CDP Full Corporate Scoring Methodology – Forests

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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 forests
methodology@cdp | www.cdp.net

Contents

CDP Full Corporate Scoring Methodology – Forests .....................................................1
Version ................................................................................................................................................................2
Contents .............................................................................................................................................................3
Introduction ......................................................................................................................................................6
Scoring for multiple environmental issue areas in 2024 ............................................................6
Primary sector scoring in 2024 ...............................................................................................................6
Disclaimer..........................................................................................................................................................7
Module 1 - Introduction ...........................................................................................9Introduction ......................................................................................................................................................9
1.1 - Scoring criteria......................................................................................................................................9
Module 2 – Identification, Assessment, and Management of Dependencies, Impacts,
Risks, and Opportunities ........................................................................................25
Definition of time horizons ..................................................................................................................... 25
Process for identifying, assessing, and managing dependencies, impacts, risks, andopportunities ................................................................................................................................................. 26
Priority locations ......................................................................................................................................... 47
Definition of substantive impacts and risks .................................................................................. 48
Module 3 – Disclosure of Dependencies, Risks, and Opportunities ..........................50
Risk Disclosure............................................................................................................................................. 50
Opportunities Disclosure......................................................................................................................... 61
Module 4 - Governance ..........................................................................................72
Board oversight............................................................................................................................................ 72
Board competency ..................................................................................................................................... 81
Management responsibility ................................................................................................................... 83
Management compentency ................................................................................................................... 96
Incentives........................................................................................................................................................ 97
Environmental policies .......................................................................................................................... 107
Pension schemes .................................................................................................................................... 123
Public policy engagement ................................................................................................................... 126

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Communications/Reporting ............................................................................................................... 132
Module 5 - Business Strategy .............................................................................. 137
Scenario analysis ..................................................................................................................................... 137
Influence of Risks and Opportunities on Strategy and Financial Planning.................. 141
Value chain engagement ..................................................................................................................... 145
Environmental requirements for asset managers ................................................................... 178
Shareholder voting .................................................................................................................................. 182
Module 6 – Environmental Performance – Consolidation Approach ...................... 186
Consolidation Approach ....................................................................................................................... 186
Module 8 – Environmental Performance - Forests ................................................ 188
Current state metrics ............................................................................................................................. 188
Own land usage and location (production volumes) ............................................................. 193
Commodity sourcing locations (consumption volumes) ..................................................... 197
Biofuels ......................................................................................................................................................... 199
Commodity specific targets ............................................................................................................... 201
Traceability ................................................................................................................................................. 209
Deforestation- and conversion -free (DCF) status metrics and methods to determine
DCF ................................................................................................................................................................. 213
Status and progress towards Deforestation and Conversion Free (DCF) volumes 221
Certified commodity volumes sold ................................................................................................. 231
Emissions .................................................................................................................................................... 232
Legal compliance..................................................................................................................................... 234
Landscape and Jurisdictional approaches initiatives ........................................................... 236
Activities ....................................................................................................................................................... 242
Ecosystem restoration projects........................................................................................................ 244
Module 12 – Environmental Performance – Financial Services ............................. 249
Environmental impact of portfolio and emissions breakdown ......................................... 249
Portfolio values ......................................................................................................................................... 253
Environmentally sustainable products/services ...................................................................... 255
Portfolio targets........................................................................................................................................ 259
Module 13 – Further Information & Sign off ......................................................... 264
Verification of other environmental information ...................................................................... 264
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Further information ................................................................................................................................. 267
Sign off.......................................................................................................................................................... 268

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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 familiarise 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 organisation, not all questions will bescored.
However, we encourage you to respond to all questions that apply to your organisation.
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 OEMS-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 9 out of 270

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(1.9) - 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.
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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(1.10) - 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

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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(1.22) - Provide details on the commodities that you produce and/or source.
Theme
F

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

1.22 - (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 rows disclosed(excluding rows 'Rubber', 'Cocoa' and 'Coffee'). Partially completed rows will not receive fullpoints.
A maximum of 8 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 questions 1.22 AND 1.23 not completed - 0/24 points

Awareness criteria

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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 (excludingrows 'Rubber', 'Cocoa' and 'Coffee') as follows:i) 'Yes, we are providing the total commodity volume' is selected in column 'Indicate if you
are providing the total commodity volume that is produced and/or sourced' AND a figure
greater than 0 is provided in column 'Total commodity volume (metric tons)' – 1 pointii) Any option selected excluding 'Unknown' in column '% of revenue dependent oncommodity' – 1 pointiii) Any option selected excluding both 'Unknown' and 'Not applicable' in column '% ofprocurement spend' OR 'Not applicable'selected in column '% of procurement spend' AND
only 'Production' is selected in column 'Produced and/or sourced' – 1 point
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 questions 1.22 AND 1.23 - 0/11 points

Management criteria
ROUTE A)
Full Awareness points awarded - 1 pointOR
ROUTE B)If columns 'Produced and/or sourced' AND 'Is this commodity considered significant to yourbusiness in terms of revenue?' in questions 1.22 AND 1.23 - 0/11 points

Leadership criteria
ROUTE A)
Not scored.

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OR
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 points

Point Allocation
Disclosure
numerator
8 or 0Disclosure
denominator
8 or 24

Awarenessnumerator
3 or 0

Awarenessdenominator3 or 11

Management
numerator
1 or 0Management
denominator
1 or 11

Leadership
numerator
0

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

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

1.24 - (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.
i) 'Yes, we have mapped or are currently in the process of mapping our value chain' selected
in 'Value chain mapped' – 2 points
OR'No, but we plan to do so within the next two years' selected in 'Value chain mapped' – 1
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ii) 'Smallholders relevant and included' or 'Smallholders not relevant, and not included'
selected in column 'Smallholder inclusion in mapping' – 1 pointOR'Smallholders relevant but not included' selected in column 'Smallholder inclusion inmapping' – 0.5 points

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
6

Disclosure
denominator
6

Awarenessnumerator
3

Awarenessdenominator
3

Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0(1.24) - Has your organization mapped its value chains?
Theme
F

Sector that scoring criteria apply toFS

1.24 - (FS) 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
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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
point.

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
6

Disclosure
denominator
6

Awarenessnumerator
2 or 1

Awarenessdenominator
2Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0(1.24.2) - Which commodities has your organization mapped in your upstream value chain(i.e., supply chain)?
Theme
F

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

1.24.2 - (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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SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
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
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
The following conditions must be met to be eligible for Awareness points:
Full Disclosure points awareded AND'Yes' selected in column 'Value chain mapped for this sourced commodity'
ROUTE A)
'Tier 1 suppliers' selected in column 'Highest supplier tier mapped for this sourced
commodity' AND
Any option excluding 'Less than 1%' selected in column '% of tier 1 suppliers mapped' – 1
point
ORROUTE B)
'Tier 2 suppliers' selected in column 'Highest supplier tier mapped for this sourced
commodity' AND
Any option excluding 'Less than 1%' selected in column '% of tier 1 suppliers mapped' AND
column '% of tier 2 suppliers mapped' – 1 pointOR
ROUTE C)
'Tier 3 suppliers' selected in column 'Highest supplier tier mapped for this sourced
commodity' AND
Any option excluding 'Less than 1%' selected in the following columns – 1 point- '% of tier 1 suppliers mapped'- '% of tier 2 suppliers mapped'- '% of tier 3 suppliers mapped'
OR
ROUTE D)
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'Tier 4+ suppliers' selected in column 'Highest supplier tier mapped for this sourced
commodity' AND
Any option excluding 'Less than 1%' selected in the following columns – 1 point- '% of tier 1 suppliers mapped'- '% of tier 2 suppliers mapped'- '% of tier 3 suppliers mapped'- '% of tier 4+ suppliers mapped'

Management criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
The following conditions must be met to be eligible for Management points:
Full Awareness points awarded AND'Tier 4+ suppliers' selected in column 'Highest supplier tier mapped for this sourced
commodity' OR Either 'Tier 4+ suppliers' or 'All supplier tiers known have been mapped forthis sourced commodity' selected in column 'Highest supplier tier known but not mapped forthis sourced commodity'
EITHER '76-99%' OR '100%' selected in column '% of tier 1 suppliers mapped' – 1 point

Leadership criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Full Management points must be awarded to be eligible for Leadership points.
ROUTE A)
'Tier 1 suppliers' selected in column 'Highest supplier tier mapped for this sourced
commodity' AND'100%' selected in column '% of tier 1 suppliers mapped' AND'All supplier tiers known have been mapped for this sourced commodity' selected in column'Highest supplier tier known but not mapped for this sourced commodity' – 1 pointOR
ROUTE B)
'Tier 2 suppliers' selected in column 'Highest supplier tier mapped for this sourced
commodity' AND'100%' selected in column '% of tier 1 suppliers mapped' AND
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'100%' selected in column '% of tier 2 suppliers mapped' AND
All supplier tiers known have been mapped for this sourced commodity' selected in column'Highest supplier tier known but not mapped for this sourced commodity' – 1 pointOR
ROUTE C)
'Tier 3 suppliers' selected in column 'Highest supplier tier mapped for this sourced
commodity' AND'100%' selected in column '% of tier 1 suppliers mapped' AND'100%' selected in column '% of tier 2 suppliers mapped' AND'100%' selected in columns '% of tier 3 suppliers mapped' AND'All supplier tiers known have been mapped for this sourced commodity' selected in column'Highest supplier tier known but not mapped for this sourced commodity' – 1 pointOR
ROUTE D)
'Tier 4+ suppliers' selected in column 'Highest supplier tier mapped for this sourced
commodity' AND'100%' selected in column '% of tier 1 suppliers mapped' AND'100%' selected in column '% of tier 2 suppliers mapped' AND'100%' selected in columns '% of tier 3 suppliers mapped' AND'100%' selected in column '% of tier 4+ suppliers mapped' – 1 point

Point Allocation
Disclosure
numerator
6

Disclosure
denominator
6Page 24 out of 270

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
1

Management
denominator
1

Leadership
numerator
1

Leadership
denominator1@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.
Page 25 out of 270@cdp | www.cdp.net

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
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Not scored.

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

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OR'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
F

Page 28 out of 270

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

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
ROUTE A)For rows where 'Forests' 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)
'Forests' 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 'Forests' 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
OR
Column 'Produced and/or sourced' completed in all rows in question 1.22 AND 'Produced'
selected in column 'Produced and/or sourced' in all rows in question 1.22 AND 'Direct
Operations' must be selected in column 'Value chain stages covered'.
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
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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...' 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 Awareness points:- 'Forests' 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'
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- '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'- 'Other commercially/publicly available tools, please specify'
Best row(s) scored.
A maximum of 3.5 points is available for this question.

Leadership criteria
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The following conditions must be met to be eligible for Leadership points:- 'Forests' selected in column 'Environmental issue' in at least one row- Full Management points awarded.
For rows where 'Forests' 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, andopportunities 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'- 'Suppliers'

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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.
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
F

Sector that scoring criteria apply toFS

2.2.2 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Forests' 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)
'Forests' NOT selected in column 'Environmental issue' in any row – 0/0 points

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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 'Forests' 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 Awareness points:- 'Forests' selected in column 'Environmental issue' in at least one row
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- 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'- '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 thePage 35 out of 270@cdp | www.cdp.net

following – 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
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
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Points will be awarded per completed row in proportion to the number of rows displayed asfollows:'Yes' selected in column 'Process in place' – 1 pointOR'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.
Page 37 out of 270@cdp | www.cdp.net

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 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.

Page 38 out of 270@cdp | www.cdp.net

Point Allocation
Disclosure
numerator
4

Disclosure
denominator
4

Awarenessnumerator
3

Awarenessdenominator
3

Management
numerator
0Management
denominator
0 or 5

Leadership
numerator
0

Leadership
denominator0(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
F

Sector that scoring criteria apply toFS

2.2.6 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Forests' 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)
'Forests' 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 'Forests' isselected in column 'Environmental issue'.
For rows where 'Forests' is selected in column 'Environmental issue':Page 39 out of 270@cdp | www.cdp.net

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, 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 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:- 'Forests' selected in column 'Environmental issue' in at least one row- Full Awareness points awarded
For rows where 'Forests' 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.

Page 40 out of 270@cdp | www.cdp.net

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- '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:- 'Forests' selected in column 'Environmental issue' in at least one row- Full Management points awarded- For each portfolio in question 1.10 where 'Yes' is selected in column 'Activity undertaken', acomplete row is provided where 'Forests' is selected in column 'Environmental issue'.
For rows where 'Forests' 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 points

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ii) '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:iii) 'Qualitative and quantitative' selected in column '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.

Page 42 out of 270@cdp | www.cdp.net

Awareness criteria
Table completed – 1 point

Management criteria
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
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ROUTE B)
Column 'We consider environmental information' not completed - 0/8 points

Awareness criteria
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

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

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
F

Sector that scoring criteria apply toFS

2.2.9 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Forests' 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)
'Forests' NOT selected in column 'Environmental issues covered' in any row – 0/0 points

Awareness criteria

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The following conditions must be met to be eligible for Awareness points:'Forests' selected in column 'Environmental issues covered' in at least one row.
For rows where 'Forests' 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.

Management criteria
The following conditions must be met to be eligible for Management points:
Full Awareness points awarded AND 'Forests' selected in column 'Environmental issues' in atleast one row.
For rows where 'Forests' 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 forests policy'- 'Commitment to eliminate deforestation and conversion of other natural ecosystems'- 'Commodity volumes'- 'Certification of commodities'- 'Proportion of commodity volumes in compliance with no deforestation and conversion'- 'Traceability of commodities'- 'Origin of commodities'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 'Forests' selected in column 'Environmental issues' inat least one row.

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For rows where 'Forests' 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 'Commitment to eliminate deforestation and conversionof other natural ecosystems' selected in column 'Type of environmental informationconsidered' – 1 point.
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
2

Management
denominator
2

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

Page 48 out of 270

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

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.
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
6Page 49 out of 270

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
1

Management
denominator
1

Leadership
numerator
0

Leadership
denominator0@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
F

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 'Forests' 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 'Forests' 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 50 out of 270@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 'Forests' 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 'Forests' row(s):ROUTE A)Any option selected excluding 'No' in column 'Environmental risks identified' - 0/0 points

Page 51 out of 270@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
F

Sector that scoring criteria apply toFS

3.1 - (FS) Scoring criteria
Disclosure criteria
For 'Forests' 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 52 out of 270@cdp | www.cdp.net

Awareness criteria
For 'Forests' 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 'Forests' 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 'Forests' 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
F

Page 54 out of 270

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

3.1.1 - (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 'Forests' 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)
'Forests' NOT selected in column 'Environmental issue the risk relates to' in any row – 0/0
pointsAwareness criteria
ROUTE A)For rows where 'Forests' 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)
'Forests' NOT selected in column 'Environmental issue the risk relates to' in any row – 0/0
pointsPage 55 out of 270@cdp | www.cdp.net

Management criteria
ROUTE A)For rows where 'Forests' 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 pointOR
ROUTE B)
'Forests' 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 'Forests' is selected in column 'Environmental issue the risk relates to':Full Management points awarded - 1 pointOR
ROUTE B)
'Forests' 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
F

Sector that scoring criteria apply toFS

3.1.1 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Forests' 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
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ROUTE B)'Forests' NOT selected in column 'Environmental issue the risk relates to' in any row – 0/0
pointsAwareness criteria
ROUTE A)For rows where 'Forests' 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)
'Forests' NOT selected in column 'Environmental issue the risk relates to' in any row – 0/0
pointsManagement criteria
ROUTE A)For rows where 'Forests' 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 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
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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)
'Forests' NOT selected in column 'Environmental issue the risk relates tos' in any row – 0/0
points
One row scored.

Leadership criteria
ROUTE A)For rows where 'Forests' is selected in column 'Environmental issue the risk relates to':Page 59 out of 270@cdp | www.cdp.net

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)
'Forests' 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
F

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

Page 60 out of 270@cdp | www.cdp.net

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

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
F

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
For 'Forests' row(s):ROUTE A)
Points will be awarded per completed cell in proportion to the number of cells displayed.
Page 61 out of 270@cdp | www.cdp.net

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 'Forests' 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

Management criteria
For 'Forests' row(s):Full Awareness points must be awarded to be eligible for Management points.
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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

Leadership criteria
For 'Forests' row(s):Full Management points must be awarded to be eligible for Leadership points.

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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
F

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

3.6.1 - (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 'Forests' is selected in column 'Environmental issue the opportunity relates
Page 64 out of 270@cdp | www.cdp.net

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 is available for this question.
OR
ROUTE B)
'Forests' NOT selected in column 'Environmental issue the opportunity relates to' in any row– 0/0 points.

Awareness criteria
ROUTE A)For rows where 'Forests' 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)
'Forests' NOT selected in column 'Environmental issue the opportunity relates to' in any row– 0/0 points

Management criteria

Page 65 out of 270@cdp | www.cdp.net

ROUTE A)
For rows where 'Forests ' 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 figures'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)
'Forests' NOT selected in column 'Environmental issue the opportunity relates to' in any row– 0/0 points
Page 66 out of 270@cdp | www.cdp.net

One row scored.

Leadership criteria
ROUTE A)For rows where 'Forests' is selected in column 'Environmental issue…':
Full Management points awarded - 1 pointOR
ROUTE B)
'Forests' 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
F

Sector that scoring criteria apply toFS

3.6.1 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Forests' is selected in column 'Environmental issue the opportunity relatesto'':
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 7 is available for this question.
OR
ROUTE B)
'Forests' NOT selected in column 'Environmental issue the opportunity relates to' in any row– 0/0 points.

Awareness criteria
ROUTE A)For rows where 'Forests' 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)
'Forests' NOT selected in column 'Environmental issue the opportunity relates to' in any row– 0/0 points

Management criteria
ROUTE A)For rows where 'Forests' 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 awarded in 2.2.2
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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)
'Forests change' NOT selected in column 'Environmental issue the opportunity relates to' in
any row – 0/0 points

Page 69 out of 270@cdp | www.cdp.net

One row scored.

Leadership criteria
ROUTE A)For rows where 'Forests' 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)
'Forests' 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
F

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 'Forests' 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.
Page 70 out of 270@cdp | www.cdp.net

A maximum of 5 points is available for this question.
OR
ROUTE B)
'Forests' 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 71 out of 270

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 73 out of 270

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
F

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

4.1.1 - Scoring criteria
Disclosure criteria
For 'Forests' 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 'Forests' row(s):'Yes' selected in column Board-level oversight of this environmental issue' – 1 pointOR
ROUTE B)For 'Forests' 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 'Forests' row(s):'Yes' selected in column 'Board-level oversight of this environmental issue' – 1 point

Leadership criteria
Not scored.

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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
F

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 'Forests' 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)
'Forests' 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 'Forests' 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)
'Forests' 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 'Forests' 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)
'Forests' NOT selected in column 'Environmental issues' in any row – 0/0 points

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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
F

Sector that scoring criteria apply toFS

4.1.2 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Forests' 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)
'Forests' 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 'Forests' is selected in column 'Environmental issue':Page 79 out of 270@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)
'Forests' 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 'Forests' 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 80 out of 270@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)
'Forests' 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 'Forests' 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)
'Forests' 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?

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ThemeF

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 'Forests' 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 'Forests' 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 'Forests' 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

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Leadership criteria
For 'Forests' 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
F

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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 'Forests' 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 in the'Forests' row - 0/10 points

Awareness criteria
For 'Forests' 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

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For 'Forests' 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
F

Sector that scoring criteria apply toFS

4.3 - (FS) Scoring criteria
Disclosure criteria
Page 85 out of 270@cdp | www.cdp.net

ROUTE A)
For 'Forests' 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 in the'Forests' row - 0/10 points

Awareness criteria
For 'Forests' 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 'Forests' row(s):ROUTE A)
'Yes' selected in column 'Management-level responsibility for this environmental issue' – 1
pointPage 86 out of 270@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
F

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 'Forests' is selected in column 'Environmental issues':

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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)
'Forests' 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 'Forests' 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 'Forests' is selected in column 'Environmental issues':
Full Disclosure points awarded – 1 pointOR
ROUTE C)
'Forests' NOT selected in column 'Environmental issues' in any row – 0/0 points

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One row scored.

Management criteria
ROUTE A)For rows where 'Forests' 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)
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'Forests' 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 'Forests' 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 andguiding 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.
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- '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.
OR
ROUTE B)
'No' selected in column 'Board of directors or equivalent governing body' in question 4.1.
For rows where 'Forests' is selected in column 'Environmental issues':
Full Management points awarded – 1 pointOR
ROUTE C)
'Forests' 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 1

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

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FFS

4.3.1 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Forests' 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)
'Forests' 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 'Forests' 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 'Forests' is selected in column 'Environmental issues':

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Full Disclosure points awarded – 1 pointOR
ROUTE C)
'Forests' NOT selected in column 'Environmental issues' in any row – 0/0 points
One row scored.

Management criteria
ROUTE A)For rows where 'Forests' 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)'- 'Chief Technology Officer (CTO)'- 'Chief Compliance Officer (CCO) '- 'Other C-Suite Officer'
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- 'President'- 'General Counsel'ii) Three or more options excluding 'Other, please specify' selected in column 'Environmental
responsibilities of this position' – 1 pointOR
ROUTE B)
'Forests' 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 'Forests' 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
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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 andguiding 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.
OR
ROUTE B)
'No' selected in column 'Board of directors or equivalent governing body' in question 4.1.
For rows where 'Forests' is selected in column 'Environmental issues':
Full Management points awarded – 1 pointOR
ROUTE C)
'Forests' NOT selected in column 'Environmental issues' in any row – 0/0 points
One row scored.

Point Allocation
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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
F

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

Management criteria
For 'Forests' row(s):Full Awareness points must be awarded to be eligible for Management points.
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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(4.5) - Do you provide monetary incentives for the management of environmental issues,
including the attainment of targets?
Theme
F

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
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For 'Forests' 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 'Forests' 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

Management criteria
For 'Forests' row(s):ROUTE A)
Full Awareness points must be awarded to be eligible for Management points.

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'Yes' selected in column 'Provision of monetary incentives…' – 3 points
OR
ROUTE B)All columns not completed - 0/6 points

Leadership criteria
For 'Forests' 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).
Theme
F

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
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ROUTE A)
For rows where 'Forests' 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)
'Forests' 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 'Forests' is selected in column 'Environmental issues':
Any option selected excluding 'Other, please specify' in column 'Incentives' – 1 pointOR
ROUTE B)
'Forests' NOT selected in column 'Environmental issues' in any row – 0/0 points
One row scored.

Management criteria
ROUTE A)For rows where 'Forests' 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' –Page 100 out of 270@cdp | www.cdp.net

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 'Forests' 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
- Chief Executive Officer (CEO)- Chief Financial Officer (CFO)- Chief Operating Officer (COO)- Chief Procurement Officer (CPO)- Chief Risks Officer (CRO)- Chief Sustainability Officer (CSO)
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- 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)
'Forests' 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 'Forests' 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
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) 'Eliminating deforestation and conversion of other natural ecosystems in direct operations
and/or other parts of the value chain' selected in column 'Performance metrics' – 1 pointOR
ROUTE B)
'Forests' NOT selected in column 'Environmental issues' in any row – 0/0 points
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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
F

Sector that scoring criteria apply toFS

4.5.1 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Forests' 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)
'Forests' 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)

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For rows where 'Forests' is selected in column 'Environmental issues':
Any option selected excluding 'Other, please specify' in column 'Incentives' – 1 pointOR
ROUTE B)
'Forests' NOT selected in column 'Environmental issues' in any row – 0/0 points
One row scored.

Management criteria
ROUTE A)For rows where 'Forests' 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)- Chief Investment Officer (CIO) [FS only]- Chief Credit Officer (CCO) [FS only]- Chief Underwriting Officer (CUO) [FS only]- Other C-Suite Officer
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- 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 'Forests' 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
- 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 point

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OR
ROUTE C)
'Forests' 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 'Forests' 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
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) Either 'Eliminating deforestation and/or conversion of other natural ecosystems' OR'Increased alignment of portfolio/fund to environmental objectives [FS only]' selected incolumn 'Performance metrics' - 1 pointOR
ROUTE B)
'Forests' NOT selected in column 'Environmental issues' in any row – 0/0 points
One row scored.

Point Allocation
Disclosure
numerator

Disclosure
denominator

Page 106 out of 270

Awarenessnumerator

AwarenessdenominatorManagement
numerator

Management
denominator

Leadership
numerator

Leadership
denominator@cdp | www.cdp.net

0 or 70 or 70 or 10 or 10 or 30 or 30 or 20 or 2

Environmental policies(4.6) - Does your organization have an environmental policy that addresses yourenvironmental 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

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

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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.
Theme
F

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 'Forests' 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 'Forests' 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)
'Forests' NOT selected in column 'Environmental issues covered' in any row – 0/0 points
One row scored.
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Awareness criteria
The following conditions must be met to be eligible for Awareness points:
Full Disclosure points awarded AND'Forests' selected in column 'Environmental issues covered' in at least one row.
For rows where 'Forests' is selected in column 'Environmental issues covered':i) 'Organization-wide' selected in column 'Level of coverage' – 0.5 pointsii) 'Direct operations' OR 'Upstream value chain' selected in column 'Value chain stages
covered' – 0.5 pointsiii) Any of the following options selected in column 'Environmental policy content – 0.5
points- 'Commitment to no-deforestation by target date, please specify'- 'Commitment to no-conversion of natural ecosystems by target date, please specify'- 'Commitment to no deforestation, to no planting on peatlands and to no exploitation(NDPE) by target date, please specify'iv) '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 awarded AND 'Forests' selected in column 'Environmental issues
covered' in at least one row.
For rows where 'Forests' is selected in column 'Environmental issues covered':i) 'Commitment to no-conversion of natural ecosystems by target date, please specify'
selected in column 'Environmental policy content' - 2 points
OR
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Either 'Commitment to no deforestation, to no planting on peatlands and to no exploitation(NDPE) by target date, please specify' OR'Commitment to no-deforestation by target date, please specify' selected in column'Environmental policy content' - 1 pointii) 'Commitment to comply with regulations and mandatory standards' selected in column'Environmental policy content' – 0.5 pointsiii) 'Adoption of the UN International Labour Organization principles' selected in column'Environmental policy content'- 0.5 pointsiv) 'Commitment to respect and protect the customary rights to land, resources, and territoryof Indigenous Peoples and Local Communities' selected in column 'Environmental policy
content' – 0.5 pointsv) 'Commitment to respect internationally recognized human rights' selected in column'Environmental policy content'- 0.5 pointsvi) 'Secure Free, Prior and Informed Consent (FPIC) of indigenous people and local
communities' 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:
At least 3.5 Management points awarded AND 'Forests' selected in column 'Environmental
issues covered' in at least one row.
For rows where 'Forests' 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 conduct or support restoration and/or compensation to remedy for past
deforestation or conversion'- 'Commitment to facilitate the inclusion of smallholders into the value chain'- 'Commitment to best management practices for soils and peat'- 'Commitment to the use of the High Conservation Value (HCV) approach'- 'Commitment to stakeholder engagement and capacity building on environmental issues'- 'Reference to timebound environmental milestones and targets'
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One row scored.

Point Allocation
Disclosure
numerator
0 or 7 or 8

Disclosure
denominator
0 or 7 or 8

Awarenessnumerator
4

Awarenessdenominator
4Management
numerator
4.5

Management
denominator
4.5

Leadership
numerator
2

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

Sector that scoring criteria apply toFS

4.6.1 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Forests' 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 'Forests' 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)
'Forests' NOT selected in column 'Environmental issues covered' in any row – 0/0 points

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One row scored.

Awareness criteria
The following conditions must be met to be eligible for Awareness points:
Full Disclosure points awarded AND'Forests' selected in column 'Environmental issues covered' in at least one row.
For rows where 'Forests' 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 of the following options selected in column 'Environmental policy content – 0.5
points- 'Commitment to no-deforestation by target date, please specify'- 'Commitment to no-conversion of natural ecosystems by target date, please specify'- 'Commitment to no deforestation, to no planting on peatlands and to no exploitation(NDPE) by target date, please specify'iv) '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 awarded AND 'Forests' selected in column 'Environmental issues
covered' in at least one row.
For rows where 'Forests' is selected in column 'Environmental issues covered':i) 'Commitment to no-conversion of natural ecosystems by target date, please specify'
selected in column 'Environmental policy content' - 2 points
OR
Either 'Commitment to no deforestation, to no planting on peatlands and to no exploitation(NDPE) by target date, please specify' OR
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'Commitment to no-deforestation by target date, please specify' selected in column'Environmental policy content' - 1 pointii) 'Commitment to comply with regulations and mandatory standards' selected in column'Environmental policy content' – 0.5 pointsiii) 'Adoption of the UN International Labour Organization principles' selected in column'Environmental policy content'- 0.5 pointsiv) 'Commitment to respect and protect the customary rights to land, resources, and territoryof Indigenous Peoples and Local Communities' selected in column 'Environmental policy
content' – 0.5 pointsv) 'Commitment to respect internationally recognized human rights' selected in column'Environmental policy content'- 0.5 pointsvi) 'Secure Free, Prior and Informed Consent (FPIC) of indigenous people and local
communities' 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:
At least 3.5 Management points awarded AND 'Forests' selected in column 'Environmental
issues covered' in at least one row.
For rows where 'Forests' 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 conduct or support restoration and/or compensation to remedy for past
deforestation or conversion'- 'Commitment to facilitate the inclusion of smallholders into the value chain'- 'Commitment to best management practices for soils and peat'- 'Commitment to the use of the High Conservation Value (HCV) approach'- 'Commitment to stakeholder engagement and capacity building on environmental issues'- 'Reference to timebound environmental milestones and targets'

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One row scored.

Point Allocation
Disclosure
numerator
0 or 7 or 8

Disclosure
denominator
0 or 7 or 8

Awarenessnumerator
4

Awarenessdenominator
4Management
numerator
4.5

Management
denominator
4.5

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
F

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

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and environmental exclusion policies'.
OR
ROUTE B)
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.

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Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
3

Disclosure
denominator
3

Awarenessnumerator
2

Awarenessdenominator
2Management
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
F

Sector that scoring criteria apply toFS

4.7.1 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Forests' 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 ''Forests' 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.

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OR
ROUTE C)
'Forests' NOT selected in column 'Environmental issue the policy covers' 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'Forests' selected in column 'Environmental issue the policy covers' in at least one row.
For rows where 'Forests' is selected in column 'Environmental issue the policy covers':
Points will be awarded per completed row as follows: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

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The following conditions must be met to be eligible for Management points:
Full Awareness points awarded AND 'Forests' selected in column 'Environmental issue thepolicy covers' in at least one row.
For rows where 'Forests' is selected in column 'Environmental issue the policy covers':i) Any of the following options selected in column 'Requirements for clients/investees' – 1
point- 'Commitment to no-deforestation by target date, please specify'- 'Commitment to no-conversion of natural ecosystems by target date, please specify'- 'Commitment to no deforestation, to no planting on peatlands and to no exploitation(NDPE) by target date, please specify'ii) Two or more of the following options are selected in column 'Requirements forclients/investees' – 1 point- 'Commitment to comply with regulations and mandatory standards'- 'Adoption of the UN International Labour Organization principles'- 'Commitment to respect and protect the customary rights to land, resources, and territoryof Indigenous Peoples and Local Communities'- 'Commitment to respect internationally recognized human rights'- 'Commitment to secure Free, Prior and Informed Consent (FPIC) of indigenous people andlocal communities'iii) 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 pointiv) 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 Leadership points:
Full Management points awarded AND 'Forests' selected in column 'Environmental issue thepolicy covers covered' in at least one row.
For rows where 'Forests' is selected in column 'Environmental issue the policy covers':

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i) 'Direct operations and upstream/downstream value chain' selected in column 'Value chain
stages of client/investee covered by policy' – 1 pointii) Three or more of the following options are selected in column 'Requirements forclients/investees' – 1 point- 'Commitment to comply with regulations and mandatory standards'- 'Adoption of the UN International Labour Organization principles'- 'Commitment to respect and protect the customary rights to land, resources, and territoryof Indigenous Peoples and Local Communities'- 'Commitment to respect internationally recognized human rights'- 'Commitment to secure Free, Prior and Informed Consent (FPIC) of indigenous people andlocal communities'
One row scored.

Point Allocation
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
F

Sector that scoring criteria apply toFS

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

Awareness criteria
Not scored.

Management criteria
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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?
Theme
F

Sector that scoring criteria apply toFS

4.8 - (FS) Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in the 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

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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.

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
F

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

4.8.1 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Forests' 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)
'Forests' 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:'Forests' selected in column 'Environmental issues' in at least one row.
For rows where 'Forests' is selected in column 'Environmental issues':
Table completed - 1 point

Management criteria
The following conditions must be met to be eligible for Management points:
Full Awareness points awarded AND 'Forests' selected in column 'Environmental issues' in atleast one row.
For rows where 'Forests' 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

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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
F

Sector that scoring criteria apply toFS

4.9 - (FS) Scoring criteria
Disclosure criteria
For 'Forests' 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 'Forests' 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'

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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 'Forests' 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
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
2Page 124 out of 270

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@cdp | www.cdp.net

(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 pointOR
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.

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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?
ThemeF

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 - 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 'Forests' row - 0/16 points

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
ROUTE A)i) Any option selected excluding 'Not assessed' in column 'External engagement activities…'
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– 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 'Forests' row - 0/6 points

Management criteria
Full Awareness points awarded to be eligible for Management points.
ROUTE A)
‘Yes, in line with the Kunming-Montreal Global Biodiversity Framework’ selected in column‘Indicate whether your organization has a public commitment or position statement…’ – 2
pointsOR
ROUTE B)All columns not completed in the 'Forests' row - 0/4 points

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

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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
F

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.
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'
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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
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
F

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

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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
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…':
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'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
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
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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
10

Awarenessnumerator
2

Awarenessdenominator
2Management
numerator
2

Management
denominator
2

Leadership
numerator
2

Leadership
denominator
2

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

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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

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

Disclosure

Page 133 out of 270

Awareness

Awareness

Management

Management

Leadership

Leadership@cdp | www.cdp.net

numerator
1

denominator
1 or 8numerator
1 or 0.5

denominator
1 or 2numerator
1

denominator
1 or 3numerator
0

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).
ThemeFSector 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 'Forests' is selected in column 'Environmental issues covered in publication':
Points are 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)
'Forests' 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'Forests' selected in column 'Environmental issues covered in publication' in at least one row.
For rows where 'Forests' 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 point

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OR
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'Forests' selected in column 'Environmental issues covered in publication' in at least one row.
For rows where 'Forests' is selected in column 'Environmental issues covered in publication':
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 'Forests' selected in column 'Environmental issues
covered in publication' in at least one row.
For rows where 'Forests' is selected in column 'Environmental issues covered in publication':

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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 136 out of 270

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
F

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 'Forests' 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 'Forests' row - 0/11 points

Awareness criteria
For 'Forests' 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

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Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
3

Disclosure
denominator3 or 11

Awarenessnumerator
0.5 or 1

Awarenessdenominator
0.5 or 1

Management
numerator
0Management
denominator
0

Leadership
numerator
0

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

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

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

Management criteria
Not scored.

Leadership criteria
Not scored.

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

Awarenessnumerator
0 or 3

Awarenessdenominator
0 or 3

Management
numerator
0Management
denominator
0

Leadership
numerator
0

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

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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

5.1.2 - Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Forests' 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)
'Forests' NOT selected in column 'Environmental issue' in any row – 0/0 points

Awareness criteria
ROUTE A)For rows where 'Forests' 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 'Forests' 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)

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'Forests' NOT selected in column 'Environmental issue' 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
0Influence 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.

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Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
ROUTE A)
'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.
ThemeF

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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

5.3.1 - Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Forests' 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)
'Forests' 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 'Forests' 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)
'Forests' 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

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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(5.3.2) - Describe where and how environmental risks and opportunities have affected yourfinancial planning.
Theme
F

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 'Forests' 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)
'Forests' 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 'Forests' is selected in column 'Environmental issues relevant to the risks
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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:
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)
'Forests' 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
denominator0

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

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

F

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

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
ROUTE A)
'Produced' NOT selected in all rows in question 1.22. <Please note: This route applies if'Sourced' or 'Produced and sourced' is selected for any commodity, or if column 'Produced
and/or sourced' is not completed for any commodity>i) 'Yes' selected in column 'Engaging with this stakeholder on environmental issues' in row'Suppliers' AND 'Forests' selected in column 'Environmental issues covered' in row 'Suppliers'– 0.5 pointOR'No, but we plan to within the next two years' selected in column 'Engaging with thisstakeholder on environmental issues' in row 'Suppliers' - 0.25 pointsii) 'Yes' selected in column 'Engaging with this stakeholder on environmental issues' in row'Smallholders' AND 'Forests' is selected in column 'Environmental issues covered' in row'Smallholders' - 0.5 points
OR'No, but we plan to within the next two years' selected in column 'Engaging with thisstakeholder on environmental issues' in row 'Smallholders' - 0.25 points
OR
ROUTE B)
Column 'Produced and/or sourced' completed in all rows in question 1.22 AND 'Produced'
selected in all rows in question 1.22.
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i) 'Yes' selected in column 'Engaging with this stakeholder on environmental issues' in row'Smallholders' AND 'Forests' is selected in column 'Environmental issues covered' in row'Smallholders' - 1 point
OR
Option 'No, but we plan to within the next two years' selected in column 'Engaging with thisstakeholder on environmental issues' in row 'Smallholders' - 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
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
F

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

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 pointOR
ROUTE B)
'Yes' selected in column 'Activity undertaken' for rows 'Banking (bank)' OR 'Insurance(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 point
OR

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'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

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
3

Disclosure
denominator
3Page 149 out of 270

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
1

Management
denominator
1 or 3.5

Leadership
numerator
0

Leadership
denominator0@cdp | www.cdp.net

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

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 'Forests' 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)
'Forests' 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 'Forests' is selected in column 'Environmental issues 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 'Assessmentof 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 point
OR

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ROUTE B)'Forests' 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 'Forests' 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 commodities'- 'Impacts on deforestation or conversion of other natural ecosystems'- '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)
Full Awareness points must be awarded to be eligible for Management points.
For rows where 'Forests' 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)
'Forests' NOT selected in column 'Environmental issue covered' in any row – 0/0 points

Page 151 out of 270@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 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
F

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 'Forests' is selected in column 'Environmental issue covered':
Points will be awarded per completed cell in proportion to the number of cells disclosed.
A maximum of 4 points is available for this question.
OR
ROUTE B)
'Forests' 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.

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For rows where 'Forests' 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 forests' 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 'Forests' 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 for no supplierprioritization on this environmental issue' – 2 points
OR
ROUTE C)
'Forests' NOT selected in column 'Environmental issue covered in any row – 0/0 points

Management criteria
Not scored.

Leadership criteria
Not scored.

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

Page 153 out of 270

Awarenessnumerator
0 or 2

Awarenessdenominator
0 or 2

Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0@cdp | www.cdp.net

(5.11.3) - Provide details of your environmental engagement strategy with your clients.
Theme
F

Sector that scoring criteria apply toFS

5.11.3 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Forests' 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)
'Forests' 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 'Forests' is selected in column 'Environmental issues covered by theengagement strategy':
Points will be awarded per row in proportion to the number of rows where 'Forests' isselected in 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

Page 154 out of 270@cdp | www.cdp.net

A maximum of 1 point is available for this question.
OR
ROUTE B)
'Forests' NOT selected in column 'Environmental issues covered by the engagement' in any
row – 0/0 points

Management criteria
ROUTE A)For rows where 'Forests' 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 forests-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)
'Forests' 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 'Forests' 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%'
Page 155 out of 270@cdp | www.cdp.net

- '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)
'Forests' 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
F

Sector that scoring criteria apply toFS

5.11.4 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Forests' 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
Page 156 out of 270@cdp | www.cdp.net

ROUTE B)'Forests' 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 'Forests' is selected in column 'Environmental issues covered by theengagement strategy':
Any option excluding 'Other, please specify' selected 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 excluding 'Other, please specify' selected 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.
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)
'Forests' NOT selected in column ' Environmental issues covered by the engagement' in any
row – 0/0 points

Management criteria
Page 157 out of 270@cdp | www.cdp.net

ROUTE A)
For rows where 'Forests' 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 forests-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)
'Forests' 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 'Forests' 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
Page 158 out of 270@cdp | www.cdp.net

ROUTE B)'Forests' 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(5.11.5) - Do your suppliers have to meet environmental and/or social requirements as partof your organization's purchasing process?
Theme
F

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 'Forests' is selected in column 'Environmental issue':
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)
'Forests' NOT selected in column 'Environmental issue' in any row – 0/0 points

Awareness criteria
ROUTE A)For rows where 'Forests' is selected in column 'Environmental issue':Page 159 out of 270@cdp | www.cdp.net

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)
'Forests' NOT selected in column ' Environmental issue' in any row – 0/0 points

Management criteria
ROUTE A)For rows where 'Forests' 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 our
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 point
OR
Page 160 out of 270@cdp | www.cdp.net

ROUTE B)'Forests' 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
F

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
ROUTE A)For rows where 'Forests' 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)
'Forests' NOT selected in column 'Environmental issue' in any row – 0/0 points

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Awareness criteria
ROUTE A)
Full Disclosure points must be awarded to be eligible for Awareness points.
For rows where 'Forests' is selected in column 'Environmental issue':i) Any option selected 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)
'Forests' 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 'Forests' is selected in column 'Environmental issue':i) Either of the following is met – 1 point:
Either '76-99%' or '100%' selected in column '% tier 1 suppliers by procurement spend thathave to comply 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'

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

Page 163 out of 270@cdp | www.cdp.net

Leadership criteria
ROUTE A)
Full Management points must be awarded to be eligible for Leadership points.
For rows where 'Forests' is selected in column 'Environmental issue':i) Either 'No deforestation or conversion of other natural ecosystems' OR 'Setting a no
deforestation or conversion of other natural ecosystems commitment across entire
commodity business' selected in column 'Environmental requirement' – 1 pointii) '100%' selected in column '% tier 1 suppliers by procurement spend in compliance with thisenvironmental requirement' OR '% tier 1 suppliers meeting impact threshold that have tocomply with this environmental requirement' – 1 pointiii) Either '76-99%' or '100%' selected in column '% tier 1 suppliers 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
ROUTE B)
'Forests' 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
F

Page 164 out of 270

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

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 'Forests' 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 12 points is available for this question.
ROUTE B)
'Forests' NOT selected in column 'Environmental issues covered' in any row – 0/0 points

Awareness criteria
ROUTE A)To be eligible for Awareness points the following conditions must be met:
Full Disclosure points must be awarded AND Any option selected excluding 'No othersupplier engagements' in column 'Action driven by supplier engagement' in all rows where'Forests' selected in column 'Environmental issues covered'
For rows where 'Forests' is selected in column 'Environmental issues covered':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 selected excluding 'None' AND 'Unknown' in either of the following columns:'% of tier 1 suppliers by procurement spend covered by engagement' or column '% tier 1
suppliers with substantive impacts and/or dependencies on the environment covered byengagement' – 0.5 points
One row scored.
OR
ROUTE B)
'Forests' NOT selected in column 'Environmental issues covered' in any row – 0/0 points
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Management criteria
ROUTE A)For rows where 'Forests' 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 forests-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)
'Forests' 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 'Forests 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

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'26-50' selected in column '% of tier 1 suppliers by procurement spend covered by'engagement' OR '% tier 1 suppliers with substantive impacts and/or dependencies on theenvironment covered by engagement' – 0.5 points.
ii) Either 'Yes, environmental requirements….' OR 'Yes, suppliers have to meet environmental
requirements….' selected in column ' Suppliers have to meet specific…..' in row 'Forests' inquestion 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
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 'Forests' 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 byPage 167 out of 270@cdp | www.cdp.net

engagement' OR '% tier 1 suppliers with substantive impacts and/or dependencies on theenvironment covered by engagement' – 0.5 pointsii) 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'Forests' 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)
'Forests' NOT selected in column 'Environmental issues covered' in any row – 0/0 points

Point Allocation
Disclosure
numerator
12Disclosure
denominator
12

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
1

Management
denominator
1

Leadership
numerator
2.5

Leadership
denominator
2.5(5.11.7) - Provide further details of your organization's supplier engagement onenvironmental issues.
Theme
F

Sector that scoring criteria apply toFS

5.11.7 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Forests' 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 12 points is available for this question.
ROUTE B)
'Forests' NOT selected in column 'Environmental issues covered' in any row – 0/0 points
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Awareness criteria
ROUTE A)To be eligible for Awareness points the following conditions must be met:
Full Disclosure points must be awarded AND Any option selected excluding 'No othersupplier engagements' in column 'Action driven by supplier engagement' in all rows where'Forests' selected in column 'Environmental issues covered'
For rows where 'Forests' is selected in column 'Environmental issues covered':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 selected excluding 'None' AND 'Unknown' in either of the following columns:'% of tier 1 suppliers by procurement spend covered by engagement' or column '% tier 1
suppliers with substantive impacts and/or dependencies on the environment covered byengagement' – 0.5 points
One row scored.
OR
ROUTE B)
'Forests' NOT selected in column 'Environmental issues covered' in any row – 0/0 points

Management criteria
ROUTE A)For rows where 'Forests' 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 forests-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

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One row scored.
OR
ROUTE B)
'Forests' 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 'Forests' 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) 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.

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

Point Allocation
Disclosure
numerator
12Disclosure
denominator
12

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
1

Management
denominator
1

Leadership
numerator
1.5

Leadership
denominator
1.5(5.11.8) - Provide details of any environment smallholder engagement activity.
Theme
F

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5.11.8 - (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(excluding column 'Commodity').
A maximum of 3 points is available for this question.
One row scored.

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
i) Any option selected excluding any 'Other, please specify' option in column 'Type anddetails of smallholder engagement approach' - 1 pointii) Figure greater than 0 provided in column 'Number of smallholders engaged' – 1 point
One row scored.

Management criteria
Full Awareness points must be awarded to be eligible for Management points.
i) Any option selected excluding both 'Develop or distribute upstream value chain mapping
tool' and 'Disseminate technical materials' in column 'Type and details of smallholder
engagement approach' - 0.5 pointsii) A quantitative threshold for a measure of success AND a description of the impact of yourengagement on forests-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.

Leadership criteria

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Full Management points must be awarded to be eligible for Leadership points.
Any of the following options selected in column 'Smallholder engagement approach' - 1 point- 'Offer on-site technical assistance and extension services'- 'Pay higher prices linked to best agricultural practices'- 'Provide financial incentives for certified products'
One row scored.

Point Allocation
Disclosure
numerator
3

Disclosure
denominator
3

Awarenessnumerator
2

Awarenessdenominator
2Management
numerator
1.5Management
denominator
1.5

Leadership
numerator
1

Leadership
denominator1(5.11.8) - Provide details of any environment smallholder engagement activity.
Theme
F

Sector that scoring criteria apply toFS

5.11.8 - (FS) Scoring criteria
Disclosure criteria
Points will be awarded per completed cell in proportion to the number of cells displayed(excluding column 'Commodity').
A maximum of 3 points is available for this question.
One row scored.

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
i) Any option selected excluding any 'Other, please specify' option in column 'Type anddetails of smallholder engagement approach' - 1 pointii) Figure greater than 0 is provided in column 'Number of smallholders engaged' – 1 point

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One row scored.

Management criteria
Full Awareness points must be awarded to be eligible for Management points.
i) Any of the following options selected in column 'Type and details of smallholder
engagement approach' – 0.5 points- 'Long-term Financing/insurance contracts'- 'Provide financial incentives for sustainable practices'- 'Use of government subsidized financing/insurance schemes'ii) A quantitative threshold for a measure of success AND a description of the impact of yourengagement on forests-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 is scored.

Leadership criteria
Full Management points awarded – 1 point

Point Allocation
Disclosure
numerator
3

Disclosure
denominator
3

Awarenessnumerator
2

Awarenessdenominator
2Management
numerator
1.5Management
denominator
1.5

Leadership
numerator
1

Leadership
denominator1(5.11.9) - Provide details of any environmental engagement activity with otherstakeholders in the value chain.
Theme
F

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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 'Forests' 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)
'Forests' NOT selected in column 'Environmental issue' in any row – 0/0 points

Awareness criteria
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 ‘Forests’ is selected in column ‘Environmental issues covered’ in question 5.11, acorresponding row is selected in column ‘Type of stakeholder’ for rows where 'Forests' isselected in column 'Environmental issue'
AND
Full Disclosure points must be awarded

For rows where 'Forests' 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.

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ROUTE B)'Forests' 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 'Forests' is selected in column 'Environmental issue':A quantitative threshold for a measure of success AND a description of the impact of yourengagement on forests-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
ROUTE B)
'Forests' 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 1

Management
denominator
0 or 1

Leadership
numerator
0

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

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5.11.9 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Forests' 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.
OR
ROUTE B)
'Forests' 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 3Disclosure
denominator
0 or 3

Page 177 out of 270

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0@cdp | www.cdp.net

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.
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
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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.
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
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'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
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 .
ThemeFSector that scoring criteria apply toFS

5.14.1 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Forests' 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

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ROUTE B)'Forests' 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 points:'Forests' selected in column 'Environmental issues covered by the requirement' in at least
one row AND
Full Disclosure points awarded.
For rows where 'Forests' 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
One row scored.

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

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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
F/W

Sector that scoring criteria apply toFS

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
Page 182 out of 270@cdp | www.cdp.net

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
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
F

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5.15.1 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Forests' 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)
'Forests' NOT selected in column 'Environmental issues covered in shareholder voting'' in any
row – 0/0 points

Awareness criteria
The following conditions must be met to be eligible for Awareness points:
Forests' selected in column 'Environmental issues covered in shareholder voting' in at least
one row.
For rows where 'Forests' 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:'Forests' selected in column 'Environmental issues covered in shareholder voting' in at least
one row AND
Full Awareness points awarded.
For rows where 'Forests' is selected in column 'Environmental issues covered in shareholder
voting':Page 184 out of 270@cdp | www.cdp.net

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 the goals of the Kunming- Montreal Global Biodiversity Framework'
selected in column 'Global environmental commitment' - 1 point
One row scored.

Leadership criteria
Not scored.

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

Page 185 out of 270

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
F

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 'Forests' 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 'Forests' row:
All columns completed – 1 point

Management criteria
Not scored.

Leadership criteria

Page 186 out of 270@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 187 out of 270

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
0Management
denominator
0

Leadership
numerator
1

Leadership
denominator1@cdp | www.cdp.net

Module 8 – Environmental Performance - Forests

Current state metrics(8.1) - Are there any exclusions from your disclosure of forests data?
Theme
F

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

8.1 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Any option selected in column 'Exclusion from disclosure' – 1 point

Awareness criteria
Not scored.

Management criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
ROUTE A)
'No' selected in column 'Exclusion from disclosure' – 1 pointOR
ROUTE B)
'Yes' selected in column 'Exclusion from disclosure' – 0/0 points
OR
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ROUTE C)
Column 'Exclusion from disclosure' not completed - 0/2.5 points

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
1

Disclosure
denominator
1

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
1 or 0Management
denominator
1 or 0 or 2.5

Leadership
numerator
0

Leadership
denominator0(8.1.1) - Provide details of these exclusions.
Theme
F

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

8.1.1 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
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.

Awareness criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Points will be awarded per completed row in proportion to the number of rows disclosed asfollows:
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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
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
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'.
'Yes, we are providing the volume excluded' selected in column 'Indicate if you are providing
the commodity volume that is being excluded from your disclosure of forests-related data'
AND figure greater than 0 provided in column 'Volume excluded (metric tons)' - 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
Not scored.

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Point Allocation
Disclosure
numerator
8

Disclosure
denominator
8

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
1

Management
denominator
1

Leadership
numerator
0

Leadership
denominator0(8.2) - Provide a breakdown of your total commodity volumes, that is being disclosed on
and the split according to including production and/or sourced volumes
ThemeF

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

8.2 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
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.
i) Figure greater than 0 provided in column 'Disclosure volume (metric tons)' – 2 pointsii) 'Produced and sourced' selected in column 'Produced and/or sourced' in question 1.22
AND both 'Produced' and 'Sourced' selected in column 'Volume type' AND figure greater than
0 provided in column 'Produced volume (metric tons)' AND figure greater than 0 provided
column 'Sourced volume (metric tons)'
OR'Produced' selected in column 'Produced and/or sourced' in question 1.22 AND 'Produced'
selected in column 'Volume type' AND figure greater than 0 provided in column 'Produced
volume (metric tons)'
OR'Sourced' selected in column 'Produced and/or sourced' in question 1.22 AND 'Sourced'

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selected in column 'Volume type' AND figure greater than 0 provided in column 'Sourced
volume (metric tons)' – 1 point

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
4

Disclosure
denominator
4

Awarenessnumerator
3

Awarenessdenominator
3

Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0(8.2.1) - Does your sourced commodity volume include soy embedded in animal products?
Theme
F

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

8.2.1 - (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 6 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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'Some or all of our embedded soy volume is included...' selected in column 'Disclosure ofembedded soy'.
Figure greater than 0 provided in column 'Embedded soy disclosure volume (metric tons)'AND
Figure provided in column 'Embedded soy disclosure volume (metric tons)' is greater than orequal to figure provided in column 'Sourced volume (metric tons)' in question 8.2 - 2 points
OR
ROUTE B)
'All of our embedded soy volume is excluded...' selected in column 'Disclosure of embeddedsoy'.
'Yes' selected in column 'Exclusion from disclosure' in question 8.1 AND'Embedded soy' selected in column 'Reason for exclusion' AND figure greater than 0 provided
in column 'Volume excluded (metric tons)' in any 'Soy' row in question 8.1.1 - 2 points

Management criteria
Not scored.

Leadership criteria
Some or all of our embedded soy volume is included...' selected in column 'Disclosure ofembedded soy' AND full Awareness points awarded – 1 point

Point Allocation
Disclosure
numerator
6

Disclosure
denominator
6

Awarenessnumerator
2

Awarenessdenominator
2Management
numerator
0Management
denominator
0

Leadership
numerator
1

Leadership
denominator1

Own land usage and location (production volumes)

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(8.3) - Provide details on the land you own, manage and/or control that is used to produce
your disclosed commodities.
Theme
F

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

8.3 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Points will be awarded per completed cell in proportion to the number of rows disclosed(excluding column 'Attach a list of production facility names and locations (optional)').
Partially completed rows will not receive full points.
A maximum of 9 points is available for this question.

Awareness criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Points will be awarded per completed row in proportion to the number of rows disclosed asfollows:i) Any option selected excluding 'Unknown' in column 'Country/area' – 0.5 pointsii) 'States/equivalent jurisdictions' selected in column 'First-level of administrative division' –1 pointiii) Figure greater than 0 provided in column 'Area (hectares)' – 0.5 points
A maximum of 2 points is available for this question.

Management criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY

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The following conditions must be met to be eligible for Management points:
Full Awareness points awarded AND
Full Awareness points awarded in question 8.2.
Points will be awarded per completed row in proportion to the number of rows disclosed asfollows:'Yes' selected in column 'Indicate if you can provide the volume produced on the land you
own, manage and/or control' AND
Figure greater than 0 provided in column 'Volume produced on land you own, manage and/or
control by(metric tons)' – 1 point
A maximum of 1 point is available for this question.

Leadership criteria
Full Management points awarded - 1 point

Point Allocation
Disclosure
numerator
9Disclosure
denominator
9

Awarenessnumerator
2

Awarenessdenominator
2Management
numerator
1

Management
denominator
1

Leadership
numerator
1

Leadership
denominator1(8.4) - Indicate if any of the land you own, manage and/or control was not used to produce
your disclosed commodities in the reporting year.
Theme
F

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

8.4 - (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

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Awareness criteria
Not scored.

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
1

Disclosure
denominator
1

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator
0(8.4.1) - Provide details on the land you own, manage and/or control that was not used to
produce your disclosed commodities in the reporting year
Theme
F

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

8.4.1 - (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 6 points is available for this question.

Awareness criteria

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Points will be awarded per completed row in proportion to the number of rows disclosed asfollows:
Figure greater than 0 provided in column 'Area (hectares)' - 2 points
A maximum of 2 points is available for this question.

Management criteria
Full Awareness points awarded – 2 points

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
6

Disclosure
denominator
6

Awarenessnumerator
2

Awarenessdenominator
2Management
numerator
2

Management
denominator
2

Leadership
numerator
0

Leadership
denominator0

Commodity sourcing locations (consumption volumes)(8.5) - Provide details on the origins of your sourced commodity volumes.
Theme
F

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

8.5 - (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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SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Points will be awarded per completed cell in proportion to the number of rows disclosed(excluding columns 'List of supplier production and primary processing sites: names andlocations (optional)' AND 'Please explain'). Partially completed rows will not receive fullpoints.
A maximum of 4 points is available for this question.

Awareness criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Points will be awarded per completed row in proportion to the number of rows disclosed asfollows:i) Any option selected excluding 'Unknown origin' in column 'Country/area of origin' – 1 pointii) 'State/equivalent jurisdictions' selected in column 'First level administrative division' – 1pointiii) Figure greater than 0 provided in column 'Volume sourced from country/area of origin(metric tons)' - 1 point
A maximum of 3 points is available for this question.

Management criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Full Awareness points must be awarded in question 8.2 to be eligible for Management
points.
The sum of the figures provided in column 'Volume sourced from country/area of origin(metric tons)' is equal to the figure provided in column 'Sourced volume (metric tons)' inquestion 8.2 (up to ± 5%) – 2 points

Leadership criteria
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SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Full Management points awarded – 1 point

Point Allocation
Disclosure
numerator
4

Disclosure
denominator
4

Awarenessnumerator
3

Awarenessdenominator
3

Management
numerator
2

Management
denominator
2

Leadership
numerator
1

Leadership
denominator
1

Biofuels(8.6) - Does your organization produce or source palm oil derived biofuel?
Theme
F

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

8.6 - (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 point
ROUTE B)No option selected - 0/4.5 points

Awareness criteria
Not scored.

Management criteria

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Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
1 or 4.5

Disclosure
denominator
1

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator
0(8.6.1) - Provide details of how your organization produces or sources palm oil derived
biofuel.
Theme
F

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

8.6.1 - (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 3.5 points is available for this question.

Awareness criteria
Not scored.

Management criteria
Not scored.

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Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
3.5

Disclosure
denominator
3.5

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0

Commodity specific targets(8.7) - Does your organization have a no-deforestation and/or no-conversion target, or any
other targets for sustainable production/ sourcing consumption of your disclosed
commodities, that was active during the reporting year?
Theme
F

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

8.7 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
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

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SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Full Disclosure points must be awarded to be eligible for Awareness points.
Either 'Yes, we have a no-deforestation target' OR 'Yes, we have a no-conversion target'
selected in column 'Active no-deforestation or no-conversion target' – 2 points
OR'No, but we plan to have a no-deforestation or no-conversion target in the next two years'
selected in column 'Active no-deforestation or no-conversion target' AND'Yes, we have other targets related to this commodity' selected in column 'Other active
targets related to this commodity, including any which contribute to your no-deforestation or
no-conversion target' – 1 pointOR'No, but we plan to have a no-deforestation or no-conversion target in the next two years'
selected in column 'Active no-deforestation or no-conversion target' AND
Either 'No, but we plan to have other targets related to this commodity in the next two years'
OR 'No, and we do not plan to have other targets related to this commodity in the next two
years' selected in column 'Other active targets related to this commodity, including any
which contribute to your no-deforestation or no-conversion target' – 0.5 points

Management criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Full Awareness points must be awarded to be eligible for Management points.
Either 'Yes, we have a no-deforestation target' OR 'Yes, we have a no-conversion target'
selected in column 'Active no-deforestation or no-conversion target' AND 'Yes, we have othertargets related to this commodity' selected in column 'Other active targets related to thiscommodity, including any which contribute to your no-deforestation or no-conversion target'– 1 point

Leadership criteria

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Not scored.

Point Allocation
Disclosure
numerator
6

Disclosure
denominator
6

Awarenessnumerator
2

Awarenessdenominator
2Management
numerator
1

Management
denominator
1

Leadership
numerator
0

Leadership
denominator0(8.7.1) - Provide details on your commodity-specific no-deforestation or no-conversion
targets that were active during the reporting year.
Theme
F

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

8.7.1 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
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
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Points will be awarded per completed row in proportion to the number of rows disclosed asfollows:i) Any option selected excluding the following in column 'Cutoff date' - 1 point- '2021'- '2022'- '2023'

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- 'No cutoff date'ii) Any option selected excluding 'No target date' in column 'Target date for achieving nodeforestation or no-conversion' – 1 point
A maximum of 2 points is available for this question.

Management criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Full Awareness points (per row) 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:
Any option selected excluding both 'In line with organizational commitments, but sector - orregion-wide cutoff date is available' AND 'Other, please specify' in column 'Rationale forselecting cutoff date' - 2 points
A maximum of 2 points is available for this question.

Leadership criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Full Management points (per row) 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)
'Sourced' selected in column 'Volume type' in question 8.2 AND 'Organization-wide (including
suppliers)' selected in column 'No-deforestation or no-conversion target coverage' inquestion 8.7.
Any option selected excluding the following in column 'Target date for achieving nodeforestation or no-conversion' – 3 points- '2026-2030'- '>2030'
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- 'No target date'OR
ROUTE B)
'Sourced' not selected in column 'Volume type' of 8.2 AND either 'Organization-wide(including suppliers)' OR 'Organization-wide (direct operations only)' selected in column 'Nodeforestation or no-conversion target coverage' in question 8.7.
Any option selected excluding the following in column 'Target date for achieving nodeforestation or no-conversion' – 3 points- '2026-2030'- '>2030'- 'No target date'
A maximum of 3 points is available for this question.

Point Allocation
Disclosure
numerator
6

Disclosure
denominator
6

Awarenessnumerator
2

Awarenessdenominator
2Management
numerator
2

Management
denominator
2

Leadership
numerator
3

Leadership
denominator3(8.7.2) - Provide details of other commodity-specific targets, and progress made against
those targets.
Theme
F

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

8.7.2 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Points will be awarded per completed cell in proportion to the number of cells displayed(excluding column '% of target achieved relative to base year [auto-calculated]').
A maximum of 9 points is available for this question.
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One row scored.

Awareness criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
The following conditions must be met to be eligible for Awareness points:
Full Disclosure points awarded 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 base year' is before or the same as the date in column 'End dateof reporting year' in question 1.4 AND before date in column 'End date of target' AND
Date in column 'End date of target' is no earlier than one year before the date in column 'End
date of reporting year' in question 1.4 AND
Any option excluding 'Other target metric, please specify' selected in column 'Category oftarget & Quantitative metric' AND
If any '% of…' option selected in column 'Category of target & Quantitative metric' then afigure between 0.01-100 is provided in columns 'Base year figure', 'Target year figure' AND'Reporting year figure'.
ROUTE A)Any option selected excluding 'Achieved and maintained' in column 'Target status ofreporting year'.
i) Either 'Yes, this target contributes to our no-deforestation target' OR 'Yes, this target
contributes to our no-conversion target' selected in column 'Target contributes to nodeforestation or no-conversion target reported in 8.7' – 1 pointOR
ROUTE B)
'Achieved and maintained' selected in column 'Target status of reporting year' AND
Date in column 'End date of base year' is no earlier than one year before the date in column'End date of reporting year' in question 1.4 AND no earlier than one year before the date incolumn 'End date of target'.
i) Either 'Yes, this target contributes to our no-deforestation target' OR 'Yes, this target
contributes to our no-conversion target' selected in column 'Target contributes to nodeforestation or no-conversion target reported in 8.7' – 1 point

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One row scored.

Management criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Full Awareness points must be awarded to be eligible for Management points.
ROUTE A)Any of the following selected in column 'Target status in reporting year'- 'New'- 'Underway'- 'Achieved'- 'Revised'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 in column 'End date ofreporting year' in question 1.4 AND column '% of target achieved relative to base year [autocalculated]' is completed with a figure equal to or greater than 100.
i) Any of the following selected in column 'Global environmental treaties/ initiatives/
frameworks aligned with or supported by this target' – 1 point- 'Kunming-Montreal Global Biodiversity Framework'- 'Paris Agreement'- 'Sustainable Development Goals'- 'Planetary Boundaries'
OR
ROUTE B)
'Achieved and Maintained' selected in column 'Target status in reporting year' AND
The figure provided in column 'Base year figure' is equal to the figures provided in columns'Target year figure' AND 'Reporting year figure' AND
A figure of '100' provided in column '% of disclosure volume determined as DF/DCF in thereporting year' in question 8.9i) Any of the following selected in column 'Global environmental treaties/ initiatives/
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frameworks aligned with or supported by this target' - 1 point- 'Kunming-Montreal Global Biodiversity Framework'- 'Paris Agreement'- 'Sustainable Development Goals'- 'Planetary Boundaries'
One row scored.

Leadership criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Full Management points must be awarded to be eligible for Leadership points.
ROUTE A)Any of the following selected in column 'Target status in reporting year'- 'New'- 'Underway'- 'Achieved'- 'Revised'
AND
Column 'End date of target' is completed with a date of '31/12/2025' or earlier AND
The following formula is met – 2 points'% of target achieved relative to base year [auto-calculated]' >= ((year in column 'End date ofreporting year' of question 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
OR
ROUTE B)
'Achieved and Maintained' selected in column 'Target status in reporting year' – 2 points
One row scored.

Point Allocation
Disclosure
numerator

Disclosure
denominator

Page 208 out of 270

Awarenessnumerator

AwarenessdenominatorManagement
numerator

Management
denominator

Leadership
numerator

Leadership
denominator@cdp | www.cdp.net

9

9

1

1

1

1

2

2

Traceability(8.8) - Do you have a traceability system in place to determine the origins and compliancestatus of your sourced commodity volumes?
Theme
F

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

8.8 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
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.
ROUTE B)
Column 'Traceability system' not completed - 0/8 points

Awareness criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Full Disclosure points must be awarded to be eligible for Awareness points.
ROUTE A)
'Yes' selected in column 'Traceability system' – 2/2 points
OR
ROUTE B)
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'No, but we do plan to establish one within the next two years' selected in column'Traceability system'' – 0.5/4 points
OR
ROUTE C)
'No, and we do not plan to establish one within the next two years' selected in column'Traceability system' or column not completed - 0/4 points

Management criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Full Awareness points must be awarded to be eligible for Management points.
ROUTE A)Sum of figures provided in columns '% of sourced volume traceable to production unit' and'% of sourced volume traceable to sourcing area and not to production unit' in question 8.8.1
is greater than or equal to 50%.
A description of at least one of the methods/tools selected in column 'Methods/tools usedin traceability system' is provided in column 'Description of methods/tools used intraceability system' – 2 points
OR
ROUTE B)Sum of figures provided in columns '% of sourced volume traceable to production unit' and'% of sourced volume traceable to sourcing area and not to production unit' in question 8.8.1
is less than 50%.
A description of at least one of the methods/tools selected in column 'Methods/tools usedin traceability system' is provided in column 'Description of methods/tools used intraceability system' – 1 point

Leadership criteria

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Not scored.

Point Allocation
Disclosure
numerator
3

Disclosure
denominator3 or 8

Awarenessnumerator
0.5 or 2

Awarenessdenominator
2 or 4

Management
numerator
1 or 2

Management
denominator
2

Leadership
numerator
0

Leadership
denominator
0(8.8.1) - Provide details of the level of traceability of your sourced commodity volumes.
Theme
F

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

8.8.1 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Points will be awarded per completed cell in proportion to the number of cells displayed(excluding column '% of sourced volume reported [auto calculated]').
A maximum of 5 points is available for this question.

Awareness criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
The following conditions must be met to be eligible for Awareness points:
Full Disclosure points awarded AND
Figures provided in the following columns add up to 100% (up to ± 5%):- '% of sourced volume traceable to production unit',- '% of sourced volume traceable to sourcing area and not to production unit',- '% of sourced volume traceable to country/area of origin and not to sourcing area orPage 211 out of 270@cdp | www.cdp.net

production unit'- '% of sourced volume traceable to other point (i.e., processing facility/first importer) not in
the country/area of origin'- '% of sourced volume from unknown origin'
AND
Figure greater than 0 provided in any of the following columns:- '% of sourced volume traceable to production unit'- '% of sourced volume traceable to sourcing area and not to production unit'- '% of sourced volume traceable to country/area of origin and not to sourcing area or
production unit'i) Figure less than or equal to 10% provided in column '% of sourced volume for which theorigin is unknown' – 2 points

Management criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Full Awareness points must be awarded to be eligible for Management points.
Sum of figures provided in columns '% of sourced volume traceable to production unit' and'% of sourced volume traceable to sourcing area and not to production unit' is greater than orequal to 50% - 1 point

Leadership criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Full Management points must be awarded to be eligible for Leadership points.
ROUTE A)Sum of figures provided in columns '% of sourced volume traceable to production unit' and'% of sourced volume traceable to sourcing area and not to production unit' is greater than orequal to 90% - 2 points
OR
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ROUTE B)
Sum of figures provided in columns '% of sourced volume traceable to production unit' and'% of sourced volume traceable to sourcing area and not to production unit' is greater than orequal to 70% - 1 point

Point Allocation
Disclosure
numerator
5

Disclosure
denominator
5

Awarenessnumerator
2

Awarenessdenominator
2Management
numerator
1

Management
denominator
1

Leadership
numerator
1 or 2

Leadership
denominator
2

Deforestation- and conversion -free (DCF) status metrics and methods todetermine DCF(8.9) - Does your organization assess the deforestation free (DF) or deforestation andconversion free (DCF) status of the volumes of your disclosed commodities? Indicate DF or
DCF status since cutoff date and provide a breakdown of the methods used to assess.
Theme
F

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

8.9 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
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.

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Awareness criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Full Disclosure points must be awarded to be eligible for Awareness points.
ROUTE A)
'Yes, deforestation- and conversion-free (DCF) status assessed' selected in column 'DF/DCF
status assessed for this commodity' AND
Figure greater than 0 provided in column '% of disclosure volume determined as DF/DCF in
the reporting year' AND
Sum of figures provided in the following columns is equal to or greater than the figure
provided in column '% of disclosure volume determined as DF/DCF in the reporting year' - 2.5
points- '% of disclosure volume determined as DF/DCF through a third-party certification scheme
providing full DF/DCF assurance'- '% of disclosure volume determined as DF/DCF through monitoring of production unit'- '% of disclosure volume determined as DF/DCF through monitoring of sourcing area'
OR
ROUTE B)
'Yes, deforestation-free (DF) status assessed' selected in column 'DF/DCF status assessed
for this commodity' AND
Figure greater than 0 provided in column '% of disclosure volume determined as DF/DCF in
the reporting year' AND
Sum of figures provided in the following columns is equal to or greater than the figure
provided in column '% of disclosure volume determined as DF/DCF in the reporting year' - 2
points- '% of disclosure volume determined as DF/DCF through a third-party certification scheme
providing full DF/DCF assurance'- '% of disclosure volume determined as DF/DCF through monitoring of production unit'- '% of disclosure volume determined as DF/DCF through monitoring of sourcing area'
OR
ROUTE C)
'No, but we plan to do so within the next two years' selected in column 'DF/DCF statusassessed for this commodity' - 0.5 points

Management criteria
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SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
The following conditions must be met to be eligible for Management points:
At least 2 Awareness points awarded AND
Figure greater than 0 provided in column 'Disclosure volume (metric tons)' in question 8.2.
ROUTE A)
'Yes, deforestation- and conversion-free (DCF) status assessed' selected in column 'DF/DCF
status assessed for this commodity' AND'Yes, we have a no-conversion target' selected in column 'Active no-deforestation or noconversion target' in question 8.7 AND'No-conversion' selected in column 'No-deforestation or no-conversion target' in any row inquestion 8.7.1 AND
Full Awareness points awarded in question 8.7.1 – 1 pointOR
ROUTE B)
'Yes, deforestation-free (DF) status assessed' selected in column 'DF/DCF status assessed
for this commodity' AND
Either 'Yes, we have a no-conversion target' OR 'Yes, we have a no-deforestation target'
selected in column 'Active no-deforestation or no-conversion target' in question 8.7 AND
Full Awareness points awarded in question 8.7.1 – 0.5 points

Leadership criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Full Management points must be awarded to be eligible for Leadership points.
<Please note: The applicable route in this scoring level is determined by summing thepercentages determined as DCF through each of the three specified methods, but only wherefull Management points are awarded in the applicable follow-up question (8.9.1 for thirdparty certification, 8.9.3 for monitoring of production unit, and 8.9.4 for monitoring ofsourcing area). As an example: An organization reports 80% of their disclosure volume
determined as DCF in the reporting year, of which 50% is determined as DCF through thirdparty certification, and 50% through monitoring of the sourcing area. If full Management
points were awarded for both questions 8.9.1 and 8.9.4, then route A would apply (50% +
50% > 80%). If full Management points were only awarded for one of 8.9.1 or 8.9.4, thenroute B would apply (50% < 80%). Note also that organizations are not required to report
Page 215 out of 270@cdp | www.cdp.net

percentages greater than 0 for all three methods to achieve points in this question.>
ROUTE A)If the sum of the percentages provided for DCF methods where full Management points areawarded (in questions 8.9.1, 8.9.3 and 8.9.4) is equal to or greater than the percentage
provided in column '% of disclosure volume determined as DF/DCF in the reporting year',then points are awarded according to the following formula:(% DCF in the reporting year / 100) * 2
OR
ROUTE B)If the sum of the percentages provided for DCF methods where full Management points areawarded (in questions 8.9.1, 8.9.3 and 8.9.4) is less than the percentage provided in column'% of disclosure volume determined as DF/DCF in the reporting year', then points areawarded according to the following formula:((% DCF through a third-party certification scheme * M points awarded in 8.9.1) + (% DCF
through monitoring of production unit * M points awarded in 8.9.3) + (% DCF throughmonitoring of sourcing area * M points awarded in 8.9.4)) / 100<As an example for route B, if the percentages determined as DCF through third-party
certification/monitoring of the production unit/monitoring of the sourcing area are
20/30/50%, respectively; and full Management points were awarded for 8.9.1 and 8.9.3 but
not 8.9.4: ((20 * 2) + (30 * 2) + (50 * 0)) / 100 = (40 + 60 + 0) / 100 = 1 point awarded.>A maximum of 2 points is available for this question.

Point Allocation
Disclosure
numerator
6

Disclosure
denominator
6

Awarenessnumerator
2.5

Awarenessdenominator
2.5Management
numerator
1

Management
denominator
1

Leadership
numerator
2

Leadership
denominator2(8.9.1) - Provide details of third-party certification schemes used to determine thedeforestation-free (DF) or deforestation- and conversion-free (DCF) status of volumes,
since specified cut-off date.
Theme
F

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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

8.9.1 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Points will be awarded per completed cell in proportion to the number of rows disclosed(excluding column 'Certification documentation'). Partially completed rows will not receive
full points.
A maximum of 2 points is available for this question.

Awareness criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Points will be awarded per completed row in proportion to the number of rows disclosed asfollows:i) Any option selected excluding both 'Other forest management/producer certification,please specify' AND 'Other chain-of-custody certification, please specify' in column 'Thirdparty certification scheme providing full DF/DCF assurance' – 1 pointii) Figure greater than 0 provided in column '% of disclosure volume determined as DF/DCF
through certification scheme providing full DF/DCF assurance' – 1 point
A maximum of 2 points is available for this question.

Management criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Full Awareness points must be awarded to be eligible for Management points.
Sum of figures provided in column '% of disclosure volume determined as DF/DCF throughcertification scheme providing full DF/DCF assurance' in all rows is greater than or equal to

Page 217 out of 270@cdp | www.cdp.net

the figure provided in column '% of disclosure volume determined as DF/DCF throughphysical certification' in question 8.9 (up to ± 5%) – 2 points

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
2

Disclosure
denominator
2

Awarenessnumerator
2

Awarenessdenominator
2Management
numerator
2

Management
denominator
2

Leadership
numerator
0

Leadership
denominator0(8.9.2) - Provide details of production unit monitoring used to determine deforestation free(DF) or deforestation and conversion free (DCF) status of volumes since specified cut-off
date.
Theme
F

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

8.9.2 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Points will be awarded per completed cell in proportion to the number of rows disclosed(excluding column 'Certification documentation'). Partially completed rows will not receive
full points.
A maximum of 3 points is available for this question.

Awareness criteria

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SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
All rows completed - 1 point

Management criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
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:'Production unit monitoring' selected in column 'Additional control methods in place todetermine DF/DCF status of volumes certified through scheme not providing DF/DCF
assurance' AND figure greater than 0 provided in column '% of disclosure volume determined
as DF/DCF through monitoring of production unit' in question 8.9 - 0.5 points
OR'Sourcing area monitoring' selected in column 'Additional control methods in place todetermine DF/DCF status of volumes certified through scheme not providing DF/DCF
assurance' AND figure greater than 0 provided in column '% of disclosure volume determined
as DF/DCF through monitoring of sourcing area' in question 8.9 - 0.5 points
OR'Third-party certification providing full DF/DCF assurance' selected in column 'Additional
control methods in place to determine DF/DCF status of volumes certified through scheme
not providing DF/DCF assurance' AND figure greater than 0 provided in column '% ofdisclosure volume determined as DF/DCF through a third-party certification scheme
providing full DF/DCF assurance' in question 8.9 – 0.5 points
A maximum of 0.5 points is available for this question.

Leadership criteria
Not scored.

Page 219 out of 270@cdp | www.cdp.net

Point Allocation
Disclosure
numerator
3

Disclosure
denominator
3

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
0.5Management
denominator
0.5

Leadership
numerator
0

Leadership
denominator0(8.9.3) - Provide details of how your organization determines sourcing areas of DF/DCF
volumes to be deforestation/conversion free since a specified cutoff date, and how theseareas are monitored.
Theme
F

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

8.9.3 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Points will be awarded per completed cell in proportion to the number of cells displayed(excluding columns '% of disclosure volume determined as DCF through monitoring ofproduction unit' AND 'Attachment of verification (optional)').
A maximum of 6 points is available for this question.

Awareness criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Full Disclosure points must be awarded to be eligible for Awareness points.
Any option selected excluding 'Other, please specify' in column 'Production unit monitoring
approach' - 2 points

Management criteria

Page 220 out of 270@cdp | www.cdp.net

SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Full Awareness points must be awarded to be eligible for Management points.
'Yes' selected in column 'DF/DCF status verified' AND
Figure greater than 0 provided in column '% of your disclosure volume that is both
determined as DF/DCF through monitoring of production unit and is verified as DF/DCF' AND
An explanation of the methods used for verifying volumes as deforestation- and/or
conversion-free is provided in column 'Explain the process of verifying DF/DCF status' – 2
pointsLeadership criteria
Not scored.

Point Allocation
Disclosure
numerator
6

Disclosure
denominator
6

Awarenessnumerator
2

Awarenessdenominator
2Management
numerator
2

Management
denominator
2

Leadership
numerator
0

Leadership
denominator0

Status and progress towards Deforestation and Conversion Free (DCF) volumes(8.9.4) - Provide details of the sourcing area monitoring used to determine deforestationfree (DF) or deforestation- and conversion-free (DCF) status of volumes since specified
cutoff date.
Theme
F

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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@cdp | www.cdp.net

8.9.4 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Points will be awarded per completed cell in proportion to the number of cells displayed(excluding columns '% of disclosure volume determined as DF/DCF through monitoring of
deforestation and conversion within the sourcing area', 'Attachment of verification(optional)', AND 'Attachment indicating risk classification for each sourcing area (optional)').
A maximum of 8 points is available for this question.

Awareness criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Full Disclosure points must be awarded to be eligible for Awareness points.
Any option selected excluding 'Other, please specify' in column 'Monitoring approach used
for determining that sourcing areas have no or negligible risk of deforestation or conversion'– 2 points

Management criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Full Awareness points must be awarded to be eligible for Management points.
A description of at least one of the approaches selected in column 'Monitoring approach
used...' including the frequency of assessment is provided in column 'Description of
approach, including frequency of assessment'AND'Yes' selected in column 'DF/DCF status is verified' AND
Figure greater than 0 provided in column '% of your disclosure volume that is both
determined as DF/DCF through sourcing area monitoring and is verified as DF/DCF' AND
An explanation of the methods used for verifying volumes as deforestation- and/or
conversion-free is provided in column 'Explain the process of verifying DF/DCF status' – 2
pointsPage 222 out of 270@cdp | www.cdp.net

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
8

Disclosure
denominator
8

Awarenessnumerator
2

Awarenessdenominator
2Management
numerator
2

Management
denominator
2

Leadership
numerator
0

Leadership
denominator0(8.10) - Indicate whether you have assessed monitored or estimated the deforestation or
and conversion footprint of other natural ecosystems for your disclosed commodities overthe past 5 years, or since a specified cutoff date, and provide details.
ThemeF

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

8.10 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
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
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Full Disclosure points must be awarded to be eligible for Awareness points.
ROUTE A)
'Yes' selected in column 'Monitoring or estimating your deforestation and conversion
footprint' – 1 point
Page 223 out of 270@cdp | www.cdp.net

OR
ROUTE B)
'No, but we plan to monitor or estimate our deforestation and conversion footprint in the next
two years' selected in column 'Monitoring or estimating your deforestation and conversion
footprint' – 0.5 points

Management criteria
No, but we plan to monitor or estimate our deforestation and conversion footprint in the next
two years'
OR'No, and we do not plan to monitor or estimate our deforestation and conversion footprint in
the next two years' selected in column 'Monitoring or estimating your deforestation andconversion footprint'- 0/3 points

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
3

Disclosure
denominator
3

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
0Management
denominator
0 or 3

Leadership
numerator
0

Leadership
denominator0(8.10.1) - Provide details on the monitoring or estimating of your deforestation andconversion footprint.
Theme
F

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

8.10.1 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
Page 224 out of 270@cdp | www.cdp.net

SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
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
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY'Produced' selected and 'Sourced' not selected in column 'Volume type' in question 8.2 AND'We monitor the deforestation and conversion footprint on the land we own, manage orcontrol' selected in column 'Monitoring and estimating your deforestation and conversion
footprint' in any row – 1 point
OR'Sourced' selected and 'Produced' not selected in column 'Volume type' in question 8.2 AND
Either 'We monitor the deforestation and conversion footprint in our value chain' OR 'We
estimate the deforestation and conversion footprint based on sourcing area' selected incolumn 'Monitoring and estimating your deforestation and conversion footprint' in any row –1 point
OR
Both 'Produced' AND 'Sourced' selected in column 'Volume type' in question 8.2 AND'We monitor the deforestation and conversion footprint on the land we own, manage orcontrol' selected in column 'Monitoring and estimating your deforestation and conversion
footprint' in any row AND
Either 'We monitor the deforestation and conversion footprint in our value chain' OR 'We
estimate the deforestation and conversion footprint based on sourcing area' selected incolumn 'Monitoring and estimating your deforestation and conversion footprint' in any row –1 point

Management criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Full Awareness points must be awarded to be eligible for Management points.
Page 225 out of 270@cdp | www.cdp.net

Points will be awarded per completed row as follows:'Since a specified cutoff date' selected in column 'Reporting of deforestation and conversion
footprint' AND
A year of 2020 or earlier is provided in column 'Year of Cutoff date' - 2 points
OR'During the last 5 years' selected in column 'Reporting of deforestation and conversion
footprint' - 2 points
A maximum of 2 points is available for this question.

Leadership criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Full Management points must be awarded to be eligible for Leadership points.
ROUTE A)'We monitor the deforestation and conversion footprint on the land we own, manage orcontrol' selected in column 'Monitoring and estimating your deforestation and conversion
footprint' in any row.
i) Figures provided in column '% of disclosure volume monitored or estimated' add up to
100% (up to ± 5%) – 0.5 pointsii) Figure of 0 provided in all of the following columns (where applicable) in all rows where'We monitor the deforestation and conversion footprint on the land we own, manage orcontrol' selected in column 'Monitoring and estimating your deforestation and conversion
footprint' – 0.5 points- 'Known or estimated deforestation and conversion footprint in the reporting period(hectares)'- 'Known or estimated deforestation and conversion footprint since the specified cutoff date(hectares)'- 'Known or estimated deforestation and conversion footprint during the last five years(hectares)'- 'Known or estimated deforestation and conversion footprint since other specified point(hectares)'

Page 226 out of 270@cdp | www.cdp.net

OR
ROUTE B)
'We monitor the deforestation and conversion footprint on the land we own, manage orcontrol' not selected in column 'Monitoring and estimating your deforestation andconversion footprint' in any row.
i) Figures provided in column '% of disclosure volume monitored or estimated' add up to
100% (up to ± 5%) – 1 point

Point Allocation
Disclosure
numerator
5

Disclosure
denominator
5

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
2

Management
denominator
2

Leadership
numerator
1

Leadership
denominator1(8.11) - For volumes not determined as DCF, provide details of actions taken in thereporting year towards assessing DCF status.
Theme
F

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

8.11 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
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
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
ROUTE A)

Page 227 out of 270@cdp | www.cdp.net

'Yes' selected in column 'Actions taken to increase production or sourcing of DCF volumes' –2 points
OR
ROUTE B)
'No, but we plan to within the next two years' selected in column 'Actions taken to increase
production or sourcing of DCF volumes' – 1 point

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
1

Disclosure
denominator
1

Awarenessnumerator
1 or 2

Awarenessdenominator
2Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0(8.11.1) - Provide details of actions taken in the reporting year to assess and increase
production/sourcing of deforestation- and conversion-free (DCF) volumes.
Theme
F

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

8.11.1 - (GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/ ST/TS/TO/TO-EPM/CG)
Scoring criteria
Disclosure criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Points will be awarded per completed cell in proportion to the number of rows disclosed.
Page 228 out of 270@cdp | www.cdp.net

Partially completed rows will not receive full points.
A maximum of 5 points is available for this question.

Awareness criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Points will be awarded per completed row in proportion to the number of rows disclosed asfollows:
Figure greater than 0 provided in column '% of disclosure volume covered by this action' – 1
point
A maximum of 1 point is available for this question.

Management criteria
Not scored.

Leadership criteria
SCORED SEPARATELY FOR EACH DISCLOSED COMMODITY
Full Awareness points must be awarded to be eligible for Leadership points.
'Engaging and working collaboratively in landscape/jurisdictional initiatives' selected incolumn 'Action type' AND'Yes, we engage in landscape/jurisdictional activities' selected in column 'Engagement inlandscape/jurisdictional initiatives' in question 8.15 AND'Yes, we do produce/source from this landscape/jurisdiction, and we are able/willing todisclose volume data' selected in column 'Does any of your produced and/or sourced
commodity volume originate from this landscape/jurisdiction...' in question 8.15.3 AND
The relevant commodity is selected in column 'Commodity' in question 8.15.3 - 1 point
OR'Working with non-compliant suppliers' selected in column 'Action type' AND

Page 229 out of 270@cdp | www.cdp.net

'Yes' selected in column 'Engaging with this stakeholder on environmental issues' AND'Forests' selected in column 'Environmental issues covered' in row 'Suppliers' in question
5.11 AND'Yes, environmental requirements related to this environmental issue are included in our
supplier contracts' selected in column 'Suppliers have to meet specific environmental
requirements...' in row 'Forests' in question 5.11.5 AND'No deforestation or conversion of other natural ecosystems' selected in column'Environmental requirement' AND any option selected excluding both 'None' and 'Unknown'
selected in column '% of non-compliant suppliers engaged' in any 'Forests' row in question
5.11.6 - 1 point
OR'Working with non-compliant suppliers' selected in column 'Action type' AND'Yes' selected in column 'Engaging with this stakeholder on environmental issues' AND'Forests' selected in column 'Environmental issues covered' in row 'Suppliers' in question
5.11 ANDThe relevant commodity is selected in column 'Commodity' AND any option excluding thefollowing selected in column 'Type of engagement' in any 'Forests' row in question 5.11.7 - 1
point- 'Collect environmental risk and opportunity information at least annually from suppliers'- 'Collect targets information at least annually from suppliers'- 'Other information collection activity, please specify'
OR'Working with smallholders' selected in column 'Action type' AND'Yes' selected in column 'Engaging with this stakeholder on environmental issues' AND'Forests' selected in column 'Environmental issues covered' in row 'Smallholders' in question
5.11 ANDThe relevant commodity is selected in column 'Commodity' in any row in question 5.11.8 - 1
point
One row scored.

Point Allocation
Disclosure
numerator
5

Disclosure
denominator
5Page 230 out of 270

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
0Management
denominator
0

Leadership
numerator
1

Leadership
denominator1@cdp | www.cdp.net

Certified commodity volumes sold
(8.12) - Can you indicate the percentage of certified volume sold to each requesting CDP
supply chain member, for each of your disclosed commodities?
Theme
F

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

8.12 - (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.

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
0

Disclosure
denominator
0Page 231 out of 270

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0@cdp | www.cdp.net

(8.12.1) - For each of your requesting CDP supply chain members, indicate the percentage
of certified volume sold per for your disclosed commodities.
Theme
F

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

8.12.1 - (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.

Point Allocation
Disclosure
numerator
0

Disclosure
denominator
0

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0

EmissionsPage 232 out of 270@cdp | www.cdp.net

(8.13) - For your disclosed commodities, do you estimate the GHG emission reductions
and/or removals from land use and land use change that have occurred in your direct
operations and/or value chain?
Theme
F

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

8.13 - (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.

Point Allocation
Disclosure
numerator
0

Disclosure
denominator
0

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0(8.13.1) - For your disclosed commodity(ies), provide details on the actions implemented inyour direct operations and/or supply chain that have resulted in a reduction of GHG
emissions and/or enhancement in removals.

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ThemeF

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

8.13.1 - (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.

Point Allocation
Disclosure
numerator
0

Disclosure
denominator
0

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator
0

Legal compliance(8.14) - Indicate if you assess your own compliance and/or the compliance of yoursuppliers with forest regulations and/or mandatory standards.

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ThemeF

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

8.14 - (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 5 points is available for this question.

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
Any of the following selected in column 'Assess legal compliance with forest regulations' - 1
point- 'Yes, from suppliers'- 'Yes, from owned, managed and/or controlled land'- 'Yes, from both suppliers and owned/managed/controlled land'Management criteria
The following conditions must be met to be eligible for Management points:
Full Awareness points awarded AND
Full Awareness points awarded in question 8.2.
ROUTE A)
'Brazil' selected in column 'Country/area' in any row in question 8.3 OR'Brazil' selected in column 'Country/area' in any row in question 8.4.1 OR'Brazil' selected in column 'Country/area of origin' in any row in question 8.5.
i) Two or more options selected in column 'Aspects of legislation considered' – 0.75 pointsii) 'Yes' selected in 'Indicate if you collect data regarding compliance with the Brazilian Forest
Code' – 0.25 points
OR

Page 235 out of 270@cdp | www.cdp.net

ROUTE B)'Brazil' not selected in column 'Country/area' in any row in question 8.3 AND'Brazil' not selected in column 'Country/area' in any row in question 8.4.1 AND'Brazil' not selected in column 'Country/area of origin' in any row in question 8.5.
Two or more options selected in column 'Aspects of legislation considered' - 1 point

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
5

Disclosure
denominator
5

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
1

Management
denominator
1

Leadership
numerator
0

Leadership
denominator0

Landscape and Jurisdictional approaches initiatives(8.15) - Do you engage in landscape (including jurisdictional) initiatives approaches toprogress shared sustainable land use goals?
ThemeF

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

8.15 - (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.
A maximum of 3 points is available for this question.

Page 236 out of 270@cdp | www.cdp.net

OR
ROUTE B)
Column 'Engagement in landscape/jurisdictional initiatives' not completed - 0/11 points

Awareness criteria
Full Disclosure points must be awarded to be eligible for Awareness points.
ROUTE A)
'Yes, we engage in landscape/jurisdictional initiatives' selected in column 'Engagement inlandscape/jurisdictional initiatives' – 2/2 points
OR
ROUTE B)
'No, we do not engage in landscape/jurisdictional initiatives, but we plan to in the next two
years' selected in column 'Engagement in landscape/jurisdictional initiatives' – 1/2 points
OR
ROUTE C)
'No, we do not engage in landscape/jurisdictional initiatives, and we do not plan to within thenext two years' selected in column 'Engagement in landscape/jurisdictional initiatives' – 0/2
pointsOR
ROUTE D)
Column Engagement in landscape/jurisdictional initiatives' not completed - 0/4 points

Management criteria
ROUTE A)
'Yes, we engage in landscape/jurisdictional initiatives' selected in column 'Engagement inlandscape/jurisdictional initiatives' - 0/0 points
OR
ROUTE B)
Page 237 out of 270@cdp | www.cdp.net

'Yes, we engage in landscape/jurisdictional initiatives' not selected in column 'Engagement inlandscape/jurisdictional initiatives' - 0/2 points

Leadership criteria
ROUTE A)
'Yes, we engage in landscape/jurisdictional initiatives' selected in column 'Engagement inlandscape/jurisdictional initiatives' - 0/0 points
OR
ROUTE B)
'Yes, we engage in landscape/jurisdictional initiatives' not selected in column 'Engagement inlandscape/jurisdictional initiatives' - 0/1 points

Point Allocation
Disclosure
numerator
3

Disclosure
denominator3 or 11

Awarenessnumerator
2

Awarenessdenominator
2 or 4

Management
numerator
0Management
denominator
0 or 2

Leadership
numerator
0

Leadership
denominator
0 or 1(8.15.1) - Indicate the criteria you consider when prioritizing landscapes and jurisdictions
for engagement in collaborative approaches to sustainable land use and provide an
explanation.
Theme
F

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

8.15.1 - (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.
A maximum of 2 points is available for this question.

Page 238 out of 270@cdp | www.cdp.net

Awareness criteria
Three or more options selected excluding both 'No criteria considered' AND 'Other, please
specify' in column 'Criteria for prioritizing landscapes/jurisdictions for engagement' AND
Column 'Explain your process for prioritizing landscapes/jurisdictions for engagement' iscompleted - 1 point

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
2

Disclosure
denominator
2

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0(8.15.2) - Provide details of your engagement with landscape/jurisdictional initiatives
approaches to sustainable land use during the reporting year
Theme
F

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

8.15.2 - (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(excluding column 'Attach public information about the initiative (optional)'). Partiallycompleted rows will not receive full points.
A maximum of 8 points is available for this question.
Page 239 out of 270@cdp | www.cdp.net

Awareness criteria
All of the following columns completed - 2 points- 'Name of initiative'- 'Country/area'- 'Name of landscape or jurisdiction area'- 'Type of engagement'- 'Engagement start year'- 'Engagement end year'- 'Landscape goals supported by engagement'- 'Organization actions supporting initiative'- 'Types of partners engaged in the initiative design and implementation'- 'Description of engagement'- 'Collective monitoring framework used to measure progress towards landscape goals andactions'
One row scored.

Management criteria
Full Awareness points must be awarded to be eligible for Management points.
i) Any option selected excluding 'Other, please specify' in column 'Type of engagement' - 0.5
pointsii) Three or more options selected excluding 'Other, please specify' in column 'Landscapegoals supported by engagement' AND
Three or more options selected excluding 'Other, please specify' in column 'Organization
actions supporting initiative' - 0.5 pointsiii) Three or more options selected in column 'Types of partners engaged in the initiative
design and implementation' - 0.5 pointsiv) 'Yes' selected in column 'Indicate if you can provide the size of the area covered by the
initiative' AND Figure greater than 0 provided in column 'Area covered by the initiative (ha)' –0.5 points
One row scored.

Page 240 out of 270@cdp | www.cdp.net

Leadership criteria
Full Management points must be awarded to be eligible for Leadership points.
'Yes, progress is collectively monitored using a shared external framework, please specify'
selected in column 'Collective monitoring framework used to measure progress towards
landscape goals and actions' AND Please specify field is completed - 1 point
One row scored.

Point Allocation
Disclosure
numerator
8

Disclosure
denominator
8

Awarenessnumerator
2

Awarenessdenominator
2Management
numerator
2

Management
denominator
2

Leadership
numerator
1

Leadership
denominator1(8.15.3) - For each of your disclosed commodities, provide details of the disclosure
production/ consumption volumes from each of the landscapes/jurisdictions you engage in
Theme
F

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

8.15.3 - (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 rows disclosed.
Partially completed rows will not receive full points.
A maximum of 4 points is available for this question.

Awareness criteria
Not scored.

Page 241 out of 270@cdp | www.cdp.net

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

Activities(8.16) - Do you participate in any other external activities and/or initiatives to support theimplementation of your forests-related policies and commitments related to deforestation,
ecosystem conversion, or human rights issues in commodity value chains?
Theme
F

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

8.16 - (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 – 1/1 point
ROUTE B)No option selected - 0/5 points

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Awareness criteria
ROUTE A)
'Yes' selected – 1/1 pointOR
ROUTE B)
'No, but plan to do so in the next two years' selected – 0.5/1 points
OR
ROUTE C)No option selected - 0/3 points

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
1

Disclosure
denominator
1 or 5

Awarenessnumerator
1

Awarenessdenominator
1 or 3

Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0(8.16.1) - Do you participate in any other external activities and/or initiatives to support theimplementation of your forests-related policies and commitments related to deforestation,
ecosystem conversion, or human rights issues in commodity value chains?
Theme
F

Page 243 out of 270

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

8.16.1 - (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.
Any option selected excluding 'Other, please specify' in column 'Activities' – 2 points
One row scored.

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
5

Disclosure
denominator
5

Awarenessnumerator
2

Awarenessdenominator
2Management
numerator
0Management
denominator
0

Leadership
numerator
0

Leadership
denominator0

Ecosystem restoration projects

Page 244 out of 270@cdp | www.cdp.net

(8.17) - Is your organization supporting or implementing project(s) focused on ecosystem
restoration and long-term protection?
Theme
F

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

8.17 - (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 - 1/1 pointOR
ROUTE B)No option selected - 0/7 points

Awareness criteria
ROUTE A)
'Yes' selected - 1/1 pointOR
ROUTE B)
'No, but we plan to implement a project(s) within the next two years' selected - 0.5/1 points
OR
ROUTE C)
'No, and we do not plan to implement project(s) within the next two years' selected - 0/1
pointsOR
ROUTE D)No option selected - 0/3.5 points

Page 245 out of 270@cdp | www.cdp.net

Management criteria
ROUTE A)
'Yes' selected - 0/0 points
OR
ROUTE B)
'Yes' not selected - 0/2 points

Leadership criteria
ROUTE A)
'Yes' selected - 0/0 points
OR
ROUTE B)
'Yes' not selected - 0/1 points

Point Allocation
Disclosure
numerator
1

Disclosure
denominator
1 or 7

Awarenessnumerator
1

Awarenessdenominator
1 or 3.5

Management
numerator
0Management
denominator
0 or 2

Leadership
numerator
0

Leadership
denominator
0 or 1(8.17.1) - Provide details on your project(s), including the extent, duration, and monitoring
frequency. Please specify any measured outcome(s).
ThemeFSector that scoring criteria apply to
GN/CN/CO/CE/OG/EU/PF/FB/AC/CH/RE/MM/
ST/TS/TO/TO-EPM/CG

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

Page 246 out of 270@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 6 points is available for this question.

Awareness criteria
The following conditions must be met to be eligible for Awareness points:
At least 3 Disclosure points awarded AND
Any option selected excluding 'Other, please specify' in column 'Project type'.
i) Any option selected excluding both 'Other, please specify' AND 'No measured benefits' incolumn 'Expected benefits of project' - 0.5 pointsii) Any option selected in column 'Where is the project taking place in relation to your value
chain?' - 0.5 pointsiii) A year between 1951 and 2023 is provided in column 'Start year' - 0.5 pointsiv) Any option selected excluding 'Never' in column 'Monitoring frequency' - 0.5 pointsv) 'Set-aside land' selected in column 'Project type' AND Figure provided in both columns'Latitude' AND 'Longitude'ORAny option selected excluding 'Set-aside land' in column 'Project type' AND column'Country/Area' completed - 0.5 points
One row scored.

Management criteria
Full Awareness points must be awarded to be eligible for Management points.
i) Any option selected excluding both 'Never' AND 'Every five years' in column 'Monitoring
frequency' - 1 pointii) Any option selected excluding 'Other, please specify' in column 'For which of yourexpected benefits are you monitoring progress?' - 1 point
One row scored.
Page 247 out of 270@cdp | www.cdp.net

Leadership criteria
Full Management points must be awarded to be eligible for Leadership points.
A description of the results of the monitoring for at least one of the options selected incolumn 'For which of your expected benefits are you monitoring progress?' is provided incolumn 'Please explain' – 1 point
One row scored.

Point Allocation
Disclosure
numerator
6

Disclosure
denominator
6Page 248 out of 270

Awarenessnumerator
2.5

Awarenessdenominator
2.5Management
numerator
2

Management
denominator
2

Leadership
numerator
1

Leadership
denominator1@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?
ThemeF

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 forests'- 'Primary reason for not measuring portfolio impact on forests'- 'Explain why your organization does not measure its portfolio impact on forests'
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

Page 249 out of 270@cdp | www.cdp.net

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:'Yes' selected in column 'We measure the impact of our portfolio on forests' - 1 pointOR'No, but we plan to in the next two years' selected in column 'We measure the impact of ourportfolio on forests' - 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 forests' - 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
OR
ROUTE C)All columns not completed in all rows - 0/3 points

Page 250 out of 270@cdp | www.cdp.net

Leadership criteria
All columns not completed in all rows - 0/1 point

Point Allocation
Disclosure
numerator
3

Disclosure
denominator
3

Awarenessnumerator
1

Awarenessdenominator
1 or 2

Management
numerator
1

Management
denominator
1 or 3

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.
ThemeF

Sector that scoring criteria apply toFS

12.1.3 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Forests' is selected in column 'Environmental issue':
Points will be awarded per completed cell in proportion to the number of rows disclosed
where 'Forests' 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 'Forests' is NOT selected in column 'Environmental issue' – 0/0 points

Awareness criteria
ROUTE A)For rows where 'Forests' is selected in column 'Environmental issue':Page 251 out of 270@cdp | www.cdp.net

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
A maximum of 1 point is available for this question.
OR
ROUTE B)For rows where 'Forests' is NOT selected in column 'Environmental issue' – 0/0 points

Management criteria
ROUTE A)For rows where 'Forests' 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 forests 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 'Forests' is NOT selected in column 'Environmental issue' – 0/0 points
One row scored.

Leadership criteria

Page 252 out of 270@cdp | www.cdp.net

ROUTE A)
For rows where 'Forests' is selected in column 'Environmental issue':
Full Management points awarded - 1 pointOR
ROUTE B)For rows where 'Forests' is NOT selected in column 'Environmental issue' – 0/0 points

Point Allocation
Disclosure
numerator
7

Disclosure
denominator
7

Awarenessnumerator
1

Awarenessdenominator
1

Management
numerator
2

Management
denominator
2

Leadership
numerator
1

Leadership
denominator
1

Portfolio values(12.4) - Does your organization provide finance or insurance to companies operating in thecommodity supply chain? If so, for each commodity and portfolio, state the values of yourfinancing and/or insurance in the reporting year.
Theme
F

Sector that scoring criteria apply toFS

12.4 - (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 4 points is available for this question.

Awareness criteria

Page 253 out of 270@cdp | www.cdp.net

Points will be awarded per row in proportion to the number of rows displayed as follows:
ROUTE A)For 'Lending' rows:i) Any option selected in column 'Commodity value chain stage coverage' - 1 pointii) A figure greater than 0 is provided in column 'Portfolio exposure (unit currency – asspecified in 1.2)' - 0.5 pointsiii) A figure is provided in column 'New loans advanced in reporting year (unit currency – asspecified in 1.2)' - 0.5 points
OR
ROUTE B)For 'Investing' rows:i) Any option selected in column 'Commodity value chain stage coverage' - 1 pointii) A figure greater than 0 is provided in column 'Portfolio exposure (unit currency – asspecified in 1.2)' - 1 pointOR
ROUTE C)For 'Insuring' rows:i) Any option selected in column 'Commodity value chain stage coverage' - 1 pointii) A figure greater than 0 is provided in column 'Portfolio exposure (unit currency – asspecified in 1.2)' - 0.5 pointsiii) A figure is provided in column 'Total premium written in reporting year (unit currency – asspecified in 1.2)' - 0.5 pointOR
ROUTE D)
'No' is selected in column 'Finance or insurance provided...' - 0/0 points
A maximum of 2 points is available for this question.

Page 254 out of 270@cdp | www.cdp.net

Management criteria
Full Awareness points awarded - 1 point

Leadership criteria
Not scored.

Point Allocation
Disclosure
numerator
nanDisclosure
denominator
nan

Awarenessnumerator
2

Awarenessdenominator
2Management
numerator
1

Management
denominator
1

Leadership
numerator
0

Leadership
denominator
0

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
Page 255 out of 270@cdp | www.cdp.net

Awareness criteria
ROUTE A)
'Yes' selected in column 'Existing products and services...' - 1 pointOR
ROUTE B)
'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 8Page 256 out of 270

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@cdp | www.cdp.net

(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
F

Sector that scoring criteria apply toFS

12.6.1 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Forests' 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)
'Forests' 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'Forests' selected in column 'Environmental issue' in at least one row.
For rows where 'Forests' 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- 'Sustainable forest management'- 'Ecosystem protection'
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- 'Ecosystem restoration'- 'Afforestation'- 'Landscape and/or jurisdictional approaches'- 'Sustainable agriculture'- 'Nature-based solutions'- 'Other, please specify' AND field is complete- 'Not applicable'
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'Forests' selected in column 'Environmental issue' in at least one row.
For rows where 'Forests' 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

Disclosure

Page 258 out of 270

Awareness

Awareness

Management

Management

Leadership

Leadership@cdp | www.cdp.net

numerator
5

denominator
5

numerator
2

denominator2

numerator
3

denominator3

numerator
0

denominator
0

Portfolio targets(12.7) - Has your organization set targets for deforestation and conversion-free and/or
water secure lending, investing and/or insuring?
Theme
F

Sector that scoring criteria apply toFS

12.7 - (FS) Scoring criteria
Disclosure criteria
For the 'Forests' row:
ROUTE A)
Points will be awarded per completed cell in the 'Forests' 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 'Forests' row - 0/9 points

Awareness criteria
For the 'Forests' row:
ROUTE A)
'Yes, we have set deforestation- and conversion-free lending, investing and/or insuring
targets' selected in column 'Target set' - 1/1 pointOR
ROUTE B)
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'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
ROUTE C)
Column 'Target set' not completed in the 'Forests' row - 0/2.5 points

Management criteria
For the 'Forests' row:
ROUTE A)
'Yes, we have set deforestation- and conversion-free lending, investing and/or insuring
targets' selected in column 'Target set' - 1/1 pointOR
ROUTE B)
Column 'Target set' not completed in the 'Forests' row - 0/3 points

Leadership criteria
ROUTE A)
Column 'Target set' completed in the 'Forests' row - 0/0 points

OR
ROUTE B)
Column 'Target set' not completed in the 'Forests' row - 0/1 points

Point Allocation
Disclosure
numerator
2

Disclosure
denominator
2 or 9Page 260 out of 270

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@cdp | www.cdp.net

(12.7.1) - Provide details of your targets for deforestation-free and conversion-free and/or
water secure lending, investing and/or insuring.
Theme
F

Sector that scoring criteria apply toFS

12.7.1 - (FS) Scoring criteria
Disclosure criteria
ROUTE A)For rows where 'Forests' 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)
'Forests' 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 'Forests' 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 the
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reporting 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 pointii) 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)
'Forests' NOT selected in column 'Environmental issue covered by the target' – 0/0 points
One row scored.

Management criteria
ROUTE A)For rows where 'Forests' 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)
'Forests' NOT selected in column 'Environmental issue covered by the target' – 0/0 points
One row scored.

Leadership criteria
ROUTE A)For rows where 'Forests' is selected in column 'Environmental issue covered by the target':
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The following condition must be met to be eligible for Leadership points:
Full Management points must be awarded.
i) Column 'End date of target' is completed with a year of 2030 or earlier AND the following
formula must be met:'% of target achieved' ≥ ((year in column 'Start date' in question 1.4)+1) - 'End date of baseyear')*100)/('End date of target' - 'End date of base year') - 1 pointOR
ROUTE B)
'Forests' NOT selected in column 'Environmental issue covered by the target' – 0/0 points
One row scored.

Point Allocation
Disclosure
numerator
7

Disclosure
denominator
7Page 263 out of 270

Awarenessnumerator
1.5

Awarenessdenominator
1.5Management
numerator
2

Management
denominator
2

Leadership
numerator
1

Leadership
denominator1@cdp | www.cdp.net

Module 13 – Further Information & 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
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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
F

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

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ROUTE A)
For rows where 'Forests' 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)
'Forests' NOT selected in column' in any row – 0/0 points

Awareness criteria
ROUTE A)For rows where 'Forests' is selected in column 'Environmental issue for which data has beenverified and/or assured':
Table completed – 1 point.
OR
ROUTE B)
'Forests' NOT selected in column' in any row – 0/0 points

Management criteria
Not scored.

Leadership criteria
Not scored.

Point Allocation
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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 267 out of 270@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)'
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- '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 269 out of 270

Awarenessnumerator0

Awarenessdenominator
0Management
numerator
2

Management
denominator
2

Leadership
numerator
1

Leadership
denominator1@cdp | www.cdp.net

Page 270 out of 270@cdp | www.cdp.net