CDP 2017 Climate Change Scoring Methodology

CDP 2017 climate change scoring methodology Introduction The scoring methodology provides a score which assesses progress towards environmental stewardship as reported by a company's CDP response. The score assesses the level of detail and comprehensiveness of the content, as well as the company's awareness of climate change issues, management methods and progress towards action taken on climate change as reported in the response.

Essential reading

This document should be used in conjunction with the CDP climate change questionnaire guidance document 2017, and the "Introduction to CDP scoring 2017" document. It is strongly recommended to familiarize yourself with the contents of both these documents before reading this scoring methodology. Please note that the "Introduction to scoring 2017" document contains information essential for the understanding and correct use of this scoring methodology. It replaces the introductory pages that were included in previous version of the scoring methodology.

All of these documents can be accessed from the "Guidance for companies" section of the CDP website: https://www.cdp.net/en/guidance/guidance-for-companies Links to the relevant section of the guidance are also available in the Online Response System.

Leadership Several questions are scored for Leadership (please see Question level overview tab for further details) and a minimum threshold of points must be met to achieve the Leadership band. In order to achieve A List status: - a minimum threshold score of at least 80% of Leadership points must be achieved; - the verification of both Scope 1 and Scope 2 emissions (reported in CC8.6a and CC8.7a respectively) is mandatory; in addition, verification needs to cover at least 70% of total Scope 1 and 2 emissions with no significant relevant exclusions (reported in CC8.4); - gross Scope 1 and Scope 2 emission figures need to also be reported (in CC8.2 and 8.3a respectively); - your response must also be public upon submission through the ORS.

If maximum possible points are scored at Disclosure level, 1 Leadership point is awarded (please see % Weightings tab for details).

Status of this document This document is intended to provide guidance to companies on how their response will be scored. In common with other scoring processes of this type, we expect to make future adjustments in light of the application of the methodology to the responses received. If you wish to provide feedback on this document, please use the form linked from the "Consultations and Feedback" page of the CDP website here: https://www.cdp.net/en-US/Pages/consultation.aspx

For more information about receiving feedback on your score please contact [email protected] To ask questions about this methodology or responding to CDP please contact [email protected]

To learn about extra support available for disclosing companies, please contact [email protected]

Minimum and maximum total denominators for each Minimum and maximum denominators for each module module, and the overall total for each level expressed as a percentage of the total of the minimum & maximum total for each level D D A A M M L Denom Denom Denom Denom Denom Denom Denom L Denom D Denom D Denom A Denom A Denom M Denom M Denom L Denom L Denom Section Min Max Min Max Min Max Min Max Min Max Min Max Min Max Min Max Governance CC1 Total 2 5 2 3 9 9 1.5 1.5 1% 3% 3% 3% 13% 11% 8% 7% Strategy CC2 Total 18 23 13 20 6 7 4 7 13% 12% 18% 21% 8% 8% 22% 33% Targets and Initiatives CC3 Total 8 17 9 14 9 15 3 3 6% 9% 12% 15% 13% 18% 16% 14% Communications CC4 Total 1 1 3 3 0 0 1 1 1% 1% 4% 3% 0% 0% 5% 5% Risks CC5 Total 15 21 15 15 12 12 0 0 11% 11% 20% 16% 17% 14% 0% 0% Opportunities CC6 Total 15 21 15 15 12 12 0 0 11% 11% 20% 16% 17% 14% 0% 0% Emissions Methodology CC7 Total 2 2 0 0 0 0 0 0 1% 1% 0% 0% 0% 0% 0% 0% Emissions Data CC8 Total 39 45 3 4 9 10 2 2 29% 24% 4% 4% 13% 12% 11% 9% Scope 1 breakdown CC9 Total 1 5 0 0 0 0 0 0 1% 3% 0% 0% 0% 0% 0% 0% Scope 2 breakdown CC10 Total 1 5 0 0 0 0 0 0 1% 3% 0% 0% 0% 0% 0% 0% Energy CC11 Total 9.5 9.5 3 3 0 0 1 1 7% 5% 4% 3% 0% 0% 5% 5% Emissions Performance CC12 Total 4 8 4 7 6 6 2 2 3% 4% 5% 7% 8% 7% 11% 9% Emissions Trading CC13 Total 1 3 0 0 0 1 0 0 1% 2% 0% 0% 0% 1% 0% 0% Scope 3 CC14 Total 18.5 22.5 6.75 11.75 7 11 2 2 14% 12% 9% 12% 10% 13% 11% 9% Sign off CC15 Total 1 1 0 0 1 1 1 1 1% 1% 0% 0% 1% 1% 5% 5% 100% Disclosure points n/a n/a n/a n/a n/a n/a 1 1 n/a n/a n/a n/a n/a n/a 5% 5% Overall Total 136 189 73.75 95.75 71 84 18.5 21.5 100% 100% 100% 100% 100% 100% 100% 100%

Disclosure Awareness Management Leadership Route Question text Where is the highest level of direct responsibility for climate change Same - 2016 Disclosure Same - 2016 Same - 2016 Minor change - 2016 Scored for completion Scored for completion Scored for selection Scored for selection CC1.1 within your company? Same - 2016 Disclosure Not scored Same - 2016 Not scored Scored for completion Scored for explanation CC1.1 Board/Senior Please identify the position of the individual or name of the committee Manager/Other Manager/Officer CC1.1a with this responsibility Do you provide incentives for the management of climate change issues, Same - 2016 Disclosure Same - 2016 Same - 2016 Not scored Scored for completion Scored for selection Scored for selection CC1.2 including the attainment of targets? Please provide further details on the incentives provided for the Same - 2016 Disclosure Same - 2016 Same - 2016 Same - 2016 Scored for completion Scored for explanation Scored for explanation Scored for explanation CC1.2 Yes CC1.2a management of climate change issues Same - 2016 Disclosure Same - 2016 Not scored Not scored Scored for completion Scored for selection Please select the option that best describes your risk management CC2.1 procedures with regard to climate change risks and opportunities Same - 2016 Disclosure Same - 2016 Same - 2016 Same - 2016 Scored for completion Scored for explanation Scored for explanation Scored for explanation CC2.1 Integrated risk Please provide further details on your risk management procedures with management process CC2.1a regard to climate change risks and opportunities CC2.1 Integrated risk Please describe how your risk and opportunity identification processes Same - 2016 Same - 2016 Not scored Not scored Scored for completion Scored for explanation management process CC2.1b are applied at both company and asset level CC2.1 Integrated risk Same - 2016 Same - 2016 Not scored Not scored Scored for completion Scored for explanation management process CC2.1c How do you prioritize the risks and opportunities identified? Same - 2016 Same - 2016 Same - 2016 Same - 2016 Scored for completion Scored for explanation 0/2 for Management in this 0/3 for Leadership in this Please explain why you do not have a process in place for assessing route route and managing risks and opportunities from climate change and whether CC2.1 No documented processes CC2.1d you plan to introduce such a process in the future Same - 2016 Disclosure Same - 2016 Not scored Not scored CC2.2 Is climate change integrated into your business strategy? Scored for completion Scored for selection Same - 2016 Disclosure Same - 2016 Disclosure Same - 2016 Same - 2016 Scored for completion Scored for explanation Scored for explanation Scored based on Management CC2.2 Yes CC2.2a Please describe the process and outcomes Same - 2016 Same - 2016 Same - 2016 Same - 2016 Scored for completion Scored for explanation Scored for explanation 0/4 for Leadership in this route CC2.2 No CC2.2b Please explain why not Does your company use an internal price of carbon? Same - 2016 Not scored Not scored Not scored Scored for completion CC2.2c Please provide details and examples of how your company uses an Same - 2016 Not scored Not scored Not scored Scored for completion CC2.2c Yes CC2.2d internal price of carbon Do you engage in activities that could either directly or indirectly Same - 2016 Not scored Not scored Not scored Scored for completion CC2.3 influence policy on climate change through any of the following? Same - 2016 Same - 2016 Not scored Not scored Scored for completion Scored for cells completed CC2.3 Engagement CC2.3a On what issues have you been engaging directly with policy makers?

Disclosure Awareness Management Leadership Route Question text Are you on the Board of any trade associations or provide funding Same - 2016 Not scored Not scored Not scored Scored for completion CC2.3 Engagement CC2.3b beyond membership? Same - 2016 Same - 2016 Not scored Not scored Scored for completion Scored for cells completed Please enter the details of those trade associations that are likely to take CC2.3 Engagement CC2.3c a position on climate change legislation Same - 2016 Same - 2016 Not scored Not scored Do you publically disclose a list of all the research organizations that you Scored for completion Scored for completion CC2.3 Engagement CC2.3d fund? Same - 2016 Not scored Not scored Not scored Please provide details of the other engagement activities that you Scored for completion CC2.3 Engagement CC2.3e undertake What processes do you have in place to ensure that all of your direct Same - 2016 Not scored Same - 2016 Not scored Scored for completion Scored for explanation and indirect activities that influence policy are consistent with your CC2.3 Engagement CC2.3f overall climate change strategy? Same - 2016 Not scored Not scored Not scored CC2.3 No Engagement CC2.3g Please explain why you do not engage with policy makers Scored for completion Did you have an emissions reduction or renewable energy consumption Same - 2016 Same - 2016 Same - 2016 Not scored Scored for completion Scored for completion Scored for selection or production target that was active (ongoing or reached completion) in CC3.1 the reporting year? Same - 2016 Minor change Same - 2016 Same - 2016 Scored for completion Scored for cells completed Scored for cells completed Scored for cells completed and selection made in table and selection made in table and selection made in table CC3.1 Absolute targets CC3.1a Please provide details of your absolute target Same - 2016 Minor change Scored for Same - 2016 Same - 2016 Scored for completion cells completed and Scored for cells completed Scored for cells completed selection made in table and selection made in table and selection made in table CC3.1 Intesity targets CC3.1b Please provide details of your intensity target Same - 2016 Same - 2016 Not scored Not scored Scored for completion Scored based on Disclosure Please also indicate what change in absolute emissions this intensity CC3.1 Intesity targets CC3.1c target reflects New New Not scored Not scored Scored for completion Scored for cells completed CC3.1 Renewable energy Please provide details of your renewable energy consumption and/or and selection made in table consumption or production CC3.1d production target in your direct operations Same - 2016 Minor change Minor change Not scored Scored for completion Scored for completion Scored for cells completed CC3.1 Absolute or Intensity For all of your targets, please provide details on your progress against and selection made in table targets or Renewable energy CC3.1e this target made in the reporting year Same - 2016 Same - 2016 Same - 2016 Not scored Scored for completion Scored for explanation 0/5 for Management in this Please explain (i) why you do not have a target; and (ii) forecast how route CC3.1 No CC3.1f your emissions will change over the next five years Not scored Not scored Not scored Not scored Do you classify any of your existing goods and/or services as low carbon CC3.2 products or do they enable a third party to avoid GHG emissions?

Disclosure Awareness Management Leadership Route Question text Please provide details of your products and/or services that you classify Not scored Not scored Not scored Not scored as low carbon products or that enable a third party to avoid GHG CC3.2a emissions Did you have emissions reduction initiatives that were active within the Same - 2016 Same - 2016 Same - 2016 Not scored Scored for completion Scored for completion Scored for completion reporting year (this can include those in the planning and/or CC3.3 implementation phases) Minor change Same - 2016 Same - 2016 Minor change Please identify the total number of projects at each stage of Scored for completion Scored for cells completed Scored for cells completed Scored for cells completed development, and for those in the implementation stages, the estimated and selection made in table and selection made in table and selection made in table CC3.3 Yes CC3.3a CO2e savings Same - 2016 Not scored Same - 2016 Not scored Scored for completion Scored for cells completed For those initiatives implemented in the reporting year, please provide and selection made in table CC3.3 Yes CC3.3b details in the table below What methods do you use to drive investment in emission reduction Not scored Not scored Not scored Not scored CC3.3 Yes CC3.3c activities? Same - 2016 Same - 2016 Same - 2016 Not scored Scored for completion Scored for explanation Scored based on If you do not have any emission reduction initiatives, please explain why Awareness and explanation CC3.3 No CC3.3d not Have you published information about your organization’s response to Same - 2016 Same - 2016 Not scored Same - 2016 Scored for completion Scored for selection Scored for selection climate change and GHG emissions performance for this reporting year in places other than in your CDP response? If so, please attach the CC4.1 publication(s) Have you identified any climate change risks that have the potential to Not scored Not scored Not scored Not scored generate a substantive change in your business operations, revenue or CC5.1 expenditure? Same - 2016 Scored for Same - 2016 Same - 2016 Not scored CC5.1 Regulatory risks CC5.1a Please describe your risks driven by changes in regulation completion Scored for explanation Scored for explanation Please explain why you do not consider your company to be exposed to Same - 2016 Same - 2016 Minor change Not scored Scored for completion Scored for explanation Scored for explanation risks driven by changes in regulation that have the potential to generate a substantive change in your business operations, revenue or CC5.1 Regulatory risks CC5.1d expenditure Please describe your risks driven by changes in physical climate Same - 2016 Same - 2016 Same - 2016 Not scored Scored for completion Scored for explanation Scored for explanation parameters CC5.1 Physical risks CC5.1b Please explain why you do not consider your company to be exposed to Same - 2016 Same - 2016 Minor change Not scored Scored for completion Scored for explanation Scored for explanation risks driven by changes in physical climate parameters that have the potential to generate a substantive change in your business operations, CC5.1 Physical risks CC5.1e revenue or expenditure Please describe your risks driven by changes in other climate-related Same - 2016 Same - 2016 Same - 2016 Not scored Scored for completion Scored for explanation Scored for explanation developments CC5.1 Other risks CC5.1c

Disclosure Awareness Management Leadership Route Question text Same - 2016 Same - 2016 Minor change - Not scored Scored for completion Scored for explanation Scored for explanation Please explain why you do not consider your company to be exposed to other climate-related risks that have the potential to generate a CC5.1 Other risks CC5.1f substantive change in your business operations, revenue or expenditure Have you identified any inherent climate change opportunities that have Not scored Not scored Not scored Not scored the potential to generate a substantive change in your business CC6.1 operations, revenue or expenditure? Please describe your inherent opportunities that are driven by changes Same - 2016 Same - 2016 Same - 2016 Not scored Scored for completion Scored for explanation Scored for explanation in regulation CC6.1 Regulatory opportunity CC6.1a Please explain why you do not consider your company to be exposed to Same - 2016 Same - 2016 Minor change Not scored Scored for completion Scored for explanation Scored for explanation inherent opportunities driven by changes in regulation that have the potential to generate a substantive change in your business operations, CC6.1 Regulatory opportunity CC6.1d revenue or expenditure Please describe your inherent opportunities that are driven by changes Same - 2016 Same - 2016 Same - 2016 Not scored Scored for completion Scored for explanation Scored for explanation CC6.1 Physical opportunity CC6.1b in physical climate parameters Same - 2016 Same - 2016 Minor change Not scored Scored for completion Scored for explanation Scored for explanation Please explain why you do not consider your company to be exposed to inherent opportunities driven by changes in physical climate parameters that have the potential to generate a substantive change in your CC6.1 Physical opportunity CC6.1e business operations, revenue or expenditure Please describe your inherent opportunities that are driven by changes Same - 2016 Same - 2016 Same - 2016 Not scored Scored for completion Scored for explanation Scored for explanation CC6.1 Other opportunity CC6.1c in other climate related developments Same - 2016 Same - 2016 Minor change Not scored Scored for completion Scored for explanation Scored for explanation Please explain why you do not consider your company to be exposed to inherent opportunities driven by changes in other climate related developments that have the potential to generate a substantive change CC6.1 Other opportunity CC6.1f in your business operations, revenue or expenditure Same - 2016 Not scored Not scored Not scored Scored for completion CC7.1 Please provide your base year and base year emissions (Scopes 1 & 2) Please give the name of the standard, protocol or methodology you have Not scored Not scored Not scored Not scored used to collect activity data and calculate Scope 1 and Scope 2 CC7.2 emissions If you have selected “Other” in CC7.2 Please provide details of the Not scored Not scored Not scored Not scored standard, protocol or methodology you have used to collect activity data CC7.2a and calculate Scope 1 and Scope 2 emissions

Disclosure Awareness Management Leadership Route Question text Not scored Not scored Not scored Not scored CC7.3 Please give the source for the global warming potentials you have used Please give the emissions factors you have applied and their origin; Not scored Not scored Not scored Not scored alternatively, please attach an Excel spreadsheet with this data at the CC7.4 bottom of this page Please select the boundary you are using for your Scope 1 and 2 Same - 2016 Disclosure Not scored Not scored Not scored Scored for completion CC8.1 greenhouse gas inventory Please provide your gross global Scope 1 emissions figures in metric Same - 2016 Disclosure Not scored Not scored Not scored Scored for completion CC8.2 Question answered CC8.2 tonnes CO2e CC8.2 Question answered CC8.3 Please describe your approach to reporting Scope 2 emissions Not scored Not scored Not scored Not scored Please provide your gross global Scope 2 emissions figures in metric Same - 2016 Disclosure Not scored Not scored Not scored Scored for completion CC8.2 Question answered CC8.3a tonnes CO2e Same - 2016 Disclosure Not scored Not scored Not scored Scored for completion Are there any sources (e.g. facilities, specific GHGs, activities, geographies etc.) of Scope 1 and Scope 2 emissions that are within your CC8.4 selected reporting boundary which are not included in your disclosure? Please provide details of the sources of Scope 1 and Scope 2 emissions Same - 2016 Disclosure Not scored Not scored Not scored Scored for completion that are within your selected reporting boundary which are not included CC8.4 Yes CC8.4a in your disclosure Same - 2016 Disclosure Not scored Not scored Not scored Scored for completion Please estimate the level of uncertainty of the total gross global Scope 1 and 2 emissions figures that you have supplied and specify the sources CC8.5 of uncertainty in your data gathering, handling and calculations. Please indicate the verification/assurance status that applies to your Same - 2016 Disclosure Same - 2016 Not scored Not scored Scored for completion Scored for selection CC8.6 reported Scope 1 emissions Same - 2016 Disclosure Not scored Same - 2016 Same - 2016 Scored for completion Scored for attachment Scored for attachment Please provide further details of the verification/assurance undertaken CC8.6 Third party verification CC8.6a for your Scope 1 emissions, and attach the relevant statements Please provide further details of the regulatory regime to which you are Same - 2016 Disclosure Not scored Same - 2016 Not scored Scored for completion Scored for attachment complying that specifies the use of Continuous Emissions Monitoring CC8.6 CEMS required CC8.6b Systems (CEMS) Please indicate the verification/assurance status that applies to at least Same - 2016 Disclosure Same - 2016 Not scored Not scored Scored for completion Scored for selection CC8.7 one of your reported Scope 2 emissions figures Please provide further details of the verification/assurance undertaken Same - 2016 Disclosure Not scored Same - 2016 Same - 2016 Scored for completion Scored for attachment Scored for attachment for your location-based and/or market-based Scope 2 emissions, and CC8.7 Third party verification CC8.7a attach the relevant statements

Disclosure Awareness Management Leadership Route Question text Please identify if any data points have been verified as part of the third Same - 2016 Disclosure Same - 2016 Not scored Not scored Scored for completion Scored for selection party verification work undertaken, other than the verification of CC8.8 emissions figures reported in CC8.6, CC8.7 and CC14.2 Are carbon dioxide emissions from the biologically sequestered carbon Same - 2016 Disclosure Not scored Not scored Not scored Scored for completion CC8.9 relevant to your organization? Please provide the emissions from biologically sequestered carbon Same - 2016 Disclosure Same - 2016 Disclosure Not scored Not scored Scored for completion Scored for completion CC8.9 Yes CC8.9a relevant to your organization in metric tonnes CO2 Same - 2016 Disclosure Not scored Not scored Not scored Scored for completion CC9.1 Do you have Scope 1 emissions sources in more than one country? Please break down your total gross global Scope 1 emissions by Same - 2016 Disclosure Not scored Not scored Not scored Scored for completion CC9.1 Yes CC9.1a country/region Please indicate which other Scope 1 emissions breakdowns you are Not scored Not scored Not scored Not scored CC9.2 able to provide (tick all that apply) Please break down your total gross global Scope 1 emissions by Not scored Not scored Not scored Not scored CC9.2a business division Not scored Not scored Not scored Not scored CC9.2b Please break down your total gross global Scope 1 emissions by facility Please break down your total gross global Scope 1 emissions by GHG Not scored Not scored Not scored Not scored CC9.2c type Not scored Not scored Not scored Not scored CC9.2d Please break down your total gross global Scope 1 emissions by activity Same - 2016 Disclosure Not scored Not scored Not scored Scored for completion CC10.1 Do you have Scope 2 emissions sources in more than one country? Please break down your total gross global Scope 2 emissions and Same - 2016 Disclosure Not scored Not scored Not scored Scored for completion CC10.1 Yes CC10.1a energy consumption by country/region Please indicate which other Scope 2 emissions breakdowns you are Not scored Not scored Not scored Not scored CC10.2 able to provide (tick all that apply) Please break down your total gross global Scope 2 emissions by Not scored Not scored Not scored Not scored CC10.2a business division Not scored Not scored Not scored Not scored CC10.2b Please break down your total gross global Scope 2 emissions by facility Not scored Not scored Not scored Not scored CC10.2c Please break down your total gross global Scope 2 emissions by activity What percentage of your total operational spend in the reporting year Same - 2016 Disclosure Not scored Not scored Not scored Scored for completion CC11.1 was on energy?

Disclosure Awareness Management Leadership Route Question text Please state how much heat, steam, and cooling in MWh your Same - 2016 Disclosure Not scored Not scored Not scored Scored for completion CC11.2 organization has consumed during the reporting year Please state how much fuel in MWh your organization has consumed Same - 2016 Disclosure Not scored Not scored Not scored Scored for completion CC11.3 (for energy purposes) during the reporting year Please complete the table by breaking down the total “Fuel” figure Same - 2016 Disclosure Not scored Not scored Not scored Scored for completion CC11.3a entered above by fuel type Please provide details of the electricity, heat, steam or cooling amounts Minor change - 2016 Same - 2016 Not scored Same - 2016 Disclosure Scored for completion Scored for completion that were accounted at a low carbon emission factor in the market-based Scored for completion CC11.4 Scope 2 figure you provided in CC8.3a Please report how much electricity you produce in MWh, and how much Not scored Not scored Not scored Not scored CC11.5 electricity you consume in MWh Same - 2016 Same - 2016 Not scored Not scored How do your absolute gross global emissions (Scope 1 and 2 combined) Scored for completion Scored for selection CC12.1 for the reporting year compare to the previous year? Please identify the reasons for any change in your gross global Same - 2016 Disclosure Same - 2016 Same - 2016 Change - Scored for completion Scored for cells completed Scored for cells completed Scored based on CC12.1 Increased/Decreased/No emissions (Scope 1 and 2 combined) and for each of them specify how and selection made in table and selection made in table Management & selection change CC12.1a your emissions compare to the previous year made in table Is your emissions performance calculations in CC12.1 and CC12.1a Same - 2016 Disclosure Not scored Not scored Not scored Scored for completion CC12.1 Increased/Decreased/No based on a location-based Scope 2 emissions figure or a market-based change CC12.1b Scope 2 emissions figure? Please describe your gross global combined Scope 1 and 2 emissions Same - 2016 Disclosure Same - 2016 Same - 2016 Not scored Scored for completion Scored for cells completed Scored for cells completed for the reporting year in metric tonnes CO2e per unit currency total and selection made in table and selection made in table CC12.2 revenue Same - 2016 Same - 2016 Same - 2016 Not scored Scored for completion Scored for cells completed Scored for cells completed and selection made in table and selection made in table Please provide any additional intensity (normalized) metrics that are CC12.3 appropriate to your business operations CC13.1 Do you participate in any emission trading schemes? Not scored Not scored Not scored Not scored Please complete the following table for each of the emission trading Not scored Not scored Not scored Not scored CC13.1a schemes in which you participate. What is your strategy for complying with the schemes in which you Not scored Not scored Not scored Not scored CC13.1b participate or anticipate participating? Has your organization originated any project-based carbon credits or Same - 2016 Not scored Not scored Not scored Scored for completion CC13.2 purchased any within the reporting period?

Disclosure Awareness Management Leadership Route Question text Same - 2016 Not scored Same - 2016 Not scored Scored for completion Scored for explanation Please provide details on the project-based carbon credits originated or CC13.2 Yes CC13.2a purchased by your organization in the reporting period Please provide data on sources of Scope 3 emissions that are relevant Same - 2016 Same - 2016 Not scored Same - 2016 Scored for completion Scored for completion Scored for Explanation CC14.1 to your organization Same - 2016 Same - 2015 Disclosure Not scored Not scored Please indicate the verification/assurance status that applies to your Scored for completion Scored for completion CC14.2 reported Scope 3 emissions Same - 2016 Not scored Same - 2016 Not scored Please provide further details of the verification/assurance undertaken, Scored for completion Scored for attachment CC14.2 Third party verification CC14.2a and attach the relevant statements Are you able to compare your Scope 3 emissions for the reporting year Same - 2016 Same - 2016 Not scored Not scored Scored for completion Scored for selection CC14.3 with those for the previous year for any sources? Same - 2016 Same - 2016 Same - 2016 Not scored Scored for completion Scored for completion Scored for cells completed Please identify the reasons for any change in your Scope 3 emissions and selection made in table and for each of them specify how your emissions compare to the CC14.3 Yes CC14.3a previous year Do you engage with any of the elements of your value chain on GHG Same - 2016 Same - 2016 Same - 2016 Same - 2016 Scored for completion Scored for selection Scored for selection Scored for selection CC14.4 emissions and climate change strategies? Same - 2016 Not scored Same - 2016 Not scored Scored for completion Scored for content CC14.4 Suppliers or customers Please give details of methods of engagement, your strategy for and/or other partners CC14.4a prioritizing engagements and measures of success Minor change - includes Minor change - includes Minor change - includes Not scored 2016 CC14.4c 2016 CC14.4c 2016 CC14.4c To give a sense of scale of this engagement, please give the number of Scored for completion Scored for completion Scored for cells completed suppliers with whom you are engaging and the proportion of your total and selection made in table CC14.4 Suppliers CC14.4b spend that they represent Please explain why not and any plans you have to develop an Same - 2016 CC14.d Same - 2016 CC14.4d Not scored Not scored Scored for completion Scored for explanation CC14.4 No CC14.4c engagement strategy in future. Please provide the following information for the person that has signed Same - 2016 Not scored Minor change Minor change Scored for completion Scored for selection Scored for selection CC15.1 off (approved) the CDP response)

D Denom A Denom M Denom L Denom D Num Max A Num Max M Num Max L Num Max Question text Max Max Max Max Where is the highest level of direct responsibility for climate change CC1.1 within your company? 1 1 1 1 3 3 0.5 0.5

Please identify the position of the individual or name of the committee CC1.1a with this responsibility 1 1 2 2 Do you provide incentives for the management of climate change issues, CC1.2 including the attainment of targets? 1 1 1 1 1 1 Please provide further details on the incentives provided for the CC1.2a management of climate change issues 2 2 1 1 3 3 1 1

Please select the option that best describes your risk management CC2.1 procedures with regard to climate change risks and opportunities 1 1 4 4

Please provide further details on your risk management procedures with CC2.1a regard to climate change risks and opportunities 2 2 2 2 2 2 3 3 Please describe how your risk and opportunity identification processes CC2.1b are applied at both company and asset level 2 2 2 2

CC2.1c How do you prioritize the risks and opportunities identified? 2 2 1 1

Please explain why you do not have a process in place for assessing and managing risks and opportunities from climate change and whether CC2.1d you plan to introduce such a process in the future 6 6 5 5 0 2 0 3

CC2.2 Is climate change integrated into your business strategy? 2 2 1 1

CC2.2a Please describe the process and outcomes 3 3 6 6 4 4 1 1

CC2.2b Please explain why not 3 3 4 4 4 4 0 4 Does your company use an internal price of carbon? CC2.2c 1 1 Please provide details and examples of how your company uses an CC2.2d internal price of carbon 1 1 Do you engage in activities that could either directly or indirectly CC2.3 influence policy on climate change through any of the following? 1 1

CC2.3a On what issues have you been engaging directly with policy makers? 2 2 1 1

D Denom A Denom M Denom L Denom D Num Max A Num Max M Num Max L Num Max Question text Max Max Max Max Are you on the Board of any trade associations or provide funding CC2.3b beyond membership? 1 1

Please enter the details of those trade associations that are likely to take CC2.3c a position on climate change legislation 2 2 2 2

Do you publically disclose a list of all the research organizations that you CC2.3d fund? 1 1 1 1

Please provide details of the other engagement activities that you CC2.3e undertake 1 1 What processes do you have in place to ensure that all of your direct and indirect activities that influence policy are consistent with your CC2.3f overall climate change strategy? 1 1 1 1

CC2.3g Please explain why you do not engage with policy makers 4 4 2 2 Did you have an emissions reduction or renewable energy consumption or production target that was active (ongoing or reached completion) in CC3.1 the reporting year? 1 1 1 1 1 1

CC3.1a Please provide details of your absolute target 3 3 3 3 3 3 2 2

CC3.1b Please provide details of your intensity target 3 3 3 3 2 3 2 2

Please also indicate what change in absolute emissions this intensity CC3.1c target reflects 1 1 1 1

Please provide details of your renewable energy consumption and/or CC3.1d production target in your direct operations 3 3 1 1

For all of your targets, please provide details on your progress against CC3.1e this target made in the reporting year 2 2 5 5 2 2

Please explain (i) why you do not have a target; and (ii) forecast how CC3.1f your emissions will change over the next five years 4 4 5 5 0 5

Do you classify any of your existing goods and/or services as low carbon CC3.2 products or do they enable a third party to avoid GHG emissions?

D Denom A Denom M Denom L Denom D Num Max A Num Max M Num Max L Num Max Question text Max Max Max Max Please provide details of your products and/or services that you classify as low carbon products or that enable a third party to avoid GHG CC3.2a emissions Did you have emissions reduction initiatives that were active within the reporting year (this can include those in the planning and/or CC3.3 implementation phases) 1 1 1 1 1 1 Please identify the total number of projects at each stage of development, and for those in the implementation stages, the estimated CC3.3a CO2e savings 1 1 2 2 4 4 1 1

For those initiatives implemented in the reporting year, please provide CC3.3b details in the table below 5 5 4 4 What methods do you use to drive investment in emission reduction CC3.3c activities?

If you do not have any emission reduction initiatives, please explain why CC3.3d not 2 2 4 4 2 2 Have you published information about your organization’s response to climate change and GHG emissions performance for this reporting year in places other than in your CDP response? If so, please attach the CC4.1 publication(s) 1 1 3 3 1 1 Have you identified any climate change risks that have the potential to generate a substantive change in your business operations, revenue or CC5.1 expenditure?

CC5.1a Please describe your risks driven by changes in regulation 7 7 5 5 4 4 Please explain why you do not consider your company to be exposed to risks driven by changes in regulation that have the potential to generate a substantive change in your business operations, revenue or CC5.1d expenditure 5 5 5 5 4 4 Please describe your risks driven by changes in physical climate parameters CC5.1b 7 7 5 5 4 4 Please explain why you do not consider your company to be exposed to risks driven by changes in physical climate parameters that have the potential to generate a substantive change in your business operations, CC5.1e revenue or expenditure 5 5 5 5 4 4 Please describe your risks driven by changes in other climate-related developments CC5.1c 7 7 5 5 4 4

D Denom A Denom M Denom L Denom D Num Max A Num Max M Num Max L Num Max Question text Max Max Max Max

Please explain why you do not consider your company to be exposed to other climate-related risks that have the potential to generate a CC5.1f substantive change in your business operations, revenue or expenditure 5 5 5 5 4 4 Have you identified any inherent climate change opportunities that have the potential to generate a substantive change in your business CC6.1 operations, revenue or expenditure? Please describe your inherent opportunities that are driven by changes in regulation CC6.1a 7 7 5 5 4 4 Please explain why you do not consider your company to be exposed to inherent opportunities driven by changes in regulation that have the potential to generate a substantive change in your business operations, CC6.1d revenue or expenditure 5 5 5 5 4 4 Please describe your inherent opportunities that are driven by changes CC6.1b in physical climate parameters 7 7 5 5 4 4

Please explain why you do not consider your company to be exposed to inherent opportunities driven by changes in physical climate parameters that have the potential to generate a substantive change in your CC6.1e business operations, revenue or expenditure 5 5 5 5 4 4 Please describe your inherent opportunities that are driven by changes CC6.1c in other climate related developments 7 7 5 5 4 4

Please explain why you do not consider your company to be exposed to inherent opportunities driven by changes in other climate related developments that have the potential to generate a substantive change CC6.1f in your business operations, revenue or expenditure 5 5 5 5 4 4

CC7.1 Please provide your base year and base year emissions (Scopes 1 & 2) 2 2 Please give the name of the standard, protocol or methodology you have used to collect activity data and calculate Scope 1 and Scope 2 CC7.2 emissions If you have selected “Other” in CC7.2 Please provide details of the standard, protocol or methodology you have used to collect activity data CC7.2a and calculate Scope 1 and Scope 2 emissions

D Denom A Denom M Denom L Denom D Num Max A Num Max M Num Max L Num Max Question text Max Max Max Max

CC7.3 Please give the source for the global warming potentials you have used Please give the emissions factors you have applied and their origin; alternatively, please attach an Excel spreadsheet with this data at the CC7.4 bottom of this page Please select the boundary you are using for your Scope 1 and 2 CC8.1 greenhouse gas inventory 1 1 Please provide your gross global Scope 1 emissions figures in metric CC8.2 tonnes CO2e 8 8 CC8.3 Please describe your approach to reporting Scope 2 emissions Please provide your gross global Scope 2 emissions figures in metric CC8.3a tonnes CO2e 8 8

Are there any sources (e.g. facilities, specific GHGs, activities, geographies etc.) of Scope 1 and Scope 2 emissions that are within your CC8.4 selected reporting boundary which are not included in your disclosure? 3 3 Please provide details of the sources of Scope 1 and Scope 2 emissions that are within your selected reporting boundary which are not included CC8.4a in your disclosure 3 3

Please estimate the level of uncertainty of the total gross global Scope 1 and 2 emissions figures that you have supplied and specify the sources CC8.5 of uncertainty in your data gathering, handling and calculations. 5 5 Please indicate the verification/assurance status that applies to your CC8.6 reported Scope 1 emissions 1 1 1 1

Please provide further details of the verification/assurance undertaken CC8.6a for your Scope 1 emissions, and attach the relevant statements 6 6 5 5 1 1 Please provide further details of the regulatory regime to which you are complying that specifies the use of Continuous Emissions Monitoring CC8.6b Systems (CEMS) 4 4 4 4 Please indicate the verification/assurance status that applies to at least CC8.7 one of your reported Scope 2 emissions figures 1 1 1 1 Please provide further details of the verification/assurance undertaken for your location-based and/or market-based Scope 2 emissions, and CC8.7a attach the relevant statements 6 6 5 5 1 1

D Denom A Denom M Denom L Denom D Num Max A Num Max M Num Max L Num Max Question text Max Max Max Max Please identify if any data points have been verified as part of the third party verification work undertaken, other than the verification of CC8.8 emissions figures reported in CC8.6, CC8.7 and CC14.2 1 1 1 1 Are carbon dioxide emissions from the biologically sequestered carbon CC8.9 relevant to your organization? 1 1 Please provide the emissions from biologically sequestered carbon CC8.9a relevant to your organization in metric tonnes CO2 1 1 1 1

CC9.1 Do you have Scope 1 emissions sources in more than one country? 1 1 Please break down your total gross global Scope 1 emissions by CC9.1a country/region 4 4 Please indicate which other Scope 1 emissions breakdowns you are CC9.2 able to provide (tick all that apply) Please break down your total gross global Scope 1 emissions by CC9.2a business division

CC9.2b Please break down your total gross global Scope 1 emissions by facility Please break down your total gross global Scope 1 emissions by GHG CC9.2c type

CC9.2d Please break down your total gross global Scope 1 emissions by activity

CC10.1 Do you have Scope 2 emissions sources in more than one country? 1 1 Please break down your total gross global Scope 2 emissions and CC10.1a energy consumption by country/region 4 4 Please indicate which other Scope 2 emissions breakdowns you are CC10.2 able to provide (tick all that apply) Please break down your total gross global Scope 2 emissions by CC10.2a business division

CC10.2b Please break down your total gross global Scope 2 emissions by facility

CC10.2c Please break down your total gross global Scope 2 emissions by activity What percentage of your total operational spend in the reporting year CC11.1 was on energy? 2 2

D Denom A Denom M Denom L Denom D Num Max A Num Max M Num Max L Num Max Question text Max Max Max Max Please state how much heat, steam, and cooling in MWh your CC11.2 organization has consumed during the reporting year 1.5 1.5 Please state how much fuel in MWh your organization has consumed CC11.3 (for energy purposes) during the reporting year 1 1 Please complete the table by breaking down the total “Fuel” figure CC11.3a entered above by fuel type 2 2 Please provide details of the electricity, heat, steam or cooling amounts that were accounted at a low carbon emission factor in the market-based CC11.4 Scope 2 figure you provided in CC8.3a 3 3 3 3 1 1 Please report how much electricity you produce in MWh, and how much CC11.5 electricity you consume in MWh How do your absolute gross global emissions (Scope 1 and 2 combined) CC12.1 for the reporting year compare to the previous year? 1 1 3 3 Please identify the reasons for any change in your gross global emissions (Scope 1 and 2 combined) and for each of them specify how CC12.1a your emissions compare to the previous year 3 3 3 3 5 5 2 2 Is your emissions performance calculations in CC12.1 and CC12.1a based on a location-based Scope 2 emissions figure or a market-based CC12.1b Scope 2 emissions figure? 1 1 Please describe your gross global combined Scope 1 and 2 emissions for the reporting year in metric tonnes CO2e per unit currency total CC12.2 revenue 3 3 1 1 1 1

Please provide any additional intensity (normalized) metrics that are CC12.3 appropriate to your business operations 3 3 1 1 1 1 CC13.1 Do you participate in any emission trading schemes? Please complete the following table for each of the emission trading CC13.1a schemes in which you participate. What is your strategy for complying with the schemes in which you CC13.1b participate or anticipate participating? Has your organization originated any project-based carbon credits or CC13.2 purchased any within the reporting period? 1 1

D Denom A Denom M Denom L Denom D Num Max A Num Max M Num Max L Num Max Question text Max Max Max Max

Please provide details on the project-based carbon credits originated or CC13.2a purchased by your organization in the reporting period 2 2 1 1 Please provide data on sources of Scope 3 emissions that are relevant CC14.1 to your organization 7.5 7.5 3.75 3.75 1 1

Please indicate the verification/assurance status that applies to your CC14.2 reported Scope 3 emissions 1 1 1 1

Please provide further details of the verification/assurance undertaken, CC14.2a and attach the relevant statements 6 6 5 5 Are you able to compare your Scope 3 emissions for the reporting year CC14.3 with those for the previous year for any sources? 1 1 2 2

Please identify the reasons for any change in your Scope 3 emissions and for each of them specify how your emissions compare to the CC14.3a previous year 2 2 2 2 1 1 Do you engage with any of the elements of your value chain on GHG CC14.4 emissions and climate change strategies? 1 1 1 1 2 2 1 1

Please give details of methods of engagement, your strategy for CC14.4a prioritizing engagements and measures of success 2 2 1 1

To give a sense of scale of this engagement, please give the number of suppliers with whom you are engaging and the proportion of your total CC14.4b spend that they represent 2 2 3 3 2 2 Please explain why not and any plans you have to develop an CC14.4c engagement strategy in future. 4 4 4 4 Please provide the following information for the person that has signed CC15.1 off (approved) the CDP response) 1 1 1 1 1 1

Scored for completion: the score depends on whether or not an answer is present Scored for selection: the score depends on the selected answer Scored for explanation: the score depends on the presence of defined elements in the answer Scored for cells completed and selection made in table: score depends on whether all necessary cells are completed and whether the right selections have been made Scored for attachment: the score depends on the presence of the right attachment Scored based on Disclosure/Awareness/Management: the score depends on scores achieved in previous levels

CDP can provide responding organizations who have been scored with feedback categories. These categories provide a deeper insight of how their response scored, and can help to identify areas for improvement.

The table below shows how the questions from the CDP Climate Change questionnaire map to a given score feedback category. To see this listed question-by-question, see the subequent table.

Category Category sections Question numbers

100% Disclosure CC0.1 Group and individual responsibility CC1.1, CC1.1a Incentives CC1.2, CC1.2a Strategy CC2.2, CC2.2a - CC2.2d Engagement with policy makers CC2.3, CC2.3a - CC2.3g Governance and Strategy Communications CC4.1 Emissions trading CC13.1, CC13.1a, CC13.1b Carbon credits CC13.2, CC13.2a Engagement with value chain CC14.4, CC14.4a - CC14.4c Sign off CC15.1

Risk management CC2.1, CC2.1a - CC2.1d Risk and Opportunity Management Climate change risks CC5.1, CC5.1a - CC5.1f Climate change opportunities CC6.1, CC6.1a - CC6.1f

Scope 1 verification CC8.6, CC8.6a, CC8.6b Scope 2 verification CC8.7, CC8.7a Verification Other verification CC8.8 Scope 3 verification CC14.2, CC14.2a

Emission reduction targets CC3.1, CC3.1a - CC3.1f Avoided emissions CC3.2, CC3.2a Emissions reduction activities CC3.3, CC3.3a - CC3.3d Emissions methodology CC7.1, CC7.2, CC7.2a, CC7.3, CC7.4 Emissions reporting (Scope 1 & 2) CC8.1, CC8.2, CC8.3, CC8.3a Exclusions CC8.4, CC8.4a Data accuracy CC8.5 Biologically sequestered carbon CC8.9, CC8.9a Emissions Management Scope 1 breakdown CC9.1, CC9.1a CC9.2, CC9.2a, CC9.2b Scope 2 breakdown CC10.1, CC10.1a Energy CC11.1, CC11.2, CC11.3, CC11.3a, CC11.4, CC11.5 Emissions performance (Scope 1 & 2) CC12.1, CC12.1a, CC12.1b Emissions intensity CC12.2, CC12.3 Emissions reporting (Scope 3) CC14.1 Emissions performance (Scope 3) CC14.3, CC14.3a

For 2017, there are no changes to the categories.

A minor change is that CC14.4c has been removed and CC14.4d has become CC14.4c They remain in the Governance and Strategy category.

Question map of categories: This shows how each question fits into a category.

Question 2017 category Question 2017 category CC0.1 Governance and Strategy CC8.1 Emissions Management CC1.1 Governance and Strategy CC8.2 Emissions Management CC1.1a Governance and Strategy CC8.3 Emissions Management CC1.2 Governance and Strategy CC8.3a Emissions Management CC1.2a Governance and Strategy CC8.4 Emissions Management CC2.1 Risk and Opportunity Management CC8.4a Emissions Management CC2.1a Risk and Opportunity Management CC8.5 Emissions Management CC2.1b Risk and Opportunity Management CC8.6 Verification CC2.1c Risk and Opportunity Management CC8.6a Verification CC2.1d Risk and Opportunity Management CC8.6b Verification CC2.2 Governance and Strategy CC8.7 Verification CC2.2a Governance and Strategy CC8.7a Verification CC2.2b Governance and Strategy CC8.8 Verification CC2.2c Governance and Strategy CC8.9 Emissions Management CC2.2d Governance and Strategy CC8.9a Emissions Management CC2.3 Governance and Strategy CC9.1 Emissions Management CC2.3a Governance and Strategy CC9.1a Emissions Management CC2.3b Governance and Strategy CC9.2 Emissions Management CC2.3c Governance and Strategy CC9.2a Emissions Management CC2.3d Governance and Strategy CC9.2b Emissions Management CC2.3e Governance and Strategy CC9.2c Emissions Management CC2.3f Governance and Strategy CC9.2d Emissions Management CC2.3g Governance and Strategy CC10.1 Emissions Management CC3.1 Emissions Management CC10.1a Emissions Management CC3.1a Emissions Management CC10.2 Emissions Management CC3.1b Emissions Management CC10.2a Emissions Management CC3.1c Emissions Management CC10.2b Emissions Management CC3.1d Emissions Management CC10.2c Emissions Management CC3.1e Emissions Management CC11.1 Emissions Management CC3.1f Emissions Management CC11.2 Emissions Management CC3.2 Emissions Management CC11.3 Emissions Management CC3.2a Emissions Management CC11.3a Emissions Management CC3.3 Emissions Management CC11.4 Emissions Management CC3.3a Emissions Management CC11.5 Emissions Management CC3.3b Emissions Management CC12.1 Emissions Management CC3.3c Emissions Management CC12.1a Emissions Management CC3.3d Emissions Management CC12.1b Emissions Management CC4.1 Governance and Strategy CC12.2 Emissions Management CC5.1 Risk and Opportunity Management CC12.3 Emissions Management CC5.1a Risk and Opportunity Management CC13.1 Governance and Strategy CC5.1b Risk and Opportunity Management CC13.1a Governance and Strategy CC5.1c Risk and Opportunity Management CC13.1b Governance and Strategy CC5.1d Risk and Opportunity Management CC13.2 Governance and Strategy CC5.1e Risk and Opportunity Management CC13.2a Governance and Strategy CC5.1f Risk and Opportunity Management CC14.1 Emissions Management CC6.1 Risk and Opportunity Management CC14.2 Verification CC6.1a Risk and Opportunity Management CC14.2a Verification CC6.1b Risk and Opportunity Management CC14.3 Emissions Management CC6.1c Risk and Opportunity Management CC14.3a Emissions Management CC6.1d Risk and Opportunity Management CC14.4 Governance and Strategy CC6.1e Risk and Opportunity Management CC14.4a Governance and Strategy CC6.1f Risk and Opportunity Management CC14.4b Governance and Strategy CC7.1 Emissions Management CC14.4c Governance and Strategy CC7.2 Emissions Management CC15.1 Governance and Strategy CC7.2a Emissions Management CC7.3 Emissions Management CC7.4 Emissions Management

Group and individual responsibility CC1.1 "Board/Senior Manager/Officer" routes Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC1.1 Where is the highest level of direct 1 1 Drop-down menu options: 1 1 Drop-down menu options: responsibility for climate change a) Board or individual/sub-set of the Board a) Board or individual/sub-set of the Board within your organization? or other committee appointed by the or other committee appointed by the Board; Board; b) Senior Manager/Officer. b) Senior Manager/Officer.

CC1.1a Please identify the position of the 1 Text answer covers the job title of the 0 0 This question is not scored for Awareness individual or name of the committee individual or name of the committee and a with this responsibility description of its/their position in the corporate structure - 1 point

Total denominator for this route 2 1 1

CC1.1 "Other Manager/Officer" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC1.1 Where is the highest level of direct 1 1 Drop-down menu option: Other 1 1 Drop-down menu option: Other responsibility for climate change Manager/Officer Manager/Officer within your organization? CC1.1a Please identify the position of the 1 Text answer covers the job title of the 0 0 This question is not scored for Awareness individual or name of the committee individual or name of the committee and a with this responsibility description of its/their position in the corporate structure - 1 point

Total denominator for this route 2 1 1

Group and individual responsibility CC1.1 "Board/Senior Manager/Officer" routes Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC1.1 Where is the highest level of direct 3 Drop-down menu options: 0.5 Drop-down menu options: responsibility for climate change a) Board or individual/sub-set of the Board a) Board or individual/sub-set of the Board within your organization? or other committee appointed by the Board or other committee appointed by the Board - 3 points; - 0.5 points; b) Senior Manager/Officer - 2 points. b) Senior Manager/Officer - 0 points CC1.1a Please identify the position of the 2 The answer does not contradict the 0 0 This question is not scored for Leadership individual or name of the committee selection in question CC1.1. and the with this responsibility highest level of direct responsibility for climate change within the organization is Board, individual or subset of the Board or other committee appointed by the Board, a senior manager or a C-suite officer - 2 points.

Total denominator for this route 5 0.5

CC1.1 "Other Manager/Officer" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC1.1 Where is the highest level of direct 1 3 Drop-down menu option: Other 0 0.5 Drop-down menu option: Other responsibility for climate change Manager/Officer Manager/Officer within your organization? CC1.1a Please identify the position of the 2 Text answer does not contradict the 0 0 This question is not scored for Leadership individual or name of the committee answer in CC1.1 - 1 point with this responsibility Note: Max score on this question is 1/2.There are no situations where a company with an "Other Manager/Officer" option selected at 1.1 can score 2 points for Management on this question.

Total denominator for this route 5 0 0.5

CC1.1 "No individual / committee" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC1.1 Where is the highest level of direct 1 1 Drop-down menu option: No individual or 0 1 Drop-down menu option: No individual or responsibility for climate change committee with overall responsibility for committee with overall responsibility for within your organization? climate change climate change

CC1.1a Please identify the position of the 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness individual or name of the committee with this responsibility

Total denominator for this route 1 1 0 1

CC1.1 "Questions not answered" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC1.1 Where is the highest level of direct 0 1 No selection made - 0 points 0 1 No selection made - 0 points responsibility for climate change within your organization?

CC1.1a Please identify the position of the 0 1 No selection made - 0 points 0 0 This question is not scored for Awareness individual or name of the committee with this responsibility

Total denominator for this route 0 2 0 1

CC1.1 "No individual / committee" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC1.1 Where is the highest level of direct 0 3 Drop-down menu option: No individual or 0 0.5 Drop-down menu option: No individual or responsibility for climate change committee with overall responsibility for committee with overall responsibility for within your organization? climate change climate change

CC1.1a Please identify the position of the 0 2 Drop-down menu option: No individual or 0 0 This question is not scored for Leadership individual or name of the committee committee with overall responsibility for with this responsibility climate change - 0 points

Total denominator for this route 0 5 0 0.5

CC1.1 "Questions not answered" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC1.1 Where is the highest level of direct 0 3 No selection made - 0 points 0 0.5 No selection made - 0 points responsibility for climate change within your organization?

CC1.1a Please identify the position of the 0 2 No selection made - 0 points 0 0 This question is not scored for Leadership individual or name of the committee with this responsibility

Total denominator for this route 0 5 0 0.5

Individual Performance CC1.2 "Yes" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC1.2 Do you provide incentives for the 1 1 Drop-down menu option: Yes 1 1 Drop-down menu option: Yes management of climate change issues, including the attainment of targets? CC1.2a Please provide further details on the 2 Answer to cover: 1 Answer to cover: incentives provided for the management of climate change i) who is entitled to benefit from these i) incentivized performance indicator issues incentives - 0.5 points; provided- 1 point

ii) the type of incentives - 0.5 points;

iii) incentivized performance indicator - 1 point

Total denominator for this route 3 2

CC1.2 "Yes" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC1.2 Do you provide incentives for the 1 1 Drop-down menu option: Yes 0 0 This question is not scored for Leadership management of climate change issues, including the attainment of targets? CC1.2a Please provide further details on the 3 Full disclosure points must have been 1 Full management points must have been incentives provided for the scored to be eligible for points at scored to be eligible for points at management of climate change Management level. Points will be Leadership level. Points will be awarded: issues awarded: i) if incentive is a monetary reward - 0.5 i) if all 3 data-points covered - 1 point; points;

ii) if incentive is a monetary reward - 1 ii) if one of the following individuals or point; groups is eligible for incentives - 0.5 points: iii) if one of the following performance • Board chairman indicators selected - 1 point: • Board/Executive board - Emissions reduction projects • Director on board - Emissions reduction target • Corporate executive team - Energy reduction project • Chief Executive Officer (CEO) - Energy reduction target • Chief Operating Officer (COO) - Efficiency project • Chief Financial Officer (CFO) - Efficiency target • All employees - Environmental criteria included in purchases Points i) and ii) are not dependent on each -Supply chain engagement other, but all must be provided in one row for maximum points.

Total denominator for this route 4 1

CC1.2 "No" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC1.2 Do you provide incentives for the 1 1 Drop-down menu option: No 0 1 Drop-down menu option: No management of climate change issues, including the attainment of targets? CC1.2a Please provide further details on the 0 0 0 0 incentives provided for the management of climate change issues Total denominator for this route 1 1 0 1

CC1.2 "Questions not answered" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC1.2 Do you provide incentives for the 0 1 No selection made - 0 points 0 1 No selection made - 0 points management of climate change issues, including the attainment of targets? CC1.2a Please provide further details on the 0 2 No selection made - 0 points 0 1 No selection made - 0 points incentives provided for the management of climate change issues Total denominator for this route 0 3 0 2

CC1.2 "No" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC1.2 Do you provide incentives for the 0 1 Drop-down menu option: No 0 0 This question is not scored for Leadership management of climate change issues, including the attainment of targets? CC1.2a Please provide further details on the 0 3 Drop-down menu option: No - 0 points 0 1 Drop-down menu option: No - 0 points incentives provided for the management of climate change issues Total denominator for this route 0 4 0 1

CC1.2 "Questions not answered" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC1.2 Do you provide incentives for the 0 1 No selection made - 0 points 0 0 This question is not scored for Leadership management of climate change issues, including the attainment of targets? CC1.2a Please provide further details on the 0 3 No selection made - 0 points 0 1 No selection made - 0 points incentives provided for the management of climate change issues Total denominator for this route 0 4 0 1

Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria

Risk management approach CC2.1 "Integrated multi-disciplinary risk management processes" or "specific climate change risk management process" routes. Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC2.1 Please select the option that best 1 1 Drop-down menu options: 4 4 Drop-down menu options: describes your risk management a) Integrated into multi-disciplinary a) Integrated into multi-disciplinary procedures with regard to climate company wide risk management company wide risk management change risks and opportunities processes; processes; b) A specific climate change risk b) A specific climate change risk management process. management process.

CC2.1a Please provide further details on your 2 Selection or answer covers: 2 Full Disclosure points must have been risk management procedures with scored to be eligible for points at regard to climate change risks and i) frequency of monitoring - 0.5 points; Awareness level and any answer except opportunities ii) to whom are the results reported - 0.5 "Nobody" must be selected in the 'To points; Whom' column. iii) geographical areas considered - 0.5 points; Answer to cover: iv) how far into the future are risks considered - 0.5 points i) Frequency of monitoring: - " Never" - 0 points; - "Sporadically, not defined" - 0.5 points; - "Every two years" - 1.5 points; - "Annually, or more frequently" - 2 points.

Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria

CC2.1a Please provide further details on your 2 At least 1.5 points must have been scored 3 Answer to cover: risk management procedures with at Awareness level to be eligible for points regard to climate change risks and at Management level. i) If "Board…" has been selected in the 'To opportunities Whom..' column then award - 1 point Answer to cover: ii) if ">6 years" is selected in the "How far into the future risks are considered?" i) if "Board…" OR "Senior manager/officer" column - 1 point; OR "Other committee" have been selected in the 'To Whom..' column - 1 point; In addition, if maximum possible ii) If "3 to 6" or ">6 years" selected in the Management points are scored in: "How far into the future risks are i) regulation driven risks (5.1a or d) - 0.333 considered?" column - 1 point. points ii) physical driven risks (5.1b or e) - 0.333 points iii) other driven risks (5.1c or f) - 0.333 points

Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria

CC2.1b Please describe how your risk and 2 Disclosure points will be awarded for 2 Answer to cover: opportunity identification processes answering the question - 2 points are applied at both company and i) if the risk assessment process covers asset level how climate change risks and opportunities are identified at company level - 1 point; ii) if the risks assessment process covers how climate change risks and opportunities are identified at asset level - 1 point.

CC2.1c How do you prioritize the risks and 2 Disclosure points will be awarded for 1 Answer to cover: opportunities identified? answering the question - 2 points i) Prioritization process described - 1 point

CC2.1d Please explain why you do not have a 0 0 0 0 process in place for assessing and managing risks and opportunities from climate change and whether you plan to introduce such a process in the future

Total denominator for this route 7 9

CC2.1 "No documented processes" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC2.1 Please select the option that best 1 1 Drop-down menu option: There are no 0 4 Drop-down menu option: There are no describes your risk management documented processes for assessing and documented processes for assessing and procedures with regard to climate managing risk and opportunities from managing risk and opportunities from change risks and opportunities climate change climate change

CC2.1a Please provide further details on your 0 0 0 0 risk management procedures with regard to climate change risks and opportunities

Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria

CC2.1c How do you prioritize the risks and 0 0 This question is not scored for 0 0 This question is not scored for Leadership opportunities identified? Management

Total denominator for this route 2 3

CC2.1 "No documented processes" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC2.1 Please select the option that best 0 0 This question is not scored for 0 0 This question is not scored for Leadership describes your risk management Management procedures with regard to climate change risks and opportunities

CC2.1a Please provide further details on your 0 0 0 0 risk management procedures with regard to climate change risks and opportunities

Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria

CC2.1b Please describe how your risk and 0 0 0 0 opportunity identification processes are applied at both company and asset level CC2.1c How do you prioritize the risks and 0 0 0 0 opportunities identified? CC2.1d Please explain why you do not have a 6 If 5 If one row is complete with comment - 5 process in place for assessing and i) main reason for not having a process points managing risks and opportunities completed - 3 points; from climate change and whether you ii) plans to introduce a process completed - plan to introduce such a process in 3 points the future

Total denominator for this route 7 9

CC2.1 "Questions not answered" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC2.1 Please select the option that best 0 1 No selection made 0 4 No selection made describes your risk management procedures with regard to climate change risks and opportunities CC2.1a Please provide further details on your 0 2 No selection made - 0 points 0 2 No selection made - 0 points risk management procedures with regard to climate change risks and opportunities

CC2.1b Please describe how your risk and 0 2 No selection made - 0 points 0 2 No selection made - 0 points opportunity identification processes are applied at both company and asset level CC2.1c How do you prioritize the risks and 0 2 No selection made - 0 points 0 1 No selection made - 0 points opportunities identified?

Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria

CC2.1b Please describe how your risk and 0 0 This question is not scored for 0 0 This question is not scored for Leadership opportunity identification processes Management are applied at both company and asset level CC2.1c How do you prioritize the risks and 0 0 This question is not scored for 0 0 This question is not scored for Leadership opportunities identified? Management CC2.1d Please explain why you do not have a 0 2 Drop-down menu option: There are no 0 3 Drop-down menu option: There are no process in place for assessing and documented processes for assessing and documented processes for assessing and managing risks and opportunities managing risk and opportunities from managing risk and opportunities from from climate change and whether you climate change - 0 points climate change - 0 points plan to introduce such a process in the future

Total denominator for this route 0 2 0 3

CC2.1 "Questions not answered" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC2.1 Please select the option that best 0 0 This question is not scored for 0 0 This question is not scored for Leadership describes your risk management Management procedures with regard to climate change risks and opportunities CC2.1a Please provide further details on your 0 2 No selection made - 0 points 0 3 No selection made - 0 points risk management procedures with regard to climate change risks and opportunities

Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria

Total denominator for this route 0 7 0 9

Business strategy CC2.2 "Yes" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC2.2 Is climate change integrated into your 2 2 Drop-down menu option: Yes 1 1 Drop-down menu option: Yes business strategy?

Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria

Total denominator for this route 0 2 0 3

Business strategy CC2.2 "Yes" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC2.2 Is climate change integrated into your 0 0 This question is not scored for 0 0 This question is not scored for Leadership business strategy? Management

Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria

CC2.2a Please describe the process and 3 Disclosure points will be awarded for 6 Text answer to cover: outcomes answering the question - 3 points i) description of how the business strategy has been influenced (i.e. the internal process for collecting and reporting information to influence the strategy) - 1 point;

ii) At least one example given of how the business strategy has been influenced - 1 point;

iii) what aspects of climate change have influenced the strategy (e.g. need for adaptation, regulatory changes, or opportunities to develop green business) - 1 point;

iv) how the short term strategy has been influenced by climate change (or if none, this is stated). Short term can mean current - 1 point;

v) how the long term strategy has been influenced by climate change (or if there is none this is stated) - 1 point;

vi) how this is gaining you strategic advantage over your competitors - 1 point

CC2.2b Please explain why not 0 0 0 0 Total denominator for this route 5 7

Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria

CC2.2a Please describe the process and 4 At least 4/6 Awareness points must have 1 1 Leadership point will be awarded if full outcomes been scored to be eligible for points at Management points were scored. Management level.

Text answer to cover:

i) Business strategy is linked to an emissions reductions target or energy reduction target - 2 points;

ii) at least one example of the most substantial business decision made (or if none, this is stated) (both the business decision and the aspect of climate change that has influenced the business decision must be made clear) - 2 points.

Please note: the business decision needs to be relevant to this reporting year but not necessarily made within this reporting year.

CC2.2b Please explain why not 0 0 0 0 Total denominator for this route 4 1

Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria

CC2.2 "No" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC2.2 Is climate change integrated into your 2 2 Drop-down menu option: No 0 1 Drop-down menu option: No business strategy? CC2.2a Please describe the process and 0 0 0 0 outcomes CC2.2b Please explain why not 3 Disclosure points will be awarded for 4 Text answer to cover: answering the question - 3 points i) a clear explanation of why climate change is not integrated into the business strategy - 1 point

ii) an explanation providing company- specific information - 1 point;

iii) how far into the future your business strategy looks - 1 point;

iv) whether the company expects climate change to be integrated into the strategy in the future - 1 point Total denominator for this route 5 5

CC2.2 "Questions not answered" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC2.2 Is climate change integrated into your 0 2 No selection made 0 1 No selection made business strategy? CC2.2a Please describe the process and 0 3 No selection made: 0 points 0 6 No selection made: 0 points outcomes CC2.2b Please explain why not 0 0 0 0 Total denominator for this route 0 5 0 7

Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria

CC2.2 "No" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC2.2 Is climate change integrated into your 0 0 This question is not scored for 0 0 This question is not scored for Leadership business strategy? Management CC2.2a Please describe the process and 0 0 0 0 outcomes CC2.2b Please explain why not 4 3/4 Awareness points must have been 0 4 Drop-down menu option: No - 0 points scored to be eligible for points at Management level.

i) If 4/4 Awareness points scored - 1 point;

ii) a company-specific example of why Climate change has not had an impact - 2 point;

Note: Maximum possible score 3/4 points.

Total denominator for this route 4 0 4

CC2.2 "Questions not answered" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC2.2 Is climate change integrated into your 0 0 This question is not scored for 0 0 This question is not scored for Leadership business strategy? Management CC2.2a Please describe the process and 0 4 No selection made: 0 points 0 0 outcomes CC2.2b Please explain why not 0 0 0 4 No selection made: 0 points Total denominator for this route 0 4 0 4

Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria

Internal Price on Carbon CC2.2c "Yes" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC2.2c Does your company use an internal 1 1 Drop-down menu option: Yes 0 0 This question is not scored for Awareness price on carbon? Yes No, but we anticipate doing so in the next 2 yrs No, and we do not currently anticipate doing so in the next 2 years

CC2.2d Please provide details and examples 1 Disclosure points will be awarded for 0 0 This question is not scored for Awareness of how your company uses an internal answering the question - 1 point price on carbon

Total denominator for this route 2 0 0

Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria

Internal Price of Carbon CC2.2c "Yes" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC2.2c Does your company use an internal 0 0 This questions is not scored for 0 0 This question is not scored for Leadership price on carbon? Management Yes No, but we anticipate doing so in the next 2 yrs No, and we do not currently anticipate doing so in the next 2 years

CC2.2d Please provide details and examples 0 0 This questions is not scored for 0 0 This question is not scored for Leadership of how your company uses an internal Management price on carbon

Total denominator for this route 0 0 0 0

Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria

CC2.2c "No, but we anticipate doing so in the next 2 years" & "No and we do not anticipate doing so in the next 2 years" Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC2.2c Does your company use an internal 1 1 Drop-down menu option: No 0 0 This question is not scored for Awareness price on carbon? Yes No, but we anticipate doing so in the next 2 yrs No, and we do not currently anticipate doing so in the next 2 years

CC2.2d Please provide details and examples 0 0 0 0 This question is not scored for Awareness of how your company uses an internal price on carbon

Total denominator for this route 1 1 0 0

CC2.2c "Question not answered" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria ` Does your company use an internal 0 1 No selection made - 0 points 0 0 This question is not scored for Awareness price on carbon? Yes No, but we anticipate doing so in the next 2 yrs No, and we do not currently anticipate doing so in the next 2 years

CC2.2d Please provide details and examples 0 1 No selection made - 0 points 0 0 This question is not scored for Awareness of how your company uses an internal price on carbon

Total denominator for this route 0 2 0 0

Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria

CC2.2c "No, but we anticipate doing so in the next 2 years" & "No and we do not anticipate doing so in the next 2 years" Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC2.2c Does your company use an internal 0 0 This questions is not scored for 0 0 This question is not scored for Leadership price on carbon? Management Yes No, but we anticipate doing so in the next 2 yrs No, and we do not currently anticipate doing so in the next 2 years

CC2.2d Please provide details and examples 0 0 This questions is not scored for 0 0 This question is not scored for Leadership of how your company uses an internal Management price on carbon

Total denominator for this route 0 0 0 0

CC2.2c "Question not answered" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria ` Does your company use an internal 0 0 This questions is not scored for 0 0 This question is not scored for Leadership price on carbon? Management Yes No, but we anticipate doing so in the next 2 yrs No, and we do not currently anticipate doing so in the next 2 years

CC2.2d Please provide details and examples 0 0 This questions is not scored for 0 0 This question is not scored for Leadership of how your company uses an internal Management price on carbon

Total denominator for this route 0 0 0 0

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

Engaging with policy makers CC2.3 "Engagement" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC2.3 Do you engage in activities that could 1 Tick box selection (s): 0 0 This question is not scored for Awareness either directly or indirectly influence Any engagement option has been selected policy on climate change through any - 1 point of the following? If a company has also selected 'No' - 0 points CC2.3a On what issues have you been 2 This question only presented and scored if 1 Column "Focus of legislation" and column engaging directly with policy makers? "Direct engagement with policy makers" "Corporate position" must be completed for selected in CC2.3. at least one full row to be eligible for Awareness points. Disclosure points will be awarded for answering the question - 0.5 points per If: column completed to a maximum of 2 i) Column "Details of engagement" is points, if not selected the question will be completed - 0.5 points scored 0/0 points. ii) Column "Proposed legislative solution" is completed - 0.5 points.

CC2.3b Are you on the Board of any trade 1 Only presented and scored if "Trade 0 0 This question is not scored for Awareness associations or provide funding associations" selected in CC2.3. beyond membership? Disclosure points will be awarded for answering the question - 1 point, if not selected the question will be scored 0/0 points.

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

Engaging with policy makers CC2.3 "Engagement" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC2.3 Do you engage in activities that could 0 0 This question is not scored for 0 0 This question is not scored for Leadership either directly or indirectly influence Management policy on climate change through any of the following?

CC2.3a On what issues have you been 0 0 This question is not scored for 0 0 This question is not scored for Leadership engaging directly with policy makers? Management

CC2.3b Are you on the Board of any trade 0 0 This question is not scored for 0 0 This question is not scored for Leadership associations or provide funding Management beyond membership?

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC2.3c Please enter the details of those trade 2 Only presented and scored if "Trade 2 Column "Trade association" must be associations that are likely to take a associations" selected in CC2.3. complete and column "Is your position on position on climate change legislation climate change consistent with theirs?" Disclosure points will be awarded for must be completed with the drop down answering the question - 0.5 points per option "Consistent" to be eligible for column completed to a maximum of 2 Awareness points. points, if not selected the question will be scored 0/0 points. If: i) Column "Please explain the trade association’s position" is complete - 1 point. ii) Column " How have you, or are you attempting to, influence the position" is complete - 1 point.

CC2.3d Do you publicly disclose a list of all the 1 Only presented and scored if "Funding 1 Awareness points will be awarded for research organizations that you fund? research organizations" is selected in answering the question - 1 point CC2.3.

If selected in CC2.3, Disclosure points will be awarded for answering the question - 1 point, if not selected the question will be scored 0/0 points.

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC2.3c Please enter the details of those trade 0 0 This question is not scored for 0 0 This question is not scored for Leadership associations that are likely to take a Management position on climate change legislation

CC2.3d Do you publicly disclose a list of all the 0 0 This question is not scored for 0 0 This question is not scored for Leadership research organizations that you fund? Management

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC2.3e Please provide details of the other 1 Only presented and scored if "Other" is 0 0 This question is not scored for Awareness engagement activities that you selected in CC2.3. undertake Disclosure points will be awarded for answering the question - 1 point, if not selected the question will be scored 0/0 points.

CC2.3f What processes do you have in place 1 Only presented and scored if an 0 0 This question is not scored for Awareness to ensure that all of your direct and engagement option is selected in CC2.3. indirect activities that influence policy are consistent with your overall Disclosure points will be awarded for climate change strategy? answering the question - 1 point, if not selected the question will be scored 0/0 points.

CC2.3g Please explain why you do not 0 0 0 0 This question is not scored for Awareness engage with policy makers

Total denominator for this route 9 4

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC2.3e Please provide details of the other 0 0 This question is not scored for 0 0 This question is not scored for Leadership engagement activities that you Management undertake

CC2.3f What processes do you have in place 1 Text answer to include 0 0 This question is not scored for Leadership to ensure that all of your direct and indirect activities that influence policy i) There is a process implemented, and it is are consistent with your overall clear how it ensures all engagement is climate change strategy? consistent - 1 point.

CC2.3g Please explain why you do not 0 0 This question is not scored for 0 0 This question is not scored for Leadership engage with policy makers Management

Total denominator for this route 1 0

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC2.3 "No engagement" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC2.3 Do you engage in activities that could 1 1 Disclosure points will be awarded for 0 0 This question is not scored for Awareness either directly or indirectly influence answering the question policy on climate change through any of the following?

CC2.3a On what issues have you been 0 0 0 0 This question is not scored for Awareness engaging directly with policy makers?

CC2.3b Are you on the Board of any trade 0 0 0 0 This question is not scored for Awareness associations or provide funding beyond membership? CC2.3c Please enter the details of those trade 0 0 0 0 This question is not scored for Awareness associations that are likely to take a position on climate change legislation

CC2.3d Do you publicly disclose a list of all the 0 0 0 0 This question is not scored for Awareness research organizations that you fund?

CC2.3e Please provide details of the other 0 0 0 0 This question is not scored for Awareness engagement activities that you undertake CC2.3f What processes do you have in place 0 0 0 0 This question is not scored for Awareness to ensure that all of your direct and indirect activities that influence policy are consistent with your overall climate change strategy?

CC2.3g Please explain why you do not 4 Disclosure points will be awarded for 2 Text answer covers company specific engage with policy makers answering the question - 4 points explanation as to why the company does not pursue activities that have the potential to influence climate change policy - 2 points

Total denominator for this route 5 2

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC2.3 "No engagement" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC2.3 Do you engage in activities that could 0 0 This question is not scored for 0 0 This question is not scored for Leadership either directly or indirectly influence Management policy on climate change through any of the following?

CC2.3a On what issues have you been 0 0 This question is not scored for 0 0 This question is not scored for Leadership engaging directly with policy makers? Management

CC2.3b Are you on the Board of any trade 0 0 This question is not scored for 0 0 This question is not scored for Leadership associations or provide funding Management beyond membership? CC2.3c Please enter the details of those trade 0 0 This question is not scored for 0 0 This question is not scored for Leadership associations that are likely to take a Management position on climate change legislation

CC2.3d Do you publicly disclose a list of all the 0 0 This question is not scored for 0 0 This question is not scored for Leadership research organizations that you fund? Management

CC2.3e Please provide details of the other 0 0 This question is not scored for 0 0 This question is not scored for Leadership engagement activities that you Management undertake CC2.3f What processes do you have in place 0 0 This question is not scored for 0 0 This question is not scored for Leadership to ensure that all of your direct and Management indirect activities that influence policy are consistent with your overall climate change strategy?

CC2.3g Please explain why you do not 0 0 This question is not scored for 0 0 This question is not scored for Leadership engage with policy makers Management

Total denominator for this route 0 0 0 0

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC2.3 "Question not answered" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC2.3 Do you engage in activities that could 0 1 No selection made 0 0 This question is not scored for Awareness either directly or indirectly influence policy on climate change through any of the following?

CC2.3a On what issues have you been 0 2 No selection made: 0 points 0 1 No selection made: 0 points engaging directly with policy makers?

CC2.3b Are you on the Board of any trade 0 1 No selection made: 0 points 0 0 associations or provide funding beyond membership? CC2.3c Please enter the details of those trade 0 2 No selection made: 0 points 0 2 No selection made: 0 points associations that are likely to take a position on climate change legislation

CC2.3d Do you publicly disclose a list of all the 0 1 No selection made: 0 points 0 1 No selection made: 0 points research organizations that you fund?

CC2.3e Please provide details of the other 0 1 No selection made: 0 points 0 0 This question is not scored for Awareness engagement activities that you undertake CC2.3f What processes do you have in place 0 1 No selection made: 0 points 0 0 This question is not scored for Awareness to ensure that all of your direct and indirect activities that influence policy are consistent with your overall climate change strategy?

CC2.3g Please explain why you do not 0 0 0 0 This question is not scored for Awareness engage with policy makers Total denominator for this route 0 9 0 4

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC2.3 "Question not answered" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC2.3 Do you engage in activities that could 0 0 This question is not scored for 0 0 This question is not scored for Leadership either directly or indirectly influence Management policy on climate change through any of the following?

CC2.3a On what issues have you been 0 0 This question is not scored for 0 0 This question is not scored for Leadership engaging directly with policy makers? Management

CC2.3d Do you publicly disclose a list of all the 0 0 This question is not scored for 0 0 This question is not scored for Leadership research organizations that you fund? Management

CC2.3e Please provide details of the other 0 0 This question is not scored for 0 0 This question is not scored for Leadership engagement activities that you Management undertake CC2.3f What processes do you have in place 0 1 No selection made: 0 points 0 0 This question is not scored for Leadership to ensure that all of your direct and indirect activities that influence policy are consistent with your overall climate change strategy?

CC2.3g Please explain why you do not 0 0 This question is not scored for 0 0 This question is not scored for Leadership engage with policy makers Management Total denominator for this route 0 1 0 0

Targets Where an organization has more than one target, targets will be scored across the entire set of questions that apply to that target (either the set of questions relating to an Absolute target or the set relating to an Intensity target). The score which has the most positive impact on the company's score will be recorded. Targets which are set relative to a future "business as usual" (BAU) scenario are not eligible for points. To be eligible, targets must have a base year in or before the reporting year. Please note that if you are reporting a Renewable Energy consumption or production target, you also need to report an Intensity and /or Absolute target.

CC3.1 "Absolute and Intensity targets" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC3.1 Did you have an emissions reduction 1 1 Drop-down menu option: Absolute & 1 1 Drop-down menu option: Absolute & or renewable energy consumption or Intensity targets -1 point Intensity targets - 1 point production target that was active (ongoing or reached completion) in the reporting year?

CC3.1 "Absolute and Intensity targets" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC3.1 Did you have an emissions reduction 1 1 Drop-down menu option: Absolute & 0 0 This question is not scored for Leadership or renewable energy consumption or Intensity targets - 1 point production target that was active (ongoing or reached completion) in the reporting year?

CC3.1 "Absolute and / or Intensity targets AND Renewable energy consumption or production" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC3.1 Did you have an emissions reduction 1 1 Drop-down menu option: Absolute &/or 1 1 Drop-down menu option: Absolute &/or or renewable energy consumption or Intensity targets AND Renewable energy Intensity targets AND Renewable energy production target that was active consumption or production target -1 point consumption or production target -1 point (ongoing or reached completion) in the reporting year?

Companies that select this drop-down option will be presented with both Absolute targets questions and Intensity targets questions. In common with organizations disclosing more than one target, only the target (whether Absolute or Intensity) that scores best overall is recorded. If this is an absolute target, the intensity target questions will be scored 0/0 and vice versa. As stated above, only the score of the Absolute or Intensity target will be recorded; if selected in CC3.1 the Renewable energy consumption or production target will be scored as per the route specified.

CC3.1 "Absolute targets" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC3.1 Did you have an emissions reduction 1 1 Drop-down menu option: Absolute target 1 1 Drop-down menu option: Absolute target or renewable energy consumption or production target that was active (ongoing or reached completion) in the reporting year?

CC3.1 "Absolute and / or Intensity targets AND Renewable energy consumption or production" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC3.1 Did you have an emissions reduction 1 1 Drop-down menu option: Absolute &/or 0 0 This question is not scored for Leadership or renewable energy consumption or Intensity targets AND Renewable energy production target that was active consumption or production target -1 point (ongoing or reached completion) in the reporting year?

CC3.1 "Absolute targets" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC3.1 Did you have an emissions reduction 1 1 Drop-down menu option: Absolute target 0 0 This question is not scored for Leadership or renewable energy consumption or production target that was active (ongoing or reached completion) in the reporting year?

CC3.1a Please provide details of your 3 The following columns must all be 3 At least 2.5 Disclosure points must have absolute target completed to score 2.5 points: been scored to be eligible for Awareness points. i) scope; ii) % of emissions in scope; If : iii) % reduction from base year; i) "Target year" is 2020 or beyond - 2 iv) base year; points v) base year emissions; ii) "Is this a science-based target ?" is vi) target year a) Yes, and this target has been approved as science-based by the Science Based Columns i-vi must all be complete to be Targets initiative – 1 point; eligible for additional points: b) Yes, but this target has not been vii) if "Is this a science-based target" is approved as science-based by the complete - 0.5 points Science Based Targets initiative – 1 point; c) No, as there is currently no established science-based targets methodology in this sector – 0.5 points; d) No, but we are reporting another target which is science-based – 1 point; e) No, but we anticipate setting one in the next 2 years – 1 point; f) No, and we do not anticipate setting one in the next 2 years – 0 points:

CC3.1b Please provide details of your 0 0 0 0 intensity target CC3.1c Please also indicate what change in 0 0 0 0 absolute emissions this intensity target reflects CC3.1d Please provide details of your 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness renewable energy consumption and/or production target

CC3.1a Please provide details of your 3 Management points will be awarded if all 2 Award leadership points if; absolute target criteria below have been met: i) The target(s) has(/have) been verified by the Science Based Target Initiative's i) "Target year" ends between '2020 and official target quality check; - 2 points; OR 2035' inclusive ) All of the following criteria are met - 2 ii) "% of emissions in scope" is '70% or points: higher' - the % of emissions in scope are 70% or iii) the answer in CC8.4 is "No" OR for higher CC8.4a the relevance columns for the - targets must cover both scope 1 and 2 scope of the target are one of the emissions following: - has a medium time frame (target year a) No emissions excluded between 2020 - 2035 inclusive) b) No emissions from this source - has a long time frame (target year after c) Emissions are not relevant 2035) d) Emissions excluded due to recent - the targets meet at least a 2.1% year-on- acquisition. - 3 points. year emissions reductions between base year and target year. If any relevant exclusions reported in CC8.4a - maximum 1/3 points. Please note in order to be eligible for Leadership points multiple targets must be reported to cover both the medium and long time frames. Absolute targets will be assessed cumulatively for Leadership points.

CC3.1b Please provide details of your 0 0 0 0 intensity target CC3.1c Please also indicate what change in 0 0 This question is not scored for 0 0 This question is not scored for Leadership absolute emissions this intensity Management target reflects CC3.1d Please provide details of your 0 0 This question is not scored for 0 0 This question is not scored for Leadership renewable energy consumption Management and/or production target

CC3.1e For all of your targets, please provide 2 Disclosure points will be awarded if the 5 Full Disclosure points must have been details on your progress against this following columns have been completed: scored at CC3.1a to be eligible for target made in the reporting year i) % complete (time) - 1 point Awareness points. ii) % complete (emissions) - 1 point If all columns apart from 'Comment' are completed in one full row - 5 points

CC3.1f Please explain (i) why you do not 0 0 0 0 have a target; and (ii) forecast how your emissions will change over the next five years . Total denominator for this route 6 9

CC3.1e For all of your targets, please provide 2 If: 0 0 This question is not scored for Leadership details on your progress against this i) "% complete emissions" is greater than target made in the reporting year "% complete time" - 2 points

CC3.1f Please explain (i) why you do not 0 0 0 0 This question is not scored for Leadership have a target; and (ii) forecast how your emissions will change over the next five years . Total denominator for this route 6 2

CC3.1 "Intensity Targets" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC3.1 Did you have an emissions reduction 1 1 Drop-down menu option: Intensity target 1 1 Drop-down menu option: Intensity target or renewable energy consumption or production target that was active (ongoing or reached completion) in the reporting year?

CC3.1a Please provide details of your 0 0 0 0 absolute target

CC3.1 "Intensity Targets" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC3.1 Did you have an emissions reduction 1 1 Drop-down menu option: Intensity target 0 0 This question is not scored for Leadership or renewable energy consumption or production target that was active (ongoing or reached completion) in the reporting year?

CC3.1a Please provide details of your 0 0 0 0 absolute target

CC3.1b Please provide details of your 3 The following columns must all be 3 At least 2.5 Disclosure points must have intensity target completed to score 2.5 points: been scored to be eligible for Awareness points. i) scope; ii) % of emissions in scope; If : iii) % reduction from base year; i) "Target year" is 2020 or beyond - 2 iv) base year; points v) normalized base year emissions; ii) "Is this a science-based target ?" is vi) target year; a) Yes, and this target has been approved vii) Metric as science-based by the Science Based Targets initiative – 1 point; Columns i-vii must all be complete to be b) Yes, but this target has not been eligible for additional points: approved as science-based by the viii) if "Is this a science-based target" is Science Based Targets initiative – 1 point; complete - 0.5 points c) No, as there is currently no established science-based targets methodology in this sector – 0.5 points; d) No, but we are reporting another target which is science-based – 1 point; e) No, but we anticipate setting one in the next 2 years – 1 point; f) No, and we do not anticipate setting one in the next 2 years – 0 points:

CC3.1b Please provide details of your 3 At least 2.5 Disclosure points must have 2 Award Leadership points if; intensity target been scored to be eligible for Management i) The target has been verified as science- points. based by the Science-Based Target initiative's official target quality check; - 2 Management points will be awarded if all points. criteria below have been met;

i) "Target year" ends between '2020 and 2035' inclusive ii) "% of emissions in scope" is '70% or higher' iii) the answer in CC8.4 is "No" OR for CC8.4a the relevance columns for the scope of the target are one of the following; a) No emissions excluded b) No emissions from this source c) Emissions are not relevant d) Emissions excluded due to recent acquisition - 2 points.

If any relevant exclusions reported in CC8.4a - maximum 1/3 points.

Note: maximum possible score for this route is 2/3 points.

CC3.1c Please also indicate what change in 1 If both columns are completed for Scope 1 Full Disclosure points must have been absolute emissions this intensity 1+2, or for Scope 3 - 1 point: scored at Disclosure level in CC3.1b and target reflects i) "Direction of change anticipated…" CC3.1c - 1 point ii) "% change anticipated.."

CC3.1d Please provide details of your 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness renewable energy consumption and/or production target CC3.1e For all of your targets, please provide 2 Disclosure points will be awarded if the 5 Full Disclosure points must have been details on your progress against this following columns have been completed: scored at CC3.1b to be eligible for target made in the reporting year i) % complete (time) - 1 point Awareness points. ii) % complete (emissions) - 1 point If all columns apart from 'Comment' are completed in one full row - 5 points:

CC3.1f Please explain (i) why you do not 0 0 0 0 have a target; and (ii) forecast how your emissions will change over the next five years Total denominator for this route 7 10

CC3.1c Please also indicate what change in 0 0 This question is not scored for 0 0 This question is not scored for Leadership absolute emissions this intensity Management target reflects

CC3.1d Please provide details of your 0 0 This question is not scored for 0 0 This question is not scored for Leadership renewable energy consumption Management and/or production target CC3.1e For all of your targets, please provide 2 If: 0 0 This question is not scored for Leadership details on your progress against this i) "% complete emissions" is greater than target made in the reporting year "% complete time" - 2 points

CC3.1f Please explain (i) why you do not 0 0 0 0 This question is not scored for Leadership have a target; and (ii) forecast how your emissions will change over the next five years Total denominator for this route 6 2

CC3.1 "Renewable energy consumption or production target" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC3.1 Did you have an emissions reduction 1 1 Drop-down menu option: renewable 1 1 Drop-down menu option: renewable or renewable energy consumption or energy consumption or production target energy consumption or production target production target that was active (ongoing or reached completion) in the reporting year?

CC3.1a Please provide details of your 0 0 0 0 absolute target

CC3.1b Please provide details of your 0 3 0 3 intensity target

CC3.1c Please also indicate what change in 0 1 0 1 absolute emissions this intensity target reflects

CC3.1d Please provide details of your 3 All columns complete in 1 row (except 1 Full points must have been scored at renewable energy consumption column 8 ‘Comment’) – 3 points Disclosure level to be eligible for points in and/or production target Awareness.

If: i) 'Target year' is 2040 or earlier - 1 point

CC3.1 "Renewable energy consumption or production target" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC3.1 Did you have an emissions reduction 1 1 Drop-down menu option: renewable 0 0 This question is not scored for Leadership or renewable energy consumption or energy consumption or production target production target that was active (ongoing or reached completion) in the reporting year?

CC3.1a Please provide details of your 0 0 0 0 absolute target

CC3.1b Please provide details of your 0 3 0 2 intensity target

CC3.1c Please also indicate what change in 0 0 This question is not scored for 0 0 This question is not scored for Leadership absolute emissions this intensity Management target reflects

CC3.1d Please provide details of your 0 0 This question is not scored for 0 0 This question is not scored for Leadership renewable energy consumption Management and/or production target

CC3.1e For all of your targets, please provide 2 Disclosure points will be awarded if the 5 Full Disclosure points must have been details on your progress against this following columns have been completed: scored at CC3.1d to be eligible for target made in the reporting year i) % complete (time) - 1 point; Awareness points. ii) % complete (emissions) - 1 point If all columns apart from 'Comment' are completed in one full row - 5 points

CC3.1f Please explain (i) why you do not 0 0 0 0 have a target; and (ii) forecast how your emissions will change over the next five years

Total denominator for this route 10 11

CC3.1f Please explain (i) why you do not 0 0 0 0 This question is not scored for Leadership have a target; and (ii) forecast how your emissions will change over the next five years

Total denominator for this route 6 0 2

CC3.1 "No" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC3.1 Did you have an emissions reduction 1 1 Drop-down menu option: No 0 0 Drop-down menu option: No or renewable energy consumption or production target that was active (ongoing or reached completion) in the reporting year?

CC3.1a Please provide details of your 0 0 0 0 absolute target CC3.1b Please provide details of your 0 0 0 0 intensity target CC3.1c Please also indicate what change in 0 0 0 0 absolute emissions this intensity target reflects CC3.1d Please provide details of your 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness renewable energy consumption and/or production target CC3.1e For all of your targets, please provide 0 0 0 0 details on your progress against this target made in the reporting year

CC3.1f Please explain (i) why you do not 4 Disclosure points will be awarded for 5 Text answer to cover: have a target; and (ii) forecast how answering the question - 4 points your emissions will change over the i) explanation provided of why you do not next five years have a target - 1 point ii) company-specific explanation - 1 point iii) forecast of how your emissions will change over the next five years: - qualitative - 1 point; - OR quantitative - 2 points; iv) forecast of whether there are plans to set targets in the next five years - 1 point.

Total denominator for this route 5 5

CC3.1 "No" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC3.1 Did you have an emissions reduction 0 1 Drop-down menu option: No 0 0 This question is not scored for Leadership or renewable energy consumption or production target that was active (ongoing or reached completion) in the reporting year?

CC3.1a Please provide details of your 0 0 0 0 absolute target CC3.1b Please provide details of your 0 0 0 0 intensity target CC3.1c Please also indicate what change in 0 0 This question is not scored for 0 0 This question is not scored for Leadership absolute emissions this intensity Management target reflects CC3.1d Please provide details of your 0 0 This question is not scored for 0 0 This question is not scored for Leadership renewable energy consumption Management and/or production target CC3.1e For all of your targets, please provide 0 0 0 0 This question is not scored for Leadership details on your progress against this target made in the reporting year

CC3.1f Please explain (i) why you do not 0 5 Drop-down menu option: No - 0 points 0 2 Drop-down menu option: No - 0 points have a target; and (ii) forecast how your emissions will change over the next five years

Total denominator for this route 0 6 0 2

CC3.1 "Question not answered" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC3.1 Did you have an emissions reduction 0 1 Question not answered - 0 points 0 1 Question not answered - 0 points or renewable energy consumption or production target that was active (ongoing or reached completion) in the reporting year?

CC3.1a Please provide details of your 0 0 0 0 absolute target

CC3.1b Please provide details of your 0 3 No selection made: 0 points 0 3 No selection made: 0 points intensity target CC3.1c Please also indicate what change in 0 1 No selection made: 0 points 0 1 No selection made: 0 points absolute emissions this intensity target reflects CC3.1d Please provide details of your 0 3 No selection made: 0 points 0 1 No selection made: 0 points renewable energy consumption and/or production target CC3.1e For all of your targets, please provide 0 2 No selection made: 0 points 0 5 No selection made: 0 points details on your progress against this target made in the reporting year

CC3.1f Please explain (i) why you do not 0 0 0 0 have a target; and (ii) forecast how your emissions will change over the next five years Total denominator for this route 0 10 0 11

CC3.1 "Question not answered" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC3.1 Did you have an emissions reduction 0 1 Question not answered - 0 points 0 0 This question is not scored for Leadership or renewable energy consumption or production target that was active (ongoing or reached completion) in the reporting year?

CC3.1a Please provide details of your 0 0 0 0 absolute target

CC3.1b Please provide details of your 0 3 No selection made: 0 points 0 2 No selection made: 0 points intensity target CC3.1c Please also indicate what change in 0 0 This question is not scored for 0 0 This question is not scored for Leadership absolute emissions this intensity Management target reflects CC3.1d Please provide details of your 0 0 This question is not scored for 0 0 This question is not scored for Leadership renewable energy consumption Management and/or production target CC3.1e For all of your targets, please provide 0 2 No selection made: 0 points 0 0 This question is not scored for Leadership details on your progress against this target made in the reporting year

CC3.2 Do you classify any of your existing 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness goods and/or services as low carbon products or do they enable a third party to avoid GHG emissions?

CC3.2a Please provide details of your 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness products and/or services that you classify as low carbon products or that enable a third party to avoid GHG emissions

Emissions reduction initiatives CC3.3 "Yes" Route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC3.3 Did you have emissions reduction 1 1 Drop-down menu option: Yes 1 1 Drop-down menu option: Yes initiatives that were active within the reporting year (this can include those in the planning and/or implementation phases)

CC3.3a Please identify the total number of 1 If: 2 If: projects at each stage of i) the "Number of projects" column is i) the "Number of projects" column development, and for those in the completed for rows marked * - 0.5 points; completed for rows marked * - 1 point implementation stages, the estimated CO2e savings ii) a figure is provided in the column "total ii) For any row with * a number >0 for "total estimated annual CO2e savings in metric estimated annual CO2e savings in metric tonnes CO2e" for any rows marked *- 0.5 tonnes CO2e" - 1 point. points

For rows marked *, if no projects are in a particular stage of implementation, the company must state 0 to be eligible for points.

CC3.2 Do you classify any of your existing 0 0 This question is not scored for 0 0 This question is not scored for Leadership goods and/or services as low carbon Management products or do they enable a third party to avoid GHG emissions?

CC3.2a Please provide details of your 0 0 This question is not scored for 0 0 This question is not scored for Leadership products and/or services that you Management classify as low carbon products or that enable a third party to avoid GHG emissions

Emissions reduction initiatives CC3.3 "Yes" Route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC3.3 Did you have emissions reduction 1 1 Drop-down menu option: Yes 0 0 This question is not scored for Leadership initiatives that were active within the reporting year (this can include those in the planning and/or implementation phases)

CC3.3a Please identify the total number of 4 Full Awareness points must have been 1 At least 3 Management points must have projects at each stage of scored to be eligible for points at been scored to be eligible for points at development, and for those in the Management level. Leadership level. implementation stages, the estimated CO2e savings If a number of 1 or greater has been If "Implementation commenced" or completed in the column "Number of "Implemented" has a number of 1 or projects" for: greater in the column "Number of projects" i) Row 3 "Implementation commenced", - 3 and has a figure greater than 0 associated points; or in "total estimated annual CO2e savings in ii) Row 4 "Implemented" - 4 points. metric tonnes CO2e", AND at least 1 Leadership point has been awarded in CC12.1a - 1 point

CC3.3b For those initiatives implemented in 5 If the following columns are complete: 0 0 This question is not scored for Awareness the reporting year, please provide details in the table below i) Activity type - 0.5 points; ii) Description of activity - 0.5 points; iii) Estimated annual CO2e savings - 0.5 point; iv) Scope - 0.5 points; v) Voluntary/mandatory - 0.5 points; vi) Annual monetary savings, Investment required, Payback period and Estimated lifetime of the initiative all complete - 2 .5 points.

Please note: if your overall emissions have decreased due to purchases of additional quantities of renewable power this should be disclosed in CC3.3b. This will be considered and potentially impact your scoring in CC12.1a.

CC3.3c What methods do you use to drive 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness investment in emission reduction activities?

CC3.3b For those initiatives implemented in 4 The columns; "Activity type", "Description 0 0 This question is not scored for Leadership the reporting year, please provide of activity" and "Payback period" must all details in the table below be completed to be eligible for points at Management level.

If: i) the "Description of activity" column describes the "nature of activity") - 1 point;

ii) Actions implemented have a carbon saving attached - 1 point;

iii) Actions are reported in the same scope as their target (reported under CC3.1) - 1 point;

iv) All columns present - 1 point.

CC3.3c What methods do you use to drive 0 0 This question is not scored for 0 0 This question is not scored for Leadership investment in emission reduction Management activities?

CC3.3d If you do not have any emission 0 0 0 0 reduction initiatives, please explain why not Total denominator for this route 7 3

CC3.3d If you do not have any emission 0 0 0 0 This question is not scored for Leadership reduction initiatives, please explain why not Total denominator for this route 9 1

CC3.3 "No" Route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC3.3 Did you have emissions reduction 1 1 Drop-down menu option: No 0 0 Drop-down menu option: No initiatives that were active within the reporting year (this can include those in the planning and/or implementation phases)

CC3.3a Please identify the total number of 0 0 0 0 projects at each stage of development, and for those in the implementation stages, the estimated CO2e savings CC3.3b For those initiatives implemented in 0 0 0 0 This question is not scored for Awareness the reporting year, please provide details in the table below

CC3.3c What methods do you use to drive 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness investment in emission reduction activities? CC3.3d If you do not have any emission 2 Disclosure points will be awarded for 4 Text answer to cover: reduction initiatives, please explain answering the question - 2 points why not i) explanation given: 1 point; ii) explanation contains company-specific detail -1 point: iii) if there are any plans for future emissions reduction initiatives beyond the reporting year - 1 point; iv) If the answer to (iii) is "no plans" then the reason for it. If the answer is "yes", then an estimation of when you plan to implement emission reduction initiatives - 1 point

Total denominator for this route 3 4

CC3.3 "No" Route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC3.3 Did you have emissions reduction 0 1 Drop-down menu option: No 0 0 This question is not scored for Leadership initiatives that were active within the reporting year (this can include those in the planning and/or implementation phases)

CC3.3a Please identify the total number of 0 0 0 1 Drop-down menu option: No - 0 points projects at each stage of development, and for those in the implementation stages, the estimated CO2e savings CC3.3b For those initiatives implemented in 0 0 0 0 This question is not scored for Leadership the reporting year, please provide details in the table below

CC3.3c What methods do you use to drive 0 0 This question is not scored for 0 0 This question is not scored for Leadership investment in emission reduction Management activities? CC3.3d If you do not have any emission 2 If all Awareness points were scored then 0 0 This question is not scored for Leadership reduction initiatives, please explain award 1 point. why not Text Answer to cover: i) explanation of how previous years' emissions reductions have occurred - 1 point.

Total denominator for this route 3 0 1

CC3.3 "Question not answered" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC3.3 Did you have emissions reduction 0 1 No selection made 0 1 No selection made initiatives that were active within the reporting year (this can include those in the planning and/or implementation phases)

CC3.3a Please identify the total number of 0 1 No selection made - 0 points 0 2 No selection made - 0 points projects at each stage of development, and for those in the implementation stages, the estimated CO2e savings CC3.3b For those initiatives implemented in 0 5 No selection made - 0 points 0 0 This question is not scored for Awareness the reporting year, please provide details in the table below CC3.3c What methods do you use to drive 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness investment in emission reduction activities? CC3.3d If you do not have any emission 0 0 0 0 reduction initiatives, please explain why not Total denominator for this route 7 3

CC3.3 "Question not answered" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC3.3 Did you have emissions reduction 0 1 No selection made 0 0 This question is not scored for Leadership initiatives that were active within the reporting year (this can include those in the planning and/or implementation phases)

CC3.3a Please identify the total number of 0 4 No selection made - 0 points 0 1 No selection made - 0 points projects at each stage of development, and for those in the implementation stages, the estimated CO2e savings CC3.3b For those initiatives implemented in 0 4 No selection made - 0 points 0 0 This question is not scored for Leadership the reporting year, please provide details in the table below CC3.3c What methods do you use to drive 0 0 This question is not scored for 0 0 This question is not scored for Leadership investment in emission reduction Management activities? CC3.3d If you do not have any emission 0 0 0 0 This question is not scored for Leadership reduction initiatives, please explain why not Total denominator for this route 9 1

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

Communications CC4.1 "In mainstream reports…" routes Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC4.1 Have you published information about 1 1 Drop-down menu options: 3 Column 2,"Status" and column 3 "Attach your organization’s response to a) In mainstream reports (including an the document" must be complete in order climate change and GHG emissions integrated report) in accordance with the to be eligible for Awareness points. performance for this reporting year in CDSB Framework; places other than in your CDP b) in mainstream financial reports Drop-down menu options: response? If so, please attach the (including an integrated report) but have a) In mainstream reports (including an publication(s) not used the CDSB Framework. integrated report) in accordance with the CDSB Framework; b) in mainstream financial reports (including an integrated report) but have not used the CDSB Framework.

Total denominator for this route 1 1 3

CC4.1 "In other regulatory filings" or "In voluntary communications" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC4.1 Have you published information about 1 1 Drop-down menu options: 3 Column 2,"Status" and column 3 "Attach your organization’s response to a) In other regulatory filings - 1 point; the document" must be complete in order climate change and GHG emissions b) in voluntary communications - 1 point. to be eligible for Awareness points. performance for this reporting year in places other than in your CDP Drop-down menu options: response? If so, please attach the a) In other regulatory filings - 1 point; publication(s) b) in voluntary communications- 1 point

Note: the maximum possible score for this this route is 1/3 points.

Total denominator for this route 1 1 3

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

Communications CC4.1 "In mainstream reports…" routes Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC4.1 Have you published information about 0 0 This question is not scored for 1 1 Drop-down menu options: your organization’s response to Management a) In mainstream reports (including an climate change and GHG emissions integrated report) in accordance with the performance for this reporting year in CDSB Framework; places other than in your CDP b) in mainstream financial reports response? If so, please attach the (including an integrated report) but have publication(s) not used the CDSB Framework.

Total denominator for this route 0 0 1 1

CC4.1 "In other regulatory filings" or "In voluntary communications" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC4.1 Have you published information about 0 0 This question is not scored for 0 1 Drop-down menu options: your organization’s response to Management a) In other regulatory filings; climate change and GHG emissions b) in voluntary communications. performance for this reporting year in places other than in your CDP response? If so, please attach the publication(s)

Total denominator for this route 0 0 0 1

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC4.1 "No" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC4.1 Have you published information about 1 1 Drop-down menu option: No 0 3 Drop-down menu option: No your organization’s response to climate change and GHG emissions performance for this reporting year in places other than in your CDP response? If so, please attach the publication(s)

Total denominator for this route 1 1 0 3

CC4.1 "Question not answered" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC4.1 Have you published information about 0 1 No selection made 0 3 No selection made your organization’s response to climate change and GHG emissions performance for this reporting year in places other than in your CDP response? If so, please attach the publication(s)

Total denominator for this route 0 1 0 3

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC4.1 "No" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC4.1 Have you published information about 0 0 This question is not scored for 0 1 Drop-down menu option: No your organization’s response to Management climate change and GHG emissions performance for this reporting year in places other than in your CDP response? If so, please attach the publication(s)

Total denominator for this route 0 0 0 1

CC4.1 "Question not answered" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC4.1 Have you published information about 0 0 This question is not scored for 0 1 No selection made your organization’s response to Management climate change and GHG emissions performance for this reporting year in places other than in your CDP response? If so, please attach the publication(s)

Total denominator for this route 0 0 0 1

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

Regulatory/Physical/Other risks The scoring methodology is the same for questions relating to regulatory, physical and other climate related risks. Therefore the scoring methodology is presented only once in this document. However, companies should respond to each type of risk individually. The question numbers are relevant to the following types of risk: CC5.1a, CC5.1d - Regulatory risks CC5.1b, CC5.1e - Physical risks CC5.1c, CC5.1f - Other risks

CC5.1 "Risks driven by changes in regulation, changes in physical climate parameters or other climate related developments" route AND Full Disclosure points in CC2.1 & CC2.1a

Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC5.1 Have you identified any climate 0 0 One of the following drop down option 0 0 This question is not scored for Awareness change risks that have the potential to selected: generate a substantive change in your a) "Risks driven by changes in regulation" business operations, revenue or b) "Risks driven by changes in physical expenditure? climate parameters" c) "Risks driven by changes in other climate-related developments"

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC5.1 "Risks driven by changes in regulation, changes in physical climate parameters or other climate related developments" route AND Full Disclosure points in CC2.1 & CC2.1a

Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC5.1 Have you identified any climate 0 0 This question is not scored for 0 0 This question is not scored for Leadership change risks that have the potential to Management generate a substantive change in your business operations, revenue or expenditure?

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC5.1a,b, Please describe your inherent risks 7 The column "Risk driver" must be 5 At least 5 Disclosure points must have c driven by changes in regulation / in completed to be eligible for Disclosure been scored to be eligible for Awareness physical climate parameters / other points. points. climate-related developments If the following columns are complete: If i) "Description" - 1 points; i) "Description" is company specific - 1 ii) -"Potential impact" - 0.6 points; point; - "Timeframe" - 0.6 points; ii) "Timeframe" is any option other than - "Direct/Indirect" - 0.6 points; "Unknown" - 1 point; - "Likelihood" - 0.6 points iii) "Likelihood" is any option other than - "Magnitude of impact" 0.6 points "Unknown" - 1 point; iii) "Estimated financial implications" - 1 iv) "Magnitude of impact" is any option points; other than "Unknown" - 1 point; iv) "Management method" - 1 points; v) "Estimated financial implications" v) "Costs of management" - 1 points. - quantitative - 1 point, OR - qualitative - 0.5 points.

CC5.1d,e,f Please explain why you do not 0 0 0 0 consider your company to be exposed to inherent risks driven by changes in regulation/changes in physical climate parameters/changes in other climate- related developments that have the potential to generate a substantive change in your business operations, revenue or expenditure

Total denominator for this route 7 5

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC5.1a,b, Please describe your inherent risks 4 At least 4 points must have been scored at 0 0 This question is not scored for Leadership c driven by changes in regulation / in Awareness level AND the column physical climate parameters / other "Management method" must be something climate-related developments other than "monitoring" or "research" to be eligible for Management points.

If: i) "Management method" describes an action that is being implemented - 2 points;

ii) "Management method" contains an example or case study - 2 points.

Total denominator for this route 4 0

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC5.1 "Risks driven by changes in regulation, changes in physical climate parameters or other climate related developments" route AND Partial Disclosure points scored in CC2.1 & CC2.1a OR "No documented processes" selected in CC2.1 OR CC2.1 left blank Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC5.1 Have you identified any climate 0 0 One of the following drop down option 0 0 This question is not scored for Awareness change risks that have the potential to selected: generate a substantive change in your a) "Risks driven by changes in regulation" business operations, revenue or b) "Risks driven by changes in physical expenditure? climate parameters" c) "Risks driven by changes in other climate-related developments"

AND Partial Disclosure points scored in CC2.1 route OR "No documented processes" selected in CC2.1 route OR CC2.1 left blank

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC5.1 "Risks driven by changes in regulation, changes in physical climate parameters or other climate related developments" route AND Partial Disclosure points scored in CC2.1 & CC2.1a OR "No documented processes" selected in CC2.1 OR CC2.1 left blank Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC5.1 Have you identified any climate 0 0 This question is not scored for 0 0 This question is not scored for Leadership change risks that have the potential to Management generate a substantive change in your business operations, revenue or expenditure?

CC5.1a,b, Please describe your inherent risks 0 4 Partial Disclosure points scored in CC2.1 0 0 This question is not scored for Leadership c driven by changes in regulation / in route OR "No documented processes" physical climate parameters / other selected in CC2.1 route OR CC2.1 left climate-related developments blank - 0 points

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

Total denominator for this route 7 5

CC5.1 "No risks driven by changes in regulation / physical / other developments" AND Full Disclosure points scored CC2.1 & CC2.1a

Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC5.1 Have you identified any climate 0 0 No Selection made of "Risks driven by 0 0 This question is not scored for Awareness change risks that have the potential to changes in regulation" / "Risks driven by generate a substantive change in your changes in physical climate parameters" / business operations, revenue or "Risks driven by changes in other climate- expenditure? related developments" AND Full Disclosure points scored CC2.1 & CC2.1a

CC5.1a,b, Please describe your inherent risks 0 0 0 0 c driven by changes in regulation / in physical climate parameters / other climate-related developments

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

Total denominator for this route 0 4 0 0

CC5.1 "No risks driven by changes in regulation / physical / other developments" AND Full Disclosure points scored CC2.1 & CC2.1a

CC5.1a,b, Please describe your inherent risks 0 0 0 0 c driven by changes in regulation / in physical climate parameters / other climate-related developments

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC5.1d,e,f Please explain why you do not 5 Disclosure points will be awarded for 5 Text answer to cover: consider your company to be exposed answering the question - 5 points i) the impacts evaluated - 2 points to inherent risks driven by changes in regulation/changes in physical climate ii) the process for how those impacts have parameters/changes in other climate- been evaluated - 2 points related developments that have the potential to generate a substantive iii) why have the impacts been considered change in your business operations, as not relevant - 1 point revenue or expenditure When responding to this question, companies should be aware that it refers to inherent risk rather than residual risk. Inherent risk is the potential impact of a risk before any actions to mitigate the risk have been undertaken. If companies consider "Residual risk", i.e. assess the potential impact of the risk after actions to mitigate the risk have been undertaken they should select ‘yes’ at CC5.1 and explain their actions and reasoning using the 'yes' route.

Total denominator for this route 5 5

CC5.1 "No risks driven by changes in regulation / physical / other developments" AND Partial Disclosure points scored in CC2.1 & CC2.1a OR "No documented processes" selected in CC2.1 OR CC2.1 left blank Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC5.1 Have you identified any climate 0 0 No Selection made of "Risks driven by 0 0 This question is not scored for Awareness change risks that have the potential to changes in regulation" / "Risks driven by generate a substantive change in your changes in physical climate parameters" / business operations, revenue or "Risks driven by changes in other climate- expenditure? related developments" AND Partial Disclosure points scored in CC2.1 route OR "No documented processes" selected in CC2.1 route OR CC2.1 left blank

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC5.1d,e,f Please explain why you do not 4 At least 4 points must have been scored at 0 0 This question is not scored for Leadership consider your company to be exposed Awareness level to be eligible for to inherent risks driven by changes in Management points. regulation/changes in physical climate parameters/changes in other climate- i) Full Awareness points - 2 points; related developments that have the potential to generate a substantive Text answer to cover: change in your business operations, revenue or expenditure ii) There is a clear rationale and well- articulated company-specific explanation of why your company is not exposed to substantive risk driven by changes in regulation, or changes in physical climate parameters, or in other climate-related developments, and answer includes an example of how the risk management process has been applied - 2 points.

Total denominator for this route 4 0 0

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC5.1a,b, Please describe your inherent risks 0 0 0 0 c driven by changes in regulation / in physical climate parameters / other climate-related developments

Total denominator for this route 5 5

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC5.1a,b, Please describe your inherent risks 0 0 0 0 c driven by changes in regulation / in physical climate parameters / other climate-related developments

CC5.1d,e,f Please explain why you do not 0 4 Partial Disclosure points scored in CC2.1 0 0 This question is not scored for Leadership consider your company to be exposed route OR "No documented processes" to inherent risks driven by changes in selected in CC2.1 route OR CC2.1 left regulation/changes in physical climate blank - 0 points parameters/changes in other climate- related developments that have the potential to generate a substantive change in your business operations, revenue or expenditure

Total denominator for this route 0 4 0 0

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC5.1 "Question not answered" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC5.1 Have you identified any climate 0 0 No selection made of "Risks driven by 0 0 This question is not scored for Awareness change risks that have the potential to changes in regulation" / "Risks driven by generate a substantive change in your changes in physical climate parameters" / business operations, revenue or "Risks driven by changes in other climate- expenditure? related developments"

CC5.1a,b, Please describe your inherent risks 0 7 If CC5.1 (d, e, or f) is blank, then (a, b, or 0 5 No selection made of "Risks driven by c driven by changes in regulation / in c) will score 0/7. changes in regulation" / "Risks driven by physical climate parameters / other changes in physical climate parameters" / climate-related developments For example, if CC5.1d is blank, then "Risks driven by changes in other climate- CC5.1a scores 0/7. related developments" - 0 points Independently, if CC5.1e is blank, then CC5.1b scores 0/7.

CC5.1d,e,f Please explain why you do not 0 0 If CC5.1 (d, e, or f) is blank, then (a, b, or 0 0 consider your company to be exposed c) will score 0/7. to inherent risks driven by changes in regulation/changes in physical climate For example, if CC5.1d is blank, then parameters/changes in other climate- CC5.1a scores 0/7. related developments that have the Independently, if CC5.1e is blank, then potential to generate a substantive CC5.1b scores 0/7. change in your business operations, revenue or expenditure

Total denominator for this route 0 7 0 5

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC5.1 "Question not answered" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC5.1 Have you identified any climate 0 0 This question is not scored for 0 0 This question is not scored for Leadership change risks that have the potential to Management generate a substantive change in your business operations, revenue or expenditure?

CC5.1a,b, Please describe your inherent risks 0 4 No selection made of "Risks driven by 0 0 This question is not scored for Leadership c driven by changes in regulation / in changes in regulation" / "Risks driven by physical climate parameters / other changes in physical climate parameters" / climate-related developments "Risks driven by changes in other climate- related developments" - 0 points

Total denominator for this route 0 4 0 0

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

Regulatory/Physical/Other opportunities The scoring methodology is the same for questions relating to regulatory, physical and other climate related opportunities. Therefore the scoring methodology is presented only once in this document. However, companies should respond to each type of opportunity individually. The question numbers are relevant to the following types of opportunities: CC6.1a, CC6.1d - Regulatory opportunities CC6.1b, CC6.1e - Physical opportunities CC6.1c, CC6.1f - Other opportunities

CC6.1 "Opportunities driven by changes in regulation, changes in physical climate parameters or other climate related developments" route AND Full Disclosure points scored in CC2.1 & CC2.1a

Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC6.1 Have you identified any inherent 0 0 One of the following drop down option 0 0 This question is not scored for Awareness climate change opportunities that selected: have the potential to generate a a) "Opportunities driven by changes in substantive change in your business regulation" operations, revenue or expenditure? b) "Opportunities driven by changes in physical climate parameters" c) "Opportunities driven by changes in other climate-related developments"

AND Full Disclosure points scored in CC2.1

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC6.1 "Opportunities driven by changes in regulation, changes in physical climate parameters or other climate related developments" route AND Full Disclosure points scored in CC2.1 & CC2.1a

Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC6.1 Have you identified any inherent 0 0 This question is not scored for 0 0 This question is not scored for Leadership climate change opportunities that Management have the potential to generate a substantive change in your business operations, revenue or expenditure?

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC6.1a,b, Please describe your inherent 7 The column "Opportunity driver" must be 5 At least 5 Disclosure points must have c opportunities that are driven by completed to be eligible for Disclosure been scored to be eligible for Awareness changes in regulation / changes in points. points. physical parameters / other climate related developments If the following columns are complete: If i) "Description" - 1 points; i) "Description" is company specific - 1 ii) -"Potential impact" - 0.6 points; point; - "Timeframe" - 0.6 points; ii) "Timeframe" is any option other than - "Direct/Indirect" - 0.6 points; "Unknown" - 1 point; - "Likelihood" - 0.6 points iii) "Likelihood" is any option other than - "Magnitude of impact" 0.6 points "Unknown" - 1 point; iii) "Estimated financial implications" - 1 iv) "Magnitude of impact" is any option points; other than "Unknown" - 1 point; iv) "Management method" - 1 points; v) "Estimated financial implications" v) "Costs of management" - 1 points. - quantitative - 1 point, OR - qualitative - 0.5 points.

CC6.1d,e,f Please explain why you do not 0 0 0 0 consider your company to be exposed to inherent opportunities driven by changes in regulation / changes in physical parameters / other climate related developments that have the potential to generate a substantive change in your business operations, revenue or expenditure

Total denominator for this route 7 5

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC6.1a,b, Please describe your inherent 4 At least 4 points must have been scored at 0 0 This question is not scored for Leadership c opportunities that are driven by Awareness level AND the column changes in regulation / changes in "Management method" must be something physical parameters / other climate other than "monitoring" or "research" to be related developments eligible for Management points.

If: i) "Management method" describes an action that is being implemented - 2 points;

ii) "Management method" contains an example or case study - 2 points.

Total denominator for this route 4 0

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC6.1 "Opportunities driven by changes in regulation, changes in physical climate parameters or other climate related developments" route AND Partial Disclosure points scored in CC2.1 & CC2.1a, OR "No documented processes" selected in CC2.1, OR CC2.1 left blank

AND Partial Disclosure points scored in CC2.1 route OR "No documented processes" selected in CC2.1 route OR CC2.1 left blank

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC6.1a,b, Please describe your inherent 0 4 Partial Disclosure points scored in CC2.1 0 0 This question is not scored for Leadership c opportunities that are driven by route OR "No documented processes" changes in regulation / changes in selected in CC2.1 route OR CC2.1 left physical parameters / other climate blank - 0 points related developments

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

Total denominator for this route 7 5

CC6.1 "No opportunities driven by changes in regulation / physical / other developments" AND Full Disclosure points scored in CC2.1 & CC2.1a

Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC6.1 Have you identified any inherent 0 0 No Selection made of "Opportunities 0 0 This question is not scored for Awareness climate change opportunities that driven by changes in regulation" / have the potential to generate a "Opportunities driven by changes in substantive change in your business physical climate parameters" / operations, revenue or expenditure? "Opportunities driven by changes in other climate-related developments" AND Full Disclosure points scored in CC2.1

CC6.1a,b, Please describe your inherent 0 0 0 0 c opportunities that are driven by changes in regulation / changes in physical parameters / other climate related developments

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

Total denominator for this route 0 4 0 0

CC6.1 "No opportunities driven by changes in regulation / physical / other developments" AND Full Disclosure points scored in CC2.1 & CC2.1a

CC6.1a,b, Please describe your inherent 0 0 0 0 c opportunities that are driven by changes in regulation / changes in physical parameters / other climate related developments

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC6.1d,e,f Please explain why you do not 5 Disclosure points will be awarded for 5 Text answer to cover: consider your company to be exposed answering the question - 5 points i) the impacts evaluated: to inherent opportunities driven by - 2 points changes in regulation / changes in physical parameters / other climate ii) the process for how those impacts have related developments that have the been evaluated - 2 points potential to generate a substantive change in your business operations, iii) why have the impacts been considered revenue or expenditure as not relevant - 1 point

Total denominator for this route 5 5

CC6.1 "No opportunities driven by changes in regulation / physical / other developments" AND Partial Disclosure points scored in CC2.1 & CC2.1a OR "No documented processes" selected in CC2.1 OR CC2.1 left blank

Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC6.1 Have you identified any climate 0 0 No Selection made of "Opportunities 0 0 This question is not scored for Awareness change opportunities that have the driven by changes in regulation" / potential to generate a substantive "Opportunities driven by changes in change in your business operations, physical climate parameters" / revenue or expenditure? "Opportunities driven by changes in other climate-related developments" AND Partial Disclosure points scored in CC2.1 route OR "No documented processes" selected in CC2.1 route OR CC2.1 left blank

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC6.1d,e,f Please explain why you do not 4 At least 4 points must have been scored at 0 0 This question is not scored for Leadership consider your company to be exposed Awareness level to be eligible for to inherent opportunities driven by Management points. changes in regulation / changes in physical parameters / other climate i) Full Awareness points - 2 points; related developments that have the potential to generate a substantive Text answer to cover: change in your business operations, revenue or expenditure ii) there is a clear rationale and well- articulated company-specific explanation of why it does not pose opportunity to company with example of how the opportunity management process has been applied - 2 points.

Total denominator for this route 4 0

Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC6.1 Have you identified any climate 0 0 0 0 This question is not scored for Leadership change opportunities that have the potential to generate a substantive change in your business operations, revenue or expenditure?

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC6.1a,b, Please describe your inherent 0 0 0 0 c opportunities that are driven by changes in regulation / changes in physical parameters / other climate related developments

Total denominator for this route 5 5

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC6.1a,b, Please describe your inherent 0 0 Text answer to cover: 0 0 c opportunities that are driven by changes in regulation / changes in physical parameters / other climate related developments

CC6.1d,e,f Please explain why you do not 0 4 Partial Disclosure points scored in CC2.1 0 0 This question is not scored for Leadership consider your company to be exposed route OR "No documented processes" to inherent opportunities driven by selected in CC2.1 route OR CC2.1 left changes in regulation / changes in blank - 0 points physical parameters / other climate related developments that have the potential to generate a substantive change in your business operations, revenue or expenditure

Total denominator for this route 0 4 0 0

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC6.1 "Questions not answered" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC6.1 Have you identified any inherent 0 0 No Selection made of "Opportunities 0 0 This question is not scored for Awareness climate change opportunities that driven by changes in regulation" / have the potential to generate a "Opportunities driven by changes in substantive change in your business physical climate parameters" / operations, revenue or expenditure? "Opportunities driven by changes in other climate-related developments" - 0 points

CC6.1a,b, Please describe your inherent 0 7 If CC6.1 (d, e, or f) is blank, then (a, b, or 0 5 No Selection made of "Opportunities c opportunities that are driven by c) will score 0/7. driven by changes in regulation" / changes in regulation / changes in "Opportunities driven by changes in physical parameters / other climate For example, if CC6.1d is blank, then physical climate parameters" / related developments CC6.1a scores 0/7. "Opportunities driven by changes in other Independently, if CC6.1e is blank, then climate-related developments" - 0 points CC6.1b scores 0/7.

CC6.1d,e,f Please explain why you do not 0 0 If CC6.1 (d, e, or f) is blank, then (a, b, or 0 0 consider your company to be exposed c) will score 0/7. to inherent opportunities driven by changes in regulation / changes in For example, if CC6.1d is blank, then physical parameters / other climate CC6.1a scores 0/7. related developments that have the Independently, if CC6.1e is blank, then potential to generate a substantive CC6.1b scores 0/7. change in your business operations, revenue or expenditure

Total denominator for this route 0 7 0 5

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC6.1 "Questions not answered" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC6.1 Have you identified any inherent 0 0 This question is not scored for 0 0 This question is not scored for Leadership climate change opportunities that Management have the potential to generate a substantive change in your business operations, revenue or expenditure?

CC6.1a,b, Please describe your inherent 0 4 No Selection made of "Opportunities 0 0 This question is not scored for Leadership c opportunities that are driven by driven by changes in regulation" / changes in regulation / changes in "Opportunities driven by changes in physical parameters / other climate physical climate parameters" / related developments "Opportunities driven by changes in other climate-related developments" - 0 points

Total denominator for this route 0 4 0 0

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

Emissions methodology Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC7.1 Please provide your base year and 2 Answer to cover: 0 0 This question is not scored for Awareness base year emissions (Scopes 1 & 2) For Scope 1 in Row 1, if "Base year" and "Base year emissions" columns are complete - 1 point For Scope 2 in Row 2 OR 3, if "Base year" and "Base year emissions" columns are complete in at least one row - 1 point

Total denominator for this route 2 0 0

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

Emissions methodology Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC7.1 Please provide your base year and 0 0 This question is not scored for 0 0 This question is not scored for Leadership base year emissions (Scopes 1 & 2) Management

Total denominator for this route 0 0 0 0

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC7.2 Please give the name of the standard, 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness protocol or methodology you have used to collect activity data and calculate Scope 1 and Scope 2 emissions CC7.2a If you have selected “Other” in CC7.2 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness Please provide details of the standard, protocol or methodology you have used to collect activity data and calculate Scope 1 and Scope 2 emissions

CC7.3 Please give the source for the global 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness warming potentials you have used

CC7.4 Please give the emissions factors you 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness have applied and their origin; alternatively, please attach an Excel spreadsheet with this data at the bottom of this page

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC7.2 Please give the name of the standard, 0 0 This question is not scored for 0 0 This question is not scored for Leadership protocol or methodology you have Management used to collect activity data and calculate Scope 1 and Scope 2 emissions CC7.2a If you have selected “Other” in CC7.2 0 0 This question is not scored for 0 0 This question is not scored for Leadership Please provide details of the Management standard, protocol or methodology you have used to collect activity data and calculate Scope 1 and Scope 2 emissions

CC7.3 Please give the source for the global 0 0 This question is not scored for 0 0 This question is not scored for Leadership warming potentials you have used Management

CC7.4 Please give the emissions factors you 0 0 This question is not scored for 0 0 This question is not scored for Leadership have applied and their origin; Management alternatively, please attach an Excel spreadsheet with this data at the bottom of this page

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

Boundary and Scope 1 & Scope 2 emissions CC8.1 "Operational control/financial control/ equity share/other" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC8.1 Please select the boundary you are 1 Drop-down menu options: 0 0 This question is not scored for Awareness using for your Scope 1 and 2 a) Financial control - 1 point; greenhouse gas inventory b) Operational control - 1 point; c) Equity share; - 1 point; d) "Other" selected from the Drop-down list. If "Other" is selected, an alternative reporting boundary should be described - 0.5 points.

CC8.2 Please provide your gross global 8 Figure provided - 8 points 0 0 This question is not scored for Awareness Scope 1 emissions figures in metric tonnes CO2e CC8.3 Please describe your approach to 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness reporting Scope 2 emissions CC8.3a Please provide your gross global 8 Figure provided in either column 1 "Scope 0 0 This question is not scored for Awareness Scope 2 emissions figures in metric 2, location-based" OR column 2 "Scope 2, tonnes CO2e market-based" - 8 points.

Total denominator for this route 17 0

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

Boundary and Scope 1 & Scope 2 emissions CC8.1 "Operational control/financial control/ equity share/other" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC8.1 Please select the boundary you are 0 0 This question is not scored for 0 0 This question is not scored for Leadership using for your Scope 1 and 2 Management greenhouse gas inventory

CC8.2 Please provide your gross global 0 0 This question is not scored for 0 0 This question is not scored for Leadership Scope 1 emissions figures in metric Management tonnes CO2e CC8.3 Please describe your approach to 0 0 This question is not scored for 0 0 This question is not scored for Leadership reporting Scope 2 emissions Management CC8.3a Please provide your gross global 0 0 This question is not scored for 0 0 This question is not scored for Leadership Scope 2 emissions figures in metric Management tonnes CO2e

Total denominator for this route 0 0 0 0

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC8.1 "Questions not answered" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC8.1 Please select the boundary you are 0 1 No selection made - 0 points 0 0 This question is not scored for Awareness using for your Scope 1 and 2 greenhouse gas inventory CC8.2 Please provide your gross global 0 8 No selection made - 0 points 0 0 This question is not scored for Awareness Scope 1 emissions figures in metric tonnes CO2e

CC8.3 Please describe your approach to 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness reporting Scope 2 emissions

CC8.3a Please provide your gross global 0 8 No selection made - 0 points 0 0 This question is not scored for Awareness Scope 2 emissions figures in metric tonnes CO2e Total denominator for this route 0 17 0 0

Exclusions Reporting relevant exclusions to scope 1 and scope 2 emissions has an impact on the scoring of CC8.6a and CC8.7a. Please refer to the scoring methodology of scope 1 verification (CC8.6a) and scope 2 verification (CC8.7a). CC8.4 "Yes" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC8.4 Are there any sources (e.g. facilities, 3 3 Drop-down menu option: Yes 0 0 This question is not scored for Awareness specific GHGs, activities, geographies etc.) of Scope 1 and Scope 2 emissions that are within your selected reporting boundary which are not included in your disclosure?

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC8.1 "Questions not answered" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC8.1 Please select the boundary you are 0 0 This question is not scored for 0 0 This question is not scored for Leadership using for your Scope 1 and 2 Management greenhouse gas inventory CC8.2 Please provide your gross global 0 0 This question is not scored for 0 0 This question is not scored for Leadership Scope 1 emissions figures in metric Management tonnes CO2e

CC8.3 Please describe your approach to 0 0 This question is not scored for 0 0 This question is not scored for Leadership reporting Scope 2 emissions Management

CC8.3a Please provide your gross global 0 0 This question is not scored for 0 0 This question is not scored for Leadership Scope 2 emissions figures in metric Management tonnes CO2e Total denominator for this route 0 0 0 0

Exclusions Reporting relevant exclusions to scope 1 and scope 2 emissions has an impact on the scoring of CC8.6a and CC8.7a. Please refer to the scoring methodology of scope 1 verification (CC8.6a) and scope 2 verification (CC8.7a). CC8.4 "Yes" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC8.4 Are there any sources (e.g. facilities, 0 0 This question is not scored for 0 0 This question is not scored for Leadership specific GHGs, activities, geographies Management etc.) of Scope 1 and Scope 2 emissions that are within your selected reporting boundary which are not included in your disclosure?

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC8.4a Please provide details of the sources 3 Text answer to cover 0 0 This question is not scored for Awareness of Scope 1 and Scope 2 emissions i) Column "Source" completed - 1 point; that are within your selected reporting ii) Column's "Relevance…" all completed - boundary which are not included in 1 point; your disclosure iii) Column "Explain why the source is excluded" completed - 1 point.

Total denominator for this route 6 0 0

CC8.4 "No" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC8.4 Are there any sources (e.g. facilities, 3 3 Drop-down option: No 0 0 This question is not scored for Awareness specific GHGs, activities, geographies etc.) of Scope 1 and Scope 2 emissions that are within your selected reporting boundary which are not included in your disclosure?

CC8.4a Please provide details of the sources 0 0 0 0 This question is not scored for Awareness of Scope 1 and Scope 2 emissions that are within your selected reporting boundary which are not included in your disclosure

Total denominator for this route 3 3 0 0

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC8.4a Please provide details of the sources 0 0 This question is not scored for 0 0 This question is not scored for Leadership of Scope 1 and Scope 2 emissions Management that are within your selected reporting boundary which are not included in your disclosure

Total denominator for this route 0 0 0 0

CC8.4 "No" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC8.4 Are there any sources (e.g. facilities, 0 0 This question is not scored for 0 0 This question is not scored for Leadership specific GHGs, activities, geographies Management etc.) of Scope 1 and Scope 2 emissions that are within your selected reporting boundary which are not included in your disclosure?

Total denominator for this route 0 0 0 0

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC8.4 "Question Not Answered" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC8.4 Are there any sources (e.g. facilities, 0 3 No selection made: 0 points 0 0 This question is not scored for Awareness specific GHGs, activities, geographies etc.) of Scope 1 and Scope 2 emissions that are within your selected reporting boundary which are not included in your disclosure?

CC8.4a Please provide details of the sources 0 3 No selection made: 0 points 0 0 This question is not scored for Awareness of Scope 1 and Scope 2 emissions that are within your selected reporting boundary which are not included in your disclosure

Total denominator for this route 0 6 0 0 Data Accuracy CC8.5 Please estimate the level of 5 Answer to cover: 0 0 This question is not scored for Awareness uncertainty of the total gross global For Scope 1 in Row 1, if: Scope 1 and 2 emissions figures that i) "Uncertainty range" is completed - 0.5 you have supplied and specify the point sources of uncertainty in your data ii) "Main sources of uncertainty" is gathering, handling and calculations. completed - 1 point iii) "Please expand on the uncertainty in your data" is completed - 1 point For Scope 2 in Row 2 OR 3, if: iv) "Uncertainty range" is completed - 0.5 point v) "Main sources of uncertainty" is completed - 1 point vi) "Please expand on the uncertainty in your data" is completed - 1 point

Please refer to guidance document (page 110). Total denominator for this route 5 0 0

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC8.4 "Question Not Answered" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC8.4 Are there any sources (e.g. facilities, 0 0 This question is not scored for 0 0 This question is not scored for Leadership specific GHGs, activities, geographies Management etc.) of Scope 1 and Scope 2 emissions that are within your selected reporting boundary which are not included in your disclosure?

Total denominator for this route 0 0 0 0 Data Accuracy CC8.5 Please estimate the level of 0 0 This question is not scored for 0 0 This question is not scored for Leadership uncertainty of the total gross global Management Scope 1 and 2 emissions figures that you have supplied and specify the sources of uncertainty in your data gathering, handling and calculations.

Total denominator for this route 0 0 0 0

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC8.6 "Third party verification or assurance process in place" (complete) Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC8.6 Please indicate the 1 1 Drop-down menu option: "Third party 1 1 Drop-down menu option: "Third party verification/assurance status that verification or assurance process in place" verification or assurance process in place" applies to your reported Scope 1 selected selected emissions

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC8.6 "Third party verification or assurance process in place" (complete) Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC8.6 Please indicate the 0 0 This question is not scored for 0 0 This question is not scored for Leadership verification/assurance status that Management applies to your reported Scope 1 emissions

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC8.6a Please provide further details of the 6 The following columns must all be 0 0 This question is not scored for Awareness verification/assurance undertaken for completed to score 3.5 points: your Scope 1 emissions, and attach i) "verification or assurance cycle in place" the relevant statements ii) "Status in the current reporting year" is "complete" iii) "Type of verification or assurance" iv) "Attach the document"

Each of these worth additional points: v) "Page/section reference" - 0.5 points vi) "Relevant standard" - 1 point vii) "Proportion of reported Scope 1 emissions verified" - 1 point

CC8.6b Please provide further details of the 0 0 0 0 regulatory regime to which you are complying that specifies the use of Continuous Emissions Monitoring Systems (CEMS)

Total denominator for this route 7 1 1

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC8.6a Please provide further details of the 5 If the document in the "Attach the 1 If both criteria below are met: verification/assurance undertaken for document" column meets all of the i) your Scope 1 emissions, and attach "Verification attachment criteria" below - 5 a) If column "Verification or assurance the relevant statements points. cycle in place" is "Annual" then award 1 point if Total of accepted statements have i) The statement relates to greenhouse gas a "Proportion of reported Scope 1 (GHG) emissions, or it is clear that GHG emissions verified" = 70% or higher; OR emissions were the subject of the b) If column "Verification or assurance assurance engagement. cycle in place" is "Biennial" then award 0.5 points for each year with Total of accepted ii) it relates to Scope 1 emissions statements have a "Proportion of reported Scope 1 emissions verified" = 70% or iii) it relates to the correct reporting year higher; OR matching the latest year in CC0.2 where c) If column "Verification or assurance your status is "Complete" cycle in place" is "Triennial" then award 0.333 points for each year with Total of iv) the verification standard used is accepted statements have a "Proportion of accepted reported Scope 1 emissions verified" = 70% or higher v) the document contains an opinion or AND finding which confirms verification ii) CC8.4 is "No" OR CC8.4a second column only has the selections below: a) No emissions excluded b) No emissions from this source c) Emissions are not relevant d) Emissions excluded due to recent acquisition

CC8.6b Please provide further details of the 0 0 This question is not scored for 0 0 This question is not scored for Leadership regulatory regime to which you are Management complying that specifies the use of Continuous Emissions Monitoring Systems (CEMS)

Total denominator for this route 5 1

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC8.6 "Third party verification or assurance process in place" (No verification or assurance of current reporting year) Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC8.6 Please indicate the 1 1 Drop-down menu option: "Third party 1 1 Drop-down menu option: "Third party verification/assurance status that verification or assurance process in place" verification or assurance process in place" applies to your reported Scope 1 selected selected emissions CC8.6a Please provide further details of the 0 6 If column "Status in reporting year" is "No 0 0 This question is not scored for Awareness verification/assurance undertaken for verification or assurance of current your Scope 1 emissions, and attach reporting year" - 0 points the relevant statements

CC8.6b Please provide further details of the 0 0 0 0 regulatory regime to which you are complying that specifies the use of Continuous Emissions Monitoring Systems (CEMS)

Total denominator for this route 1 7 1 1

CC8.6 "Third party verification or assurance process in place" (first year it has taken place) Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC8.6 Please indicate the 1 1 Drop-down menu option: "Third party 1 1 Drop-down menu option: "Third party verification/assurance status that verification or assurance process in place" verification or assurance process in place" applies to your reported Scope 1 emissions CC8.6a Please provide further details of the 6 6 If column "Status in reporting year" is "First 0 0 This question is not scored for Awareness verification/assurance undertaken for year it has taken place" - 6 points your Scope 1 emissions, and attach the relevant statements

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC8.6 "Third party verification or assurance process in place" (No verification or assurance of current reporting year) Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC8.6 Please indicate the 0 0 This question is not scored for 0 0 This question is not scored for Leadership verification/assurance status that Management applies to your reported Scope 1 emissions CC8.6a Please provide further details of the 0 5 If column "Status in reporting year" is "No 0 1 If column "Status in reporting year" is "No verification/assurance undertaken for verification or assurance of current verification or assurance of current your Scope 1 emissions, and attach reporting year" - 0 points reporting year" - 0 points the relevant statements

Total denominator for this route 0 5 0 1

CC8.6 "Third party verification or assurance process in place" (first year it has taken place) Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC8.6 Please indicate the 0 0 This question is not scored for 0 0 This question is not scored for Leadership verification/assurance status that Management applies to your reported Scope 1 emissions CC8.6a Please provide further details of the 4 5 If column "Status in reporting year" is "First 0 1 If column "Status in reporting year" is "First verification/assurance undertaken for year it has taken place" - 4 points year it has taken place" - 0 points your Scope 1 emissions, and attach the relevant statements

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC8.6b Please provide further details of the 0 0 0 0 regulatory regime to which you are complying that specifies the use of Continuous Emissions Monitoring Systems (CEMS)

Total denominator for this route 7 7 1 1

CC8.6 "Third party verification or assurance process in place" (Underway but not complete for reporting year - previous statement of process attached) route

Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC8.6 Please indicate the 1 1 Drop-down option selected: 1 1 Drop-down option selected: verification/assurance status that a) "Third party verification or assurance a) "Third party verification or assurance applies to your reported Scope 1 underway in place" underway in place" emissions

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

Total denominator for this route 4 5 1

CC8.6 "Third party verification or assurance process in place" (Underway but not complete for reporting year - previous statement of process attached) route

Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC8.6 Please indicate the 0 0 This question is not scored for 0 0 This question is not scored for Leadership verification/assurance status that Management applies to your reported Scope 1 emissions

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC8.6a Please provide further details of the 6 The following columns must all be 0 0 This question is not scored for Awareness verification/assurance undertaken for completed to score 3.5 points: your Scope 1 emissions, and attach i) "verification or assurance cycle in place" the relevant statements ii) "Status in the current reporting year" is "Underway but not complete for reporting year - previous statement attached" iii) "Type of verification or assurance" iv) "Attach the document"

Each of these worth additional points: v) "Page/section reference" - 0.5 points vi) "Relevant standard" - 1 point vii) "Proportion of reported Scope 1 emissions verified" - 1 point

CC8.6b Please provide further details of the 0 0 0 0 regulatory regime to which you are complying that specifies the use of Continuous Emissions Monitoring Systems (CEMS)

Total denominator for this route 7 1 1

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC8.6a Please provide further details of the 5 If the document in the "Attach the 1 If both criteria below are met: verification/assurance undertaken for document" column contains all of the i) your Scope 1 emissions, and attach "Verification attachment criteria" below - 5 a) If column "Verification or assurance the relevant statements points. cycle in place" is "Annual" then award 1 point if Total of accepted statements have i) The statement relates to greenhouse gas a "Proportion of reported Scope 1 (GHG) emissions, or it is clear that GHG emissions verified" = 70% or higher emissions were the subject of the b) If column "Verification or assurance assurance engagement. cycle in place" is "Biennial" then award 0.5 points for each year with Total of accepted ii) it relates to Scope 1 emissions statements have a "Proportion of reported Scope 1 emissions verified" = 70% or ii) it relates to the correct reporting year, up higher to: c) If column "Verification or assurance a) a 12-month period prior where cycle is cycle in place" is "Triennial" then award "Annual" and status is 0.333 points for each year with Total of "Underway...Previous statement attached" accepted statements have a "Proportion of b) a 2 year period prior where cycle is reported Scope 1 emissions verified" = "Biennial" and status is 70% or higher "Underway...Previous statement attached" AND c) a 3 year period prior where cycle is ii) CC8.4 is "No" OR CC8.4a second "Triennial" and status is column only has the selections below: "Underway...Previous statement attached" a) No emissions excluded b) No emissions from this source iv) the verification standard used is c) Emissions are not relevant accepted; d) Emissions excluded due to recent acquisition v) the document contains an opinion or finding which confirms verification

Total denominator for this route 5 1

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC8.6 "No third party verification or assurance – regulatory CEMS required" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC8.6 Please indicate the 1 1 Drop-down option selected: 1 1 Drop-down option selected: verification/assurance status that "No third party verification or assurance - "No third party verification or assurance - applies to your reported Scope 1 regulatory CEMS required" regulatory CEMS required" emissions

CC8.6a Please provide further details of the 0 0 0 0 This question is not scored for Awareness verification/assurance undertaken for your Scope 1 emissions, and attach the relevant statements

CC8.6b Please provide further details of the 4 The following columns must all be 0 0 This question is not scored for Awareness regulatory regime to which you are completed to score 3 points: complying that specifies the use of i) "Regulation" Continuous Emissions Monitoring ii) "Compliance period" Systems (CEMS) iii) "Evidence of submission" (attachment)

iv) "% of emissions covered by the system" - 1 point

Disclosure points will not be awarded if the regulatory regime does not require CEMS (regardless of whether it allows CEMS) or if the data collection by CEMS has been done outside of a regulatory regime. If the regime requires a further level of third party verification, this should be reported under question CC8.6a, so no points will be awarded for CC8.6b where this is the case.

Total denominator for this route 5 1 1

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC8.6 "No third party verification or assurance – regulatory CEMS required" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC8.6 Please indicate the 0 0 This question is not scored for 0 0 This question is not scored for Leadership verification/assurance status that Management applies to your reported Scope 1 emissions

CC8.6a Please provide further details of the 0 0 0 1 Drop-down menu option : verification/assurance undertaken for "No third party verification or assurance - your Scope 1 emissions, and attach regulatory CEMS required" - 0 points the relevant statements

CC8.6b Please provide further details of the 4 If the attachment in the "Evidence of 0 0 This question is not scored for Leadership regulatory regime to which you are submission" column contains all of the complying that specifies the use of below - 4 points. Continuous Emissions Monitoring Systems (CEMS) i) it relates to the correct reporting year ii) it states the regulation under which the CEMS data has been submitted; iii) the document contains an opinion or acceptance by the regulatory authority; iv) it shows that the data submitted includes Greenhouse gas emissions.

Total denominator for this route 4 0 1

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC8.6 "No emissions data provided" / "No third party verification or assurance" routes Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC8.6 Please indicate the 1 1 Drop-down menu option: 0 1 Drop-down menu option: verification/assurance status that a) No emissions data provided a) No emissions data provided applies to your reported Scope 1 b) No third party verification or assurance b) No third party verification or assurance emissions CC8.6a Please provide further details of the 0 6 Drop-down menu option: 0 0 This question is not scored for Awareness verification/assurance undertaken for a) No emissions data provided your Scope 1 emissions, and attach b) No third party verification or assurance - the relevant statements 0 points

CC8.6b Please provide further details of the 0 0 0 0 regulatory regime to which you are complying that specifies the use of Continuous Emissions Monitoring Systems (CEMS)

Total denominator for this route 1 7 0 1

CC8.6 "Questions not answered" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC8.6 Please indicate the 0 1 No selection made: 0 points 0 1 No selection made: 0 points verification/assurance status that applies to your reported Scope 1 emissions

CC8.6a Please provide further details of the 0 6 No selection made: 0 points 0 0 This question is not scored for Awareness verification/assurance undertaken for your Scope 1 emissions, and attach the relevant statements

CC8.6b Please provide further details of the 0 0 0 0 regulatory regime to which you are complying that specifies the use of Continuous Emissions Monitoring Systems (CEMS)

Total denominator for this route 0 7 0 1

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC8.6 "No emissions data provided" / "No third party verification or assurance" routes Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC8.6 Please indicate the 0 0 This question is not scored for 0 0 This question is not scored for Leadership verification/assurance status that Management applies to your reported Scope 1 emissions CC8.6a Please provide further details of the 0 5 Drop-down menu option: 0 1 Drop-down menu option: verification/assurance undertaken for a) No emissions data provided a) No emissions data provided your Scope 1 emissions, and attach b) No third party verification or assurance - b) No third party verification or assurance - the relevant statements 0 points 0 points

Total denominator for this route 0 5 0 1

CC8.6 "Questions not answered" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC8.6 Please indicate the 0 0 This question is not scored for 0 0 This question is not scored for Leadership verification/assurance status that Management applies to your reported Scope 1 emissions

CC8.6a Please provide further details of the 0 5 No selection made: 0 points 0 1 No selection made: 0 points verification/assurance undertaken for your Scope 1 emissions, and attach the relevant statements

Total denominator for this route 0 5 0 1

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

Verification or Assurance or Scope 2 emissions CC8.7 "Third party verification or assurance process in place" (complete) Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC8.7 Please indicate the 1 1 Drop-down menu option: "Third party 1 1 Drop-down menu option: "Third party verification/assurance status that verification or assurance process in place" verification or assurance process in place" applies to your reported Scope 2 selected selected emissions

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

Verification or Assurance or Scope 2 emissions CC8.7 "Third party verification or assurance process in place" (complete) Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC8.7 Please indicate the 0 0 This question is not scored for 0 0 This question is not scored for Leadership verification/assurance status that Management applies to your reported Scope 2 emissions

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC8.7a Please provide further details of the 6 The following columns must all be 0 0 This question is not scored for Awareness verification/assurance undertaken for completed to score 3.5 points: your Scope 2 emissions, and attach i) "verification or assurance cycle in place" the relevant statements ii) "Status in the current reporting year" is "complete" iii) "Type of verification or assurance" iv) "Attach the document"

Each of these worth additional points: v) "Page/section reference" - 0.5 points vi) "Relevant standard" - 1 point vii) "Proportion of reported Scope 2 emissions verified" - 1 point

Total denominator for this route 7 1 1

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC8.7a Please provide further details of the 5 If the document in the "Attach the 1 If both criteria below are met: verification/assurance undertaken for document" column meets all of the i) your Scope 2 emissions, and attach "Verification attachment criteria" below - 5 a) If column "Verification or assurance the relevant statements points. cycle in place" is "Annual" then award 1 point if Total of accepted statements have i) The statement relates to greenhouse a "Proportion of reported Scope 2 gas (GHG) emissions, or it is clear that emissions verified" = 70% or higher; OR GHG emissions were the subject of the b) If column "Verification or assurance assurance engagement. cycle in place" is "Biennial" then award 0.5 points for each year with Total of accepted ii) it relates to Scope 2 emissions statements have a "Proportion of reported Scope 2 emissions verified" = 70% or iii) it relates to the correct reporting year higher; OR matching the latest year in CC0.2 where c) If column "Verification or assurance your status is "Complete" cycle in place" is "Triennial" then award 0.333 points for each year with Total of iv) the verification standard used is accepted statements have a "Proportion of accepted reported Scope 2 emissions verified" = 70% or higher v) the document contains an opinion or AND finding which confirms verification ii) CC8.4 is "No" OR CC8.4a second column only has the selections below: a) No emissions excluded b) No emissions from this source c) Emissions are not relevant d) Emissions excluded due to recent acquisition

Total denominator for this route 5 1

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC8.7 "Third party verification or assurance process in place" (No verification or assurance of current reporting year) Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC8.7 Please indicate the 1 1 Drop-down menu option: "Third party 1 1 Drop-down menu option: "Third party verification/assurance status that verification or assurance process in place" verification or assurance process in place" applies to your reported Scope 2 selected selected emissions CC8.7a Please provide further details of the 0 6 If column "Status in reporting year" is "No 0 0 This question is not scored for Awareness verification/assurance undertaken for verification or assurance of current your Scope 2 emissions, and attach reporting year" - 0 points the relevant statements

Total denominator for this route 1 7 1 1

CC8.7 "Third party verification or assurance process in place" (first year it has taken place) Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC8.7 Please indicate the 1 1 Drop-down menu option: "Third party 1 1 Drop-down menu option: "Third party verification/assurance status that verification or assurance process in place" verification or assurance process in place" applies to your reported Scope 2 emissions CC8.7a Please provide further details of the 6 6 If column "Status in reporting year" is "First 0 0 This question is not scored for Awareness verification/assurance undertaken for year it has taken place" - 6 points your Scope 2 emissions, and attach the relevant statements

Total denominator for this route 7 7 1 1

CC8.7 "Third party verification or assurance process in place" (Underway but not complete for reporting year - previous statement of process attached) route

Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC8.7 Please indicate the 1 1 Drop-down option selected: 1 1 Drop-down option selected: verification/assurance status that a) "Third party verification or assurance a) "Third party verification or assurance applies to your reported Scope 2 underway in place" underway in place" emissions

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC8.7 "Third party verification or assurance process in place" (No verification or assurance of current reporting year) Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC8.7 Please indicate the 0 0 This question is not scored for 0 0 This question is not scored for Leadership verification/assurance status that Management applies to your reported Scope 2 emissions CC8.7a Please provide further details of the 0 5 If column "Status in reporting year" is "No 0 1 If column "Status in reporting year" is "No verification/assurance undertaken for verification or assurance of current verification or assurance of current your Scope 2 emissions, and attach reporting year" - 0 points reporting year" - 0 points the relevant statements

Total denominator for this route 0 5 0 1

CC8.7 "Third party verification or assurance process in place" (first year it has taken place) Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC8.7 Please indicate the 0 0 This question is not scored for 0 0 This question is not scored for Leadership verification/assurance status that Management applies to your reported Scope 2 emissions CC8.7a Please provide further details of the 4 5 If column "Status in reporting year" is "First 0 1 If column "Status in reporting year" is "First verification/assurance undertaken for year it has taken place" - 4 points year it has taken place" - 0 points your Scope 2 emissions, and attach the relevant statements

Total denominator for this route 4 5 0 1

CC8.7 "Third party verification or assurance process in place" (Underway but not complete for reporting year - previous statement of process attached) route

Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC8.7 Please indicate the 0 0 This question is not scored for 0 0 This question is not scored for Leadership verification/assurance status that Management applies to your reported Scope 2 emissions

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC8.7a Please provide further details of the 6 The following columns must all be 0 0 This question is not scored for Awareness verification/assurance undertaken for completed to score 3.5 points: your Scope 2 emissions, and attach i) "verification or assurance cycle in place" the relevant statements ii) "Status in the current reporting year" is "Underway but not complete for reporting year - previous statement attached" iii) "Type of verification or assurance" iv) "Attach the document"

Each of these worth additional points: v) "Page/section reference" - 0.5 points vi) "Relevant standard" - 1 point vii) "Proportion of reported Scope 2 emissions verified" - 1 point

Total denominator for this route 7 1 1

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC8.7a Please provide further details of the 5 If the document in the "Attach the 1 If both criteria below are met: verification/assurance undertaken for document" column contains all of the i) your Scope 2 emissions, and attach "Verification attachment criteria" below - 5 a) If column "Verification or assurance the relevant statements points. cycle in place" is "Annual" then award 1 point if Total of accepted statements have i) The statement relates to greenhouse a "Proportion of reported Scope 2 gas (GHG) emissions, or it is clear that emissions verified" = 70% or higher; GHG emissions were the subject of the OR assurance engagement. b) If column "Verification or assurance cycle in place" is "Biennial" then award 0.5 ii) it relates to Scope 2 emissions points for each year with Total of accepted statements have a "Proportion of ii) it relates to the correct reporting year, up reported Scope 2 emissions verified" = to: 70% or higher; a) a 12-month period prior where cycle is OR "Annual" and status is c) If column "Verification or assurance "Underway...Previous statement attached" cycle in place" is "Triennial" then award b) a 2 year period prior where cycle is 0.333 points for each year with Total of "Biennial" and status is accepted statements have a "Proportion of "Underway...Previous statement attached" reported Scope 2 emissions verified" = c) a 3 year period prior where cycle is 70% or higher "Triennial" and status is AND "Underway...Previous statement attached" ii) CC8.4 is "No" OR CC8.4a second column only has the selections below: iv) the verification standard used is a) No emissions excluded accepted; b) No emissions from this source c) Emissions are not relevant v) the document contains an opinion or d) Emissions excluded due to recent finding which confirms verification acquisition

Total denominator for this route 5 1

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC8.7 "No emissions data provided" / "No third party verification or assurance" routes Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC8.7 Please indicate the 1 1 Drop-down menu option: 0 1 Drop-down menu option: verification/assurance status that a) No emissions data provided a) No emissions data provided applies to your reported Scope 2 b) No third party verification or assurance b) No third party verification or assurance emissions CC8.7a Please provide further details of the 0 6 Drop-down menu option: 0 0 This question is not scored for Awareness verification/assurance undertaken for a) No emissions data provided your Scope 2 emissions, and attach b) No third party verification or assurance - the relevant statements 0 points

Total denominator for this route 1 7 0 1

CC8.7 "Questions not answered" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC8.7 Please indicate the 0 1 No selection made: 0 points 0 1 No selection made: 0 points verification/assurance status that applies to your reported Scope 2 emissions CC8.7a Please provide further details of the 0 6 No selection made: 0 points 0 0 This question is not scored for Awareness verification/assurance undertaken for your Scope 2 emissions, and attach the relevant statements

Total denominator for this route 0 7 0 1

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC8.7 "No emissions data provided" / "No third party verification or assurance" routes Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC8.7 Please indicate the 0 0 This question is not scored for 0 0 This question is not scored for Leadership verification/assurance status that Management applies to your reported Scope 2 emissions CC8.7a Please provide further details of the 0 5 Drop-down menu option: 0 1 Drop-down menu option: verification/assurance undertaken for a) No emissions data provided a) No emissions data provided your Scope 2 emissions, and attach b) No third party verification or assurance - b) No third party verification or assurance - the relevant statements 0 points 0 points

Total denominator for this route 0 5 0 1

CC8.7 "Questions not answered" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC8.7 Please indicate the 0 0 This question is not scored for 0 0 This question is not scored for Leadership verification/assurance status that Management applies to your reported Scope 2 emissions CC8.7a Please provide further details of the 0 5 No selection made: 0 points 0 1 No selection made: 0 points verification/assurance undertaken for your Scope 2 emissions, and attach the relevant statements

Total denominator for this route 0 5 0 1

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

Additional Verification CC8.8 "Question answered" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC8.8 Please identify if any data points have 1 Drop down menu options: 1 Drop-down menu options: been verified as part of the third party a) Any other than "Don't know" or "Other, Anything other than " No additional data verification work undertaken, other please specify" selected - 1 point; verified", "Don't know" or "Other, please than the verification of emissions b) "Don't know" - 0.5 points; specify" selected - 1 point figures reported in CC8.6, CC8.7 and c) "Other, please specify" AND nothing CC14.2 further provided in the "Comment" column - 0 points

Total denominator for this route 1 1

CC8.8 "Question not answered" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC8.8 Please identify if any data points have 0 1 No selection made 0 1 No selection made been verified as part of the third party verification work undertaken, other than the verification of emissions figures reported in CC8.6, CC8.7 and CC14.2

Total denominator for this route 0 1 0 1

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

Additional Verification CC8.8 "Question answered" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC8.8 Please identify if any data points have 0 0 This question is not scored for 0 0 This question is not scored for Leadership been verified as part of the third party Management verification work undertaken, other than the verification of emissions figures reported in CC8.6, CC8.7 and CC14.2

Total denominator for this route 0 0 0 0

CC8.8 "Question not answered" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC8.8 Please identify if any data points have 0 0 This question is not scored for 0 0 This question is not scored for Leadership been verified as part of the third party Management verification work undertaken, other than the verification of emissions figures reported in CC8.6, CC8.7 and CC14.2

Total denominator for this route 0 0 0 0

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC8.9 Carbon Dioxide Emissions from Biologically Sequestered Carbon CC8.9 "Yes" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC8.9 Are carbon dioxide emissions from 1 1 Drop-down menu: Yes 0 0 This question is not scored for Awareness the biologically sequestered carbon relevant to your organization?

CC8.9a Please provide the emissions from 1 Non-zero figure provided - 1 point 1 Non-zero figure provided - 1 point biologically sequestered carbon relevant to your organization in metric tonnes CO2

Total denominator for this route 2 1

CC8.9 "No" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC8.9 Are carbon dioxide emissions from 1 1 Drop-down menu: No 0 0 This question is not scored for Awareness the biologically sequestered carbon relevant to your organization?

CC8.9a Please provide the emissions from 0 0 Drop-down menu: No - 0 points 0 0 Drop-down menu: No - 0 points biologically sequestered carbon relevant to your organization in metric tonnes CO2

Total denominator for this route 1 1 0 0

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC8.9 Carbon Dioxide Emissions from Biologically Sequestered Carbon CC8.9 "Yes" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC8.9 Are carbon dioxide emissions from 0 0 This question is not scored for 0 0 This question is not scored for Leadership the biologically sequestered carbon Management relevant to your organization?

CC8.9a Please provide the emissions from 0 0 This question is not scored for 0 0 This question is not scored for Leadership biologically sequestered carbon Management relevant to your organization in metric tonnes CO2

Total denominator for this route 0 0 0 0

CC8.9 "No" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC8.9 Are carbon dioxide emissions from 0 0 This question is not scored for 0 0 This question is not scored for Leadership the biologically sequestered carbon Management relevant to your organization?

Total denominator for this route 0 0 0 0

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC8.9 "Question not answered" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC8.9 Are carbon dioxide emissions from 0 1 No selection made 0 0 This question is not scored for Awareness the biologically sequestered carbon relevant to your organization?

CC8.9a Please provide the emissions from 0 1 No selection made: 0 points 0 1 No selection made: 0 points biologically sequestered carbon relevant to your organization in metric tonnes CO2

Total denominator for this route 0 2 0 1

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC8.9 "Question not answered" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC8.9 Are carbon dioxide emissions from 0 0 This question is not scored for 0 0 This question is not scored for Leadership the biologically sequestered carbon Management relevant to your organization?

Total denominator for this route 0 0 0 0

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

Scope 1 breakdown CC9.1 "Yes" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC9.1 Do you have Scope 1 emissions 1 1 Drop-down menu option: Yes 0 0 This question is not scored for Awareness sources in more than one country?

CC9.1a Please break down your total gross 4 Emissions figures for more than one 0 0 This question is not scored for Awareness global Scope 1 emissions by country/region (or at least one country and country/region “Rest of World”) given - 4 points Total denominator for this route 5 0 0

CC9.1 "No" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC9.1 Do you have Scope 1 emissions 1 1 Drop-down menu option: No 0 0 This question is not scored for Awareness sources in more than one country?

CC9.1a Please break down your total gross 0 0 0 0 This question is not scored for Awareness global Scope 1 emissions by country/region Total denominator for this route 1 1 0 0

CC9.1 "Questions not answered" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC9.1 Do you have Scope 1 emissions 0 1 No selection made 0 0 This question is not scored for Awareness sources in more than one country?

CC9.1a Please break down your total gross 0 4 No selection made - 0 points 0 0 This question is not scored for Awareness global Scope 1 emissions by country/region Total denominator for this route 0 5 0 0

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

Scope 1 breakdown CC9.1 "Yes" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC9.1 Do you have Scope 1 emissions 0 0 This question is not scored for 0 0 This question is not scored for Leadership sources in more than one country? Management

CC9.1a Please break down your total gross 0 0 This question is not scored for 0 0 This question is not scored for Leadership global Scope 1 emissions by Management country/region

Total denominator for this route 0 0 0 0

CC9.1 "No" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC9.1 Do you have Scope 1 emissions 0 0 This question is not scored for 0 0 This question is not scored for Leadership sources in more than one country? Management

CC9.1a Please break down your total gross 0 0 This question is not scored for 0 0 This question is not scored for Leadership global Scope 1 emissions by Management country/region Total denominator for this route 0 0 0 0

CC9.1 "Questions not answered" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC9.1 Do you have Scope 1 emissions 0 0 This question is not scored for 0 0 This question is not scored for Leadership sources in more than one country? Management

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC9.2 Please indicate which other Scope 1 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness emissions breakdowns you are able to provide (tick all that apply)

CC9.2a Please break down your total gross 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness global Scope 1 emissions by business division CC9.2b Please break down your total gross 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness global Scope 1 emissions by facility

CC9.2c Please break down your total gross 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness global Scope 1 emissions by GHG type CC9.2d Please break down your total gross 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness global Scope 1 emissions by activity

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC9.2 Please indicate which other Scope 1 0 0 This question is not scored for 0 0 This question is not scored for Leadership emissions breakdowns you are able Management to provide (tick all that apply)

CC9.2a Please break down your total gross 0 0 This question is not scored for 0 0 This question is not scored for Leadership global Scope 1 emissions by Management business division CC9.2b Please break down your total gross 0 0 This question is not scored for 0 0 This question is not scored for Leadership global Scope 1 emissions by facility Management

CC9.2c Please break down your total gross 0 0 This question is not scored for 0 0 This question is not scored for Leadership global Scope 1 emissions by GHG Management type CC9.2d Please break down your total gross 0 0 This question is not scored for 0 0 This question is not scored for Leadership global Scope 1 emissions by activity Management

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

Scope 2 breakdown CC10.1 "Yes" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC10.1 Do you have Scope 2 emissions 1 1 Drop-down menu option: Yes 0 0 This question is not scored for Awareness sources in more than one country?

CC10.1a Please break down your total gross 4 Emissions figures for more than one 0 0 This question is not scored for Awareness global Scope 2 emissions and energy country/region (or at least one country and consumption by country/region “Rest of World”) given - 4 points

Total denominator for this route 5 0 0

CC10.1 "No" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC10.1 Do you have Scope 2 emissions 1 1 Drop-down menu option: No 0 0 This question is not scored for Awareness sources in more than one country?

CC10.1a Please break down your total gross 0 0 This question is not scored for disclosure 0 0 This question is not scored for Awareness global Scope 2 emissions and energy consumption by country/region

Total denominator for this route 1 1 0 0

CC10.1 "Question not answered" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC10.1 Do you have Scope 2 emissions 0 1 No selection made 0 0 This question is not scored for Awareness sources in more than one country?

CC10.1a Please break down your total gross 0 4 No selection made - 0 points 0 0 This question is not scored for Awareness global Scope 2 emissions and energy consumption by country/region

Total denominator for this route 0 5 0 0

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

Scope 2 breakdown CC10.1 "Yes" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC10.1 Do you have Scope 2 emissions 0 0 This question is not scored for 0 0 This question is not scored for Leadership sources in more than one country? Management

CC10.1a Please break down your total gross 0 0 This question is not scored for 0 0 This question is not scored for Leadership global Scope 2 emissions and energy Management consumption by country/region

Total denominator for this route 0 0 0 0

CC10.1 "No" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC10.1 Do you have Scope 2 emissions 0 0 This question is not scored for 0 0 This question is not scored for Leadership sources in more than one country? Management

Total denominator for this route 0 0 0 0

CC10.1 "Question not answered" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC10.1 Do you have Scope 2 emissions 0 0 This question is not scored for 0 0 This question is not scored for Leadership sources in more than one country? Management

Total denominator for this route 0 0 0 0

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC10.2 Please indicate which other Scope 2 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness emissions breakdowns you are able to provide (tick all that apply)

CC10.2a Please break down your total gross 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness global Scope 2 emissions by business division CC10.2b Please break down your total gross 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness global Scope 2 emissions by facility

CC10.2c Please break down your total gross 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness global Scope 2 emissions by activity

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC10.2 Please indicate which other Scope 2 0 0 This question is not scored for 0 0 This question is not scored for Leadership emissions breakdowns you are able Management to provide (tick all that apply)

CC10.2a Please break down your total gross 0 0 This question is not scored for 0 0 This question is not scored for Leadership global Scope 2 emissions by Management business division CC10.2b Please break down your total gross 0 0 This question is not scored for 0 0 This question is not scored for Leadership global Scope 2 emissions by facility Management

CC10.2c Please break down your total gross 0 0 This question is not scored for 0 0 This question is not scored for Leadership global Scope 2 emissions by activity Management

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC11.1 What percentage of your total 2 Drop-down menu selection made - 2 0 0 This question is not scored for Awareness operational spend in the reporting points year was on energy? CC11.2 Please state how much heat, steam, 1.5 Answer to cover: 0 0 This question is not scored for Awareness and cooling in MWh your organization has purchased and consumed during i) heat - 0.5 points; the reporting year ii) steam - 0.5 points; iii) cooling - 0.5 points

If none, please state 0

CC11.3 Please state how much fuel in MWh 1 Figure provided - 1 point 0 0 This question is not scored for Awareness your organization has consumed (for energy purposes) during the reporting year CC11.3a Please complete the table by 2 "Fuels" and "MWh" columns must be both 0 0 This question is not scored for Awareness breaking down the total “Fuel” figure completed - 2 points entered above by fuel type If one or both are not completed - 0 points

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC11.1 What percentage of your total 0 0 This question is not scored for 0 0 This question is not scored for Leadership operational spend in the reporting Management year was on energy? CC11.2 Please state how much heat, steam, 0 0 This question is not scored for 0 0 This question is not scored for Leadership and cooling in MWh your organization Management has consumed during the reporting year

CC11.3 Please state how much fuel in MWh 0 0 This question is not scored for 0 0 This question is not scored for Leadership your organization has consumed (for Management energy purposes) during the reporting year CC11.3a Please complete the table by 0 0 This question is not scored for 0 0 This question is not scored for Leadership breaking down the total “Fuel” figure Management entered above by fuel type

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC11.4 Please provide details of the 3 If: 3 If: electricity, heat, steam or cooling "Basis for applying a low carbon emission amounts that were accounted at a low factor" column completed - 1 point. i) "No purchases or generation…" options carbon emission factor in the market- selected - 0 points based Scope 2 figure you provided in If "No purchases or generation of low CC8.3a carbon electricity, heat, steam or cooling" ii) If "purchases…" options selected - 3 is selected, this is sufficient for 2 points. points

If any other selection from the column "Basis for applying a low carbon emission factor" is made, the column "MWh associated with low carbon electricity, heat, steam or cooling" and "Emissions factor" must also be completed with a numerical figure - 2 points.

Note: if this drop down menu option does not accurately describe the situation and the company has selected "other" and explained why the other options are not relevant, this should be awarded points as well.

CC11.5 Please report how much electricity 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness you produce in MWh, and how much electricity you consume in MWh

Total denominator for this route 9.5 3

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC11.4 Please provide details of the 0 0 This question is not scored for 1 If "purchases…" options selected AND it electricity, heat, steam or cooling Management accounts for 50% or more of your amounts that were accounted at a low electricity, steam, heat and cooling needs carbon emission factor in the market- (Scope 2 emissions) - 1 point based Scope 2 figure you provided in CC8.3a Please note in order to obtain this leadership point CDP will check the consistency of your answer in CC11.4 with figures provided in CC11.2 and CC11.5 and verifying that the figure provided in CC11.4 represents over 50% of the MWh reported in CC11.2 + CC11.5.

CC11.5 Please report how much electricity 0 0 This question is not scored for 0 0 This question is not scored for Leadership you produce in MWh, and how much Management electricity you consume in MWh

Total denominator for this route 0 0 1

Emissions Performance CC12.1 "Increased/Decreased/No change" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC12.1 How do your absolute gross global 1 1 Drop-down menu option: 3 3 Drop-down menu option: emissions (Scope 1 and 2 combined) a) Increased; a) Increased; for the reporting year compare to the b) Decreased; b) Decreased; previous year? c) No change. c) No change.

Emissions Performance CC12.1 "Increased/Decreased/No change" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC12.1 How do your absolute gross global 0 0 This question is not scored for 0 0 This question is not scored for Leadership emissions (Scope 1 and 2 combined) Management for the reporting year compare to the previous year?

CC12.1a Please identify the reasons for any 3 The following columns must all be 3 Awareness points will be awarded where i) change in your gross global completed in at least one row to score 3 the column "Direction of change" has been emissions (Scope 1 and 2 combined) points: completed with either: and for each of them specify how your emissions compare to the previous i) emissions value (percentage); a) Increased; OR year b) Decreased; OR ii) direction of change; c) No change;

iii) comment AND if: ii) the figure in Emissions value (percentage) column is higher than zero - 1.5 points iii) At least 1 row (other than for reason of change "unidenified") is completed - 1.5 points

Note: If no figures are provided for Emissions value (percentage), or figures are zero AND the only row completed is "unidentified" - maximum possible score 0/3 points

CC12.1a Please identify the reasons for any 5 Full points must have been scored at 2 If: change in your gross global Awareness level to be eligible for points. i) full Management points scored 1 point; emissions (Scope 1 and 2 combined) AND and for each of them specify how your If the row "Emissions reduction activities": Ii) if the figure provided in "Emissions emissions compare to the previous i) has a "Emissions value (percentage)" value (percentage)" is equal to, or greater year above zero; AND than: ii) has a "Direction of change" as a) 2.1% - 0.5 points; OR "Decrease" AND b) 4% - 1 point iii) the formula used in calculation of figure in "Emissions value percentage" column is consistent with guidance found on page 152 of guidance document and fully provided in "Please explain and include calculation" column. - 5 points.

The figure provided in each row should be an assessment of how the previous reporting year's total Scope 1 & 2 emissions compare to the current reporting year. Pro-rating or averaging of emissions reductions over a number of years will not be awarded points. If purchasing renewable energy has been accounted for as an emissions reduction activity here, question CC11.4 must have been completed to score any Disclosure, Awareness or Management points for that row. Please also ensure that you have read CDP's guidance on accounting for renewable energy. Emissions reductions achieved through carbon offsetting will not be awarded points in 12.1a.

CC12.1b Are your emissions performance 1 Drop-down menu option: 0 0 This question is not scored for Awareness calculations in CC12.1 and CC12.1a a) Location-based based on a location-based Scope 2 b) Market-based emissions figure or a market-based c) Don't know Scope 2 emissions figure? - 1 point.

Total denominator for this route 5 6

CC12.1 "This is our first year of estimation…" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC12.1 How do your absolute gross global 1 1 Drop-down menu option: 2 3 Drop-down menu option: emissions (Scope 1 and 2 combined) This is our first year of estimation This is our first year of estimation for the reporting year compare to the previous year?

CC12.1a Please identify the reasons for any 0 0 0 0 change in your gross global emissions (Scope 1 and 2 combined) and for each of them specify how your emissions compare to the previous year

CC12.1b Are your emissions performance 0 0 0 0 This question is not scored for Awareness calculations in CC12.1 and CC12.1a based on a location-based Scope 2 emissions figure or a market-based Scope 2 emissions figure?

Total denominator for this route 1 1 2 3

CC12.1b Are your emissions performance 0 0 This question is not scored for 0 0 This question is not scored for Leadership calculations in CC12.1 and CC12.1a Management based on a location-based Scope 2 emissions figure or a market-based Scope 2 emissions figure?

Total denominator for this route 5 2

CC12.1 "This is our first year of estimation…" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC12.1 How do your absolute gross global 0 0 This question is not scored for 0 0 This question is not scored for Leadership emissions (Scope 1 and 2 combined) Management for the reporting year compare to the previous year?

CC12.1a Please identify the reasons for any 0 5 Drop-down menu option: 0 2 Drop-down menu option: change in your gross global This is our first year of estimation - 0 This is our first year of estimation - 0 emissions (Scope 1 and 2 combined) points points and for each of them specify how your emissions compare to the previous year

Total denominator for this route 0 5 0 2

CC12.1 "We don't have any emissions data" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC12.1 How do your absolute gross global 1 1 Drop-down menu option: 1 3 Drop-down menu option: emissions (Scope 1 and 2 combined) We don't have any emissions data We don't have any emissions data for the reporting year compare to the previous year?

CC12.1a Please identify the reasons for any 0 0 0 0 change in your gross global emissions (Scope 1 and 2 combined) and for each of them specify how your emissions compare to the previous year

Total denominator for this route 1 1 1 3

CC12.1 "We don't have any emissions data" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC12.1 How do your absolute gross global 0 0 This question is not scored for 0 0 This question is not scored for Leadership emissions (Scope 1 and 2 combined) Management for the reporting year compare to the previous year?

CC12.1a Please identify the reasons for any 0 5 Drop-down menu option: 0 2 Drop-down menu option: change in your gross global We don't have any emissions data - 0 We don't have any emissions data - 0 emissions (Scope 1 and 2 combined) points points and for each of them specify how your emissions compare to the previous year

Total denominator for this route 0 5 0 2

CC12.1 "Question not answered" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC12.1 How do your absolute gross global 0 1 No selection made 0 3 No selection made emissions (Scope 1 and 2 combined) for the reporting year compare to the previous year?

CC12.1a Please identify the reasons for any 0 3 No selection made: 0 points 0 3 No selection made: 0 points change in your gross global emissions (Scope 1 and 2 combined) and for each of them specify how your emissions compare to the previous year CC12.1b Are your emissions performance 0 1 No selection made: 0 points 0 0 This question is not scored for Awareness calculations in CC12.1 and CC12.1a based on a location-based Scope 2 emissions figure or a market-based Scope 2 emissions figure?

Total denominator for this route 0 5 0 6

CC12.1 "Question not answered" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC12.1 How do your absolute gross global 0 0 This question is not scored for 0 0 This question is not scored for Leadership emissions (Scope 1 and 2 combined) Management for the reporting year compare to the previous year?

CC12.1a Please identify the reasons for any 0 5 No selection made: 0 points 0 2 No selection made: 0 points change in your gross global emissions (Scope 1 and 2 combined) and for each of them specify how your emissions compare to the previous year CC12.1b Are your emissions performance 0 0 This question is not scored for 0 0 This question is not scored for Leadership calculations in CC12.1 and CC12.1a Management based on a location-based Scope 2 emissions figure or a market-based Scope 2 emissions figure?

Total denominator for this route 0 5 0 2

CC12.2 & CC12.3: score both metrics, but only record the score for the best one; the other score will be changed to 0/0.

CC12.2 Please describe your gross global 3 Award points per column complete: 1 Must have completed both the "Intensity combined Scope 1 and 2 emissions i) "Intensity figure" - 0.5 points; figure" column and "Scope 2 figure used" for the reporting year in metric tonnes ii) "Metric denominator: Unit total revenue" column to be eligible for Awareness points. CO2e per unit currency total revenue - 0.5 points iii) "Scope 2 figure used" - 0.5 points; If: iv) "% change from previous year" - 0.5 a) All columns complete - 1 point; points; b) only columns "% change from previous v) "Direction of change from previous year" year" and "Direction of change from - 0.5 points; previous year" complete - 0.5 points. vi) "Reason for change" - 0.5 points

Total denominator for this route 3 1

CC12.3 Please provide any additional 3 Award points per column complete: 1 Must have completed both the "Intensity intensity (normalized) metrics that are i) "Intensity figure" - 0.5 points; figure" column and "Scope 2 figure used" appropriate to your business ii) "Metric denominator" - 0.5 points column to be eligible for Awareness points. operations iii) "Scope 2 figure used" - 0.5 points; iv) "% change from previous year" - 0.5 If: points; a) All columns complete - 1 point; v) "Direction of change from previous year" b) only columns "% change from previous - 0.5 points; year" and "Direction of change from vi) "Reason for change" - 0.5 points previous year" complete - 0.5 points.

Total denominator for this route 3 1

CC12.2 & CC12.3: score both metrics, but only record the score for the best one; the other score will be changed to 0/0.

CC12.2 Please describe your gross global 1 If full Awareness points scored and both 0 0 This question is not scored for Leadership combined Scope 1 and 2 emissions criteria are met below - 1 point: for the reporting year in metric tonnes i) "Direction of change" is "Decrease" CO2e per unit currency total revenue ii) "Emissions reduction activity" is stated in "Reason for change".

Total denominator for this route 1 0 0

CC12.3 Please provide any additional 1 If full Awareness points scored and both 0 0 This question is not scored for Leadership intensity (normalized) metrics that are criteria are met below - 1 point: appropriate to your business i) "Direction of change" is "Decrease" operations ii) "Emissions reduction activity" is stated in "Reason for change".

Total denominator for this route 1 0 0

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

Emission Trading CC13.1 Do you participate in any emission 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness trading schemes? CC13.1a Please complete the following table 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness for each of the emission trading schemes in which you participate.

CC13.1b What is your strategy for complying 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness with the schemes in which you participate or anticipate participating?

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

Emission Trading CC13.1 Do you participate in any emission 0 0 This question is not scored for 0 0 This question is not scored for Leadership trading schemes? Management CC13.1a Please complete the following table 0 0 This question is not scored for 0 0 This question is not scored for Leadership for each of the emission trading Management schemes in which you participate.

CC13.1b What is your strategy for complying 0 0 This question is not scored for 0 0 This question is not scored for Leadership with the schemes in which you Management participate or anticipate participating?

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC13.2 "Yes" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC13.2 Has your organization originated any 1 1 Drop-down menu option:Yes 0 0 This question is not scored for Awareness project-based carbon credits or purchased any within the reporting period?

CC13.2a Please provide details on the project- 2 Disclosure points will be awarded for each 0 0 This question is not scored for Awareness based carbon credits originated or column completed: purchased by your organization in the i) Credit organization or credit purchase - reporting period 0.25 points; ii) Project type - 0.25 points; iii) Project identification - 0.25 points; iv) Verified to which standard - 0.25 points; v) Number of credits (metric tonnes CO2e) - 0.25 points; vi) Number of credits (metric tonnes CO2e); Risk adjusted volume - 0.25 points; vii) Credits cancelled - 0.25 points; viii) Purpose e.g compliance - 0.25 points.

Total denominator for this route 3 0 0

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC13.2 "Yes" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC13.2 Has your organization originated any 0 0 This question is not scored for 0 0 This question is not scored for Leadership project-based carbon credits or Management purchased any within the reporting period?

CC13.2a Please provide details on the project- 1 Full points must have been awarded at 0 0 This question is not scored for Leadership based carbon credits originated or Management level in CC12.1a and both purchased by your organization in the Scope 1 and Scope 2 emissions reported reporting period in CC8.2 & CC8.3a, respectively.

Management points will be awarded where the column "Purpose" has been completed with: i) "Voluntary offsetting" - 1 point; ii) "Compliance" - 1 point.

Total denominator for this route 1 0 0

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC13.2 "No" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC13.2 Has your organization originated any 1 1 Drop-down menu option: No 0 0 This question is not scored for Awareness project-based carbon credits or purchased any within the reporting period?

CC13.2a Please provide details on the project- 0 0 0 0 This question is not scored for Awareness based carbon credits originated or purchased by your organization in the reporting period

Total denominator for this route 1 1 0 0

CC13.2 "Question not answered" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC13.2 Has your organization originated any 0 1 No selection made 0 0 This question is not scored for Awareness project-based carbon credits or purchased any within the reporting period? CC13.2a Please provide details on the project- 0 2 No selection made 0 0 This question is not scored for Awareness based carbon credits originated or purchased by your organization in the reporting period

Total denominator for this route 0 3 0 0

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC13.2 "No" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC13.2 Has your organization originated any 0 0 This question is not scored for 0 0 This question is not scored for Leadership project-based carbon credits or Management purchased any within the reporting period?

CC13.2a Please provide details on the project- 0 0 0 0 This question is not scored for Leadership based carbon credits originated or purchased by your organization in the reporting period

Total denominator for this route 0 0 0 0

CC13.2 "Question not answered" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC13.2 Has your organization originated any 0 0 This question is not scored for 0 0 This question is not scored for Leadership project-based carbon credits or Management purchased any within the reporting period? CC13.2a Please provide details on the project- 0 1 No selection made - 0 points 0 0 This question is not scored for Leadership based carbon credits originated or purchased by your organization in the reporting period

Total denominator for this route 0 1 0 0

CC14.1 Please provide data on sources of 7.5 The final score for this question is the sum 3.75 The final score for this question is the sum Scope 3 emissions that are relevant of the individual scores for all 15 non- of the individual scores for all 15 rows. to your organization optional rows. Please note the rows " Other (upstream)" and "Other Rows scoring (A) at Disclosure - 0.25 (downstream)" are optional - please see points page 170 of the guidance document for further information. Rows scoring (B1) "Relevant not yet calculated" - 0.1 points A) Where "Evaluation status" is -"Relevant, Calculated" AND both "Metric Rows scoring (B2) "Not evaluated", or (C) tonnes CO2e" and "Methodology" contain at Disclosure - 0 points data; - "Not relevant, Calculated" AND both "Metric tonnes CO2e" and "Methodology" contain data - "Not relevant, explanation provided" AND "Explanation" contains data - 0.5 points

B) Where "Evaluation status" is: - "Relevant, not yet calculated" (B1); OR - "Not evaluated" (B2) - 0.1 points

C) Otherwise, - 0 points

Total denominator for this route 7.5 3.75

CC14.1 Please provide data on sources of 0 0 This question is not scored for 1 All rows for named Scope 3 sources are Scope 3 emissions that are relevant Management (A) type - 1 point to your organization

Total denominator for this route 0 0 1

External verification or assurance CC14.2 "Third party verification or assurance process in place" (complete) Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC14.2 Please indicate the 1 1 Drop-down menu option: "Third party 1 1 Drop-down menu option: "Third party verification/assurance status that verification or assurance process in place" verification or assurance process in place" applies to your reported Scope 3 selected selected emissions CC14.2a Please provide further details of the 6 The following columns must all be 0 0 This question is not scored for Awareness verification/assurance undertaken for completed to score 3.5 points: your Scope 3 emissions, and attach i) "verification or assurance cycle in place" the relevant statements ii) "Status in the current reporting year" is "complete" iii) "Type of verification or assurance" iv) "Attach the document"

Each of these worth additional points: v) "Page/section reference" - 0.5 points vi) "Relevant standard" - 1 point vii) "Proportion of reported Scope 3 emissions verified" - 1 point

Total denominator for this route 7 1 1

External verification or assurance CC14.2 "Third party verification or assurance process in place" (complete) Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC14.2 Please indicate the 0 0 This question is not scored for 0 0 This question is not scored for Leadership verification/assurance status that Management applies to your reported Scope 3 emissions CC14.2a Please provide further details of the 5 If the document in the "Attach the 0 0 This question is not scored for Leadership verification/assurance undertaken for document" column meets all of the your Scope 3 emissions, and attach "Verification attachment criteria" below - 5 the relevant statements points.

i) The statement relates to greenhouse gas (GHG) emissions, or it is clear that GHG emissions were the subject of the assurance engagement.

ii) it relates to Scope 3 emissions

iii) it relates to the correct reporting year matching the latest year in CC0.2 where your status is "Complete"

iv) the verification standard used is accepted

v) the document contains an opinion or finding which confirms verification

Total denominator for this route 5 0 0

CC14.2 "Third party verification or assurance process in place" (No verification or assurance of current reporting year) Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC14.2 Please indicate the 1 1 Drop-down menu option: "Third party 1 1 Drop-down menu option: "Third party verification/assurance status that verification or assurance process in place" verification or assurance process in place" applies to your reported Scope 3 selected selected emissions CC14.2a Please provide further details of the 0 6 If column "Status in reporting year" is "No 0 0 This question is not scored for Awareness verification/assurance undertaken for verification or assurance of current your Scope 3 emissions, and attach reporting year" - 0 points the relevant statements

Total denominator for this route 1 7 1 1

CC14.2 "Third party verification or assurance process in place" (first year it has taken place) Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC14.2 Please indicate the 1 1 Drop-down menu option: "Third party 1 1 Drop-down menu option: "Third party verification/assurance status that verification or assurance process in place" verification or assurance process in place" applies to your reported Scope 3 emissions CC14.2a Please provide further details of the 6 6 If column "Status in reporting year" is "First 0 0 This question is not scored for Awareness verification/assurance undertaken for year it has taken place" - 6 points your Scope 3 emissions, and attach the relevant statements

Total denominator for this route 7 7 1 1

CC14.2 "Third party verification or assurance process in place" (No verification or assurance of current reporting year) Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC14.2 Please indicate the 0 0 This question is not scored for 0 0 This question is not scored for Leadership verification/assurance status that Management applies to your reported Scope 3 emissions CC14.2a Please provide further details of the 0 5 If column "Status in reporting year" is "No 0 0 This question is not scored for Leadership verification/assurance undertaken for verification or assurance of current your Scope 3 emissions, and attach reporting year" - 0 points the relevant statements

Total denominator for this route 0 5 0 0

CC14.2 "Third party verification or assurance process in place" (first year it has taken place) Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC14.2 Please indicate the 0 0 This question is not scored for 0 0 This question is not scored for Leadership verification/assurance status that Management applies to your reported Scope 3 emissions CC14.2a Please provide further details of the 4 5 If column "Status in reporting year" is "First 0 0 This question is not scored for Leadership verification/assurance undertaken for year it has taken place" - 4 points your Scope 3 emissions, and attach the relevant statements

Total denominator for this route 4 5 0

CC14.2 "Third party verification or assurance process in place" (Underway but not complete for reporting year - previous statement of process attached) route

Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC14.2 Please indicate the 1 1 Drop-down option selected: 1 1 Drop-down option selected: verification/assurance status that a) "Third party verification or assurance a) "Third party verification or assurance applies to your reported Scope 3 underway in place" underway in place" emissions

CC14.2 "Third party verification or assurance process in place" (Underway but not complete for reporting year - previous statement of process attached) route

Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC14.2 Please indicate the 0 0 This question is not scored for 0 0 This question is not scored for Leadership verification/assurance status that Management applies to your reported Scope 3 emissions

CC14.2a Please provide further details of the 6 The following columns must all be 0 0 This question is not scored for Awareness verification/assurance undertaken for completed to score 3.5 points: your Scope 3 emissions, and attach i) "verification or assurance cycle in place" the relevant statements ii) "Status in the current reporting year" is "Underway but not complete for reporting year - previous statement attached" iii) "Type of verification or assurance" iv) "Attach the document"

Each of these worth additional points: v) "Page/section reference" - 0.5 points vi) "Relevant standard" - 1 point vii) "Proportion of reported Scope 3 emissions verified" - 1 point

Total denominator for this route 7 1 1

CC14.2a Please provide further details of the 5 If the document in the "Attach the 0 0 This question is not scored for Leadership verification/assurance undertaken for document" column contains all of the your Scope 3 emissions, and attach "Verification attachment criteria" below - 5 the relevant statements points.

i) The statement relates to greenhouse gas (GHG) emissions, or it is clear that GHG emissions were the subject of the assurance engagement.

ii) it relates to Scope 3 emissions

ii) it relates to the correct reporting year, up to: a) a 12-month period prior where cycle is "Annual" and status is "Underway...Previous statement attached" b) a 2 year period prior where cycle is "Biennial" and status is "Underway...Previous statement attached" c) a 3 year period prior where cycle is "Triennial" and status is "Underway...Previous statement attached"

iv) the verification standard used is accepted;

v) the document contains an opinion or finding which confirms verification

Total denominator for this route 5 0

CC14.2 "No emissions data provided" / "No third party verification or assurance" routes Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC14.2 Please indicate the 1 1 Drop-down menu option: 0 1 Drop-down menu option: verification/assurance status that a) No emissions data provided a) No emissions data provided applies to your reported Scope 3 b) No third party verification or assurance b) No third party verification or assurance emissions CC14.2a Please provide further details of the 0 6 Drop-down menu option: 0 0 This question is not scored for Awareness verification/assurance undertaken for a) No emissions data provided your Scope 3 emissions, and attach b) No third party verification or assurance - the relevant statements 0 points

Total denominator for this route 1 7 0 1

CC14.2 "Questions not answered" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC14.2 Please indicate the 0 1 No selection made: 0 points 0 1 No selection made: 0 points verification/assurance status that applies to your reported Scope 3 emissions CC14.2a Please provide further details of the 0 6 No selection made: 0 points 0 0 This question is not scored for Awareness verification/assurance undertaken for your Scope 3 emissions, and attach the relevant statements

Total denominator for this route 0 7 0 1

CC14.2 "No emissions data provided" / "No third party verification or assurance" routes Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC14.2 Please indicate the 0 0 This question is not scored for 0 0 This question is not scored for Leadership verification/assurance status that Management applies to your reported Scope 3 emissions CC14.2a Please provide further details of the 0 5 Drop-down menu option: 0 0 This question is not scored for Leadership verification/assurance undertaken for a) No emissions data provided your Scope 3 emissions, and attach b) No third party verification or assurance - the relevant statements 0 points

Total denominator for this route 0 5 0 0

CC14.2 "Questions not answered" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC14.2 Please indicate the 0 0 This question is not scored for 0 0 This question is not scored for Leadership verification/assurance status that Management applies to your reported Scope 3 emissions CC14.2a Please provide further details of the 0 5 No selection made: 0 points 0 0 This question is not scored for Leadership verification/assurance undertaken for your Scope 3 emissions, and attach the relevant statements

Total denominator for this route 0 5 0 0

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC14.3 "Yes" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC14.3 Are you able to compare your Scope 1 1 Drop-down menu option: Yes 2 2 Drop-down menu option: Yes 3 emissions for the reporting year with those for the previous year for any sources? CC14.3a Please identify the reasons for any 2 Scope 3 category' must have been scored 2 Awareness points will only be awarded change in your Scope 3 emissions as category 'A' in CC14.1, to be eligible where the same row has scored full and for each of them specify how your for Disclosure points. Disclosure points. emissions compare to the previous year The following columns must all be If: completed in at least one row - 2 points: i) the "Reason for change" column has been completed with anything other than i) emissions value - percentage; "Unidentified" or "Other, please specify" - 2 ii) direction of change points. iii) reason

Note: if one or more of the above are missing, score 0/2

Total denominator for this route 3 4

CC14.3 "No, this is our first year of estimation" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC14.3 Are you able to compare your Scope 1 1 Drop-down menu option: No, this is our 1 2 Drop-down menu option: No, this is our 3 emissions for the reporting year with first year of estimation first year of estimation those for the previous year for any sources?

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC14.3 "Yes" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC14.3 Are you able to compare your Scope 0 0 This question is not scored for 0 0 This question is not scored for Leadership 3 emissions for the reporting year with Management those for the previous year for any sources? CC14.3a Please identify the reasons for any 1 Management points will only be awarded 0 0 This question is not scored for Leadership change in your Scope 3 emissions where the same row has scored full and for each of them specify how your Awareness points. emissions compare to the previous year If: i) the reason selected is "Emission reduction activities" and ii) - the direction of change is "Decrease" - 1 point - the direction of change is anything other than "Decrease" score 0/0.

Total denominator for this route 1 0 0

CC14.3 "No, this is our first year of estimation" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC14.3 Are you able to compare your Scope 0 0 This question is not scored for 0 0 This question is not scored for Leadership 3 emissions for the reporting year with Management those for the previous year for any sources?

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC14.3a Please identify the reasons for any 0 0 0 0 change in your Scope 3 emissions and for each of them specify how your emissions compare to the previous year Total denominator for this route 1 1 1 2

CC14.3 "No, we don't have any emissions data" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC14.3 Are you able to compare your Scope 1 1 Drop-down menu option: No, we don't 0 2 Drop-down menu option: No, we don't 3 emissions for the reporting year with have any emissions data have any emissions data those for the previous year for any sources? CC14.3a Please identify the reasons for any 0 0 0 0 change in your Scope 3 emissions and for each of them specify how your emissions compare to the previous year Total denominator for this route 1 1 0 2

CC14.3 "Question not answered" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC14.3 Are you able to compare your Scope 0 1 No selection made 0 2 No selection made 3 emissions for the reporting year with those for the previous year for any sources? CC14.3a Please identify the reasons for any 0 2 No selection made - 0 points 0 2 No selection made - 0 points change in your Scope 3 emissions and for each of them specify how your emissions compare to the previous year

Total denominator for this route 0 3 0 4

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC14.3a Please identify the reasons for any 0 0 0 0 This question is not scored for Leadership change in your Scope 3 emissions and for each of them specify how your emissions compare to the previous year Total denominator for this route 0 0 0 0

CC14.3 "No, we don't have any emissions data" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC14.3 Are you able to compare your Scope 0 0 This question is not scored for 0 0 This question is not scored for Leadership 3 emissions for the reporting year with Management those for the previous year for any sources? CC14.3a Please identify the reasons for any 0 0 0 0 This question is not scored for Leadership change in your Scope 3 emissions and for each of them specify how your emissions compare to the previous year Total denominator for this route 0 0 0 0

CC14.3 "Question not answered" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC14.3 Are you able to compare your Scope 0 0 This question is not scored for 0 0 This question is not scored for Leadership 3 emissions for the reporting year with Management those for the previous year for any sources? CC14.3a Please identify the reasons for any 0 1 No selection made - 0 points 0 0 This question is not scored for Leadership change in your Scope 3 emissions and for each of them specify how your emissions compare to the previous year

Total denominator for this route 0 1 0 0

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

Scope 3: Engaging with the value chain CC14.4 "Yes, our suppliers" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC14.4 Do you engage with any of the 1 Tick box selection: 1 Tick box selection: elements of your value chain on GHG a) Yes, our suppliers - must be selected a) Yes, our suppliers - must be selected emissions and climate change for this route for this route strategies? b) Yes, our customers b) Yes, our customers c) Yes, other partners in the value chain c) Yes, other partners in the value chain If only b) or c) selected, see the "only If only b) or c) selected, see the "only customers and/or other partners" route customers and/or other partners" route below. below.

One or more of these should be selected One or more of these should be selected for 1 point. for 1 point.

If a company selects multiple options If a company selects multiple options including 'no', please score 0 points for including 'no', please score 0 points for this question. this question.

CC14.4a Please give details of methods of 0 0 0 This question is not scored for Awareness engagement, your strategy for prioritizing engagements and measures of success

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

Scope 3: Engaging with the value chain CC14.4 "Yes, our suppliers" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC14.4 Do you engage with any of the 2 2 Tick box selection: 1 If full Management points are scored out of elements of your value chain on GHG a) Yes, our suppliers - must be selected the questions presented from CC14.4a & emissions and climate change for this route CC14.b award 1 Leadership point strategies? b) Yes, our customers c) Yes, other partners in the value chain If only b) or c) selected, see the "only customers and/or other partners" route below.

One or more of these should be selected for 2 points.

If a company selects multiple options including 'no', please score 0 points for this question.

CC14.4a Please give details of methods of 0 0 0 0 This question is not scored for Leadership engagement, your strategy for prioritizing engagements and measures of success

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC14.4b To give a sense of scale of this 2 If: 3 If: all columns are complete - 3 points engagement, please give the number i) column "Type of engagement" is of suppliers with whom you are complete - 0.5 points; engaging and the proportion of your ii) column "Number of suppliers" is total spend that they represent complete - 0.5 points iii) column "% of total spend (direct and indirect)" is complete - 0.5 points. iv) column "Impact of engagement" is complete - 0.5 points

CC14.4c Please explain why not and any plans 0 0 0 0 you have to develop an engagement strategy in the future.

Total denominator for this route 3 4

CC14.4 "Yes, our customers" and/or "Yes, other partners in the value chain" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC14.4 Do you engage with any of the 1 Tick box selection: 1 Tick box selection: elements of your value chain on GHG either either emissions and climate change b) Yes, our customers OR b) Yes, our customers OR strategies? c) Yes, other partners in the value chain c) Yes, other partners in the value chain - Must be selected for this route. - Must be selected for this route.

One or more of these should be selected One or more of these should be selected for 1 point. for 1 point.

If a company selects multiple options If a company selects multiple options including 'no', score 0 points for this including 'no', score 0 points for this question. question.

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC14.4b To give a sense of scale of this 2 Full points must have been scored in the 0 0 This question is not scored for Leadership engagement, please give the number same row at Awareness level to be eligible of suppliers with whom you are for points at Management level. engaging and the proportion of your total spend that they represent If column "% of total spend (direct and indirect)" has a figure: i) greater than 0 - 1 point; OR ii) greater than 40 - 2 points

CC14.4c Please explain why not and any plans 0 0 This question is not scored for 0 0 This question is not scored for Leadership you have to develop an engagement Management strategy in future.

Total denominator for this route 4 1

CC14.4 "Yes, our customers" and/or "Yes, other partners in the value chain" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC14.4 Do you engage with any of the 2 Tick box selection: 1 If all Management points are scored in elements of your value chain on GHG either CC14.4a, award 1 Leadership point emissions and climate change b) Yes, our customers OR strategies? c) Yes, other partners in the value chain - Must be selected for this route.

One or more of these should be selected for 2 points.

If a company selects multiple options including 'no', score 0 points for this question.

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC14.4a Please give details of methods of 2 Text answer provided - 2 points. 0 0 This question is not scored for Awareness engagement, your strategy for prioritizing engagements and measures of success

CC14.4b To give a sense of scale of this 0 0 0 0 engagement, please give the number of suppliers with whom you are engaging and the proportion of your total spend that they represent

CC14.4c Please explain why not and any plans 0 0 0 0 you have to develop an engagement strategy in the future.

Total denominator for this route 3 1

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC14.4a Please give details of methods of 1 Text answer must cover all of the 0 0 This question is not scored for Leadership engagement, your strategy for following: prioritizing engagements and measures of success i) Method of engagement ii) Strategy for prioritization iii) Measure of success - 1 point

CC14.4b To give a sense of scale of this 0 0 0 0 This question is not scored for Leadership engagement, please give the number of suppliers with whom you are engaging and the proportion of your total spend that they represent

CC14.4d Please explain why not and any plans 0 0 This question is not scored for 0 0 This question is not scored for Leadership you have to develop an engagement Management strategy in future.

Total denominator for this route 3 1

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC14.4 "No, we do not engage" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC14.4 Do you engage with any of the 1 1 Tick box selection: 0 1 Tick box selection: elements of your value chain on GHG d) No, we do not engage d) No, we do not engage emissions and climate change strategies? CC14.4a Please give details of methods of 0 0 0 0 This question is not scored for Awareness engagement, your strategy for prioritizing engagements and measures of success CC14.4b To give a sense of scale of this 0 0 0 0 engagement, please give the number of suppliers with whom you are engaging and the proportion of your total spend that they represent

CC14.4c Please explain why not and any plans 4 Text answer provided - 4 points 4 Text answer to cover: you have to develop an engagement strategy in the future. i) explanation for why not - 2 points;

ii) whether there are plans to develop a future engagement strategy - 2 points.

Total denominator for this route 5 5

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC14.4 "No, we do not engage" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC14.4 Do you engage with any of the 0 2 Tick box selection: 0 1 Tick box selection: elements of your value chain on GHG d) No, we do not engage d) No, we do not engage emissions and climate change strategies? CC14.4a Please give details of methods of 0 0 0 0 This question is not scored for Leadership engagement, your strategy for prioritizing engagements and measures of success CC14.4b To give a sense of scale of this 0 0 0 0 This question is not scored for Leadership engagement, please give the number of suppliers with whom you are engaging and the proportion of your total spend that they represent

CC14.4c Please explain why not and any plans 0 0 This question is not scored for 0 0 This question is not scored for Leadership you have to develop an engagement Management strategy in future.

Total denominator for this route 0 2 0 1

Number Question Disclosure scoring criteria Awareness scoring criteria Num Denom Num Denom

CC14.4 "Questions not answered" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC14.4 Do you engage with any of the 0 1 No selection made 0 1 No selection made elements of your value chain on GHG emissions and climate change strategies? CC14.4a Please give details of methods of 0 2 No selection made: 0 points 0 0 This question is not scored for Awareness engagement, your strategy for prioritizing engagements and measures of success

CC14.4b To give a sense of scale of this 0 2 No selection made: 0 points 0 3 No selection made: 0 points engagement, please give the number of suppliers with whom you are engaging and the proportion of your total spend that they represent

CC14.4c Please explain why not and any plans 0 0 0 0 you have to develop an engagement strategy in the future.

Total denominator for this route 0 5 0 4

Number Question Management scoring criteria Leadership scoring criteria Num Denom Num Denom

CC14.4 "Questions not answered" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC14.4 Do you engage with any of the 0 2 No selection made 0 1 No selection made elements of your value chain on GHG emissions and climate change strategies? CC14.4a Please give details of methods of 0 1 No selection made: 0 points This question is not scored for Leadership engagement, your strategy for prioritizing engagements and measures of success

CC14.4b To give a sense of scale of this 0 2 No selection made: 0 points This question is not scored for Leadership engagement, please give the number of suppliers with whom you are engaging and the proportion of your total spend that they represent

CC14.4c Please explain why not and any plans 0 0 This question is not scored for This question is not scored for Leadership you have to develop an engagement Management strategy in future.

Total denominator for this route 0 5 0 1

Sign Off CC15.1 "Question answered" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC15.1 Please provide the following 1 Disclosure points will be awarded as 0 0 This question is not scored for Awareness information for the person that has follows: signed off (approved) the CDP "Name" column completed - 0.3 points response) "Job Title" column completed - 0.3 points selection made from the drop-down of "Corresponding job category" - 0.4 points

Total denominator for this route 1 0 0

CC15.1 "Question not answered" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC15.1 Please provide the following 0 1 No selection made - 0 points 0 0 This question is not scored for Awareness information for the person that has signed off (approved) the CDP response)

Sign Off CC15.1 "Question answered" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC15.1 Please provide the following 1 1 Disclosure point must have been 1 The drop down option selected in information for the person that has awarded to be eligible for points at “Corresponding job category” must be signed off (approved) the CDP Management level If the following option is consistent with the description in “Job title” response) selected; to be eligible for Leadership points. If any of the following are selected in “Corresponding job category” column, If any of the following are selected in score 1 point: “Corresponding job category” column and - Board chairman this is consistent with the description in - Board/Executive board “Job title” column, score 1 point: - Director on Board - Board chairman - Chief Executive Officer (CEO) - Board/Executive board - Chief Financial Officer (CFO) - Director on Board - Chief Operating Officer (COO) - Chief Executive Officer (CEO) - President - Chief Financial Officer (CFO) - Chief Operating Officer (COO) Any other selections score 0.5 points - President

If 'Other' is selected, responses that indicate sign-off at board or executive management level will score 1 point. Other managerial levels will score 0.5 points.

Total denominator for this route 1 1

CC15.1 "Question not answered" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC15.1 Please provide the following 0 1 No selection made - 0 points 0 1 No selection made - 0 points information for the person that has signed off (approved) the CDP response)

Total denominator for this route 0 1 0 0

Total denominator for this route 0 1 0 1

© CDP Worldwide 2017 221 New version No. Date Owner Change Updated 8.3 with new question wording Updated the "Quenstion not answered" route for 3.1 to include 1.1 2/20/2015 I Erskine denominators for Disclosure and Awareness in CC3.1d Updated Dislosure criteria for "Emission factor" in 11.4 Updated routes in CC14.4 - CC14.4b is only presented if "Yes, our suppliers" is selected in CC14.4 1.2 3/9/2017 I Erskine Amended text in CC14.4b Awareness

Amended Numerator for "No.. " route in Disclosure CC11.4 from 1 to 2] Removed CC14.4c from Leadership scoring criteria in CC14.4 as CC14.4c is not scored in that question route Removed "All rows in the "Number of projects" column must be completed in order to be eligible for points. " from Comment in Disclosure CC3.3a. "for rows marked *" added to criteria i) in CC3.3a Awareness. "No.." route score in Disclosure changed from 1 to 2 points to remove 1.3 4/26/2017 I Erskine penalty.