ROUTE B)
EITHER column 'Use of internal pricing of environmental externalities' or 'Environmental
externality priced' not completed - 0/1 points

Point Allocation
Disclosure
numerator
4

Disclosure
denominator
4 or 8

Awarenessnumerator
1 or 2

Awarenessdenominator
2 or 3

Management
numerator
0Management
denominator
0 or 2

Leadership
numerator
0

Leadership
denominator
0 or 1(5.10.2) - Provide details on your organization's internal price(s) on water.
Page 180 out of 316@cdp | www.cdp.net

ThemeW

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

5.10.2 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
Points will be awarded per completed row in proportion to the number of rows disclosed.
A maximum of 4 points is available for this question.

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
'Yes' must be selected in 'Factors beyond current market price are considered in the price' tobe eligible for Awareness points.
Any of the following selected in column 'Objectives for implementing internal price' - 1 point- 'Drive water-related investment'- 'Drive water efficiency'- 'Drive low-carbon investment'- 'Incentivize consideration of environmental issues in decision making'- 'Incentivize consideration of environmental issues in risk assessment'- 'Setting and/or achieving of environmental policies and targets'- 'Stress test investments'
One row scored.

Management criteria
Full Awareness points must be awarded to be eligible for Management pointsi) 'Yes' is selected in column 'Pricing approach is monitored and evaluated to achieve
objectives' - 1 pointii) At least two options selected excluding 'Other, please specify' in column 'Businessdecision-making processes the internal price is applied to' – 1 point
Page 181 out of 316@cdp | www.cdp.net

One row scored.

Leadership criteria
Full Management points awarded - 1 point

Point Allocation
Disclosure
numerator
4

Disclosure
denominator
4

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
2

Management
denominator
2

Leadership
numerator
0

Leadership
denominator0(5.10.2) - Provide details on your organization's internal price(s) on water.
Theme
W

Sector that scoring criteria apply toFS

5.10.2 - (FS) Scoring criteria
Disclosure criteria
Points will be awarded per completed row in proportion to the number of rows disclosed.
A maximum of 4 points is available for this question.

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
'Yes' must be selected in 'Factors beyond current market price are considered in the price' tobe eligible for Awareness points.
Any of the following selected in column 'Objectives for implementing internal price' - 1 point- 'Identify and evaluate financing opportunities'- 'To inform credit risk assessments for existing loans or credit lines'- 'To inform credit risk assessments for new loans'- 'To inform credit risk assessments for renewals of terms for existing loans'
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- 'Using an internal price for corporate engagement/stewardship purposes'
One row scored.

Management criteria
Full Awareness points must be awarded to be eligible for Management pointsi) 'Yes' is selected in column 'Pricing approach is monitored and evaluated to achieve
objectives' - 1 pointii) At least two options selected excluding 'Other, please specify' in column 'Businessdecision-making processes the internal price is applied to' – 1 point
One row scored.

Leadership criteria
Full Management points awarded - 1 point

Point Allocation
Disclosure
numerator
4

Disclosure
denominator
4

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
2

Management
denominator
2

Leadership
numerator
0

Leadership
denominator0

Value chain engagement(5.11) - Do you engage with your value chain on environmental issues?
Theme
W

Page 183 out of 316

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG@cdp | www.cdp.net

5.11 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
Points will be awarded per completed row in proportion to the number of rows displayed.
A maximum of 3 points is available for this question.

Awareness criteria
Yes' selected in column 'Engaging with this stakeholder on environmental issues' in row'Suppliers' AND 'Water' selected in column 'Environmental issues covered' in row 'Suppliers' 1 pointOR'No, but we plan to within the next two years' selected in column 'Engaging with thisstakeholder on environmental issues' in row 'Suppliers' - 0.5 points

Management criteria
ROUTE A)
Full Awareness points awarded – 1/1 pointOR
ROUTE B)
Full Awareness points not awarded – 0/3.5 points

Leadership criteria
Not scored.

Point Allocation
Page 184 out of 316@cdp | www.cdp.net

Disclosure
numerator
3

Disclosure
denominator
3

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
1

Management
denominator
1 or 3.5

Leadership
numerator
0

Leadership
denominator0(5.11) - Do you engage with your value chain on environmental issues?
Theme
W

Sector that scoring criteria apply toFS

5.11 - (FS) Scoring criteria
Disclosure criteria
Points will be awarded per completed row in proportion to the number of rows displayed.
A maximum of 3 points is available for this question.

Awareness criteria
ROUTE A)
'Yes' selected in column 'Activity undertaken' in row 'Investing (asset manager)' in question
1.10
OR'Yes' selected in column 'Activity undertaken' in row 'Investing (asset owner) and either row'Banking (Bank) OR 'Insurance underwriting' in question 1.10
Points will be awarded as follows:'Yes' selected in column 'Engaging with this stakeholder on environmental issues' in rows
'Clients' and 'Investees' - 1 pointOR'No, but we plan to within the next two years' selected in column 'Engaging with thisstakeholder on environmental issues' in EITHER row 'Clients' OR row 'Investees' - 0.5 points
OR
ROUTE B)
'Yes' selected in column 'Activity undertaken' for rows 'Banking (bank)' OR 'Insurance
Page 185 out of 316@cdp | www.cdp.net

(underwriting)' in question 1.10 AND'No' selected in response to column ' Activity undertaken'' for rows 'Asset manager' AND'Asset owner' in question 1.10:
Points will be awarded as follows:'Yes' selected in column 'Engaging with this stakeholder on environmental issues' in row'Clients' - 1 pointOR'No, but we plan to within the next two years' selected in column 'Engaging with thisstakeholder on environmental issues' in row 'Clients' - 0.5 points
OR
ROUTE C)
'Yes' selected in response to column 'Activity undertaken'' for ONLY row 'Asset owner' inquestion 1.10
Points will be awarded as follows:'Yes' selected in column 'Engaging with this stakeholder on environmental issues' in row'Investees' - 1 pointOR'No, but we plan to within the next two years' selected in column 'Engaging with thisstakeholder on environmental issues' in row 'Investees' - 0.5 points

Management criteria
ROUTE A)
Full Awareness points awarded – 1/1 pointOR
ROUTE B)
Full Awareness points not awarded – 0/3.5 points

Page 186 out of 316@cdp | www.cdp.net

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
3

Disclosure
denominator
3

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
1

Management
denominator
1 or 3.5

Leadership
numerator
0

Leadership
denominator0(5.11.1) - Does your organization assess and classify suppliers according to theirdependencies and/or impacts on the environment?
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

5.11.1 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue covered':
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
A maximum of 6 points is available for this question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issue covered' in any row – 0/0 points

Awareness criteria

Page 187 out of 316@cdp | www.cdp.net

ROUTE A)
Full Disclosure points must be awarded to be eligible for Awareness points.
For rows where 'Water' is selected in column 'Environmental issue covered':i) Any option selected excluding 'No, we do not assess the impacts and/or dependencies ofour suppliers and have no plans to do so within the next two years' in column 'Assessment of
supplier impacts and/or dependencies on the environment' - 1 pointii) Any option selected excluding 'None' and 'Unknown' in column '% of tier 1 suppliers
assessed' – 1 pointOR
ROUTE B)
'Water' NOT selected in column 'Environmental issue covered' in any row – 0/0 points

Management criteria
ROUTE A)
Full Awareness points must be awarded to be eligible for Management points.
For rows where 'Water' is selected in column 'Environmental issues covered':
If option 'Yes, we assess the impacts and/or dependencies of our suppliers' selected incolumn 'Assessment of supplier impacts and/or dependencies on the environment' points
will be awarded for the following:i) At least two options selected in column 'Criteria for assessing supplier impacts and/or
dependencies' – 1 point:- 'Dependence on water'- 'Impact on water availability'- 'Impact on pollution levels'- 'Dependence on ecosystem services/systems'ii) Any option selected excluding 'Unknown' in column '% tier 1 suppliers meeting thethresholds for substantive impacts and/or dependencies on the environment' - 1 pointOR
ROUTE B)
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Full Awareness points must be awarded to be eligible for Management points.
For rows where 'Water' is selected in column 'Environmental issues covered'If option 'No…but we plan to within the next two years' selected in column 'Assessment of
supplier dependencies and/or impacts on the environment' – 1/3 points
OR
ROUTE C)
'Water' NOT selected in column 'Environmental issue covered' in any row – 0/0 points

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
0 or 6Disclosure
denominator
0 or 6

Awarenessnumerator
0 or 2

Awarenessdenominator
0 or 2

Management
numerator
0 or 1 or 2

Management
denominator
0 or 2 or 3

Leadership
numerator
0

Leadership
denominator0(5.11.2) - Does your organization prioritize which suppliers to engage with onenvironmental issues?
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

5.11.2 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue covered':
Points will be awarded per completed cell in proportion to the number of cells disclosed.

Page 189 out of 316@cdp | www.cdp.net

A maximum of 4 points is available for this question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issue covered in any row – 0/0 points

Awareness criteria
ROUTE A)
Full Disclosure points must be awarded to be eligible for Awareness points.
For rows where 'Water' is selected in column 'Environmental issue covered':i) 'Yes, we prioritize supplier engagement' selected in column 'Supplier engagement
prioritization' – 1 pointii) 'In line with the criteria used to classify suppliers as having substantive dependencies
and/or impacts relating to water' selected in column 'Criteria informing which suppliers areprioritized for engagement on this environmental issue' - 1 pointOR
ROUTE B)
Full Disclosure points must be awarded to be eligible for Awareness points.
For rows where 'Water' is selected in column 'Environmental issue covered':'No, we do not prioritize supplier engagement' selected in column 'Supplier engagement
prioritization' AND'We engage with all suppliers' selected in column 'Primary reason…' – 2 points
OR
ROUTE C)
'Water' NOT selected in column 'Environmental issue covered in any row – 0/0 points

Management criteria
Not scored.
Page 190 out of 316@cdp | www.cdp.net

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
0 or 4Disclosure
denominator
0 or 4

Awarenessnumerator
0 or 2

Awarenessdenominator
0 or 2

Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0(5.11.3) - Provide details of your environmental engagement strategy with your clients.
Theme
W

Sector that scoring criteria apply toFS

5.11.3 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issues covered by theengagement strategy':
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
A maximum of 5 points is available for this question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issues covered by the engagement' in any
row – 0/0 points

Awareness criteria
ROUTE A)At least 4 Disclosure points must be awarded to be eligible for Awareness points.
Page 191 out of 316@cdp | www.cdp.net

For rows where 'Water' is selected in column 'Environmental issues covered by theengagement strategy':
Points will be awarded per row in proportion to the number of rows where 'Water' is selectedin column 'Environmental issues covered by the engagement strategy' as follows:
Any option selected excluding 'Other, please specify' in column 'Type and details of
engagement' AND
Any option selected excluding 'None' and 'Unknown' in column '% of portfolio covered inrelation to total portfolio value' - 1 point
A maximum of 1 point is available for this question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issues covered by the engagement' in any
row – 0/0 points

Management criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issues covered by theengagement strategy':
Full Awareness points (per row) must be awarded to be eligible for Management points.
A quantitative threshold for a measure of success AND a description of the impact of yourengagement on water-related issues in the reporting year according to the measure of
success is provided in column 'Effect of engagement, including measures of success' - 2
points
One row scored.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issues covered by the engagement' in any
row – 0/0 points

Page 192 out of 316@cdp | www.cdp.net

Leadership criteria
ROUTE A)
Full Management points must be awarded to be eligible for Leadership points.
For rows where 'Water' is selected in column 'Environmental issues covered by theengagement strategy':
Any of the following selected in column '% of portfolio covered in relation to total portfolio
value' – 1 point- '51-75%'- '76-99%'- '100%'OR'26-50%' selected in column '% of portfolio covered in relation to total portfolio value' – 0.5
points
One row scored.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issues covered by the engagement' in any
row – 0/0 points

Point Allocation
Disclosure
numerator
0 or 5Disclosure
denominator
0 or 5

Awarenessnumerator
0 or 1

Awarenessdenominator
0 or 1

Management
numerator
0 or 2

Management
denominator
0 or 2

Leadership
numerator
0 or 1

Leadership
denominator
0 or 1(5.11.4) - Provide details of your environmental engagement strategy with your investees.
Theme
W

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Sector that scoring criteria apply toFS@cdp | www.cdp.net

5.11.4 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issues covered by theengagement strategy':
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points
A maximum of 5 points is available for this question.
OR
ROUTE B)
'Water' NOT selected in column ' Environmental issues covered by the engagement' in any
row – 0/0 points

Awareness criteria
ROUTE A)At least 4 Disclosure points must be awarded to be eligible for Awareness points.
For rows where 'Water' is selected in column 'Environmental issues covered by theengagement strategy':
Any option selected excluding 'Other, please specify' in column 'Type and details of
engagement' AND'Investing (Asset manager)' is selected as an organizational activity in question 1.10 AND
Any option selected excluding 'None' and 'Unknown' in column 'Investing (asset manager)
portfolio coverage of engagement' - 1 pointOR
Any option selected excluding 'Other, please specify' in column 'Type and details of
engagement' AND'Investing (Asset owner)' is selected as an organizational activity in question 1.10 AND
Any option selected excluding 'None' and 'Unknown' in column 'Investing (asset owner)
portfolio coverage of engagement' - 1 point
One row scored.
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Please note: If both 'Investing (Asset owner)' and 'Investing (Asset owner)' are selected asorganizational activities in question 1.10, then only one of the options in the above criteria
must be met.
OR
ROUTE B)
'Water' NOT selected in column ' Environmental issues covered by the engagement' in any
row – 0/0 points

Management criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issues covered by theengagement strategy':
Full Awareness points must be awarded to be eligible for Management points.
A quantitative threshold for a measure of success AND a description of the impact of yourengagement on water-related issues in the reporting year according to the measure of
success is provided in column 'Effect of engagement, including measures of success' – 2
points
One row scored.
OR
ROUTE B)
'Water' NOT selected in column ' Environmental issues covered by the engagement' in any
row – 0/0 points

Leadership criteria
ROUTE A)
Full Management points must be awarded to be eligible for Leadership points.
For rows where 'Water' is selected in column 'Environmental issues covered by theengagement strategy':

Page 195 out of 316@cdp | www.cdp.net

Any of the following selected in column '% of portfolio covered in relation to total portfolio
value' – 1 point- '51-75%'- '76-99%'- '100%OR'26-50%' selected in column '% of portfolio covered in relation to total portfolio value' – 0.5
points
One row scored.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issues covered by the engagement' in any
row – 0/0 points

Point Allocation
Disclosure
numerator
0 or 5Disclosure
denominator
0 or 5

Awarenessnumerator
or 1

Awarenessdenominator
0 or 1

Management
numerator
0 or 2

Management
denominator
0 or 2

Leadership
numerator
0 or 1

Leadership
denominator
0 or 1(5.11.5) - Do your suppliers have to meet environmental and/or social requirements as partof your organization's purchasing process?
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

5.11.5 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue':
Points will be awarded per completed cell in proportion to the number of cells displayed.
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A maximum of 2 points is available for this question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issue' in any row – 0/0 points

Awareness criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue':
Full Disclosure points must be awarded to be eligible for Awareness points.
Either 'Yes, environmental requirements related…..' OR 'Yes, suppliers have to meetenvironmental requirements…..' selected in column 'Suppliers have to meet specificenvironmental requirements related to this environmental issue as part of the purchasing
process' – 1 pointOR'No, but we plan to introduce environmental requirements related to this environmental issue
within the next two years' selected in column 'Suppliers have to meet specific environmental
requirements related to this environmental issue as part of the purchasing process' - 0.5
pointsOR
ROUTE B)
'Water' NOT selected in column ' Environmental issue' in any row – 0/0 points

Management criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue':
Full Awareness points must be awarded to be eligible for Management points.
i) 'Yes, environmental requirements related to this environmental issue are included in ourPage 197 out of 316@cdp | www.cdp.net

supplier contracts' selected in column 'Suppliers have to meet specific environmental
requirements related to this environmental issue as part of the purchasing process' – 1 pointOR'Yes, suppliers have to meet environmental requirements, but they are not included in our
supplier contracts' selected in column 'Suppliers have to meet specific environmental
requirements as part of the purchasing process' – 0.5 pointsii) 'Yes, we have a policy in place for addressing non-compliance' selected in column 'Policy
in place for addressing supplier non-compliance' – 1 pointOR
ROUTE B)
'Water' NOT selected in column ' Environmental issue' in any row – 0/0 points

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
0 or 2Disclosure
denominator
0 or 2

Awarenessnumerator
0 or 1

Awarenessdenominator
0 or 1

Management
numerator
0 or 2

Management
denominator
0 or 2

Leadership
numerator
0

Leadership
denominator0(5.11.6) - Provide details of the environmental requirements that suppliers have to meet aspart of your organization's purchasing process, and the compliance measures in place.
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

5.11.6 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria

Page 198 out of 316@cdp | www.cdp.net

ROUTE A)
For rows where 'Water' is selected in column 'Environmental issue':
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
A maximum of 9 points is available for this question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issue' in any row – 0/0 points

Awareness criteria
ROUTE A)
Full Disclosure points must be awarded to be eligible for Awareness points.
For rows where 'Water' is selected in column 'Environmental issue':i) Any option excluding 'Other, please specify' in column 'Environmental requirement' - 0.5
pointsii) Any option selected excluding 'No mechanism for monitoring compliance' in column'Mechanisms for monitoring compliance with this environmental requirement' - 0.5 pointsiii) Any option selected excluding 'No response' in column 'Response to supplier noncompliance with this environmental requirement' - 0.5 points
One row scored.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issue' in any row – 0/0 points

Management criteria
ROUTE A)
Full Awareness points must be awarded to be eligible for Management points.
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For rows where 'Water' is selected in column 'Environmental issue':i) Either of the following is met – 1 point:'76-99%' or '100%' selected in column '% tier 1 suppliers by procurement spend that have tocomply with this environmental requirement'
OR
Either '76-99%' or '100%' selected in column '% tier 1 suppliers with substantive
environmental dependencies and/or impacts required to comply with this environmental
requirement'ii) Either of the following is met – 1 point:
Any of the following options selected in column '% tier 1 suppliers by procurement spend incompliance with this environmental requirement'- '51-75%'- '76-99%'- '100%'OR
Any of the following options selected in column '% tier 1 suppliers with substantive
environmental dependencies and/or impacts that are in compliance with this environmental
requirement'- '51-75%'- '76-99%'- '100%'iii) Any option selected excluding 'No response' selected in column 'Response...' AND
Either of the following is met – 1 point:
Any of the following selected in column '% of non-compliant suppliers engaged'- '1-25%'- '26-50%'- '51-75%'- '76-99%'- '100%'OR

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'100%' selected in either column '% tier 1 suppliers by procurement spend in compliancewith this environmental requirement' OR column '% tier 1 suppliers meeting impact thresholdin compliance with this environmental requirement'
One row scored.
A maximum of 3 points is available for this question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issue' in any row – 0/0 points

Leadership criteria
ROUTE A)
Full Management points must be awarded to be eligible for Leadership points.
For rows where 'Water' is selected in column 'Environmental issue':i) Either 'Setting and monitoring water pollution-related targets' or 'Setting and monitoring
withdrawal reduction targets' selected in column 'Environmental requirement' – 1 pointii) '100%' selected in column '% tier 1 suppliers by procurement spend in compliance with thisenvironmental requirement' OR column '% tier 1 suppliers meeting impact threshold thathave to comply with this environmental requirement' - 1 pointiii) Either '76-99%' or '100%' selected in column '% tier 1 with substantive environmental
dependencies and/or impacts that are in compliance with this environmental requirement' - 1
pointOR'50-75%' selected in column '% tier 1 suppliers with substantive environmental dependencies
and/or impacts that are in compliance with this environmental requirement' – 0.5 points
One row scored.
OR

Page 201 out of 316@cdp | www.cdp.net

ROUTE B)'Water' NOT selected in column 'Environmental issue' in any row – 0/0 points

Point Allocation
Disclosure
numerator
0 or 9Disclosure
denominator
0 or 9

Awarenessnumerator
0 or 1.5

Awarenessdenominator
0 or 1.5

Management
numerator
0 or 3

Management
denominator
0 or 3

Leadership
numerator
0 or 3

Leadership
denominator
0 or 3(5.11.7) - Provide further details of your organization's supplier engagement onenvironmental issues.
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

5.11.7 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issues covered':
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 10 points is available for this question.
ROUTE B)
'Water' NOT selected in column 'Environmental issues covered' in any row – 0/0 points

Awareness criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issues covered':
To be eligible for Awareness points the following conditions must be met:
Full Disclosure points must be awarded AND Any option excluding 'No other supplierengagements' selected in column 'Action driven by supplier engagement'

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i) Any option selected excluding all 'Other, please specify' options in column 'Details of
engagement' – 0.5 pointsii)'Tier 1 suppliers' selected in column 'Upstream value chain coverage' AND
Any option excluding both 'None' AND 'Unknown' selected in either of the following columns:'% of tier 1 suppliers by procurement spend covered by engagement''% tier 1 suppliers with substantive impacts and/or dependencies on the environment
covered by engagement' – 0.5 points
One row scored.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issues covered' in any row – 0/0 points

Management criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issues covered':
The following conditions must be met to be eligible for Management points:
Full Awareness points awarded AND
Any option selected excluding 'Information collection' selected in 'Type of engagement' AND
Any option other than 'Other, please specify' selected in column 'Action driven by supplierengagement'
A quantitative threshold for a measure of success AND a description of the impact of yourengagement on water-related issues in the reporting year according to the measure of
success is provided in column 'Describe the engagement and explain the effect of theengagement on the selected environmental action' – 1 point
One row scored.
OR
ROUTE B)
'Water' NOT selected in column 'environmental issues covered' in any row – 0/0 points

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Leadership criteria
ROUTE A)All suppliers tiers have not been mapped or tier 2+ suppliers reported in question 1.24.
Full Management points must be awarded to be eligible for Leadership points.
For rows where 'Water' is selected in column 'Environmental issues covered':i) Any of the following options is selected in either column '% of tier 1 suppliers by
procurement spend covered by engagement' OR '% tier 1 suppliers with substantive impacts
and/or dependencies on the environment covered by engagement' – 1 point- '51-75'- '76-99'- '100%'OR'26-50' selected in column '% of tier 1 suppliers by procurement spend covered byengagement' OR '% tier 1 suppliers with substantive impacts and/or dependencies on theenvironment covered by engagement'– 0.5 points.
ii) Either 'Yes,...' option selected in column 'Suppliers have to meet specific environmental
requirements related to this environmental issue as part of the purchasing process' in row'Water' in question 5.11.5 AND'Yes, …' selected in column 'Engagement is helping your tier 1 suppliers meet an
environmental requirement' AND Any option selected excluding 'Unknown' in column'Engagement is helping your tier 1 suppliers engage with their own suppliers on the selectedaction' – 1 pointiii) Any of the following selected is selected in column 'Upstream value chain coverage'- 'Tier 2 suppliers'- 'Tier 3 suppliers'- 'Tier 4+ suppliers'AND
A figure greater than 0 is provided in column 'Number of tier 2+ suppliers engaged' – 0.5
points
One row scored.
OR
Page 204 out of 316@cdp | www.cdp.net

ROUTE B)
All suppliers tiers have been mapped and only tier 1 suppliers reported in question 1.24.
Full Management points must be awarded to be eligible for Leadership points.
For rows where 'Water' is selected in column 'Environmental issues covered':i) Any of the following options is selected in either column '% of tier 1 suppliers by
procurement spend covered by engagement' OR '% tier 1 suppliers with substantive impacts
and/or dependencies on the environment covered by engagement' – 1 point- '51-75'- '76-99'- '100%'OR'26-50' selected in column '% of tier 1 suppliers by procurement spend covered byengagement' OR '% tier 1 suppliers with substantive impacts and/or dependencies on theenvironment covered by engagement' – 0.5 points.
iii) Either 'Yes,...' option is selected in column 'Suppliers have to meet specific environmental
requirements related to this environmental issue as part of the purchasing process' in row'Water' in question 5.11.5 AND'Yes, …' selected in column 'Engagement is helping your tier 1 suppliers meet an
environmental requirement'– 1.5 points
One row scored.
OR
ROUTE C)
'Water' NOT selected in column 'Environmental issues covered' in any row – 0/0 points

Point Allocation
Disclosure
numerator
10Disclosure
denominator
10Page 205 out of 316

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
1

Management
denominator
1

Leadership
numerator
2.5

Leadership
denominator
2.5@cdp | www.cdp.net

(5.11.7) - Provide further details of your organization's supplier engagement onenvironmental issues.
Theme
W

Sector that scoring criteria apply toFS

5.11.7 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issues covered':
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 10 points is available for this question.
ROUTE B)
'Water' NOT selected in column 'Environmental issues covered' in any row – 0/0 points

Awareness criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issues covered':
To be eligible for Awareness points the following conditions must be met:
Full Disclosure points must be awarded AND Any option excluding 'No other supplierengagements' selected in column 'Action driven by supplier engagement'i) Any option selected excluding all 'Other, please specify' options in column 'Details of
engagement' – 0.5 pointsii) 'Tier 1 suppliers' selected in column 'Upstream value chain coverage' AND
Any option excluding both 'None' AND 'Unknown' selected in either of the following columns:'% of tier 1 suppliers by procurement spend covered by engagement''% tier 1 suppliers with substantive impacts and/or dependencies on the environment
covered by engagement' – 0.5 points
One row scored.

Page 206 out of 316@cdp | www.cdp.net

ROUTE B)'Water' NOT selected in column 'Environmental issues covered' in any row – 0/0 points

Management criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issues covered':
The following conditions must be met to be eligible for Management points:
Full Awareness points awarded AND
Any option selected excluding 'Information collection' selected in 'Type of engagement' AND
Any option other than 'Other, please specify' selected in column 'Action driven by supplierengagement'
A quantitative threshold for a measure of success AND a description of the impact of yourengagement on water-related issues in the reporting year according to the measure of
success is provided in column 'Describe the engagement and explain the effect of theengagement on the selected environmental action' – 1 point
One row scored.
OR
ROUTE B)
'Water' NOT selected in column 'environmental issues covered' in any row – 0/0 points

Leadership criteria
ROUTE A)All suppliers tiers have not been mapped or tier 2+ suppliers reported in question 1.24.
Full Management points must be awarded to be eligible for Leadership points.
For rows where 'Water' is selected in column 'Environmental issues covered':i) Any of the following options is selected in either column '% of tier 1 suppliers by
procurement spend covered by engagement' OR '% tier 1 suppliers with substantive impacts
and/or dependencies on the environment covered by engagement' – 1 point- '51-75'- '76-99'
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- '100%'
OR'26-50' selected in column '% of tier 1 suppliers by procurement spend covered byengagement' OR '% tier 1 suppliers with substantive impacts and/or dependencies on theenvironment covered by engagement'– 0.5 points.
ii) Any of the following selected is selected in column 'Upstream value chain coverage'- 'Tier 2 suppliers'- 'Tier 3 suppliers'- 'Tier 4+ suppliers'AND
A figure greater than 0 is provided in column 'Number of tier 2+ suppliers engaged' – 0.5
points
One row scored.
OR
ROUTE B)All suppliers tiers have been mapped and only tier 1 suppliers reported in question 1.24.
Full Management points must be awarded to be eligible for Leadership points.
For rows where 'Water' is selected in column 'Environmental issues covered':Any of the following options is selected in either column '% of tier 1 suppliers by
procurement spend covered by engagement' OR '% tier 1 suppliers with substantive impacts
and/or dependencies on the environment covered by engagement' – 1.5 points- '51-75'- '76-99'- '100%'OR'26-50' selected in column '% of tier 1 suppliers by procurement spend covered byengagement' OR '% tier 1 suppliers with substantive impacts and/or dependencies on theenvironment covered by engagement'– 0.75 points
One row scored.
Page 208 out of 316@cdp | www.cdp.net

OR
ROUTE C)
'Water' NOT selected in column 'Environmental issues covered' in any row – 0/0 points

Point Allocation
Disclosure
numerator
10Disclosure
denominator
10

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
1

Management
denominator
1

Leadership
numerator
1.5

Leadership
denominator
1.5(5.11.9) - Provide details of any environmental engagement activity with otherstakeholders in the value chain.
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

5.11.9 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue':
Points will be awarded per completed cell in proportion to the number of cells displayed.
One row scored.
A maximum of 6 points is available for this question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issue' in any row – 0/0 points

Awareness criteria
Page 209 out of 316@cdp | www.cdp.net

ROUTE A)
The following conditions must be met to be eligible for Management points:
For each stakeholder row where ‘Yes’ is selected in column ‘Engaging with this stakeholder…’AND ‘Water’ is selected in column ‘Environmental issues covered’ in question 5.11, acorresponding row is selected in column ‘Type of stakeholder’ for rows where 'Water' isselected in column 'Environmental issue'
AND
Full Disclosure points must be awarded

For rows where ‘Water' is selected in column ’Environmental issue':

Any option selected excluding ‘Other, please specify’ in column ‘Details of engagement’ AND
Any option selected excluding ‘None’ and ‘Unknown’ in column ‘% of stakeholder typeengaged’ – 2 points
One row scored.
ROUTE B)
'Water' NOT selected in column ’Environmental issue’ in any row – 0/0 points

Management criteria
ROUTE A)
Full Awareness points must be awarded to be eligible for Management points.
For rows where 'Water' is selected in column 'Environmental issue':A quantitative threshold for a measure of success AND a description of the impact of yourengagement on water-related issues in the reporting year according to the measure of
success is provided in column 'Effect of engagement and measures of success' - 1 point
One row scored.
OR

Page 210 out of 316@cdp | www.cdp.net

ROUTE B)'Water' NOT selected in column 'Environmental issue' in any row – 0/0 points

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
0 or 6Disclosure
denominator
0 or 6

Awarenessnumerator
0 or 2

Awarenessdenominator
0 or 2

Management
numerator
0 or 10 or 1

Management
denominator
1

Leadership
numerator
0

Leadership
denominator0(5.11.9) - Provide details of any environmental engagement activity with otherstakeholders in the value chain.
Theme
W

Sector that scoring criteria apply toFS

5.11.9 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue':

Points will be awarded per completed cell in proportion to the number of cells displayed.

One row scored.

A maximum of 3 points is available for this question.

ROUTE B)
'Water' NOT selected in column 'Environmental issue' in any row – 0/0 points

Page 211 out of 316@cdp | www.cdp.net

Awareness criteria
Not scored.

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
0 or 3Disclosure
denominator
0 or 3

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator
0

Environmental requirements for asset managers(5.14) - Do your external asset managers have to meet environmental requirements as partof your organization's selection process and engagement?
Theme
CC/F/W

Sector that scoring criteria apply toFS

5.14 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 3 points is available for this question.
Page 212 out of 316@cdp | www.cdp.net

OR
ROUTE B)
Column 'External asset managers have to meet specific environmental requirements as partof the selection process and engagement' not completed - 0/6 points

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
ROUTE A)
Either 'Yes' OR 'No, but we plan to include environmental requirements in the next two years'
selected in column 'External asset managers have to meet specific environmental
requirements as part of the selection process and engagement' – 1/1 pointOR
ROUTE B)
'No, and we do not plan to include environmental requirements in the next two years'
selected in column 'External asset managers have to meet specific environmental
requirements as part of the selection process and engagement' - 0/1 points
OR
ROUTE C)
'Not applicable, because we do not have externally managed assets' selected in column'External asset managers have to meet specific environmental requirements as part of theselection process and engagement' - 0/0 points
OR
ROUTE D)
Column 'External asset managers have to meet specific environmental requirements as partof the selection process and engagement' not completed - 0/2 points

Management criteria
Full Awareness points must be awarded to be eligible for Management points.

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ROUTE A)i) 'Yes' selected in column 'External asset managers have to meet specific environmental
requirements as part of the selection process and engagement'- 1 pointii) 'Yes, we have a policy in place for addressing non-compliance' is selected in column'Policy in place for addressing external asset manager non-compliance' – 1 pointOR
ROUTE B)
'No, but we plan to include environmental requirements in the next two years' selected incolumn 'External asset managers have to meet specific environmental requirements as partof the selection process and engagement' – 0.5/2 points
OR
ROUTE C)
'No, and we do not plan to include environmental requirements in the next two years'
selected in column 'External asset managers have to meet specific environmental
requirements as part of the selection process and engagement' - 0/2 points
OR
ROUTE D)
'Not applicable, because we do not have externally managed assets' selected in column'External asset managers have to meet specific environmental requirements as part of theselection process and engagement ' - 0/0 points
OR
ROUTE E)
Column 'External asset managers have to meet specific environmental requirements as partof the selection process and engagement' not completed - 0/4 points

Leadership criteria
Not scored.

Point Allocation

Page 214 out of 316@cdp | www.cdp.net

Disclosure
numerator
3

Disclosure
denominator3 or 6

Awarenessnumerator
0 or 1

Awarenessdenominator
0 or 1 or 2

Management
numerator
0 or 0.5 or 2

Management
denominator
2 or 4

Leadership
numerator
0

Leadership
denominator0(5.14.1) - Provide details of the environmental requirements that external asset managers
have to meet as part of your organizations selection process and engagement .
Theme
W

Sector that scoring criteria apply toFS

5.14.1 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issues covered by therequirement':
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
A maximum of 3 points is available for this question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issues covered by the requirement' in any row– 0/0 points

Awareness criteria
The following conditions must be met to be eligible for Awareness point':'Water' selected in column 'Environmental issues covered by the requirement' in at least one
row AND
Full Disclosure points awarded.
For rows where 'Water' is selected in column 'Environmental issues covered by therequirement':
Any option selected excluding 'Other, please specify' in column 'Mechanisms used to include
environmental requirements...' - 1 point

Page 215 out of 316@cdp | www.cdp.net

One row scored.

Management criteria
The following conditions must be met to be eligible for Management points:'Water' selected in column 'Environmental issues covered by the requirement' in at least one
row AND
Full Awareness points awarded.
For rows where 'Water' is selected in column 'Environmental issues covered by therequirement':i) Either 'All Assets managed externally' OR 'Majority of assets managed externally' selectedin column 'Coverage' in all rows – 1 pointii) Any option selected excluding 'No response' in column 'Response to external asset
manager non-compliance with environmental requirements – 1 point

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
0 or 3Disclosure
denominator
0 or 3

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
2

Management
denominator
2

Leadership
numerator
0

Leadership
denominator
0

Shareholder voting(5.15) - Does your organization exercise voting rights as a shareholder on environmental
issues?
Theme

Page 216 out of 316

Sector that scoring criteria apply to@cdp | www.cdp.net

F/W

FS

5.15 - (FS) Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 2 points is available for this question.

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
ROUTE A)
'Yes' OR 'No, but we plan to in the next two years' selected in column 'Exercise voting rights
as a shareholder on environmental issues' – 1 pointOR
ROUTE B)
'No, as we do not have shareholder voting rights in any of our investments' selected incolumn 'Exercise voting rights as a shareholder on environmental issues' – 0/0 points

Management criteria
Full Awareness points must be awarded to be eligible for Management points.
ROUTE A)
'Yes' selected in column 'Exercise voting rights as a shareholder on environmental issues' 0.5/0.5 points
OR
ROUTE B)
'No, as we do not have shareholder voting rights in any of our investments' selected incolumn 'Exercise voting rights as a shareholder on environmental issues' - 0/0 points
OR

Page 217 out of 316@cdp | www.cdp.net

ROUTE C)
EITHER 'Yes' or 'No, as we do not have shareholder voting rights in any of our investments'
not selected in column 'Exercise voting rights as a shareholder on environmental issues' 0/2.5 points

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
2

Disclosure
denominator
2

Awarenessnumerator
0 or 1

Awarenessdenominator
0 or 1

Management
numerator
0 or 0.5

Management
denominator
0 or 0.5 or
2.5

Leadership
numerator
0

Leadership
denominator0(5.15.1) - Provide details of your shareholder voting record on environmental issues.
Theme
W

Sector that scoring criteria apply toFS

5.15.1 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issues covered in shareholder
voting':Points will be awarded per completed cell in proportion to the number of rows disclosed.
A maximum of 6 points is available for this question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issues covered in shareholder voting'' in any
row – 0/0 points

Page 218 out of 316@cdp | www.cdp.net

Awareness criteria
The following conditions must be met to be eligible for Awareness points:'Water' selected in column 'Environmental issues covered in shareholder voting' in at least
one row.
For rows where 'Water' is selected in column 'Environmental issues covered in shareholder
voting':Points will be awarded per completed row in proportion to the number of rows disclosed.
A maximum of 2 points is available for this question.

Management criteria
The following conditions must be met to be eligible for Management points:'Water' selected in column 'Environmental issues covered in shareholder voting' in at least
one row AND
Full Awareness points awarded.
For rows where 'Water' is selected in column 'Environmental issues covered in shareholder
voting':i) 'Exercise voting rights directly' selected in column 'Method used to exercise your voting
rights as a shareholder' - 1 pointOR'Exercise voting rights through an external service provider' selected in column 'Method used
to exercise your voting rights as a shareholder' AND
Both 'Vote tracking' AND 'Publish requirements of external service providers in relation toenvironmental issues' selected in column How do you ensure your shareholder voting rights
are exercised in line with your overall strategy or transition plan?' - 1 pointii) 'Alignment with Sustainable Development Goal 6 on Clean Water and Sanitation' selectedin column 'Global environmental commitment' - 1 point
One row scored.

Leadership criteria
Page 219 out of 316@cdp | www.cdp.net

Not scored.

Point Allocation
Disclosure
numerator
0 or 6Disclosure
denominator
0 or 6

Page 220 out of 316

Awarenessnumerator
2

Awarenessdenominator
2Management
numerator
2

Management
denominator
2

Leadership
numerator
0

Leadership
denominator0@cdp | www.cdp.net

Module 6 – Environmental Performance Consolidation
Approach

Consolidation Approach(6.1) - Provide details on your chosen consolidation approach for the calculation ofenvironmental performance data
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

6.1 - Scoring criteria
Disclosure criteria
For 'Water' row:
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 3 points is available for this question.

Awareness criteria
For 'Water' row:
All columns completed – 1 point

Management criteria
Not scored.

Leadership criteria

Page 221 out of 316@cdp | www.cdp.net

Full Awareness points must be awarded to be eligible for Leadership points.
The same option selected (excluding 'Other, please specify') in column 'Consolidation
approach' in all of the following rows – 1 point- 'Climate change'- 'Forests'- 'Water'Point Allocation
Disclosure
numerator
3

Disclosure
denominator
3Page 222 out of 316

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
0Management
denominator
0

Leadership
numerator
1

Leadership
denominator1@cdp | www.cdp.net

Module 9 –Environmental Performance Water Security

Exclusions(9.1) - Are there any exclusions from your disclosure of water-related data?
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

9.1 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
ROUTE A)Any option selected – 1 pointOR
ROUTE B)No option selected - 0/4.5 points

Awareness criteria
ROUTE A)
Not scored.
OR
ROUTE B)No option selected - 0/6.5 points

Management criteria

Page 223 out of 316@cdp | www.cdp.net

ROUTE A)'No' selected – 1 pointOR
ROUTE B)
'Yes' selected – 0/0 points
OR
ROUTE C)No options selected - 0/2 points

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
1

Disclosure
denominator
1

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
0 or 1

Management
denominator
0 or 1

Leadership
numerator
0

Leadership
denominator0(9.1.1) - Provide details on these exclusions.
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

9.1.1 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
A maximum of 7 points is available for this question.

Page 224 out of 316@cdp | www.cdp.net

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
Points will be awarded per completed row in proportion to the number of rows disclosed asfollows:
Any option selected excluding 'Data is not available' in column 'Reason for exclusion' – 1
point
A maximum of 1 point is available for this question.

Management criteria
Full Awareness points must be awarded to be eligible for Management points.
Points will be awarded per completed row in proportion to the number of rows disclosed asfollows:
ROUTE A)Any option selected excluding 'Recent acquisition or merger' in column 'Reason for
exclusion' AND
Any option selected excluding 'Unknown' in column 'Percentage of water volume theexclusion represents' - 1 pointOR
ROUTE B)
'Recent acquisition or merger' selected in column 'Reason for exclusion'.
Date in column 'Completion date of acquisition or merger' is no earlier than one year before
the date in column 'End date of reporting year' in question 1.4 AND 'Yes' selected in column'Data from the merger/acquisition will be incorporated in the next reporting year' – 1 point
A maximum of 1 point is available for this question.

Leadership criteria
Page 225 out of 316@cdp | www.cdp.net

Not scored.

Point Allocation
Disclosure
numerator
7

Disclosure
denominator
7

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
1

Management
denominator
1

Leadership
numerator
0

Leadership
denominator
0Company-Wide Water Accounting(9.2) - Across all your operations, what proportion of the following water aspects are
regularly measured and monitored?
Theme
W

Sector that scoring criteria apply to
GN/CN/CE/PF/FB/AC/CH/RE/ST/TS/TO/ TO-EPM/CG

9.2 - (GN/CN/CE/PF/FB/AC/CH/RE/ST/TS/TO/ TO-EPM/CG) Scoring criteria
Disclosure criteria
ROUTE A)
Points will be awarded per completed cell in proportion to the number of cells displayed(excluding rows 'Entrained water associated with your metals & mining and/or coal sector
activities - total volumes' AND 'Produced water associated with your oil & gas sector
activities - total volumes'). Partially completed rows will not receive full points.
A maximum of 12 points is available for this question.
OR
ROUTE B)All columns not completed - 0/19 points

Awareness criteria
ROUTE A)
Full Disclosure points must be awarded to be eligible for Awareness points.
Page 226 out of 316@cdp | www.cdp.net

i) For each of the following rows where option…
- '26-50'- '51-75'- '76-99'- '100%'… is selected in column '% of sites/facilities/operations' - 1 point.
- 'Water withdrawals – total volume'- 'Water discharges – total volume'- 'Water consumption – total volume'- 'The provision of fully-functioning, safely managed WASH services to all workers'ii) Any of the following selected in column '% of sites/facilities/operations' in row 'Water
discharge quality – by standard effluent parameters' – 1 point- '26-50'- '51-75'- '76-99'- '100%'OR'Not relevant' selected in column '% of sites/facilities/operations' in row 'Water discharge
quality – by standard effluent parameters' AND the figure provided in column 'Volume(megaliters/year)' in row 'Discharge to a third party without treatment in question 9.2.9 isequal to (+/-5%) the figure provided in column 'Volume (megaliters/year) in row 'Total
discharges' in question 9.2.2
Any other row - 0/0 points
OR
ROUTE B)All columns not completed - 0/21 points

Management criteria
The following conditions must be met to be eligible for Management points:
Full Awareness points awarded AND 'Not relevant' selected in column '% of sites/facilities/
Page 227 out of 316@cdp | www.cdp.net

operations' in row ''Water withdrawals – volumes by source' AND 'Water discharges –volumes by destination'
ROUTE A)For each row where column '% of sites/facilities/operations' has been completed with aselection greater than 75%'
Any option selected excluding both 'Other, please specify' AND 'Unknown' in column'Frequency of measurement' – 0.5 points.
OR
ROUTE B)For each row with 'Not relevant' selected in column '% of sites/facilities/operations' - 0/0
pointsOR
ROUTE C)All columns not completed - 0/14 points

Leadership criteria
At least 5 Management points must be awarded to be eligible for Leadership points.
For each row:
ROUTE A)
'100%' selected in column '% of sites/facilities/operations' AND 0.5/0.5 Management points
awarded in row – 0.1 points
OR
ROUTE B)
0/0 Management points awarded in row – 0/0 points
OR
ROUTE C)All columns not completed - 1.1 points

Page 228 out of 316@cdp | www.cdp.net

Point Allocation
Disclosure
numerator
12Disclosure
denominator
12

Awarenessnumerator
5

Awarenessdenominator
5Management
numerator
6

Management
denominator
6

Leadership
numerator
1.1

Leadership
denominator
1.1(9.2) - Across all your operations, what proportion of the following water aspects are
regularly measured and monitored?
Theme
W

Sector that scoring criteria apply toOG

9.2 - (OG) Scoring criteria
Disclosure criteria
ROUTE A)
Points will be awarded per completed cell in proportion to the number of cells displayed(excluding row 'Entrained water associated with your metals & mining and/or coal sector
activities - total volumes'). Partially completed rows will not receive full points.
A maximum of 13 points is available for this question.
OR
ROUTE B)All columns not complete - 0/20 points

Awareness criteria
ROUTE A)
Full Disclosure points must be awarded to be eligible for Awareness points.
i) For each of the following rows where option…
- '26-50'- '51-75'- '76-99'- '100%'… is selected in column '% of sites/facilities/operations' - 1 point.

Page 229 out of 316@cdp | www.cdp.net

- 'Water withdrawals – total volume'- 'Water discharges – total volume'- 'Water consumption – total volume'- 'The provision of fully-functioning, safely managed WASH services to all workers'- ' Produced water associated with your oil & gas sector activities - total volumes'ii) Any of the following selected in column '% of sites/facilities/operations' in row 'Water
discharge quality – by standard effluent parameters' – 1 point- '26-50'- '51-75'- '76-99'- '100%'OR'Not relevant' selected in column '% of sites/facilities/operations' in row 'Water discharge
quality – by standard effluent parameters'AND
the figure provided in column 'Volume (megaliters/year)' in row 'Discharge to a third party
without treatment in question 9.2.9 is equal to (+/-5%) the figure provided in column 'Volume(megaliters/year) in row 'Total discharges' in question 9.2.2
Any other row - 0/0 points
OR
ROUTE B)All columns not completed - 0/22 points

Management criteria
The following conditions must be met to be eligible for Management points:
Full Awareness points awarded AND 'Not relevant' selected in column '% of sites/facilities/
operations' in row ''Water withdrawals – volumes by source' AND 'Water discharges –volumes by destination'
ROUTE A)For each row where column '% of sites/facilities/operations' has been completed with aselection greater than 75%'
Any option selected excluding both 'Other, please specify' AND 'Unknown' in column
Page 230 out of 316@cdp | www.cdp.net

'Frequency of measurement' – 0.5 points.
OR
ROUTE B)For each row with 'Not relevant' selected in column '% of sites/facilities/operations' - 0/0
pointsOR
ROUTE C)All columns not completed - 0/14.5 points

Leadership criteria
At least 5 Management points must be awarded to be eligible for Leadership points.
For each row:
ROUTE A)
'100%' selected in column '% of sites/facilities/operations' AND 0.5/0.5 Management points
awarded in row – 0.1 points
OR
ROUTE B)
0/0 Management points awarded in row – 0/0 points
OR
ROUTE C)All columns not completed - 1.2 points

Point Allocation
Disclosure
numerator
13

Disclosure
denominator
13

Page 231 out of 316

Awarenessnumerator
6

Awarenessdenominator
6

Management
numerator
6.5

Management
denominator
6.5

Leadership
numerator
1.2

Leadership
denominator
1.2@cdp | www.cdp.net

(9.2) - Across all your operations, what proportion of the following water aspects are
regularly measured and monitored?
Theme
W

Sector that scoring criteria apply to
MM/CO

9.2 - (MM/CO) Scoring criteria
Disclosure criteria
ROUTE A)
Points will be awarded per completed cell in proportion to the number of cells displayed(excluding row 'Produced water associated with your oil & gas sector activities - total
volumes'). Partially completed rows will not receive full points.
A maximum of 13 points is available for this question.
OR
ROUTE B)All columns not completed - 0/20 points

Awareness criteria
ROUTE A)
Full Disclosure points must be awarded to be eligible for Awareness points.
i) For each of the following rows where option…
- '26-50'- '51-75'- '76-99'- '100%'… is selected in column '% of sites/facilities/operations' - 1 point.
- 'Water withdrawals – total volume'- 'Water discharges – total volume'- 'Water consumption – total volume'- 'The provision of fully-functioning, safely managed WASH services to all workers'- ' Entrained water associated with your metals & mining and/or coal sector activities - total
volumes'
Page 232 out of 316@cdp | www.cdp.net

ii) Any of the following selected in column '% of sites/facilities/operations' in row 'Water
discharge quality – by standard effluent parameters' – 1 point- '26-50'- '51-75'- '76-99'- '100%'OR'Not relevant' selected in column '% of sites/facilities/operations' in row 'Water discharge
quality – by standard effluent parameters'AND
the figure provided in column 'Volume (megaliters/year)' in row 'Discharge to a third party
without treatment in question 9.2.9 is equal to (+/-5%) the figure provided in column 'Volume(megaliters/year) in row 'Total discharges' in question 9.2.2
Any other row - 0/0 points
OR
ROUTE B)All columns not completed - 0/22 points

Management criteria
The following conditions must be met to be eligible for Management points:
Full Awareness points awarded AND 'Not relevant' selected in column '% of sites/facilities/
operations' in row ''Water withdrawals – volumes by source' AND 'Water discharges –volumes by destination'
ROUTE A)For each row where column '% of sites/facilities/operations' has been completed with aselection greater than 75%'
Any option selected excluding both 'Other, please specify' AND 'Unknown' in column'Frequency of measurement' – 0.5 points.
OR
ROUTE B)
Page 233 out of 316@cdp | www.cdp.net

For each row with 'Not relevant' selected in column '% of sites/facilities/operations' - 0/0
pointsOR
ROUTE C)All columns not completed - 0/14.5 points

Leadership criteria
At least 5 Management points must be awarded to be eligible for Leadership points.
For each row:
ROUTE A)
'100%' selected in column '% of sites/facilities/operations' AND 0.5/0.5 Management points
awarded in row – 0.1 points
OR
ROUTE B)
0/0 Management points awarded in row – 0/0 points
OR
ROUTE C)All columns not completed - 1.2 points

Point Allocation
Disclosure
numerator
13

Disclosure
denominator
13

Awarenessnumerator
6

Awarenessdenominator
6

Management
numerator
6.5

Management
denominator
6.5

Leadership
numerator
1.2

Leadership
denominator
1.2(9.2) - Across all your operations, what proportion of the following water aspects are
regularly measured and monitored?
Theme
W

Page 234 out of 316

Sector that scoring criteria apply toEU@cdp | www.cdp.net

9.2 - (EU) Scoring criteria
Disclosure criteria
ROUTE A)
Points will be awarded per completed cell in proportion to the number of cells displayed(excluding rows 'Entrained water associated with your metals & mining and/or coal sector
activities - total volumes' AND 'Produced water associated with your oil & gas sector
activities - total volumes'). Partially completed rows will not receive full points.
A maximum of 12 points is available for this question.
OR
ROUTE B)All columns not completed - 0/19 points

Awareness criteria
ROUTE A)
Full Disclosure points must be awarded to be eligible for Awareness points.
i) For each of the following rows where option…
- '26-50'- '51-75'- '76-99'- '100%'… is selected in column '% of sites/facilities/operations' - 1 point.
- 'Water withdrawals – total volume'- 'Water discharges – total volume'- 'Water consumption – total volume'- 'The provision of fully-functioning, safely managed WASH services to all workers'ii) Any of the following selected in column '% of sites/facilities/operations' in row 'Water
discharge quality – by standard effluent parameters' – 1 point- '26-50'- '51-75'- '76-99'- '100%'Page 235 out of 316@cdp | www.cdp.net

OR'Not relevant' selected in column '% of sites/facilities/operations' in row 'Water discharge
quality – by standard effluent parameters' AND the figure provided in column 'Volume(megaliters/year)' in row 'Discharge to a third party without treatment' in question 9.2.9 isequal to (+/-5%) the figure provided in column 'Volume (megaliters/year)' in row 'Total
discharges' in question 9.2.2
OR'Not relevant' selected in column '% of sites/facilities/operations' in row 'Water discharge
quality – by standard effluent parameters' AND the sum of the figures in column 'Gross
electricity generation (GWh)' in rows 'Hydropower', 'Wind' and 'Solar' is equal to or greaterthan 70% of the figure in column 'Gross electricity generation (GWh)' in row 'Total' in question
1.16.1
Any other row - 0/0 points
OR
ROUTE B)All columns not completed - 0/21 points

Management criteria
The following conditions must be met to be eligible for Management points:
Full Awareness points awarded AND 'Not relevant' selected in column '% of sites/facilities/
operations' in row ''Water withdrawals – volumes by source' AND 'Water discharges –volumes by destination'
ROUTE A)For each row where column '% of sites/facilities/operations' has been completed with aselection greater than 75%'
Any option selected excluding both 'Other, please specify' AND 'Unknown' in column'Frequency of measurement' – 0.5 points.
OR
ROUTE B)
Page 236 out of 316@cdp | www.cdp.net

For each row with 'Not relevant' selected in column '% of sites/facilities/operations' - 0/0
pointsOR
ROUTE C)All columns not completed - 0/14 points

Leadership criteria
At least 5 Management points must be awarded to be eligible for Leadership points.
For each row:
ROUTE A)
'100%' selected in column '% of sites/facilities/operations' AND 0.5/0.5 Management points
awarded in row – 0.1 points
OR
ROUTE B)
0/0 Management points awarded in row – 0/0 points
OR
ROUTE C)All columns not completed - 1.1 points

Point Allocation
Disclosure
numerator
12Disclosure
denominator
12

Awarenessnumerator
5

Awarenessdenominator
5Management
numerator
6

Management
denominator
6

Leadership
numerator
1.1

Leadership
denominator
1.1(9.2.1) - For your hydropower operations, what proportion of the following water aspects
are regularly measured and monitored?
Theme
W

Page 237 out of 316

Sector that scoring criteria apply toEU@cdp | www.cdp.net

9.2.1 - (EU) Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 4 points is available for this question.
Only rows 'Fulfilment of downstream environmental flows' AND 'Sediment loading' arescored.

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
Points will be awarded per completed row (excluding row 'Other, please specify') inproportion to the number of rows disclosed as follows:
Any of the following selected in column '% of sites/facilities/operations measured andmonitored' – 2 points- '26-50'-'51-75'-'76-99'- '100%'
A maximum of 2 points is available for this question.

Management criteria
Full Awareness points must be awarded to be eligible for Management points.
Points will be awarded per completed row (excluding row 'Other, please specify') inproportion to the number of rows disclosed as follows:
Either '76-99' OR '100%' selected in column '% of sites/facilities/operations measured andmonitored' - 4 points
A maximum of 4 points is available for this question

Page 238 out of 316@cdp | www.cdp.net

Leadership criteria
Full Management points must be awarded to be eligible for Leadership points.
Points will be awarded per completed row (excluding row 'Other, please specify') inproportion to the number of rows disclosed as follows:'100%' selected in column '% of sites/facilities/operations measured and monitored – 0.2
pointsA maximum of 0.2 points is available for this question.

Point Allocation
Disclosure
numerator
4

Disclosure
denominator
4

Awarenessnumerator
2

Awarenessdenominator
2Management
numerator
4

Management
denominator
4

Leadership
numerator
0.2

Leadership
denominator
0.2(9.2.2) - What are the total volumes of water withdrawn, discharged, and consumed acrossall your operations, how do they compare to the previous reporting year, and how are they
forecasted to change?
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

9.2.2 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 9 points is available for this question.

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.

Page 239 out of 316@cdp | www.cdp.net

i) Either '76-99' OR '100%' selected in column '% of sites/facilities/operations' for row 'Water
withdrawals – total volume' in question 9.2 – 1 pointii) Either '76-99' OR '100%' selected in column '% of sites/facilities/operations' for row 'Water
discharges – total volume' in question 9.2 – 1 pointiii) Either '76-99' OR '100%' selected in column '% of sites/facilities/operations' for row 'Water
consumption – total volume' in question 9.2 – 1 pointiv) For each row where any option is selected excluding 'This is our first year of
measurement' in column 'Comparison with previous reporting year' AND any option selected
excluding 'Unknown' in column 'Primary reason for comparison with previous reporting year'– 0.5 points

Management criteria
Full Awareness points must be awarded to be eligible for Management points.
i) Figure in column 'Volume (megaliters/year)' in row 'Total withdrawals' is equal to the sumof column 'Volume (megaliters/year)' in question 9.2.7 (± 5%) – 1 pointii) Figure in column 'Volume (megaliters/year)' in row 'Total discharges' is equal to the sumof column 'Volume (megaliters/year)' in question 9.2.8 (± 5%) – 1 pointiii) Any of the following options selected in column 'Comparison with previous reporting year'
in row 'Total withdrawals' AND 'Total consumption - 1 point per row- 'Much Lower'- 'Lower'- 'About the same'OR
Either 'Much Higher' OR 'Higher' selected in column 'Comparison with previous reporting
year' AND 'Mergers and acquisitions' is selected in column 'Primary reason for comparison
with previous reporting year' – 1 point
For each row:iv) Any option selected excluding 'Unknown' in column 'Five-year forecast' AND any option
selected excluding 'Unknown' in column 'Primary reason for forecast' – 0.33 points

Page 240 out of 316@cdp | www.cdp.net

Leadership criteria
Full Management points must be awarded to be eligible for Leadership points.
i) Reported figures match the formula below (± 5%) – 1 point
C=W=D
Where:
C= row 'Total consumption' in column 'Volume (megaliters/year)'
W = row 'Total withdrawals' in column 'Volume (megaliters/year)'
D= row 'Total discharges' in column 'Volume (megaliters/year)'OR
If the formula is not met:
A valid explanation of why the reported figures do not balance is provided in any row incolumn 'Please explain' – 1 pointii) Any of the following options selected in column 'Five-year forecast' in row 'Total
withdrawals' – 0.5 points:- 'Much Lower'- 'Lower'- 'About the same'OR
Either 'Much Higher' OR 'Higher' selected in column 'Five-year forecast' in row 'Total
withdrawals' AND 'Mergers and acquisitions' selected in column 'Primary reason forforecast' in row 'Total withdrawals' – 0.5 points

Point Allocation
Disclosure
numerator
9Disclosure
denominator
9Page 241 out of 316

Awarenessnumerator
3.5

Awarenessdenominator
3.5Management
numerator
5

Management
denominator
5

Leadership
numerator
1.5

Leadership
denominator
1.5@cdp | www.cdp.net

(9.2.3) - In your oil & gas sector operations, what are the total volumes of water withdrawn,
discharged, and consumed (by business division), how do they compare to the previous
reporting year, and how are they forecasted to change?
Theme
W

Sector that scoring criteria apply toOG

9.2.3 - (OG) Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of rows disclosed.
A maximum of 5 points is available for this question.

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
Points will be awarded per completed row in proportion to the number of rows disclosed asfollows:
Any option selected excluding 'This is our first year of measurement' in column 'Comparison
with previous reporting year' AND any option selected excluding 'Unknown' in column'Primary reason for comparison with previous reporting year' - 1 point
A maximum of 10 points is available for this question.

Management criteria
Full Awareness points must be awarded to be eligible for Management points.
Points will be awarded per completed row in proportion to the number of rows disclosed asfollows:i) Any of the following selected in column 'Comparison with previous reporting year' – 1 point- 'Much Lower'- 'Lower'
Page 242 out of 316@cdp | www.cdp.net

- 'About the same'OR'Much Higher' OR 'Higher' selected in column 'Comparison with previous reporting year' AND'Mergers and acquisitions' is selected in column 'Primary reason for comparison withprevious reporting year' – 1 pointii) Any option selected excluding 'Unknown' in column 'Five-year forecast' AND any option
selected excluding 'Unknown' in column 'Primary reason for forecast' – 1 point
A maximum 2 points is available for this question.

Leadership criteria
Full Management points must be awarded to be eligible for Leadership points.
Points will be awarded per completed row in proportion to the number of rows disclosed asfollows:i) Any of the following selected in column 'Five-year forecast'- 'Much Lower'- 'Lower'- 'About the same'OR'Much Higher' OR 'Higher' selected in column 'Five-year forecast' AND 'Mergers andacquisitions' selected in column 'Primary reason for forecast' – 0.5 points
A maximum of 0.5 points is available for this question.

Point Allocation
Disclosure
numerator
5

Disclosure
denominator
5Page 243 out of 316

Awarenessnumerator
12

Awarenessdenominator
10Management
numerator
2

Management
denominator
2

Leadership
numerator
0.5

Leadership
denominator
0.5@cdp | www.cdp.net

(9.2.4) - Indicate whether water is withdrawn from areas with water stress , provide theproportion, how it compares with the previous reporting year, and how it is forecasted tochange.
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

9.2.4 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of cells displayed(excluding column '% of total withdrawals that are withdrawn from areas with water stress').
A maximum of 9 points is available for this question.

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
Any option excluding 'Unknown' selected in column 'Withdrawals are from areas with water
stress' - 1 point

Management criteria
Full Awareness points must be awarded to be eligible for Management points.
ROUTE A)
'No' selected in column 'Withdrawals are from areas with water stress' AND either 'WRI
Aqueduct' OR 'WWF Water Risk Filter' selected in column 'Identification tool' - 3 points
OR
ROUTE B)
'No' selected in column Withdrawals are from areas with water stress' AND only 'Other,please specify' selected in column 'Identification tool' AND the following information isprovided in column 'Please explain':
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- A description of the tool used AND how stressed areas are defined and identified – 1.5
point
OR
ROUTE C)i) 'Yes' selected in column 'Withdrawals are from areas with water stress' AND either 'WRI
Aqueduct' OR 'WWF Water Risk Filter' selected in column 'Identification tool' - 1 pointii) Any option selected excluding 'This is our first year of measurement' in column'Comparison with previous reporting year' AND any option selected excluding 'Unknown' incolumn 'Primary reason for comparison with previous reporting year' - 1 pointiii) Any option selected excluding 'Unknown' in column 'Five-year forecast' AND any option
selected excluding both 'Unknown' AND 'Other, please specify' in column 'Primary reason forforecast' - 1 pointOR
ROUTE D)i) 'Yes' selected in column 'Withdrawals are from areas with water stress' AND only 'Other,please specify' selected in column 'Identification tool' AND the following information isprovided in column 'Please explain':- A description of the tool used AND how stressed areas are defined and identified – 0.33
pointsii) Any option selected excluding 'This is our first year of measurement' in column'Comparison with previous reporting year' AND any option selected excluding 'Unknown' incolumn 'Primary reason for comparison with previous reporting year' – 0.33 pointsiii) Any option selected excluding 'Unknown' in column 'Five-year forecast' AND any option
selected excluding both 'Unknown' AND 'Other, please specify' in column 'Primary reason forforecast'– 0.33 points

Leadership criteria
Full Management points must be awarded to be eligible for Leadership points.
ROUTE A)
'No' selected in column 'Withdrawals are from areas with water stress' – 1 point

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OR
ROUTE B)i) 'Yes' selected in column 'Withdrawals are from areas with water stress' AND any of thefollowing options selected in column 'Comparison with previous reporting year' – 0.5 points- 'Much Lower'- 'Lower'- 'About the same'OR'Yes' selected in column 'Withdrawals are from areas with water stress' AND either 'Higher'
OR 'Much Higher' selected in column 'Comparison with previous reporting year' AND'Mergers and acquisitions' selected in column 'Primary reason for comparison with previous
reporting year' – 0.5 pointsii) Any of the following selected in column 'Five-year forecast'– 0.5 points- 'Much Lower'- 'Lower'- 'About the same'OR
Any of the following selected in column 'Five-year forecast' AND 'Mergers and acquisitions'selected in column 'Primary reason for forecast' – 0.5 points- 'Higher'- 'Much higher'
A maximum of 1 point is available for this question.

Point Allocation
Disclosure
numerator
9Disclosure
denominator
9

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
3

Management
denominator
3

Leadership
numerator
1

Leadership
denominator1(9.2.5) - Retrieving data. Wait a few seconds and try to cut or copy again.
Theme
W

Page 246 out of 316

Sector that scoring criteria apply to
AC/FB@cdp | www.cdp.net

9.2.5 - (AC/FB) Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
A maximum of 3 points is available for this question.

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
Points will be awarded per completed row in proportion to the number of rows disclosed asfollows:'Yes' selected in column 'The proportion of this commodity produced in areas with water
stress is known' - 2 points
A maximum of 2 points is available for this question.

Management criteria
Full Awareness points must be awarded to be eligible for Management points.
Points will be awarded per row in proportion to the number of rows disclosed as follows:i) A description of anticipated future trends in the proportion provided in column 'Please
explain' – 2 points
A maximum of 2 points is available for this question.

Leadership criteria

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Full Management points must be awarded to be eligible for Leadership points.
Points will be awarded per completed row in proportion to the number of rows disclosed asfollows:i) A description of how the metric is used within the organization provided in column 'Please
explain' – 0.5 points
A maximum of 0.5 points is available for this question.

Point Allocation
Disclosure
numerator
3

Disclosure
denominator
3

Awarenessnumerator
2

Awarenessdenominator
2Management
numerator
2

Management
denominator
2

Leadership
numerator
0.5

Leadership
denominator
0.5(9.2.6) - What proportion of the sourced agricultural commodities reported in 1.23 originate
from areas with water stress?
Theme
W

Sector that scoring criteria apply to
AC/FB

9.2.6 - (AC/FB) Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points,
A maximum of 3 points is available for this question.

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
Points will be awarded per completed row in proportion to the number of rows disclosed asfollows:

Page 248 out of 316@cdp | www.cdp.net

'Yes' selected in column 'The proportion of this commodity sourced in areas with water
stress is known' - 2 points
A maximum of 2 points is available for this question.

Management criteria
Full Awareness points must be awarded to be eligible for Management points.
Points will be awarded per completed row in proportion to the number of rows disclosed asfollows:i) A description of any anticipated future trends in the proportion provided 'Please explain' –2 points
A maximum of 2 points is available for this question

Leadership criteria
Full Management points must be awarded to be eligible for Leadership points.
Points will be awarded per completed row in proportion to the number of rows disclosed asfollows:i) A description of how the metric is used within the organization provided in column 'Please
explain' – 0.5 points
A maximum of 0.5 points is available for this question.

Point Allocation
Disclosure
numerator
3

Disclosure
denominator
3Page 249 out of 316

Awarenessnumerator
2

Awarenessdenominator
2Management
numerator
2

Management
denominator
2

Leadership
numerator
0.5

Leadership
denominator
0.5@cdp | www.cdp.net

(9.2.7) - Provide total water withdrawal data by source.
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

9.2.7 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 6 points is available for this question.

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
For each row:
Either 'Relevant' OR 'Not relevant' selected in column 'Relevance' – 1 point
A maximum of 6 points is available for this question.

Management criteria
Full Awareness points must be awarded to be eligible for Management points.
Any of the following selected in column 'Comparison with previous reporting year' for row'Groundwater – non-renewable' – 0 points- 'About the same'- 'Higher'- 'Much Higher'
ROUTE A)
Relevant' selected in column 'Relevance'.
Any option selected excluding 'This is our first year of measurement' in column 'Comparison
with previous reporting year' AND any option selected excluding 'Unknown' in column'Primary reason for comparison with previous reporting year' – 0.5 points

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OR
ROUTE B)
'Not relevant' selected in column 'Relevance' - 0/0 points
A maximum of 3 points is available for this question.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
6

Disclosure
denominator
6

Awarenessnumerator
6

Awarenessdenominator
6

Management
numerator
0 or 3

Management
denominator
0 or 3

Leadership
numerator
0

Leadership
denominator0(9.2.8) - Provide total water discharge data by destination.
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

9.2.8 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 4 points is available for this question.

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
For each row:
Either 'Relevant' OR 'Not relevant' selected in column 'Relevance' – 1 point
Page 251 out of 316@cdp | www.cdp.net

A maximum of 4 points is available for this question.

Management criteria
Full Awareness points must have been awarded to be eligible for Management points.
ROUTE A)
Relevant' selected in column 'Relevance'.
Any option selected excluding 'This is our first year of measurement' in column 'Comparison
with previous reporting year' AND any option selected excluding 'Unknown' in column'Primary reason for comparison with previous reporting year' – 0.5 points
OR
ROUTE B)
'Not relevant' is selected in column 'Relevance'– 0/0 points
A maximum of 2 points is available for this question.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
4

Disclosure
denominator
4

Awarenessnumerator
4

Awarenessdenominator
4Management
numerator
0 or 2

Management
denominator
0 or 2

Leadership
numerator
0

Leadership
denominator0(9.2.9) - Within your direct operations, indicate the highest level(s) to which you treat yourdischarge.
Theme
W

Page 252 out of 316

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG@cdp | www.cdp.net

9.2.9 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 6 points is available for this question.

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
For each row:
Either 'Relevant' OR 'Not relevant' selected in column 'Relevance of treatment level todischarge' – 1 point
A maximum of 5 points is available for this question.
Row 'Other' not scored.

Management criteria
The following criteria must be met to be eligible for Management points:
Full Awareness points AND
The sum of column 'Volume (megaliters/year)' is equal to the figure in column 'Volume(megaliters/year)' in row 'Total discharges' in question 9.2.2 (+/- 5%).
ROUTE A)
'Relevant' selected in column 'Relevance of treatment level to discharge'.
i) A rationale for the level of treatment applied for your discharge AND a description ofwhether the company complies with any regulatory or voluntary standards is provided incolumn 'Please explain' - 0.5 points
OR
ROUTE B)
Page 253 out of 316@cdp | www.cdp.net

'Not relevant' selected in column 'Relevance of treatment level to discharge'.
i) An explanation of the reason why this level of treatment is not used or relevant for yourdischarge is provided in column 'Please explain' – 0.5 points
Row 'Other' not scored

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
6

Disclosure
denominator
6

Awarenessnumerator
5

Awarenessdenominator
5Management
numerator
2.5

Management
denominator
2.5

Leadership
numerator
0

Leadership
denominator0(9.2.10) - Provide details of your organization's emissions of nitrates, phosphates,
pesticides, and other priority substances to water in the reporting year.
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

9.2.10 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 4 points is available for this question.

Awareness criteria
Table completed – 1 point

Page 254 out of 316@cdp | www.cdp.net

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
4

Disclosure
denominator
4

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator
0

Facility-wide water accounting and verification(9.3) - In your direct operations and upstream value chain, what is the total number offacilities where you have identified water-related dependencies, impacts, risks, andopportunities with the potential to have a substantive effect on your organization or on theenvironment?
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/PF/FB/AC/CH/RE/MM/ST/TS/ TO/TOEPM/CG

9.3 - (GN/CN/CO/CE/PF/FB/AC/CH/RE/MM/ST/TS/ TO/TO-EPM/CG) Scoring
criteria
Disclosure criteria
ROUTE A)
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 4 points is available for this question.

Page 255 out of 316@cdp | www.cdp.net

OR
ROUTE B)
Column 'Identification of facilities in this value chain stage' not completed - 0/20.5 points

Awareness criteria
ROUTE A)
'Yes, we have assessed this value chain stage and identified facilities with water-related
dependencies, impacts, risks, and opportunities' OR 'No, we have assessed this value chain
stage but did not identify any facilities with water-related dependencies, impacts, risks, andopportunities' selected in column 'Identification of facilities in this value chain stage' - 1 point
Only row 'Direct operations' is scored.
OR
ROUTE B)
Column 'Identification of facilities in this value chain stage' not completed - 0/8 points

Management criteria
ROUTE A)Any option selected excluding 'Unknown' in column '% of facilities that this represents' - 2
pointsOnly row 'Direct operations' is scored.
OR
ROUTE B)
Column 'Identification of facilities in this value chain stage' not completed - 0/9 points

Leadership criteria
ROUTE A)
Not scored.

Page 256 out of 316@cdp | www.cdp.net

OR
ROUTE B)
Column 'Identification of facilities in this value chain stage' not completed - 0/1 points

Point Allocation
Disclosure
numerator
4

Disclosure
denominator
4

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
0 or 2

Management
denominator
2 or 9

Leadership
numerator
0

Leadership
denominator
0 or 1(9.3) - In your direct operations and upstream value chain, what is the total number offacilities where you have identified water-related dependencies, impacts, risks, andopportunities with the potential to have a substantive effect on your organization or on theenvironment?
Theme
W

Sector that scoring criteria apply toEU

9.3 - (EU) Scoring criteria
Disclosure criteria
ROUTE A)
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 4 points is available for this question.
OR
ROUTE B)
Column 'Identification of facilities in this value chain stage' not completed - 0/21 points

Awareness criteria
ROUTE A)
'Yes, we have assessed this value chain stage and identified facilities with water-related
dependencies, impacts, risks, and opportunities' OR 'No, we have assessed this value chain

Page 257 out of 316@cdp | www.cdp.net

stage but did not identify any facilities with water-related dependencies, impacts, risks, andopportunities' selected in column 'Identification of facilities in this value chain stage' - 1 point
Only row 'Direct operations' is scored.
OR
ROUTE B)
Column 'Identification of facilities in this value chain stage' not completed - 0/8 points

Management criteria
ROUTE A)Any option selected excluding 'Unknown' in column '% of facilities that this represents' - 2
pointsOnly row 'Direct operations' is scored.
OR
ROUTE B)
Column 'Identification of facilities in this value chain stage' not completed - 0/9 points

Leadership criteria
ROUTE A)
Not scored.
OR
ROUTE B)
Column 'Identification of facilities in this value chain stage' not completed - 0/1 points

Point Allocation
Disclosure
numerator
0 or 4Disclosure
denominator
4 or 21

Page 258 out of 316

Awarenessnumerator
0 or 1

Awarenessdenominator
1 or 8

Management
numerator
0 or 2

Management
denominator
2 or 9

Leadership
numerator
0

Leadership
denominator
0 or 1@cdp | www.cdp.net

(9.3) - In your direct operations and upstream value chain, what is the total number offacilities where you have identified water-related dependencies, impacts, risks, andopportunities with the potential to have a substantive effect on your organization or on theenvironment?
Theme
W

Sector that scoring criteria apply toOG

9.3 - (OG) Scoring criteria
Disclosure criteria
ROUTE A)
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 4 points is available for this question.
OR
ROUTE B)
Column 'Identification of facilities in this value chain stage' not completed - 0/21 points

Awareness criteria
ROUTE A)
'Yes, we have assessed this value chain stage and identified facilities with water-related
dependencies, impacts, risks, and opportunities' OR 'No, we have assessed this value chain
stage but did not identify any facilities with water-related dependencies, impacts, risks, andopportunities' selected in column 'Identification of facilities in this value chain stage' - 1 point
Only row 'Direct operations' is scored.
OR
ROUTE B)
Column 'Identification of facilities in this value chain stage' not completed - 0/8 points

Management criteria
Page 259 out of 316@cdp | www.cdp.net

ROUTE A)
Any option selected excluding 'Unknown' in column '% of facilities that this represents' - 2
pointsOnly row 'Direct operations' is scored.
OR
ROUTE B)
Column 'Identification of facilities in this value chain stage' not completed - 0/9 points

Leadership criteria
ROUTE A)
Not scored.
OR
ROUTE B)
Column 'Identification of facilities in this value chain stage' not completed - 0/1 points

Point Allocation
Disclosure
numerator
0 or 4Disclosure
denominator
4 or 21

Awarenessnumerator
0 or 1

Awarenessdenominator
1 or 8

Management
numerator
0 or 2

Management
denominator
2 or 9

Leadership
numerator
0

Leadership
denominator
0 or 1(9.3.1) - For each facility referenced in 9.3, provide coordinates, water accounting data, anda comparison with the previous reporting year.
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/PF/FB/AC/CH/RE/MM/ST/TS/ TO/TOEPM/CG

9.3.1 - (GN/CN/CO/CE/PF/FB/AC/CH/RE/MM/ST/TS/ TO/TO-EPM/CG) Scoring
criteria
Disclosure criteria
Page 260 out of 316@cdp | www.cdp.net

Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
Maximum of 12.5 points is available for this question.
The following columns are not scored:- 'Facility name (optional)'- 'Primary power generation source for your electricity generation at this facility'- 'Oil & gas sector business division'

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
Points will be awarded per row in proportion to the number of rows disclosed as follows:
Any option excluding 'Unknown' selected in column 'Located in area with water stress' - 3
pointsA maximum of 3 points is available for this question.

Management criteria
Full Awareness points must be awarded to be eligible for Management points.
The number of rows disclosed with 'Direct operations' selected in column 'Value chain stage'in question 9.3.1 equals the total number of facilities reported in rows where 'Direct
operations' is selected in column 'Value chain stage' in question 9.3. – 4 points

Leadership criteria
Full Management points must be awarded to be eligible for Leadership points.
Points will be awarded per completed row in proportion to the number of rows disclosed asfollows:
ROUTE A)In rows where 'Direct operations' is selected in column 'Value chain stage':

Page 261 out of 316@cdp | www.cdp.net

i) The sum of the following columns is equal to the figure in column 'Total water withdrawals
at this facility' (+/- 5%) - 0.5 points- 'Withdrawals from fresh surface water, including rainwater, water from wetlands, rivers andlakes'- 'Withdrawals from brackish surface water/seawater'-'Withdrawals from groundwater - renewable'- 'Withdrawals from groundwater - non-renewable'- 'Withdrawals from produced/entrained water'- 'Withdrawals from third party sources'ii) The sum of the following columns is equal to the figure in column 'Total water discharges
at this facility' (+/- 5%) - 0.5 points- 'Discharges to fresh surface water'- 'Discharges to brackish surface water/seawater'- 'Discharges to groundwater'- 'Discharges to third party destinations'OR
ROUTE B)In rows where 'Upstream value chain' selected in column 'Value chain stage' – 0/0 points
A maximum of 1 points is available for this question.

Point Allocation
Disclosure
numerator
12.5

Disclosure
denominator
12.5

Awarenessnumerator
3

Awarenessdenominator
3

Management
numerator
4

Management
denominator
4

Leadership
numerator
0 or 1

Leadership
denominator
0 or 1(9.3.1) - For each facility referenced in 9.3, provide coordinates, water accounting data, anda comparison with the previous reporting year.
Theme
W

Page 262 out of 316

Sector that scoring criteria apply toEU@cdp | www.cdp.net

9.3.1 - (EU) Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Maximum of 13 points is available for this question.
The following columns are not scored:- 'Facility name (optional)'- 'Oil & gas sector business division'

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
Points will be awarded per row in proportion to the number of rows disclosed as follows:
Any option excluding 'Unknown' selected in column 'Located in area with water stress' - 3
pointsA maximum of 3 points is available for this question.

Management criteria
Full Awareness points must be awarded to be eligible for Management points.
The number of rows disclosed with 'Direct operations' selected in column 'Value chain stage'in question 9.3.1 equals the total number of facilities reported in rows where 'Direct
operations' is selected in column 'Value chain stage' in question 9.3. – 4 points

Leadership criteria
Full Management points must be awarded to be eligible for Leadership points.
Points will be awarded per completed row in proportion to the number of rows disclosed asfollows:
Page 263 out of 316@cdp | www.cdp.net

ROUTE A)
In rows where 'Direct operations' is selected in column 'Value chain stage':i) The sum of the following columns is equal to the figure in column 'Total water withdrawals
at this facility' (+/- 5%) - 0.5 points- 'Withdrawals from fresh surface water, including rainwater, water from wetlands, rivers andlakes'- 'Withdrawals from brackish surface water/seawater'-'Withdrawals from groundwater - renewable'- 'Withdrawals from groundwater - non-renewable'- 'Withdrawals from produced/entrained water'- 'Withdrawals from third party sources'ii) The sum of the following columns is equal to the figure in column 'Total water discharges
at this facility' (+/- 5%) - 0.5 points- 'Discharges to fresh surface water'- 'Discharges to brackish surface water/seawater'- 'Discharges to groundwater'- 'Discharges to third party destinations'OR
ROUTE B)In rows where 'Upstream value chain' selected in column 'Value chain stage' – 0/0 points
A maximum of 1 points is available for this question.

Point Allocation
Disclosure
numerator
13

Disclosure
denominator
13

Awarenessnumerator
3

Awarenessdenominator
3

Management
numerator
4

Management
denominator
4

Leadership
numerator
0 or 1

Leadership
denominator
0 or 1(9.3.1) - For each facility referenced in 9.3, provide coordinates, water accounting data, anda comparison with the previous reporting year.
Theme
W

Page 264 out of 316

Sector that scoring criteria apply toOG@cdp | www.cdp.net

9.3.1 - (OG) Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Maximum of 13 points is available for this question.
The following columns are not scored:- 'Facility name (optional)'- 'Primary power generation source for your electricity generation at this facility'

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
Points will be awarded per row in proportion to the number of rows disclosed as follows:
Any option excluding 'Unknown' selected in column 'Located in area with water stress' - 3
pointsA maximum of 3 points is available for this question.

Management criteria
Full Awareness points must be awarded to be eligible for Management points.
The number of rows disclosed with 'Direct operations' selected in column 'Value chain stage'in question 9.3.1 equals the total number of facilities reported in rows where 'Direct
operations' is selected in column 'Value chain stage' in question 9.3. – 4 points

Leadership criteria
Full Management points must be awarded to be eligible for Leadership points.
Points will be awarded per completed row in proportion to the number of rows disclosed asPage 265 out of 316@cdp | www.cdp.net

follows:
ROUTE A)In rows where 'Direct operations' is selected in column 'Value chain stage':i) The sum of the following columns is equal to the figure in column 'Total water withdrawals
at this facility' (+/- 5%) - 0.5 points- 'Withdrawals from fresh surface water, including rainwater, water from wetlands, rivers andlakes'- 'Withdrawals from brackish surface water/seawater'-'Withdrawals from groundwater - renewable'- 'Withdrawals from groundwater - non-renewable'- 'Withdrawals from produced/entrained water'- 'Withdrawals from third party sources'ii) The sum of the following columns is equal to the figure in column 'Total water discharges
at this facility' (+/- 5%) - 0.5 points- 'Discharges to fresh surface water'- 'Discharges to brackish surface water/seawater'- 'Discharges to groundwater'- 'Discharges to third party destinations'OR
ROUTE B)In rows where 'Upstream value chain' selected in column 'Value chain stage' – 0/0 points
A maximum of 1 points is available for this question.

Point Allocation
Disclosure
numerator
13

Disclosure
denominator
13

Awarenessnumerator
3

Awarenessdenominator
3

Management
numerator
4

Management
denominator
4

Leadership
numerator
0 or 1

Leadership
denominator
0 or 1(9.3.2) - For the facilities referenced in 9.3.1 what proportion of water accounting data has
been third party verified?
Theme

Page 266 out of 316

Sector that scoring criteria apply to@cdp | www.cdp.net

W

GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

9.3.2 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 4 points is available for this question.

Awareness criteria
Points will be awarded per completed row in proportion to the number of rows disclosed.
A maximum of 4 points is available for this question.

Management criteria
Full Awareness points must be awarded to be eligible for Management points.
ROUTE A)i) '76-100' selected in column '% verified in row 'Water withdrawals – total volume' - 1 pointii) '76-100' selected in column '% verified in row 'Water discharges – total volume' - 1 pointiii) '76-100' selected in column '% verified in row 'Water discharges – quality by standard
water quality parameters' - 1 point
OR'Not relevant' selected in column '% verified' in row 'Water discharges – quality by standard
water quality parameters' AND 'No' OR 'Yes, withdrawals only' is selected in column'Withdrawals or discharges in the reporting year' in all rows in question 9.3.2 - 1 point
OR'Not relevant' selected in column '% verified' in row 'Water discharges – quality by standard
water quality parameters' AND the figure provided in column 'Volume (megaliters/year)' inrow 'Discharge to a third party without treatment' in question 9.2.9 is within 5% variance ofthe figure provided in column 'Volume (megaliters/year)' in row 'Total discharges' in question
9.2.2– 1 point
A maximum of 3 points is available for this question.

Page 267 out of 316@cdp | www.cdp.net

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
4

Disclosure
denominator
4

Awarenessnumerator
4

Awarenessdenominator
4Management
numerator
3

Management
denominator
3

Leadership
numerator
0

Leadership
denominator0

Impact of facilities on CDP supply chain members (SC Only)(9.4) - Could any of your facilities reported in 9.3.1 have an impact on a requesting CDP
supply chain member?
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

9.4 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
Not scored.

Awareness criteria
Not scored.

Management criteria
Not scored.

Page 268 out of 316@cdp | www.cdp.net

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
0

Disclosure
denominator
0

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator
0(9.4.1) - Indicate which of the facilities referenced in 9.3.1 could impact a requesting CDP
supply chain member.
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

9.4.1 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
Not scored.

Awareness criteria
Not scored.

Management criteria
Not scored.

Leadership criteria
Not scored.

Page 269 out of 316@cdp | www.cdp.net

Point Allocation
Disclosure
numerator
0

Disclosure
denominator
0

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator
0

Water efficiency and water intensity(9.5) - Provide a figure for your organization's total water withdrawal efficiency.
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

9.5 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of cells displayed(excluding column 'Total water withdrawal efficiency').
A maximum of 2 points is available for this question.

Awareness criteria
Table complete – 1 point

Management criteria
Not scored.

Leadership criteria
Not scored.

Page 270 out of 316@cdp | www.cdp.net

Point Allocation
Disclosure
numerator
2

Disclosure
denominator
2

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0(9.6) - Do you calculate water intensity for your activities in the chemical sector?
Theme
W

Sector that scoring criteria apply toCH

9.6 - (CH) Scoring criteria
Disclosure criteria
ROUTE A)Any option selected - 4 points
OR
ROUTE B)No option selected - 0/11 points

Awareness criteria
ROUTE A)
'Yes' selected - 4 points
OR
ROUTE B)No option selected - 0/11 points

Management criteria
ROUTE A)Any option selected - 0/0 points

Page 271 out of 316@cdp | www.cdp.net

OR
ROUTE B)No option selected - 0/11 points

Leadership criteria
ROUTE A)Any option selected - 0/0 points
OR
ROUTE B)No option selected - 0/1 points

Point Allocation
Disclosure
numerator
0 or 4Disclosure
denominator
4 or 11

Awarenessnumerator
0 or 4

Awarenessdenominator
4 or 11

Management
numerator
0Management
denominator
0 or 11

Leadership
numerator
0

Leadership
denominator
0(9.6.1) - For your top five products by production weight/volume, provide the following
water intensity information associated with your activities in the chemical sector.
Theme
W

Sector that scoring criteria apply toCH

9.6.1 - (CH) Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
A maximum of 7 points is available for this question.

Awareness criteria

Page 272 out of 316@cdp | www.cdp.net

Points will be awarded per completed row in proportion to the number of rows disclosed.
A maximum of 7 points is available for this question.

Management criteria
Full Awareness points must be awarded to be eligible for Management points.
Points will be awarded per completed row in proportion to the number of rows disclosed asfollows:
Column 'Please explain' provides the following:i) An explanation as to why the volume has or has not changed from the previous reporting
year - 1 pointii) How the metrics are used internally - 1 pointiii) A description of any anticipated future trends in water intensity - 1 point
A maximum of 3 points is available for this question.

Leadership criteria
Full Management points must be awarded to be eligible for Leadership points.
Points will be awarded proportionally to the number of rows completed as follows:
Details on any strategy in place to reduce water intensity provided in column 'Please explain'- 1 point
A maximum of 1 point is available for this question

Point Allocation
Disclosure
numerator
7

Disclosure
denominator
7

Awarenessnumerator
7

Awarenessdenominator
7

Management
numerator
3

Management
denominator
3

Leadership
numerator
1

Leadership
denominator1(9.7) - Do you calculate water intensity for your electricity generation activities?
Page 273 out of 316@cdp | www.cdp.net

ThemeW

Sector that scoring criteria apply toEU

9.7 - (EU) Scoring criteria
Disclosure criteria
ROUTE A)Any option selected - 2 points
OR
ROUTE B)No option selected - 0/7 points

Awareness criteria
ROUTE A)
'Yes' selected - 1 pointOR
ROUTE B)No option selected - 0/7 points

Management criteria
ROUTE A)Any option selected - 0/0 points
OR
ROUTE B)No option selected - 0/3 points

Leadership criteria
ROUTE A)Any option selected - 0/0 points
Page 274 out of 316@cdp | www.cdp.net

OR
ROUTE B)No option selected - 0/1 points

Point Allocation
Disclosure
numerator
0 or 2Disclosure
denominator
2 or 7

Awarenessnumerator
0 or 1

Awarenessdenominator
1 or 7

Management
numerator
0Management
denominator
0 or 3

Leadership
numerator
0

Leadership
denominator
0 or 1(9.7.1) - Provide the following intensity information associated with your electricity
generation activities.
Theme
W

Sector that scoring criteria apply toEU

9.7.1 - (EU) Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
A maximum of 5 points is available for this question.

Awareness criteria
Points will be awarded per completed row in proportion to the number of rows disclosed.
A maximum of 6 points is available for this question.

Management criteria
Full Awareness points must be awarded to be eligible for Management points.
Points will be awarded per completed row in proportion to the number of rows disclosed asPage 275 out of 316@cdp | www.cdp.net

follows:
Column 'Please explain' provides the following:i) An explanation as to why the volume has or has not changed from the previous reporting
year - 1 pointii) How the metrics are used internally - 1 pointiii) A description of any anticipated future trends in water intensity - 1 point
A maximum of 3 points is available for this question.

Leadership criteria
Full Management points must be awarded to be eligible for Leadership points.
Points will be awarded proportionally to the number of rows completed as follows:
Details on any strategy in place to reduce water intensity provided in column 'Please explain'- 1 point
A maximum of 1 point is available for this question.

Point Allocation
Disclosure
numerator
5

Disclosure
denominator
5

Awarenessnumerator
6

Awarenessdenominator
6

Management
numerator
3

Management
denominator
3

Leadership
numerator
1

Leadership
denominator1(9.8) - Provide water intensity information for each of the agricultural commodities
identified in 1.23 that you produce.
Theme
W

Sector that scoring criteria apply to
AC/FB

9.8 - (AC/FB) Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of rows disclosed.

Page 276 out of 316@cdp | www.cdp.net

A maximum of 6 points is available for this question.

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
Points will be awarded per completed row in proportion to the number of rows disclosed asfollows:'Yes' selected in column 'Water intensity information for this produced commodity iscollected/calculated' – 2 points
A maximum of 2 points is available for this question.

Management criteria
Full Awareness points must be awarded to be eligible for Management points.
Points will be awarded per completed row in proportion to the number of rows disclosed asfollows:
Column 'Please explain' provides the following:i) An explanation as to why or why not the volume has changed from the previous reporting
year - 1 pointii) How the metrics are used internally - 1 pointiii) A description of any anticipated future trends in water intensity - 1 point
A maximum of 3 points is available for this question.

Leadership criteria
Full Management points must be awarded to be eligible for Leadership points.
Points will be awarded per row in proportion to the number of rows disclosed as follows:

Page 277 out of 316@cdp | www.cdp.net

Details on any strategy in place to reduce water intensity in column 'Please explain' - 0.5
pointsA maximum of 0.5 points is available for this question.

Point Allocation
Disclosure
numerator
6

Disclosure
denominator
6

Awarenessnumerator
2

Awarenessdenominator
2Management
numerator
3

Management
denominator
3

Leadership
numerator
0.5

Leadership
denominator
0.5(9.9) - Provide water intensity information for each of the agricultural commodities
identified in 1.23 that you source.
Theme
W

Sector that scoring criteria apply to
AC/FB

9.9 - (AC/FB) Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of rows disclosed.
A maximum of 6 points is available for this question.

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
Points will be awarded per completed row in proportion to the number of rows disclosed asfollows:'Yes' selected in column 'Water intensity information for this sourced commodity iscollected/calculated' – 2 points
A maximum 2 points is available for this question.

Page 278 out of 316@cdp | www.cdp.net

Management criteria
Full Awareness points must be awarded to be eligible for Management points.
Points will be awarded per row in proportion to the number of rows disclosed as follows:
Column 'Please explain' provides the following:i) An explanation as to why the volume has or has not changed from the previous reporting
year - 1 pointii) How the metrics are used internally - 1 pointiii) A description of any water intensity future anticipated trends - 1 point
A maximum of 3 points is available for this question.

Leadership criteria
Full Management points must be awarded to be eligible for Leadership points.
Points will be awarded per row in proportion to the number of rows disclosed as follows:
Details on any strategy in place to reduce water intensity in column 'Please explain' - 0.5
pointsA maximum of 0.5 points is available for this question.

Point Allocation
Disclosure
numerator
6

Disclosure
denominator
6

Awarenessnumerator
2

Awarenessdenominator
2Management
numerator
3

Management
denominator
3

Leadership
numerator
0.5

Leadership
denominator
0.5(9.10) - Do you calculate water intensity information for your metals and mining activities?
Theme
W

Page 279 out of 316

Sector that scoring criteria apply to
MM/CO@cdp | www.cdp.net

9.10 - (MM/CO) Scoring criteria
Disclosure criteria
ROUTE A)Any option selected - 4 points
OR
ROUTE B)No option selected - 0/9 points

Awareness criteria
ROUTE A)
'Yes' selected - 4 points
OR
ROUTE B)No option selected - 0/9 points

Management criteria
ROUTE A)Any option selected - 0/0 points
OR
ROUTE B)No option selected - 0/3 points

Leadership criteria
ROUTE A)Any option selected - 0/0 points
OR

Page 280 out of 316@cdp | www.cdp.net

ROUTE B)
No option selected - 0/1 points

Point Allocation
Disclosure
numerator
0 or 4Disclosure
denominator
4 or 9

Awarenessnumerator
0 or 4

Awarenessdenominator
4 or 9Management
numerator
0Management
denominator
0 or 3

Leadership
numerator
0

Leadership
denominator
0 or 1(9.10.1) - For your top five products by revenue, provide the following intensity information
associated with your metals and mining activities.
Theme
W

Sector that scoring criteria apply to
MM/CO

9.10.1 - (MM/CO) Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
A maximum of 5 points is available for this question.

Awareness criteria
Points will be awarded per completed row in proportion to the number of rows disclosed.
A maximum of 5 points is available for this question.

Management criteria
Full Awareness points must be awarded to be eligible for Management points.
Points will be awarded per completed row in proportion to the number of rows disclosed asfollows:
Column 'Please explain' provides the following:
Page 281 out of 316@cdp | www.cdp.net

i) An explanation as to why the volume has or has not changed from the previous reporting
year - 1 pointii) How the metrics are used internally - 1 pointiii) A description of any anticipated future trends in water intensity - 1 point
A maximum of 3 points is available for this question.

Leadership criteria
Full Management points must be awarded to be eligible for Leadership points.
Points will be awarded per row in proportion to the number of rows disclosed as follows:
Details on any strategy in place to reduce water intensity provided in column 'Please explain'- 1 point
A maximum of 1 point is available for this question.

Point Allocation
Disclosure
numerator
5

Disclosure
denominator
5

Awarenessnumerator
5

Awarenessdenominator
5Management
numerator
3

Management
denominator
3

Leadership
numerator
1

Leadership
denominator1(9.11) - Do you calculate water intensity for your activities associated with the oil & gas
sector?
Theme
W

Sector that scoring criteria apply toOG

9.11 - (OG) Scoring criteria
Disclosure criteria
ROUTE A)Any option selected - 4 points
OR

Page 282 out of 316@cdp | www.cdp.net

ROUTE B)
No option selected - 0/10 points

Awareness criteria
ROUTE A)
'Yes' selected - 4 points
OR
ROUTE B)No option selected - 0/10 points

Management criteria
ROUTE A)Any option selected - 0/0 points
OR
ROUTE B)No option selected - 0/3 points

Leadership criteria
ROUTE A)Any option selected - 0/0 points
OR
ROUTE B)No option selected - 0/1 points

Point Allocation
Disclosure
numerator

Disclosure
denominator

Page 283 out of 316

Awarenessnumerator

AwarenessdenominatorManagement
numerator

Management
denominator

Leadership
numerator

Leadership
denominator@cdp | www.cdp.net

0 or 44 or 100 or 44 or 1000 or 300 or 1(9.11.1) - Provide water intensity information associated with your activities in the oil & gas
sector.
Theme
W

Sector that scoring criteria apply toOG

9.11.1 - (OG) Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Partially completed rows will not receive full points.
A maximum of 6 points is available for this question.

Awareness criteria
Points will be awarded per completed row in proportion to the number of rows disclosed.
A maximum of 6 points is available for this question.

Management criteria
Full Awareness points must be awarded to be eligible for Management points.
Points will be awarded per completed row in proportion to the number of rows disclosed asfollows:
Column 'Please explain' provides the following:i) An explanation as to why the volume has or has not changed from the previous reporting
year - 1 pointii) How the metrics are used internally - 1 pointiii) A description of any anticipated future trends in water intensity - 1 point
A maximum of 3 points is available for this question.

Page 284 out of 316@cdp | www.cdp.net

Leadership criteria
Full Management points must be awarded to be eligible for Leadership points.
Points will be awarded proportionally to the number of rows disclosed as follows:
Details on any strategy in place to reduce water intensity - 1 point
A maximum of 1 point is available for this question.

Point Allocation
Disclosure
numerator
6

Disclosure
denominator
6

Awarenessnumerator
6

Awarenessdenominator
6

Management
numerator
3

Management
denominator
3

Leadership
numerator
1

Leadership
denominator
1

Water intensities of products (SC only)(9.12) - Provide any available water intensity values for your organization's products orservices.
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

9.12 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
Not scored

Awareness criteria
Not scored.

Page 285 out of 316@cdp | www.cdp.net

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
0

Disclosure
denominator
0

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator
0

Products and services(9.13) - Do any of your products contain substances classified as hazardous by a regulatory
authority?
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

9.13 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
ROUTE A)Any option selected in column 'Products contain hazardous substances' – 1 pointOR
ROUTE B)
Column 'Products contain hazardous substances' not completed - 0/4 points

Page 286 out of 316@cdp | www.cdp.net

Awareness criteria
ROUTE A)Any option selected excluding 'Unknown' selected in column 'Products contain hazardous
substances' – 1 pointOR
ROUTE B)
Column 'Products contain hazardous substances' not completed - 0/2 points

Management criteria
No' selected in column 'Products contain hazardous substances' - 1 point

Leadership criteria
ROUTE A)
'Yes' OR 'No' selected in column 'Products contain hazardous substances' - 0/0 points
OR
ROUTE B)
'Unknown' selected in column 'Products contain hazardous substances' - 0/1 points

Point Allocation
Disclosure
numerator
0 or 1

Disclosure
denominator
1 or 4

Awarenessnumerator
0 or 1

Awarenessdenominator
1 or 2

Management
numerator
1

Management
denominator
1

Leadership
numerator
0

Leadership
denominator
0 or 1(9.13.1) - What percentage of your company's revenue is associated with products
containing substances classified as hazardous by a regulatory authority?
Theme
W

Page 287 out of 316

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG@cdp | www.cdp.net

9.13.1 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of rows disclosed.
A maximum of 3 points is available for this question.

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
Points will be awarded per row in proportion to the number of rows disclosed as follows:
Any option selected excluding 'Don't know' in column '% of revenue associated with products
containing substances in this list' - 1 point
A maximum of 1 point is available for this question.

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
3

Disclosure
denominator
3

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0(9.14) - Do you classify any of your current products and/or services as low water impact?
Theme

Page 288 out of 316

Sector that scoring criteria apply to@cdp | www.cdp.net

W

GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

9.14 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 3 points is available for this question.

Awareness criteria
Table completed - 2 points

Management criteria
Full Awareness points must be awarded to be eligible for Management points.
If 'Yes' selected in column 'Products and/or services classified as low water impact':i) The threshold used to classify products/services as low water impact is provided incolumn 'Definition used to classify low water impact' - 1 point

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
3

Disclosure
denominator
3Page 289 out of 316

Awarenessnumerator
2

Awarenessdenominator
2Management
numerator
1

Management
denominator
1

Leadership
numerator
0

Leadership
denominator0@cdp | www.cdp.net

Water-related targets(9.15) - Do you have any water-related targets?
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

9.15 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
Any option selected - 1 point

Awareness criteria
ROUTE A)
'Yes' selected - 2 points
OR
ROUTE B)
'No, but we plan to within the next two years' selected - 1 point

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure

Disclosure

Page 290 out of 316

Awareness

Awareness

Management

Management

Leadership

Leadership@cdp | www.cdp.net

numerator
1

denominator
1

numerator
2

denominator2

numerator
0

denominator0

numerator
0

denominator0(9.15.1) - Indicate whether you have targets relating to water pollution, water withdrawals,
WASH, or other water-related categories.
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

9.15.1 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of cells displayed(excluding row 'Other').
A maximum of 6 points is available for this question.

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
Any option selected excluding 'No, and we do not plan to within the next two years' selectedin column 'Target set in this category' in at least one row - 1 point
Row 'Other' not scored.

Management criteria
Full Awareness points must be awarded to be eligible for Management points.
For each row:
ROUTE A)
'Yes' selected in column 'Target set in this category' - 1 point
OR

Page 291 out of 316@cdp | www.cdp.net

ROUTE B)'No, but we plan to within the next two years' selected in column 'Target set in this category'0.5 points
Row 'Other' not scored

Leadership criteria
Full Management points must be awarded to be eligible for Leadership points.
i) 'Yes' selected in column 'Target set in this category' in row 'Water pollution' AND
any water pollution option selected in column 'Category of target & Quantitative metric' in
any row in question 9.15.2 - 0.5 pointsii) 'Yes' selected in column 'Target set in this category' in row 'Water withdrawals' AND
any water withdrawals option selected in column 'Category of target & Quantitative metric' in
any row in question 9.15.2 - 0.5 pointsiii) 'Yes' selected in column 'Target set in this category' in row 'Water, Sanitation, and Hygiene(WASH) services' AND any Water, Sanitation, and Hygiene (WASH) services option selectedin column 'Category of target & Quantitative metric' in any row in question 9.15.2 - 0.5 points

Point Allocation
Disclosure
numerator
6

Disclosure
denominator
6

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
3

Management
denominator
3

Leadership
numerator
1.5

Leadership
denominator
1.5(9.15.2) - Provide details of your water-related targets and the progress made.
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

9.15.2 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
Page 292 out of 316@cdp | www.cdp.net

Points will be awarded per completed cell in proportion to the number of rows disclosed(excluding column '% of target achieved relative to base year' [auto-calculated]).
A maximum of 14 points is available for this question.

Awareness criteria
Points will be awarded per completed row in proportion to the number of rows disclosed asfollows:i) All of the following columns completed - 2 points- 'Target coverage'- 'Category of target & Quantitative metric '- 'Explain target coverage and identify any exclusions'ii) All of the following columns completed - 2 points- 'Date target was set'
- 'End date of base year'- 'End date of target'iii) All of the following columns completed - 2 points- 'Base year figure'- 'Target year figure'- 'Reporting year figure'A maximum of 6 points is available for this question.

Management criteria
The following conditions must be met to be eligible for Management points:
Full Awareness points awarded AND
Date in column 'End date of base year' is before or the same as the date in column 'Datetarget was set' AND
Date in column 'Date target was set' is before or the same as the date in column 'End date ofreporting year' in question 1.4 AND before date in column 'End date of target' AND
Date in column 'End date of target' is after the date in column 'End date of reporting year' inquestion 1.4 OR Date in column 'End date of target' is before or the same as the date incolumn 'End date of reporting year' in question 1.4 AND column '% of target achieved relative
to base year' is completed with a figure equal to or greater than 100 AND
Any of the following selected in column 'Target status in reporting year':
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- 'New'- 'Underway'- 'Achieved'- 'Revised'
Points will be awarded per completed row in proportion to the number of rows disclosed asfollows:i) A figure greater than '0' is provided in column '% of target achieved relative to base year'
OR 'New' selected in column 'Target status in reporting year' AND the year provided incolumn 'Date target was set' is the same as the year in column 'End of the reporting period' inquestion 1.4 - 2 pointsii) Any of the following selected in column 'Global environmental treaties/initiatives/
frameworks aligned with or supported by this target' – 1 point- 'Zero Discharge of Hazardous Chemicals (ZDHC)'- 'Water Resilience Coalition'- 'Sustainable development Goal 6'- 'Science Based Targets for Nature'- 'Wastewater Zero Commitment 'A maximum of 3 points is available for this question.

Leadership criteria
Full Management points must be awarded to be eligible for Leadership points.
Points will be awarded per completed row in proportion to the number of rows disclosed asfollows:
The following formula is met - 1 point'% of target achieved relative to base year' ≥ ((year in column 'End date of reporting year' inquestion 1.4 - year in column 'End date of base year')/(year in column 'End date of target' year in column 'End date of base year'))*100
A maximum of 1 point is available for this question.

Point Allocation

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Disclosure
numerator
14

Disclosure
denominator
14

Awarenessnumerator
6

Awarenessdenominator
6

Management
numerator
3

Management
denominator
3

Leadership
numerator
1

Leadership
denominator1(9.15.3) - Why do you not have water-related target (s) and what are your plans to developthese in the future?
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

9.15.3 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 6 points is available.

Awareness criteria
Full Disclosure points must be awarded to be eligible for points at Awareness level.

ROUTE A)'We are planning to introduce a target within the next two years' selected in column 'Primaryreason ' - 1 pointOR
ROUTE B)
'Important but not an immediate business priority' OR 'Lack of internal resources' selected incolumn 'Primary reason' - 0.5 points

Management criteria
A maximum of 0/5 points is available on this route.

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Leadership criteria
A maximum of 0/2 points is available on this route.

Point Allocation
Disclosure
numerator
6

Disclosure
denominator
6Page 296 out of 316

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
0Management
denominator
5

Leadership
numerator
0

Leadership
denominator2@cdp | www.cdp.net

Module 12 – Environmental Performance Financial Services

Environmental impact of portfolio and emissions breakdown(12.1) - Does your organization measure the impact of your portfolio on the environment?
Theme
W

Sector that scoring criteria apply toFS

12.1 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)
Points will be awarded per completed cell in the following columns (if applicable) inproportion to the number of rows disclosed:- 'We measure the impact of our portfolio on water'- 'Primary reason for not measuring portfolio impact on water'- 'Explain why your organization does not measure its portfolio impact on water'
A maximum of 3 points is available for this question.
OR
ROUTE B)Any option selected excluding 'Yes' in column 'Process in place covering this portfolio' in all
rows in question 2.2.4 - 0/0 points
OR
ROUTE C)All columns not completed in all rows - 0/10 points

Awareness criteria
ROUTE A)
Full Disclosure points must be awarded to be eligible for Awareness points.

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Points will be awarded per row in proportion to the number of rows disclosed as follows:'Yes' selected in column 'We measure the impact of our portfolio on water' – 1 pointOR'No, but we plan to in the next two years' selected in column We measure the impact of ourportfolio on water' – 0.5 points
A maximum of 1 point is available for this question.
OR
ROUTE B)Any option selected excluding 'Yes' in column 'Process in place covering this portfolio' in all
rows in question 2.2.4 - 0/0 points
OR
ROUTE C)All columns not complete in all rows - 0/2 points

Management criteria
ROUTE A)
'Yes' selected in column 'We measure the impact of our portfolio on water' - 1 pointOR
ROUTE B)Any option selected excluding 'Yes' in column 'Process in place covering this portfolio' in all
rows in question 2.2.4 - 0/0 points

Leadership criteria
All columns not completed in all rows - 0/1 point

Point Allocation
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Disclosure
numerator
3

Disclosure
denominator
3

Awarenessnumerator
1

Awarenessdenominator
1 or 2

Management
numerator
1

Management
denominator
1

Leadership
numerator
0

Leadership
denominator0(12.1.3) - Provide details of the other metrics used to track the impact of your portfolio on
the environment.
Theme
W

Sector that scoring criteria apply toFS

12.1.3 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue':
Points will be awarded per completed cell in proportion to the number of rows disclosed
where 'Water' is selected in column 'Environmental issue' (excluding both columns '% ofemissions calculated using data obtained from clients/investees' AND 'Total value of assets
included in the calculation'. Partially completed rows will not receive full points
A maximum of 7 points is available for this question.
OR
ROUTE B)For rows where 'Water' is NOT selected in column 'Environmental issue' – 0/0 points

Awareness criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue':
Points will be awarded per completed cell in proportion to the number of rows displayed(excluding both columns '% of emissions calculated using data obtained fromclients/investees' AND 'Total value of assets included in the calculation'):i) Figure greater than 0 provided in column 'Percentage of portfolio covered in relation tototal portfolio value ' - 1 point

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A maximum of 1 point is available for this question.
OR
ROUTE B)For rows where 'Water' is NOT selected in column 'Environmental issue' – 0/0 points

Management criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue':
Full Awareness points must be awarded to be eligible for Management points.
i) An explanation as to why the metric was chosen for the portfolio type AND how it is used
to track impact on water is provided in column 'Please explain the details and assumptions
used in your assessment' – 1 pointii) Figure greater than 0 provided in column 'Percentage calculated using data obtained fromclients/investees' - 1 pointOR
ROUTE B)For rows where 'Water' is NOT selected in column 'Environmental issue' – 0/0 points
One row scored.

Leadership criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue':
Full Management points awarded - 1 pointOR
ROUTE B)For rows where 'Water' is NOT selected in column 'Environmental issue' – 0/0 points

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Point Allocation
Disclosure
numerator
7

Disclosure
denominator
7

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
2

Management
denominator
2

Leadership
numerator
1

Leadership
denominator
1

Environmentally sustainable products/services(12.6) - Do any of your existing products and services enable clients to mitigate and/or
adapt to the effects of environmental issues?
Theme
F/W

Sector that scoring criteria apply toFS

12.6 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 3 points is available in this question.
OR
ROUTE B)All columns not completed for all rows - 0/8 points

Awareness criteria
ROUTE A)
'Yes' selected in column 'Existing products and services...' - 1 pointOR
ROUTE B)

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'No, but we plan to address this within the next two years' selected in column 'Existingproducts and services...' AND
Both columns 'Primary reasons for not offering products and services …' AND 'Explain why
your organization does not offer products and services...' completed - 0.5 points
OR
ROUTE C)All columns not completed for all rows - 0/3 points

Management criteria
ROUTE A)
'Yes' selected in column 'Existing products and services...' - 1 pointOR
ROUTE B)All columns not completed in all rows - 0/4 points

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
3

Disclosure
denominator3 or 8

Awarenessnumerator
0.5 or 1

Awarenessdenominator
0.5 or 1 or 3

Management
numerator
1

Management
denominator
1 or 4

Leadership
numerator
0

Leadership
denominator0(12.6.1) - Provide details of your existing products and services that enable clients tomitigate and/or adapt to the effects of environmental issues, including any taxonomy or
methodology used to classify the products and services.
Theme
W

Page 302 out of 316

Sector that scoring criteria apply toFS@cdp | www.cdp.net

12.6.1 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue':
Points will be awarded per completed cell in proportion to the number of rows disclosed.
A maximum of 5 points are available for this question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issue' – 0/0 points

Awareness criteria
The following conditions must be met to be eligible for Awareness points:
Full Disclosure points must be awarded AND'Water' selected in column 'Environmental issue' in at least one row.
For rows where 'Water' is selected in column 'Environmental issues':
Points will be awarded per row in proportion to the number of rows disclosed as follows:i) Any option selected in column 'Taxonomy or methodology used to identify productcharacteristics ' – 1 pointii) Any of the following options selected in column 'Type of solution financed, invested in or
insured' – 1 point- 'Landscape and/or jurisdictional approaches'- 'Water supply and sewer networks infrastructure'- 'Water treatment infrastructure'- 'Wastewater treatment infrastructure'- 'WASH services'- 'Water resources and ecosystem protection'- 'Flood/drought resilience'- 'Sustainable agriculture'- 'Nature-based solutions'- 'Not applicable'

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A maximum of 2 points is available for this question.

Management criteria
The following conditions must be met to be eligible for Management points:
Full Awareness points must be awarded AND'Water' selected in column 'Environmental issue' in at least one row.
For rows where 'Water' is selected in column 'Environmental issues':
Points will be awarded per row in proportion to the number of rows disclosed as follows:i) Any option selected excluding 'Externally classified using other taxonomy or methodology,
please specify' in column 'Taxonomy...' - 1 pointii) Figure greater than 0 provided in both columns % of portfolio aligned with a taxonomy or
methodology in relation to total portfolio value ' AND % of asset value aligned with ataxonomy or methodology ' AND
Any option selected in column 'Taxonomy or methodology used to identify productcharacteristics ' - 2 points
A maximum of 3 points is available for this question.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
5

Disclosure
denominator
5

Awarenessnumerator
2

Awarenessdenominator
2Management
numerator
3

Management
denominator
3

Leadership
numerator
0

Leadership
denominator
0

Portfolio targets

Page 304 out of 316@cdp | www.cdp.net

(12.7) - Has your organization set targets for deforestation and conversion-free and/or
water secure lending, investing and/or insuring?
Theme
W

Sector that scoring criteria apply toFS

12.7 - (FS) Scoring criteria
Disclosure criteria
For the 'Water' row:
ROUTE A)
Points will be awarded per completed cell in the 'Water' row in proportion to the number ofcells displayed.
A maximum of 2 points is available in this question.
OR
ROUTE B)
Column 'Target set' not completed in the 'Water' row - 0/9 points

Awareness criteria
For the 'Water' row:
ROUTE A)
'Yes, we have set water-secure lending, investing and/or insuring targets' selected in column'Target set' - 1/1 pointOR
ROUTE B)
'No, we have not set such targets, but we plan to within the next two years' selected incolumn 'Target set' AND column 'Explain why your organization has not set targets for
deforestation-free and conversion-free and/or water secure lending, investing and/or
insuring and any plans to address this in the future' is completed - 0.5/1 points
OR

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ROUTE C)
Column 'Target set' not completed in the 'Water' row - 0/2.5 points

Management criteria
For the 'Water' row:
ROUTE A)
'Yes, we have set water-secure lending, investing and/or insuring targets ' selected in column'Targets set' - 1/1 pointOR
ROUTE B)
Column 'Target set' not completed in the 'Water' row - 0/3 points

Leadership criteria
ROUTE A)
Column 'Target set' completed in the 'Water' row - 0/0 points

OR
ROUTE B)
Column 'Target set' not completed in the 'Water' row - 0/1 points

Point Allocation
Disclosure
numerator
2

Disclosure
denominator
2 or 9

Awarenessnumerator
0.5 or 1

Awarenessdenominator
1 or 2.5

Management
numerator
1

Management
denominator
1 or 3

Leadership
numerator
0

Leadership
denominator
0 or 1(12.7.1) - Provide details of your targets for deforestation-free and conversion-free and/or
water secure lending, investing and/or insuring.
Theme
W

Page 306 out of 316

Sector that scoring criteria apply toFS@cdp | www.cdp.net

12.7.1 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue covered by the target':
Points will be awarded per completed cell in proportion to the number of cells displayed(excluding columns 'Total value of portfolio covered by target' AND '% of target achieved').
A maximum of 7 points is available for this question.
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issue covered by the target' in any row – 0/0
points
One row scored

Awareness criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue covered by the target':
The following conditions must be met to be eligible for Awareness points:
Full Disclosure points awarded AND
The year in column 'End date of base year' must be before or the same as the year in column'Date target was set' AND
The year in column 'Date target was set' must be before or the same as the year at the end of
the reporting period provided in question 1.4 AND
The year in column 'Date target was set' AND the year in column 'End date of base year' must
be before the year in column 'End date of target' AND
The year in column 'End date of target' is the same as or after the year at the end of thereporting period provided in question 1.4 AND
If any '% of…' option is selected in column 'Target metric': column 'Target value' must becompleted with a figure between 0.01-100.
i) Any option excluding 'Other, please specify' selected in column 'Targets set' - 1 point

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ii) A figure greater than 0 is provided in column '% of portfolio covered by the target inrelation to total portfolio value' – 0.5 points
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issue covered by the target' – 0/0 points
One row scored.

Management criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue covered by the target':Full Awareness points must have been awarded to be eligible for Management points.
Column '% of target achieved' is completed with a figure greater than 0 OR the year provided
in column 'Date target was set' is the same as the end of the reporting period provided inquestion 1.4. – 2 points
OR
ROUTE B)
'Water' NOT selected in column 'Environmental issue covered by the target' – 0/0 points
One row scored.

Leadership criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue covered by the target':
The following condition must be met to be eligible for Leadership points:
Full Management points must be awarded.
The following formula must be met:i) '% of target achieved' ≥ ((year in column 'Start date' in question 1.4)+1) - 'End date of base
Page 308 out of 316@cdp | www.cdp.net

year')*100)/('End date of target' - 'End date of base year') - 1 pointOR
ROUTE B)
'Water' NOT selected in column 'Environmental issue covered by the target' – 0/0 points
One row scored.

Point Allocation
Disclosure
numerator
7

Disclosure
denominator
7Page 309 out of 316

Awarenessnumerator
1.5

Awarenessdenominator
1.5Management
numerator
2

Management
denominator
2

Leadership
numerator
1

Leadership
denominator1@cdp | www.cdp.net

Module 13 - Sign off

Verification of other environmental information(13.1) - Indicate if any environmental information included in your CDP response (notalready reported in 7.9.1/2/3, 8.9.1/2/3/4, and 9.3.2) is verified and/or assured by a third
party?
Theme
CC/F/W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

13.1 - Scoring criteria
Disclosure criteria
ROUTE A)
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 3 points is available for this question.
OR
ROUTE B)All columns not completed – 0/5 points

Awareness criteria
ROUTE A)
Full Disclosure points must be awarded to be eligible for Awareness points.
Any option selected excluding 'No, and we do not plan to obtain third-party
verification/assurance of other environmental information in our CDP response within thenext two years' in column 'Other environmental information included in your CDP response isverified and/or assured by a third party' – 1 point
OR
Page 310 out of 316@cdp | www.cdp.net

ROUTE B)
All columns not completed - 0/2 points

Management criteria
ROUTE A)
Full Awareness points must be awarded to be eligible for Management points.
'Yes' selected in column 'Other environmental information included in your CDP response isverified and/or assured by a third party' – 1 pointOR
ROUTE B)All columns not completed - 0/1 point

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
3

Disclosure
denominator
3

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
1

Management
denominator
1

Leadership
numerator
0

Leadership
denominator0(13.1.1) - Which data points within your CDP response are verified and/or assured by athird party, and which standards were used?
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

13.1.1 - Scoring criteria
Disclosure criteria

Page 311 out of 316@cdp | www.cdp.net

ROUTE A)
For rows where 'Water' is selected in column 'Environmental issue for which data has beenverified and/or assured':
Points will be awarded per complete row in proportion to the number of rows disclosed(excluding column 'Attach verification/assurance evidence/report (optional)'). Partiallycompleted rows will not receive full points.
A maximum of 2 points is available for this question.
OR
ROUTE B)
'Water' NOT selected in column' in any row – 0/0 points

Awareness criteria
ROUTE A)For rows where 'Water' is selected in column 'Environmental issue for which data has beenverified and/or assured':
Table completed – 1 point.
OR
ROUTE B)
'Water' NOT selected in column' in any row – 0/0 points

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Page 312 out of 316@cdp | www.cdp.net

Disclosure
numerator
2

Disclosure
denominator
2

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator
0

Further information(13.2) - Use this field to provide any additional information or context that you feel isrelevant to your organization's response. Please note that this field is optional and is notscored.
Theme
CC/F/W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

13.2 - Scoring criteria
Disclosure criteria
Not scored.

Awareness criteria
Not scored.

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation

Page 313 out of 316@cdp | www.cdp.net

Disclosure
numerator
0

Disclosure
denominator
0

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0

Sign off(13.3) - Provide the following information for the person that has signed off (approved)
your CDP response.
Theme
CC/F/W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

13.3 - Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of cells displayed.
A maximum of 1 point is available for this question.

Awareness criteria
Not scored.

Management criteria
Full Disclosure points must be awarded to be eligible for Management points.
ROUTE A)Any of the following selected in column 'Corresponding job category' – 2 points- 'Board Chair'- 'Director on board'- 'Chief Executive Officer (CEO)'- 'Chief Financial Officer (CFO)'- 'Chief Operating Officer (COO)'- 'Chief Procurement Officer (CPO)'- 'Chief Risk Officer (CRO)'
Page 314 out of 316@cdp | www.cdp.net

- 'Chief Sustainability Officer (CSO)'- 'Other C-suite Officer'- 'President'- 'General Counsel'
OR
ROUTE B)Any of the following selected in column 'Corresponding job category' – 1 point- 'General Counsel'- 'Business unit manager'- 'Energy manager'- 'Environmental, health and safety manager'- 'Environment/Sustainability manager'- 'Facilities manager'- 'Process operation manager'- 'Procurement manager'- 'Public affairs manager'- 'Risk manager'- 'Other, please specify'

Leadership criteria
Full Management points must be awarded to be eligible for Leadership points.
Any of the following options selected in column 'Corresponding job category' – 1 point- 'Board Chair'- 'Director on board'- 'Chief Executive Officer (CEO)'- 'Chief Financial Officer (CFO)'- 'Chief Operating Officer (COO)'- 'Chief Sustainability Officer (CSO)'- 'President'- 'General Counsel'

Point Allocation
Disclosure
numerator
1

Disclosure
denominator
1

Page 315 out of 316

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
2

Management
denominator
2

Leadership
numerator
1

Leadership
denominator1@cdp | www.cdp.net

(13.4) - Please indicate your consent for CDP to share contact details with the Pacific
Institute to support content for its Water Action Hub website.
Theme
W

Sector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG/FS

13.4 - Scoring criteria
Disclosure criteria
Not scored.

Awareness criteria
Not scored.

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
0

Disclosure
denominator
0Page 316 out of 316

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0@cdp | www.cdp.net