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] © CDP Worldwide 2017 1 Module weightings Minimum and maximum denominators for each module expressed as a percentage of the total of the minimum & maximum total for each level Minimum and maximum total denominators for each module, and the overall total for each level Section Governance Strategy Targets and Initiatives Communications Risks Opportunities Emissions Methodology Emissions Data Scope 1 breakdown Scope 2 breakdown Energy Emissions Performance Emissions Trading Scope 3 Sign off D D Denom Denom Min Max CC1 Total CC2 Total CC3 Total CC4 Total CC5 Total CC6 Total CC7 Total CC8 Total CC9 Total CC10 Total CC11 Total CC12 Total CC13 Total CC14 Total CC15 Total 100% Disclosure points Overall Total © CDP Worldwide 2017 2 18 8 1 15 15 2 39 1 1 9.5 4 1 18.5 1 n/a 5 23 17 1 21 21 2 45 5 5 9.5 8 3 22.5 1 n/a 136 A Denom Min 2 13 9 3 15 15 0 3 0 0 3 4 0 6.75 0 n/a 189 73.75 A M M L Denom Denom Denom Denom L Denom Max Min Max Min Max 3 20 14 3 15 15 0 4 0 0 3 7 0 11.75 0 n/a 95.75 9 6 9 0 12 12 0 9 0 0 0 6 0 7 1 n/a 9 7 15 0 12 12 0 10 0 0 0 6 1 11 1 1.5 4 3 1 0 0 0 2 0 0 1 2 0 2 1 1 1 84 18.5 21.5 n/a 71 D Denom D Denom A Denom A Denom M Denom M Denom L Denom L Denom Min Max Min Max Min Max Min Max 1% 13% 6% 1% 11% 11% 1% 29% 1% 1% 7% 3% 1% 14% 1% 1.5 7 3 1 0 0 0 2 0 0 1 2 0 2 1 n/a 3% 12% 9% 1% 11% 11% 1% 24% 3% 3% 5% 4% 2% 12% 1% n/a 100% 3% 18% 12% 4% 20% 20% 0% 4% 0% 0% 4% 5% 0% 9% 0% n/a 100% 3% 21% 15% 3% 16% 16% 0% 4% 0% 0% 3% 7% 0% 12% 0% n/a 100% 13% 8% 13% 0% 17% 17% 0% 13% 0% 0% 0% 8% 0% 10% 1% n/a 100% 11% 8% 18% 0% 14% 14% 0% 12% 0% 0% 0% 7% 1% 13% 1% n/a 100% 100% 8% 22% 16% 5% 0% 0% 0% 11% 0% 0% 5% 11% 0% 11% 5% 5% 100% 7% 33% 14% 5% 0% 0% 0% 9% 0% 0% 5% 9% 0% 9% 5% 5% 100% 2 Question route: leading question Questions Question text Route CC1.1 CC1.1 Board/Senior Manager/Other Manager/Officer CC1.2a Please identify the position of the individual or name of the committee with this responsibility Do you provide incentives for the management of climate change issues, including the attainment of targets? Please provide further details on the incentives provided for the management of climate change issues CC2.1 Please select the option that best describes your risk management procedures with regard to climate change risks and opportunities CC1.1a CC1.2 CC1.2 Yes CC2.1 Integrated risk management process CC2.1 Integrated risk management process CC2.1 Integrated risk management process CC2.1b Please provide further details on your risk management procedures with regard to climate change risks and opportunities Please describe how your risk and opportunity identification processes are applied at both company and asset level CC2.1c How do you prioritize the risks and opportunities identified? CC2.1a CC2.1 No documented processes CC2.1d CC2.2 CC2.2 Yes CC2.2 No Where is the highest level of direct responsibility for climate change within your company? CC2.2a CC2.2b Is climate change integrated into your business strategy? CC2.3 Engagement © CDP Worldwide 2017 Management Leadership Same - 2016 Scored for selection Minor change - 2016 Scored for selection Same - 2016 Disclosure Scored for completion Not scored Same - 2016 Scored for explanation Not scored Same - 2016 Disclosure Scored for completion Same - 2016 Scored for selection Same - 2016 Scored for selection Not scored Same - 2016 Disclosure Scored for completion Same - 2016 Scored for explanation Same - 2016 Scored for explanation Same - 2016 Scored for explanation Same - 2016 Disclosure Scored for completion Same - 2016 Scored for selection Not scored Not scored Same - 2016 Disclosure Scored for completion Same - 2016 Scored for explanation Same - 2016 Scored for explanation Same - 2016 Scored for explanation Same - 2016 Scored for completion Same - 2016 Scored for explanation Not scored Not scored Same - 2016 Scored for completion Same - 2016 Scored for explanation Not scored Not scored Same - 2016 Scored for completion Same - 2016 Scored for explanation Same - 2016 0/2 for Management in this route Same - 2016 0/3 for Leadership in this route Same - 2016 Disclosure Scored for completion Same - 2016 Disclosure Scored for completion Same - 2016 Scored for selection Same - 2016 Disclosure Scored for explanation Not scored Not scored Same - 2016 Scored for explanation Same - 2016 Scored based on Management Same - 2016 Scored for completion Same - 2016 Scored for explanation Same - 2016 Scored for explanation Same - 2016 0/4 for Leadership in this route Same - 2016 Scored for completion Not scored Not scored Not scored Same - 2016 Scored for completion Not scored Not scored Not scored Same - 2016 Scored for completion Not scored Not scored Not scored Same - 2016 Scored for completion Same - 2016 Scored for cells completed Not scored Not scored Please describe the process and outcomes Please explain why not Does your company use an internal price of carbon? CC2.3 Please provide details and examples of how your company uses an internal price of carbon Do you engage in activities that could either directly or indirectly influence policy on climate change through any of the following? CC2.3a On what issues have you been engaging directly with policy makers? CC2.2d Awareness Same - 2016 Scored for completion Please explain why you do not have a 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 CC2.2c CC2.2c Yes Disclosure Same - 2016 Disclosure Scored for completion 3 Question route: leading question Questions Question text Route CC2.3 Engagement CC2.3 Engagement CC2.3 Engagement CC2.3 Engagement CC2.3b Are you on the Board of any trade associations or provide funding beyond membership? CC2.3c Please enter the details of those trade associations that are likely to take a position on climate change legislation CC2.3d Do you publically disclose a list of all the research organizations that you fund? CC2.3e CC2.3 Engagement CC2.3f CC2.3 No Engagement CC2.3g CC3.1 CC3.1 Absolute targets CC3.1 Intesity targets CC3.1 Intesity targets CC3.1 Renewable energy consumption or production CC3.1 Absolute or Intensity targets or Renewable energy CC3.1 No © CDP Worldwide 2017 CC3.1a CC3.1b CC3.1c CC3.1d CC3.1e Please provide details of the other engagement activities that you undertake What processes do you have in place to ensure that all of your direct and indirect activities that influence policy are consistent with your overall climate change strategy? Please explain why you do not engage with policy makers Did you have an emissions reduction or renewable energy consumption or production target that was active (ongoing or reached completion) in the reporting year? Disclosure Awareness Management Leadership Same - 2016 Scored for completion Not scored Not scored Not scored Same - 2016 Scored for completion Same - 2016 Scored for cells completed Not scored Not scored Same - 2016 Scored for completion Same - 2016 Scored for completion Not scored Not scored Same - 2016 Scored for completion Not scored Not scored Not scored Same - 2016 Scored for completion Not scored Same - 2016 Scored for explanation Not scored Same - 2016 Scored for completion Same - 2016 Scored for completion Not scored Not scored Not scored Same - 2016 Scored for completion Same - 2016 Scored for selection Not scored Same - 2016 Scored for completion Minor change Scored for cells completed and selection made in table Same - 2016 Scored for cells completed and selection made in table Same - 2016 Scored for cells completed and selection made in table Same - 2016 Scored for completion Minor change Scored for cells completed and selection made in table Same - 2016 Scored for cells completed and selection made in table Same - 2016 Scored for cells completed and selection made in table Same - 2016 Scored for completion Same - 2016 Not scored Scored based on Disclosure Not scored New Scored for completion New Scored for cells completed and selection made in table Not scored Not scored Same - 2016 Scored for completion Minor change Scored for completion Minor change Scored for cells completed and selection made in table Not scored Same - 2016 Scored for completion Same - 2016 Scored for explanation Same - 2016 0/5 for Management in this route Not scored Not scored Not scored Not scored Not scored Please provide details of your absolute target Please provide details of your intensity target Please also indicate what change in absolute emissions this intensity target reflects Please provide details of your renewable energy consumption and/or production target in your direct operations For all of your targets, please provide details on your progress against this target made in the reporting year CC3.1f Please explain (i) why you do not have a target; and (ii) forecast how your emissions will change over the next five years CC3.2 Do you classify any of your existing goods and/or services as low carbon products or do they enable a third party to avoid GHG emissions? 4 Question route: leading question Questions Question text Route CC3.3 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 emissions Did you have emissions reduction 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 projects at each stage of development, and for those in the implementation stages, the estimated CO2e savings CC3.2a CC3.3 Yes CC3.3 Yes CC3.3b CC3.3 Yes CC3.3c CC3.3 No CC3.3d CC4.1 CC5.1 CC5.1 Regulatory risks CC5.1 Regulatory risks CC5.1 Physical risks CC5.1 Physical risks CC5.1 Other risks © CDP Worldwide 2017 CC5.1a CC5.1d For those initiatives implemented in the reporting year, please provide details in the table below What methods do you use to drive investment in emission reduction activities? If you do not have any emission reduction initiatives, please explain why not Have you published information about your organization’s response to climate change and GHG emissions performance for this reporting year in places other than in your CDP response? If so, please attach the publication(s) Have you identified any climate change risks that have the potential to generate a substantive change in your business operations, revenue or expenditure? Please describe your risks driven by changes in regulation 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 expenditure Please describe your risks driven by changes in physical climate parameters Disclosure Awareness Management Leadership Not scored Not scored Not scored Not scored Same - 2016 Scored for completion Same - 2016 Scored for completion Same - 2016 Scored for completion Not scored Minor change Scored for completion Same - 2016 Scored for cells completed and selection made in table Same - 2016 Scored for cells completed and selection made in table Minor change Scored for cells completed and selection made in table Same - 2016 Scored for completion Not scored Same - 2016 Scored for cells completed and selection made in table Not scored Not scored Not scored Not scored Not scored Same - 2016 Scored for completion Same - 2016 Scored for explanation Same - 2016 Not scored Scored based on Awareness and explanation Same - 2016 Scored for completion Same - 2016 Scored for selection Not scored Same - 2016 Scored for selection Not scored Not scored Not scored Not scored Same - 2016 Scored for completion Same - 2016 Scored for completion Same - 2016 Scored for explanation Same - 2016 Scored for explanation Same - 2016 Scored for explanation Minor change Scored for explanation Not scored Same - 2016 Scored for completion Same - 2016 Scored for explanation Same - 2016 Scored for explanation Not scored Same - 2016 Scored for completion Same - 2016 Scored for explanation Minor change Scored for explanation Not scored Same - 2016 Scored for completion Same - 2016 Scored for explanation Same - 2016 Scored for explanation Not scored Not scored CC5.1b CC5.1e 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, revenue or expenditure Please describe your risks driven by changes in other climate-related developments CC5.1c 5 Question route: leading question Questions Question text Route CC5.1 Other risks CC5.1f CC6.1 CC6.1 Regulatory opportunity Please explain why you do not consider your company to be exposed to other climate-related risks that have the potential to generate a substantive change in your business operations, revenue or expenditure Have you identified any inherent climate change opportunities that have the potential to generate a substantive change in your business operations, revenue or expenditure? Please describe your inherent opportunities that are driven by changes in regulation CC6.1d CC6.1 Physical opportunity CC6.1b 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, revenue or expenditure Please describe your inherent opportunities that are driven by changes in physical climate parameters CC6.1 Physical opportunity CC6.1e CC6.1 Other opportunity CC6.1c 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 business operations, revenue or expenditure Please describe your inherent opportunities that are driven by changes in other climate related developments CC6.1f 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 in your business operations, revenue or expenditure CC7.1 CC7.2 CC7.2a © CDP Worldwide 2017 Awareness Management Leadership Same - 2016 Scored for explanation Minor change Scored for explanation Not scored Not scored Not scored Not scored Not scored Same - 2016 Scored for completion Same - 2016 Scored for explanation Same - 2016 Scored for explanation Not scored Same - 2016 Scored for completion Same - 2016 Scored for explanation Minor change Scored for explanation Not scored Same - 2016 Scored for completion Same - 2016 Scored for explanation Same - 2016 Scored for explanation Not scored Same - 2016 Scored for completion Same - 2016 Scored for explanation Minor change Scored for explanation Not scored Same - 2016 Scored for completion Same - 2016 Scored for explanation Same - 2016 Scored for explanation Not scored Same - 2016 Scored for completion Same - 2016 Scored for explanation Minor change Scored for explanation Not scored Same - 2016 Scored for completion Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored CC6.1a CC6.1 Regulatory opportunity CC6.1 Other opportunity Disclosure Same - 2016 Scored for completion Please provide your base year and base year emissions (Scopes 1 & 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 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 and calculate Scope 1 and Scope 2 emissions 6 Question route: leading question Questions Question text Route CC7.3 CC7.4 CC8.1 CC8.2 Question answered CC8.2 Question answered CC8.2 Question answered CC8.2 CC8.3 CC8.3a CC8.4 CC8.4 Yes CC8.4a CC8.5 CC8.6 CC8.6 Third party verification CC8.6 CEMS required CC8.6a CC8.6b CC8.7 CC8.7 Third party verification © CDP Worldwide 2017 CC8.7a 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 bottom of this page Please select the boundary you are using for your Scope 1 and 2 greenhouse gas inventory Please provide your gross global Scope 1 emissions figures in metric tonnes CO2e Please describe your approach to reporting Scope 2 emissions Please provide your gross global Scope 2 emissions figures in metric tonnes CO2e Are there any sources (e.g. facilities, 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? Please provide details of the sources of Scope 1 and Scope 2 emissions that are within your selected reporting boundary which are not included in your disclosure 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 of uncertainty in your data gathering, handling and calculations. Please indicate the verification/assurance status that applies to your reported Scope 1 emissions Please provide further details of the verification/assurance undertaken for your Scope 1 emissions, and attach the relevant statements Please provide further details of the regulatory regime to which you are complying that specifies the use of Continuous Emissions Monitoring Systems (CEMS) Please indicate the verification/assurance status that applies to at least one of your reported Scope 2 emissions figures Please provide further details of the verification/assurance undertaken for your location-based and/or market-based Scope 2 emissions, and attach the relevant statements Disclosure Awareness Management Leadership Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Same - 2016 Disclosure Scored for completion Not scored Not scored Not scored Same - 2016 Disclosure Scored for completion Not scored Not scored Not scored Not scored Not scored Not scored Not scored Same - 2016 Disclosure Scored for completion Not scored Not scored Not scored Same - 2016 Disclosure Scored for completion Not scored Not scored Not scored Same - 2016 Disclosure Scored for completion Not scored Not scored Not scored Same - 2016 Disclosure Scored for completion Not scored Not scored Not scored Same - 2016 Disclosure Scored for completion Same - 2016 Scored for selection Not scored Not scored Same - 2016 Disclosure Scored for completion Not scored Same - 2016 Scored for attachment Same - 2016 Scored for attachment Same - 2016 Disclosure Scored for completion Not scored Same - 2016 Scored for attachment Not scored Same - 2016 Disclosure Scored for completion Same - 2016 Scored for selection Not scored Not scored Same - 2016 Disclosure Scored for completion Not scored Same - 2016 Scored for attachment Same - 2016 Scored for attachment 7 Question route: leading question Questions Question text Route CC8.8 CC8.9 CC8.9 Yes CC8.9a CC9.1 CC9.1 Yes CC9.1a CC9.2 CC9.2a CC9.2b CC10.1 Yes Do you have Scope 1 emissions sources in more than one country? Please break down your total gross global Scope 1 emissions by country/region Please indicate which other Scope 1 emissions breakdowns you are able to provide (tick all that apply) Please break down your total gross global Scope 1 emissions by business division CC9.2c Please break down your total gross global Scope 1 emissions by facility Please break down your total gross global Scope 1 emissions by GHG type CC9.2d Please break down your total gross global Scope 1 emissions by activity CC10.1 CC10.2a Do you have Scope 2 emissions sources in more than one country? Please break down your total gross global Scope 2 emissions and energy consumption by country/region Please indicate which other Scope 2 emissions breakdowns you are able to provide (tick all that apply) Please break down your total gross global Scope 2 emissions by 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 was on energy? CC10.1a CC10.2 CC11.1 © CDP Worldwide 2017 Please identify if any data points have 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 Are carbon dioxide emissions from the biologically sequestered carbon relevant to your organization? Please provide the emissions from biologically sequestered carbon relevant to your organization in metric tonnes CO2 Disclosure Awareness Management Leadership Same - 2016 Disclosure Scored for completion Same - 2016 Scored for selection Not scored Not scored Same - 2016 Disclosure Scored for completion Not scored Not scored Not scored Same - 2016 Disclosure Scored for completion Same - 2016 Disclosure Scored for completion Not scored Not scored Same - 2016 Disclosure Scored for completion Not scored Not scored Not scored Same - 2016 Disclosure Scored for completion Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Same - 2016 Disclosure Scored for completion Not scored Not scored Not scored Same - 2016 Disclosure Scored for completion Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Same - 2016 Disclosure Scored for completion Not scored Not scored Not scored 8 Question route: leading question Questions Question text Route CC11.2 CC11.3 CC11.3a CC11.4 CC11.5 CC12.1 CC12.1 Increased/Decreased/No change CC12.1a CC12.1 Increased/Decreased/No change CC12.1b CC12.2 CC12.3 CC13.1 CC13.1a CC13.1b CC13.2 © CDP Worldwide 2017 Please state how much heat, steam, and cooling in MWh your organization has consumed during the reporting year Please state how much fuel in MWh your organization has consumed (for energy purposes) during the reporting year Please complete the table by breaking down the total “Fuel” figure entered above by fuel type Please provide details of the electricity, heat, steam or cooling amounts that were accounted at a low carbon emission factor in the market-based Scope 2 figure you provided in CC8.3a Please report how much electricity you produce in MWh, and how much electricity you consume in MWh How do your absolute gross global emissions (Scope 1 and 2 combined) for the reporting year compare to the previous year? Please identify the reasons for any change in your gross global emissions (Scope 1 and 2 combined) and for each of them specify how your emissions compare to the previous year Is your emissions performance calculations in CC12.1 and CC12.1a based on a location-based Scope 2 emissions figure or a market-based Scope 2 emissions figure? Please describe your gross global combined Scope 1 and 2 emissions for the reporting year in metric tonnes CO2e per unit currency total revenue Please provide any additional intensity (normalized) metrics that are appropriate to your business operations Do you participate in any emission trading schemes? Please complete the following table for each of the emission trading schemes in which you participate. What is your strategy for complying with the schemes in which you participate or anticipate participating? Has your organization originated any project-based carbon credits or purchased any within the reporting period? Disclosure Awareness Management Leadership Same - 2016 Disclosure Scored for completion Not scored Not scored Not scored Same - 2016 Disclosure Scored for completion Not scored Not scored Not scored Same - 2016 Disclosure Scored for completion Not scored Not scored Not scored Minor change - 2016 Disclosure Scored for completion Same - 2016 Scored for completion Not scored Same - 2016 Scored for completion Not scored Not scored Not scored Not scored Same - 2016 Scored for completion Same - 2016 Scored for selection Not scored Not scored Same - 2016 Disclosure Scored for completion Same - 2016 Scored for cells completed and selection made in table Same - 2016 Scored for cells completed and selection made in table Change Scored based on Management & selection made in table Same - 2016 Disclosure Scored for completion Not scored Not scored Not scored Same - 2016 Disclosure Scored for completion Same - 2016 Scored for cells completed and selection made in table Same - 2016 Scored for cells completed and selection made in table Not scored Same - 2016 Scored for completion Same - 2016 Scored for cells completed and selection made in table Same - 2016 Scored for cells completed and selection made in table Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Same - 2016 Scored for completion Not scored Not scored Not scored 9 Question route: leading question Questions Question text Route CC13.2 Yes CC14.2 Third party verification CC14.1 Please provide details on the project-based carbon credits originated or purchased by your organization in the reporting period Please provide data on sources of Scope 3 emissions that are relevant to your organization CC14.2 Please indicate the verification/assurance status that applies to your reported Scope 3 emissions CC13.2a CC14.2a CC14.3 CC14.3 Yes CC14.4 Suppliers or customers and/or other partners CC14.4 Please identify the reasons for any change in your Scope 3 emissions and for each of them specify how your emissions compare to the previous year Do you engage with any of the elements of your value chain on GHG emissions and climate change strategies? CC14.4a Please give details of methods of engagement, your strategy for prioritizing engagements and measures of success CC14.3a CC14.4 Suppliers CC14.4b CC14.4 No CC14.4c CC15.1 © CDP Worldwide 2017 Please provide further details of the verification/assurance undertaken, and attach the relevant statements Are you able to compare your Scope 3 emissions for the reporting year with those for the previous year for any sources? 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 spend that they represent Please explain why not and any plans you have to develop an engagement strategy in future. Please provide the following information for the person that has signed off (approved) the CDP response) Disclosure Awareness Management Leadership Same - 2016 Scored for completion Not scored Same - 2016 Scored for explanation Not scored Same - 2016 Scored for completion Same - 2016 Scored for completion Not scored Same - 2016 Scored for Explanation Same - 2016 Scored for completion Same - 2015 Disclosure Scored for completion Not scored Not scored Same - 2016 Scored for completion Not scored Same - 2016 Scored for attachment Not scored Same - 2016 Scored for completion Same - 2016 Scored for selection Not scored Not scored Same - 2016 Scored for completion Same - 2016 Scored for completion Same - 2016 Scored for cells completed and selection made in table Not scored Same - 2016 Scored for completion Same - 2016 Scored for selection Same - 2016 Scored for selection Same - 2016 Scored for selection Same - 2016 Scored for completion Not scored Same - 2016 Scored for content Not scored Minor change - includes 2016 CC14.4c Scored for completion Minor change - includes 2016 CC14.4c Scored for completion Minor change - includes 2016 CC14.4c Scored for cells completed and selection made in table Not scored Same - 2016 CC14.d Scored for completion Same - 2016 CC14.4d Scored for explanation Not scored Not scored Same - 2016 Scored for completion Not scored Minor change Scored for selection Minor change Scored for selection 10 Questions Question text CC1.1 Where is the highest level of direct responsibility for climate change within your company? CC1.2a Please identify the position of the individual or name of the committee with this responsibility Do you provide incentives for the management of climate change issues, including the attainment of targets? Please provide further details on the incentives provided for the management of climate change issues CC2.1 Please select the option that best describes your risk management procedures with regard to climate change risks and opportunities CC1.1a CC1.2 2017 Points available D Num Max D Denom Max A Num Max 1 1 1 1 1 1 1 1 2 2 1 A Denom Max M Num Max 1 M Denom Max L Num Max 3 3 2 2 1 1 1 1 1 3 1 4 4 2 2 2 2 2 2 2 2 L Denom Max 0.5 0.5 3 1 1 2 2 3 3 0 2 0 3 CC2.1b Please provide further details on your risk management procedures with regard to climate change risks and opportunities Please describe how your risk and opportunity identification processes are applied at both company and asset level CC2.1c How do you prioritize the risks and opportunities identified? 2 2 1 1 CC2.1d Please explain why you do not have a 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 6 6 5 5 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 Does your company use an internal price of carbon? 3 3 4 4 4 4 0 4 1 1 1 1 1 1 2 2 1 1 CC2.1a CC2.2c CC2.3 Please provide details and examples of how your company uses an internal price of carbon Do you engage in activities that could either directly or indirectly influence policy on climate change through any of the following? CC2.3a On what issues have you been engaging directly with policy makers? CC2.2d © CDP Worldwide 2017 11 Questions Question text 2017 Points available D Num Max D Denom Max A Num Max A Denom Max M Num Max CC2.3b Are you on the Board of any trade associations or provide funding beyond membership? 1 1 CC2.3c Please enter the details of those trade associations that are likely to take a position on climate change legislation 2 2 2 2 CC2.3d Do you publically disclose a list of all the research organizations that you fund? 1 1 1 1 1 1 CC2.3e CC2.3f Please provide details of the other engagement activities that you undertake What processes do you have in place to ensure that all of your direct and indirect activities that influence policy are consistent with your overall climate change strategy? 1 1 4 4 2 2 CC3.1 Please explain why you do not engage with policy makers Did you have an emissions reduction or renewable energy consumption or production target that was active (ongoing or reached completion) in the reporting year? 1 1 1 CC3.1a Please provide details of your absolute target 3 3 CC3.1b Please provide details of your intensity target 3 CC3.1c Please also indicate what change in absolute emissions this intensity target reflects CC3.1d M Denom Max L Num Max L Denom Max 1 1 1 1 1 3 3 3 3 2 2 3 3 3 2 3 2 2 1 1 1 1 Please provide details of your renewable energy consumption and/or production target in your direct operations 3 3 1 1 CC3.1e For all of your targets, please provide details on your progress against this target made in the reporting year 2 2 5 5 2 2 CC3.1f Please explain (i) why you do not have a target; and (ii) forecast how your emissions will change over the next five years 4 4 5 5 0 5 CC3.2 Do you classify any of your existing goods and/or services as low carbon products or do they enable a third party to avoid GHG emissions? CC2.3g © CDP Worldwide 2017 12 Questions Question text 2017 Points available D Num Max D Denom Max A Num Max A Denom Max M Num Max M Denom Max L Num Max CC3.3 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 emissions Did you have emissions reduction initiatives that were active within the reporting year (this can include those in the planning and/or implementation phases) 1 1 1 1 1 1 CC3.3a Please identify the total number of projects at each stage of development, and for those in the implementation stages, the estimated CO2e savings 1 1 2 2 4 4 5 5 4 4 2 2 4 4 2 2 1 1 3 3 7 7 5 5 4 4 5 5 5 5 4 4 7 7 5 5 4 4 5 5 5 5 4 4 7 7 5 5 4 4 CC3.2a CC3.3b CC3.3c CC3.3d CC4.1 CC5.1 CC5.1a CC5.1d For those initiatives implemented in the reporting year, please provide details in the table below What methods do you use to drive investment in emission reduction activities? If you do not have any emission reduction initiatives, please explain why not Have you published information about your organization’s response to climate change and GHG emissions performance for this reporting year in places other than in your CDP response? If so, please attach the publication(s) Have you identified any climate change risks that have the potential to generate a substantive change in your business operations, revenue or expenditure? Please describe your risks driven by changes in regulation 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 expenditure Please describe your risks driven by changes in physical climate parameters CC5.1b CC5.1e 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, revenue or expenditure Please describe your risks driven by changes in other climate-related developments CC5.1c © CDP Worldwide 2017 L Denom Max 1 1 1 1 13 Questions Question text CC5.1f CC6.1 Please explain why you do not consider your company to be exposed to other climate-related risks that have the potential to generate a substantive change in your business operations, revenue or expenditure Have you identified any inherent climate change opportunities that have the potential to generate a substantive change in your business operations, revenue or expenditure? Please describe your inherent opportunities that are driven by changes in regulation CC6.1a CC6.1d CC6.1b 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, revenue or expenditure Please describe your inherent opportunities that are driven by changes in physical climate parameters CC6.1c 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 business operations, revenue or expenditure Please describe your inherent opportunities that are driven by changes in other climate related developments CC6.1f 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 in your business operations, revenue or expenditure CC6.1e CC7.1 CC7.2 CC7.2a Please provide your base year and base year emissions (Scopes 1 & 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 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 and calculate Scope 1 and Scope 2 emissions © CDP Worldwide 2017 2017 Points available D Num Max D Denom Max A Num Max A Denom Max M Num Max M Denom Max L Num Max 5 5 5 5 4 4 7 7 5 5 4 4 5 5 5 5 4 4 7 7 5 5 4 4 5 5 5 5 4 4 7 7 5 5 4 4 5 5 5 5 4 4 2 2 L Denom Max 14 Questions Question text CC7.3 CC7.4 CC8.1 CC8.2 CC8.3 CC8.3a CC8.4 CC8.4a CC8.5 CC8.6 CC8.6a CC8.6b CC8.7 CC8.7a 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 bottom of this page Please select the boundary you are using for your Scope 1 and 2 greenhouse gas inventory Please provide your gross global Scope 1 emissions figures in metric tonnes CO2e Please describe your approach to reporting Scope 2 emissions Please provide your gross global Scope 2 emissions figures in metric tonnes CO2e Are there any sources (e.g. facilities, 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? Please provide details of the sources of Scope 1 and Scope 2 emissions that are within your selected reporting boundary which are not included in your disclosure 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 of uncertainty in your data gathering, handling and calculations. Please indicate the verification/assurance status that applies to your reported Scope 1 emissions Please provide further details of the verification/assurance undertaken for your Scope 1 emissions, and attach the relevant statements Please provide further details of the regulatory regime to which you are complying that specifies the use of Continuous Emissions Monitoring Systems (CEMS) Please indicate the verification/assurance status that applies to at least one of your reported Scope 2 emissions figures Please provide further details of the verification/assurance undertaken for your location-based and/or market-based Scope 2 emissions, and attach the relevant statements © CDP Worldwide 2017 2017 Points available D Num Max D Denom Max A Num Max A Denom Max M Num Max M Denom Max L Num Max 1 1 8 8 8 8 3 3 3 3 5 5 1 1 6 6 5 5 4 4 4 4 1 1 6 6 5 5 1 1 L Denom Max 1 1 1 1 1 1 15 Questions Question text CC8.8 CC8.9 CC8.9a CC9.1 CC9.1a CC9.2 CC9.2a CC9.2b Please identify if any data points have 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 Are carbon dioxide emissions from the biologically sequestered carbon relevant to your organization? Please provide the emissions from biologically sequestered carbon relevant to your organization in metric tonnes CO2 Do you have Scope 1 emissions sources in more than one country? Please break down your total gross global Scope 1 emissions by country/region Please indicate which other Scope 1 emissions breakdowns you are able to provide (tick all that apply) Please break down your total gross global Scope 1 emissions by business division CC9.2c Please break down your total gross global Scope 1 emissions by facility Please break down your total gross global Scope 1 emissions by GHG type CC9.2d Please break down your total gross global Scope 1 emissions by activity CC10.1 CC10.2a Do you have Scope 2 emissions sources in more than one country? Please break down your total gross global Scope 2 emissions and energy consumption by country/region Please indicate which other Scope 2 emissions breakdowns you are able to provide (tick all that apply) Please break down your total gross global Scope 2 emissions by 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 was on energy? CC10.1a CC10.2 CC11.1 © CDP Worldwide 2017 2017 Points available D Num Max D Denom Max A Num Max 1 1 1 1 1 1 1 1 4 4 1 1 4 4 2 2 A Denom Max M Num Max 1 1 1 1 M Denom Max L Num Max L Denom Max 16 Questions Question text CC11.2 CC11.3 CC11.3a CC11.4 CC11.5 CC12.1 CC12.1a CC12.1b CC12.2 CC12.3 CC13.1 CC13.1a CC13.1b CC13.2 Please state how much heat, steam, and cooling in MWh your organization has consumed during the reporting year Please state how much fuel in MWh your organization has consumed (for energy purposes) during the reporting year Please complete the table by breaking down the total “Fuel” figure entered above by fuel type Please provide details of the electricity, heat, steam or cooling amounts that were accounted at a low carbon emission factor in the market-based Scope 2 figure you provided in CC8.3a Please report how much electricity you produce in MWh, and how much electricity you consume in MWh How do your absolute gross global emissions (Scope 1 and 2 combined) for the reporting year compare to the previous year? Please identify the reasons for any change in your gross global emissions (Scope 1 and 2 combined) and for each of them specify how your emissions compare to the previous year Is your emissions performance calculations in CC12.1 and CC12.1a based on a location-based Scope 2 emissions figure or a market-based Scope 2 emissions figure? Please describe your gross global combined Scope 1 and 2 emissions for the reporting year in metric tonnes CO2e per unit currency total revenue Please provide any additional intensity (normalized) metrics that are appropriate to your business operations Do you participate in any emission trading schemes? Please complete the following table for each of the emission trading schemes in which you participate. What is your strategy for complying with the schemes in which you participate or anticipate participating? Has your organization originated any project-based carbon credits or purchased any within the reporting period? © CDP Worldwide 2017 2017 Points available D Num Max D Denom Max A Num Max A Denom Max M Num Max M Denom Max L Num Max 1.5 1.5 1 1 2 2 3 3 3 3 1 1 3 3 3 3 3 3 5 5 1 1 3 3 1 1 1 1 3 3 1 1 1 1 1 1 L Denom Max 1 1 2 2 17 Questions Question text CC14.1 Please provide details on the project-based carbon credits originated or purchased by your organization in the reporting period Please provide data on sources of Scope 3 emissions that are relevant to your organization CC14.2 Please indicate the verification/assurance status that applies to your reported Scope 3 emissions CC13.2a CC14.2a CC14.3 Please provide further details of the verification/assurance undertaken, and attach the relevant statements Are you able to compare your Scope 3 emissions for the reporting year with those for the previous year for any sources? CC14.4 Please identify the reasons for any change in your Scope 3 emissions and for each of them specify how your emissions compare to the previous year Do you engage with any of the elements of your value chain on GHG emissions and climate change strategies? CC14.4a Please give details of methods of engagement, your strategy for prioritizing engagements and measures of success CC14.3a CC14.4b CC14.4c CC15.1 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 spend that they represent Please explain why not and any plans you have to develop an engagement strategy in future. Please provide the following information for the person that has signed off (approved) the CDP response) © CDP Worldwide 2017 2017 Points available D Num Max D Denom Max A Num Max A Denom Max M Num Max 2 2 1 7.5 7.5 3.75 3.75 1 1 1 1 6 6 1 1 2 2 2 2 2 1 1 1 2 2 2 2 3 3 4 4 4 4 1 1 M Denom Max L Num Max L Denom Max 1 5 5 2 1 1 1 2 2 1 1 2 2 1 1 1 1 1 1 1 1 18 All Questions Overview Key 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 Worldwide 2017 19 Score Categories for CDP Climate Change 2017 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 Governance and Strategy Risk and Opportunity Management Verification Emissions Management Category sections Question numbers 100% Disclosure Group and individual responsibility Incentives Strategy Engagement with policy makers Communications Emissions trading Carbon credits Engagement with value chain Sign off CC0.1 CC1.1, CC1.1a CC1.2, CC1.2a CC2.2, CC2.2a - CC2.2d CC2.3, CC2.3a - CC2.3g CC4.1 CC13.1, CC13.1a, CC13.1b CC13.2, CC13.2a CC14.4, CC14.4a - CC14.4c CC15.1 Risk management Climate change risks Climate change opportunities CC2.1, CC2.1a - CC2.1d CC5.1, CC5.1a - CC5.1f CC6.1, CC6.1a - CC6.1f Scope 1 verification Scope 2 verification Other verification Scope 3 verification CC8.6, CC8.6a, CC8.6b CC8.7, CC8.7a CC8.8 CC14.2, CC14.2a Emission reduction targets Avoided emissions Emissions reduction activities Emissions methodology Emissions reporting (Scope 1 & 2) Exclusions Data accuracy Biologically sequestered carbon Scope 1 breakdown CC3.1, CC3.1a - CC3.1f CC3.2, CC3.2a CC3.3, CC3.3a - CC3.3d CC7.1, CC7.2, CC7.2a, CC7.3, CC7.4 CC8.1, CC8.2, CC8.3, CC8.3a CC8.4, CC8.4a CC8.5 CC8.9, CC8.9a CC9.1, CC9.1a CC9.2, CC9.2a, CC9.2b CC10.1, CC10.1a CC11.1, CC11.2, CC11.3, CC11.3a, CC11.4, CC11.5 CC12.1, CC12.1a, CC12.1b CC12.2, CC12.3 CC14.1 CC14.3, CC14.3a Scope 2 breakdown Energy Emissions performance (Scope 1 & 2) Emissions intensity Emissions reporting (Scope 3) Emissions performance (Scope 3) © 2017 CDP Worldwide © CDP Worldwide 2017 20 Comparison with previous categories 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 CC0.1 CC1.1 CC1.1a CC1.2 CC1.2a CC2.1 CC2.1a CC2.1b CC2.1c CC2.1d CC2.2 CC2.2a CC2.2b CC2.2c CC2.2d CC2.3 CC2.3a CC2.3b CC2.3c CC2.3d CC2.3e CC2.3f CC2.3g CC3.1 CC3.1a CC3.1b CC3.1c CC3.1d CC3.1e CC3.1f CC3.2 CC3.2a CC3.3 CC3.3a CC3.3b CC3.3c CC3.3d CC4.1 CC5.1 CC5.1a CC5.1b CC5.1c CC5.1d CC5.1e CC5.1f CC6.1 CC6.1a CC6.1b CC6.1c CC6.1d CC6.1e CC6.1f CC7.1 CC7.2 CC7.2a CC7.3 CC7.4 2017 category Governance and Strategy Governance and Strategy Governance and Strategy Governance and Strategy Governance and Strategy Risk and Opportunity Management Risk and Opportunity Management Risk and Opportunity Management Risk and Opportunity Management Risk and Opportunity Management Governance and Strategy Governance and Strategy Governance and Strategy Governance and Strategy Governance and Strategy Governance and Strategy Governance and Strategy Governance and Strategy Governance and Strategy Governance and Strategy Governance and Strategy Governance and Strategy Governance and Strategy Emissions Management Emissions Management Emissions Management Emissions Management Emissions Management Emissions Management Emissions Management Emissions Management Emissions Management Emissions Management Emissions Management Emissions Management Emissions Management Emissions Management Governance and Strategy Risk and Opportunity Management Risk and Opportunity Management Risk and Opportunity Management Risk and Opportunity Management Risk and Opportunity Management Risk and Opportunity Management Risk and Opportunity Management Risk and Opportunity Management Risk and Opportunity Management Risk and Opportunity Management Risk and Opportunity Management Risk and Opportunity Management Risk and Opportunity Management Risk and Opportunity Management Emissions Management Emissions Management Emissions Management Emissions Management Emissions Management © CDP Worldwide 2017 Question CC8.1 CC8.2 CC8.3 CC8.3a CC8.4 CC8.4a CC8.5 CC8.6 CC8.6a CC8.6b CC8.7 CC8.7a CC8.8 CC8.9 CC8.9a CC9.1 CC9.1a CC9.2 CC9.2a CC9.2b CC9.2c CC9.2d CC10.1 CC10.1a CC10.2 CC10.2a CC10.2b CC10.2c CC11.1 CC11.2 CC11.3 CC11.3a CC11.4 CC11.5 CC12.1 CC12.1a CC12.1b CC12.2 CC12.3 CC13.1 CC13.1a CC13.1b CC13.2 CC13.2a CC14.1 CC14.2 CC14.2a CC14.3 CC14.3a CC14.4 CC14.4a CC14.4b CC14.4c CC15.1 2017 category Emissions Management Emissions Management Emissions Management Emissions Management Emissions Management Emissions Management Emissions Management Verification Verification Verification Verification Verification Verification Emissions Management Emissions Management Emissions Management Emissions Management Emissions Management Emissions Management Emissions Management Emissions Management Emissions Management Emissions Management Emissions Management Emissions Management Emissions Management Emissions Management Emissions Management Emissions Management Emissions Management Emissions Management Emissions Management Emissions Management Emissions Management Emissions Management Emissions Management Emissions Management Emissions Management Emissions Management Governance and Strategy Governance and Strategy Governance and Strategy Governance and Strategy Governance and Strategy Emissions Management Verification Verification Emissions Management Emissions Management Governance and Strategy Governance and Strategy Governance and Strategy Governance and Strategy Governance and Strategy 21 Governance Number Question Num Disclosure scoring criteria Denom Num Awareness scoring criteria Denom Group and individual responsibility Number CC1.1 CC1.1a Number CC1.1 CC1.1a CC1.1 "Board/Senior Manager/Officer" routes Question Num Denom Disclosure scoring criteria Num 1 1 Drop-down menu options: Where is the highest level of direct responsibility for climate change a) Board or individual/sub-set of the Board within your organization? or other committee appointed by the Board; b) Senior Manager/Officer. Please identify the position of the individual or name of the committee with this responsibility 1 Text answer covers the job title of the Total denominator for this route 2 CC1.1 "Other Manager/Officer" route Num Question Where is the highest level of direct responsibility for climate change within your organization? Please identify the position of the individual or name of the committee with this responsibility Total denominator for this route © CDP Worldwide 2017 Awareness scoring criteria Denom 1 1 Drop-down menu options: a) Board or individual/sub-set of the Board or other committee appointed by the Board; b) Senior Manager/Officer. 0 0 This question is not scored for Awareness 1 1 individual or name of the committee and a description of its/their position in the corporate structure - 1 point Disclosure scoring criteria Denom 1 1 Drop-down menu option: Other Num Awareness scoring criteria Denom 1 1 Drop-down menu option: Other Manager/Officer Manager/Officer 1 Text answer covers the job title of the 0 0 This question is not scored for Awareness 1 1 individual or name of the committee and a description of its/their position in the corporate structure - 1 point 2 22 Governance Number Question Num Management scoring criteria Denom Num Leadership scoring criteria Denom Group and individual responsibility Number CC1.1 CC1.1a Number CC1.1 CC1.1a CC1.1 "Board/Senior Manager/Officer" routes Question Num Denom Management scoring criteria Num 3 Drop-down menu options: Where is the highest level of direct responsibility for climate change a) Board or individual/sub-set of the Board within your organization? or other committee appointed by the Board - 3 points; b) Senior Manager/Officer - 2 points. Please identify the position of the individual or name of the committee with this responsibility 2 The answer does not contradict the Total denominator for this route 5 CC1.1 "Other Manager/Officer" route Num Question Where is the highest level of direct responsibility for climate change within your organization? Please identify the position of the individual or name of the committee with this responsibility Denom Leadership scoring criteria 0.5 Drop-down menu options: a) Board or individual/sub-set of the Board or other committee appointed by the Board - 0.5 points; b) Senior Manager/Officer - 0 points 0 0 This question is not scored for Leadership selection in question CC1.1. and the 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. Management scoring criteria Denom 1 0.5 3 Drop-down menu option: Other Num 0 Denom Leadership scoring criteria 0.5 Drop-down menu option: Other Manager/Officer Manager/Officer 2 Text answer does not contradict the 0 0 This question is not scored for Leadership answer in CC1.1 - 1 point 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 © CDP Worldwide 2017 5 0 0.5 23 Governance Number Number CC1.1 CC1.1a Number CC1.1 CC1.1a Question Num CC1.1 "No individual / committee" route Num Question Where is the highest level of direct responsibility for climate change within your organization? Disclosure scoring criteria Denom Disclosure scoring criteria Denom 1 Num Num 1 Drop-down menu option: No individual or Awareness scoring criteria Denom Awareness scoring criteria Denom 0 1 Drop-down menu option: No individual or committee with overall responsibility for climate change committee with overall responsibility for climate change Please identify the position of the individual or name of the committee with this responsibility 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness Total denominator for this route 1 1 0 1 CC1.1 "Questions not answered" route Num Question Where is the highest level of direct responsibility for climate change within your organization? 0 1 No selection made - 0 points 0 1 No selection made - 0 points Please identify the position of the individual or name of the committee with this responsibility 0 1 No selection made - 0 points 0 0 This question is not scored for Awareness Total denominator for this route 0 2 0 1 © CDP Worldwide 2017 Disclosure scoring criteria Denom Num Awareness scoring criteria Denom 24 Governance Number Number CC1.1 CC1.1a Number CC1.1 CC1.1a Question Num CC1.1 "No individual / committee" route Num Question Where is the highest level of direct responsibility for climate change within your organization? Management scoring criteria Denom Management scoring criteria Denom 0 Num Num 3 Drop-down menu option: No individual or 0 Denom Leadership scoring criteria 0.5 Drop-down menu option: No individual or committee with overall responsibility for climate change committee with overall responsibility for climate change Please identify the position of the individual or name of the committee with this responsibility 0 Total denominator for this route 0 CC1.1 "Questions not answered" route Num Question Where is the highest level of direct responsibility for climate change within your organization? 0 3 No selection made - 0 points 0 Please identify the position of the individual or name of the committee with this responsibility 0 2 No selection made - 0 points 0 Total denominator for this route 0 5 0 © CDP Worldwide 2017 Leadership scoring criteria Denom 2 Drop-down menu option: No individual or 0 0 This question is not scored for Leadership committee with overall responsibility for climate change - 0 points 5 0 Management scoring criteria Denom Num 0.5 Denom Leadership scoring criteria 0.5 No selection made - 0 points 0 This question is not scored for Leadership 0.5 25 Governance Number Question Num Disclosure scoring criteria Denom Num Awareness scoring criteria Denom Individual Performance Number CC1.2 CC1.2a CC1.2 "Yes" route Question Do you provide incentives for the management of climate change issues, including the attainment of targets? Please provide further details on the incentives provided for the management of climate change issues Num Disclosure scoring criteria Denom 1 1 Drop-down menu option: Yes 2 Answer to cover: Num Awareness scoring criteria Denom 1 1 Drop-down menu option: Yes 1 Answer to cover: i) who is entitled to benefit from these incentives - 0.5 points; i) incentivized performance indicator provided- 1 point ii) the type of incentives - 0.5 points; iii) incentivized performance indicator - 1 point Total denominator for this route © CDP Worldwide 2017 3 2 26 Governance Number Number CC1.2 CC1.2a Question CC1.2 "Yes" route Question Do you provide incentives for the management of climate change issues, including the attainment of targets? Please provide further details on the incentives provided for the management of climate change issues Num Management scoring criteria Denom Num Management scoring criteria Denom 1 1 Drop-down menu option: Yes 3 Full disclosure points must have been Num Leadership scoring criteria Denom Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 1 Full management points must have been scored to be eligible for points at Management level. Points will be awarded: scored to be eligible for points at Leadership level. Points will be awarded: i) if incentive is a monetary reward - 0.5 points; i) if all 3 data-points covered - 1 point; ii) if incentive is a monetary reward - 1 point; ii) if one of the following individuals or groups is eligible for incentives - 0.5 points: • Board chairman • Board/Executive board • Director on board • Corporate executive team • Chief Executive Officer (CEO) • Chief Operating Officer (COO) • Chief Financial Officer (CFO) • All employees iii) if one of the following performance indicators selected - 1 point: - Emissions reduction projects - Emissions reduction target - Energy reduction project - Energy reduction target - Efficiency project - Efficiency target - Environmental criteria included in purchases -Supply chain engagement Total denominator for this route © CDP Worldwide 2017 4 Points i) and ii) are not dependent on each other, but all must be provided in one row for maximum points. 1 27 Governance Number Number CC1.2 CC1.2a Number CC1.2 CC1.2a Question CC1.2 "No" route Question Do you provide incentives for the management of climate change issues, including the attainment of targets? Please provide further details on the incentives provided for the management of climate change issues Total denominator for this route Num Num CC1.2 "Questions not answered" route Num Question Do you provide incentives for the management of climate change issues, including the attainment of targets? Please provide further details on the incentives provided for the management of climate change issues Total denominator for this route © CDP Worldwide 2017 Disclosure scoring criteria Denom Disclosure scoring criteria Denom Num Awareness scoring criteria Denom Num Awareness scoring criteria Denom 1 1 Drop-down menu option: No 0 1 Drop-down menu option: No 0 0 0 0 1 1 0 1 Disclosure scoring criteria Denom Num Awareness scoring criteria Denom 0 1 No selection made - 0 points 0 1 No selection made - 0 points 0 2 No selection made - 0 points 0 1 No selection made - 0 points 0 3 0 2 28 Governance Number Number CC1.2 CC1.2a Number CC1.2 CC1.2a Question CC1.2 "No" route Question Do you provide incentives for the management of climate change issues, including the attainment of targets? Please provide further details on the incentives provided for the management of climate change issues Total denominator for this route Num Num CC1.2 "Questions not answered" route Num Question Do you provide incentives for the management of climate change issues, including the attainment of targets? Please provide further details on the incentives provided for the management of climate change issues Total denominator for this route © CDP Worldwide 2017 Management scoring criteria Denom Management scoring criteria Denom Num Leadership scoring criteria Denom Num Leadership scoring criteria Denom 0 1 Drop-down menu option: No 0 0 This question is not scored for Leadership 0 3 Drop-down menu option: No - 0 points 0 1 Drop-down menu option: No - 0 points 0 4 0 1 Management scoring criteria Denom Num Leadership scoring criteria Denom 0 1 No selection made - 0 points 0 0 This question is not scored for Leadership 0 3 No selection made - 0 points 0 1 No selection made - 0 points 0 4 0 1 29 Strategy Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria Risk management approach Number CC2.1 CC2.1a CC2.1 "Integrated multi-disciplinary risk management processes" or "specific climate change risk management process" routes. Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria Question 1 Drop-down menu options: 1 4 4 Drop-down menu options: Please select the option that best 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. Please provide further details on your risk management procedures with regard to climate change risks and opportunities © CDP Worldwide 2017 2 Selection or answer covers: i) frequency of monitoring - 0.5 points; ii) to whom are the results reported - 0.5 points; iii) geographical areas considered - 0.5 points; iv) how far into the future are risks considered - 0.5 points 2 Full Disclosure points must have been scored to be eligible for points at Awareness level and any answer except "Nobody" must be selected in the 'To Whom' column. Answer to cover: 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. 30 Strategy Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria Risk management approach Number CC2.1 CC2.1a CC2.1 "Integrated multi-disciplinary risk management processes" or "specific climate change risk management process" routes. Num Denom Management scoring criteria Num Denom Leadership scoring criteria Question 0 This question is not scored for 0 0 0 This question is not scored for Leadership Please select the option that best describes your risk management Management procedures with regard to climate change risks and opportunities Please provide further details on your risk management procedures with regard to climate change risks and opportunities 2 At least 1.5 points must have been scored at Awareness level to be eligible for points at Management level. Answer to cover: i) if "Board…" OR "Senior manager/officer" OR "Other committee" have been selected in the 'To Whom..' column - 1 point; ii) If "3 to 6" or ">6 years" selected in the "How far into the future risks are considered?" column - 1 point. © CDP Worldwide 2017 3 Answer to cover: i) If "Board…" has been selected in the 'To Whom..' column then award - 1 point ii) if ">6 years" is selected in the "How far into the future risks are considered?" column - 1 point; In addition, if maximum possible Management points are scored in: i) regulation driven risks (5.1a or d) - 0.333 points ii) physical driven risks (5.1b or e) - 0.333 points iii) other driven risks (5.1c or f) - 0.333 points 31 Strategy Number CC2.1b CC2.1c Question Num Disclosure scoring criteria Denom Please describe how your risk and opportunity identification processes are applied at both company and asset level 2 Disclosure points will be awarded for How do you prioritize the risks and opportunities identified? 2 Disclosure points will be awarded for Num Awareness scoring criteria Denom 2 Answer to cover: answering the question - 2 points i) if the risk assessment process covers 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. 1 Answer to cover: answering the question - 2 points i) Prioritization process described - 1 point CC2.1d Please explain why you do not have a 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 0 0 CC2.1a CC2.1 "No documented processes" route Num Question Please select the option that best describes your risk management procedures with regard to climate change risks and opportunities Please provide further details on your risk management procedures with regard to climate change risks and opportunities © CDP Worldwide 2017 0 7 Total denominator for this route Number CC2.1 0 Disclosure scoring criteria Denom 1 9 1 Drop-down menu option: There are no Num Awareness scoring criteria Denom 0 4 Drop-down menu option: There are no documented processes for assessing and managing risk and opportunities from climate change 0 0 documented processes for assessing and managing risk and opportunities from climate change 0 0 32 Strategy Number CC2.1b CC2.1c CC2.1d Question Num Please describe how your risk and opportunity identification processes are applied at both company and asset level 0 How do you prioritize the risks and opportunities identified? 0 Please explain why you do not have a 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 0 CC2.1a CC2.1 "No documented processes" route Num Question Please select the option that best describes your risk management procedures with regard to climate change risks and opportunities Please provide further details on your risk management procedures with regard to climate change risks and opportunities © CDP Worldwide 2017 Num 0 This question is not scored for Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership 0 0 Management 0 This question is not scored for Management 0 2 Total denominator for this route Number CC2.1 Management scoring criteria Denom Management scoring criteria Denom 0 3 0 This question is not scored for Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 0 0 Management 0 0 33 Strategy Number Question CC2.1b Please describe how your risk and opportunity identification processes are applied at both company and asset level How do you prioritize the risks and opportunities identified? Please explain why you do not have a 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 CC2.1c CC2.1d Num CC2.1 "Questions not answered" route Num Question Please select the option that best describes your risk management procedures with regard to climate change risks and opportunities Num Awareness scoring criteria Denom 0 0 0 0 0 0 0 0 6 If 5 If one row is complete with comment - 5 i) main reason for not having a process completed - 3 points; ii) plans to introduce a process completed 3 points points 7 Total denominator for this route Number CC2.1 Disclosure scoring criteria Denom Denom 9 Disclosure scoring criteria Num Denom Awareness scoring criteria 0 1 No selection made 0 4 No selection made CC2.1a Please provide further details on your risk management procedures with regard to climate change risks and opportunities 0 2 No selection made - 0 points 0 2 No selection made - 0 points CC2.1b Please describe how your risk and opportunity identification processes are applied at both company and asset level How do you prioritize the risks and opportunities identified? 0 2 No selection made - 0 points 0 2 No selection made - 0 points 0 2 No selection made - 0 points 0 1 No selection made - 0 points CC2.1c © CDP Worldwide 2017 34 Strategy Number Question CC2.1b Please describe how your risk and opportunity identification processes are applied at both company and asset level How do you prioritize the risks and opportunities identified? Please explain why you do not have a 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 0 0 This question is not scored for Management 0 0 This question is not scored for Leadership 0 0 This question is not scored for Management 2 Drop-down menu option: There are no documented processes for assessing and managing risk and opportunities from climate change - 0 points 0 0 This question is not scored for Leadership 0 3 Drop-down menu option: There are no Total denominator for this route 0 2 0 CC2.1c CC2.1d Number CC2.1 Num CC2.1 "Questions not answered" route Num Question Please select the option that best describes your risk management procedures with regard to climate change risks and opportunities Management scoring criteria Denom 0 Denom 0 Management scoring criteria 0 This question is not scored for Num Leadership scoring criteria Denom documented processes for assessing and managing risk and opportunities from climate change - 0 points Num 3 Denom Leadership scoring criteria 0 0 This question is not scored for Leadership Management CC2.1a Please provide further details on your risk management procedures with regard to climate change risks and opportunities 0 2 No selection made - 0 points 0 3 No selection made - 0 points CC2.1b Please describe how your risk and opportunity identification processes are applied at both company and asset level How do you prioritize the risks and opportunities identified? 0 0 This question is not scored for Management 0 0 This question is not scored for Leadership 0 0 This question is not scored for Management 0 0 This question is not scored for Leadership CC2.1c © CDP Worldwide 2017 35 Strategy Number Question CC2.1d Please explain why you do not have a 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 0 0 0 0 Total denominator for this route 0 7 0 9 Num Disclosure scoring criteria Denom Num Awareness scoring criteria Denom Business strategy Number CC2.2 CC2.2 "Yes" route Num Question Is climate change integrated into your business strategy? © CDP Worldwide 2017 Denom 2 Disclosure scoring criteria 2 Drop-down menu option: Yes Num Denom 1 Awareness scoring criteria 1 Drop-down menu option: Yes 36 Strategy Number Question CC2.1d Please explain why you do not have a 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 0 0 0 0 Total denominator for this route 0 2 0 3 Num Management scoring criteria Denom Num Leadership scoring criteria Denom Business strategy Number CC2.2 CC2.2 "Yes" route Num Question Is climate change integrated into your business strategy? © CDP Worldwide 2017 Denom 0 Management scoring criteria 0 This question is not scored for Num Denom 0 Leadership scoring criteria 0 This question is not scored for Leadership Management 37 Strategy Number CC2.2a Question Num Disclosure scoring criteria Denom Num 6 Text answer to cover: 3 Disclosure points will be awarded for Please describe the process and outcomes Awareness scoring criteria Denom 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 Total denominator for this route © CDP Worldwide 2017 0 0 5 0 0 7 38 Strategy Number CC2.2a Question Num Management scoring criteria Denom Num 1 1 Leadership point will be awarded if full 4 At least 4/6 Awareness points must have Please describe the process and outcomes Leadership scoring criteria Denom been scored to be eligible for points at Management level. Management points were scored. 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 Total denominator for this route © CDP Worldwide 2017 0 0 4 0 0 1 39 Strategy Number Number CC2.2 CC2.2a CC2.2b Question Num CC2.2 "No" route Num Question Is climate change integrated into your business strategy? Please describe the process and outcomes Please explain why not Disclosure scoring criteria Denom Disclosure scoring criteria Denom Num Awareness scoring criteria Denom Num Awareness scoring criteria Denom 2 2 Drop-down menu option: No 0 1 Drop-down menu option: No 0 0 0 0 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 companyspecific 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 5 Total denominator for this route Number CC2.2 CC2.2a CC2.2b CC2.2 "Questions not answered" route Num Question Is climate change integrated into your business strategy? Please describe the process and outcomes Please explain why not Total denominator for this route © CDP Worldwide 2017 5 Disclosure scoring criteria Denom Num Awareness scoring criteria Denom 0 2 No selection made 0 1 No selection made 0 3 No selection made: 0 points 0 6 No selection made: 0 points 0 0 0 0 0 5 0 7 40 Strategy Number Number CC2.2 CC2.2a CC2.2b Question Num CC2.2 "No" route Num Question Is climate change integrated into your business strategy? Please describe the process and outcomes Please explain why not Management scoring criteria Denom Management scoring criteria Denom 0 0 This question is not scored for 0 0 Num Leadership scoring criteria Denom Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 0 0 0 4 Drop-down menu option: No - 0 points 0 4 Management 4 3/4 Awareness points must have been 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. 4 Total denominator for this route Number CC2.2 CC2.2a CC2.2b CC2.2 "Questions not answered" route Num Question Is climate change integrated into your business strategy? Please describe the process and outcomes Please explain why not Total denominator for this route © CDP Worldwide 2017 Management scoring criteria Denom Num Leadership scoring criteria Denom 0 0 This question is not scored for 0 0 This question is not scored for Leadership 0 Management 4 No selection made: 0 points 0 0 0 0 0 4 No selection made: 0 points 0 4 0 4 41 Strategy Number Question Num Disclosure scoring criteria Denom Num Awareness scoring criteria Denom Internal Price on Carbon Number CC2.2c CC2.2d CC2.2c "Yes" route Num Question Does your company use an internal 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 Disclosure scoring criteria Denom Num Awareness scoring criteria Denom 1 Drop-down menu option: Yes 0 0 This question is not scored for Awareness Please provide details and examples of how your company uses an internal price on carbon 1 Disclosure points will be awarded for 0 0 This question is not scored for Awareness Total denominator for this route 2 0 0 © CDP Worldwide 2017 1 answering the question - 1 point 42 Strategy Number Question Num Management scoring criteria Denom Num Leadership scoring criteria Denom Internal Price of Carbon Number CC2.2c CC2.2d CC2.2c "Yes" route Num Question Does your company use an internal 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 0 This questions is not scored for Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership 0 0 Management Please provide details and examples of how your company uses an internal price on carbon 0 Total denominator for this route 0 © CDP Worldwide 2017 Management scoring criteria Denom 0 0 This questions is not scored for Management 0 43 Strategy Number Number CC2.2c CC2.2d Number ` CC2.2d Question Num Disclosure scoring criteria Denom Num Awareness scoring criteria Denom 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" Question Num Denom Disclosure scoring criteria Awareness scoring criteria Num Denom 0 0 This question is not scored for Awareness 1 1 Drop-down menu option: No Does your company use an internal 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 Please provide details and examples of how your company uses an internal price on carbon 0 0 0 0 This question is not scored for Awareness Total denominator for this route 1 1 0 0 CC2.2c "Question not answered" route Num Question Does your company use an internal 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 Disclosure scoring criteria Denom Num Awareness scoring criteria Denom 0 1 No selection made - 0 points 0 0 This question is not scored for Awareness Please provide details and examples of how your company uses an internal price on carbon 0 1 No selection made - 0 points 0 0 This question is not scored for Awareness Total denominator for this route 0 2 0 0 © CDP Worldwide 2017 44 Strategy Number Number CC2.2c CC2.2d Number ` CC2.2d Question Num Management scoring criteria Denom Num Leadership scoring criteria Denom 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" Question Num Denom Management scoring criteria Leadership scoring criteria Num Denom 0 0 This questions is not scored for 0 0 This question is not scored for Leadership Does your company use an internal 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 Please provide details and examples of how your company uses an internal price on carbon 0 0 This questions is not scored for Management 0 0 This question is not scored for Leadership Total denominator for this route 0 0 0 0 CC2.2c "Question not answered" route Num Question Does your company use an internal 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 Management scoring criteria Denom 0 0 This questions is not scored for Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership Management Please provide details and examples of how your company uses an internal price on carbon 0 0 This questions is not scored for Management 0 0 This question is not scored for Leadership Total denominator for this route 0 0 0 0 © CDP Worldwide 2017 45 Strategy Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria Engaging with policy makers Number CC2.3 CC2.3a CC2.3 "Engagement" route Num Question Do you engage in activities that could either directly or indirectly influence policy on climate change through any of the following? On what issues have you been engaging directly with policy makers? Denom Disclosure scoring criteria 1 Tick box selection (s): Num Denom 0 Any engagement option has been selected - 1 point If a company has also selected 'No' - 0 points 2 This question only presented and scored if "Direct engagement with policy makers" selected in CC2.3. 1 Column "Focus of legislation" and column "Corporate position" must be completed for at least one full row to be eligible for Awareness points. Disclosure points will be awarded for answering the question - 0.5 points per column completed to a maximum of 2 points, if not selected the question will be scored 0/0 points. CC2.3b Are you on the Board of any trade associations or provide funding beyond membership? Awareness scoring criteria 0 This question is not scored for Awareness 1 Only presented and scored if "Trade If: i) Column "Details of engagement" is completed - 0.5 points ii) Column "Proposed legislative solution" is completed - 0.5 points. 0 0 This question is not scored for Awareness associations" 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. © CDP Worldwide 2017 46 Strategy Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria Engaging with policy makers Number CC2.3 CC2.3a CC2.3b CC2.3 "Engagement" route Num Question Do you engage in activities that could either directly or indirectly influence policy on climate change through any of the following? Denom 0 Num Denom Leadership scoring criteria 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership Management On what issues have you been engaging directly with policy makers? 0 Are you on the Board of any trade associations or provide funding beyond membership? 0 © CDP Worldwide 2017 Management scoring criteria 0 This question is not scored for 0 This question is not scored for Management 0 This question is not scored for Management 47 Strategy Number Question CC2.3c Please enter the details of those trade associations that are likely to take a position on climate change legislation Num Denom Disclosure scoring criteria 2 Only presented and scored if "Trade associations" selected in CC2.3. Disclosure points will be awarded for answering the question - 0.5 points per column completed to a maximum of 2 points, if not selected the question will be scored 0/0 points. CC2.3d Do you publicly disclose a list of all the research organizations that you fund? 1 Only presented and scored if "Funding research organizations" is selected in CC2.3. Num Denom Awareness scoring criteria 2 Column "Trade association" must be complete and column "Is your position on climate change consistent with theirs?" must be completed with the drop down option "Consistent" to be eligible for Awareness 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. 1 Awareness points will be awarded for answering the question - 1 point 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. © CDP Worldwide 2017 48 Strategy Number Question CC2.3c Please enter the details of those trade associations that are likely to take a position on climate change legislation 0 Do you publicly disclose a list of all the research organizations that you fund? 0 CC2.3d © CDP Worldwide 2017 Num Denom Management scoring criteria 0 This question is not scored for Num Denom Leadership scoring criteria 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership Management 0 This question is not scored for Management 49 Strategy Number CC2.3e Question Num Disclosure scoring criteria Denom 1 Only presented and scored if "Other" is Please provide details of the other engagement activities that you undertake Num Awareness scoring criteria Denom 0 0 This question is not scored for Awareness 0 0 This question is not scored for Awareness 0 0 This question is not scored for Awareness 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. CC2.3f CC2.3g 1 Only presented and scored if an What processes do you have in place to ensure that all of your direct and indirect activities that influence policy are consistent with your overall climate change strategy? Please explain why you do not engage with policy makers Total denominator for this route © CDP Worldwide 2017 engagement option is 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. 0 0 9 4 50 Strategy Number CC2.3e CC2.3f CC2.3g Question Please provide details of the other engagement activities that you undertake Num 0 Total denominator for this route © CDP Worldwide 2017 0 This question is not scored for Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership Management 1 Text answer to include What processes do you have in place to ensure that all of your direct and indirect activities that influence policy are consistent with your overall climate change strategy? Please explain why you do not engage with policy makers Management scoring criteria Denom i) There is a process implemented, and it is clear how it ensures all engagement is consistent - 1 point. 0 0 This question is not scored for Management 1 0 51 Strategy Number Number CC2.3 Question Num CC2.3 "No engagement" route Question Num Do you engage in activities that could either directly or indirectly influence policy on climate change through any of the following? Disclosure scoring criteria Denom Disclosure scoring criteria Denom 1 1 Disclosure points will be awarded for Num Awareness scoring criteria Denom Num Awareness scoring criteria Denom 0 0 This question is not scored for Awareness answering the question CC2.3a On what issues have you been engaging directly with policy makers? 0 0 0 0 This question is not scored for Awareness CC2.3b Are you on the Board of any trade associations or provide funding beyond membership? Please enter the details of those trade associations that are likely to take a position on climate change legislation 0 0 0 0 This question is not scored for Awareness 0 0 0 0 This question is not scored for Awareness CC2.3d Do you publicly disclose a list of all the research organizations that you fund? 0 0 0 0 This question is not scored for Awareness CC2.3e Please provide details of the other engagement activities that you undertake What processes do you have in place to ensure that all of your direct and indirect activities that influence policy are consistent with your overall climate change strategy? 0 0 0 0 This question is not scored for Awareness 0 0 0 0 This question is not scored for Awareness CC2.3c CC2.3f CC2.3g Please explain why you do not engage with policy makers 4 Disclosure points will be awarded for Total denominator for this route 5 © CDP Worldwide 2017 2 Text answer covers company specific explanation as to why the company does not pursue activities that have the potential to influence climate change policy - 2 points answering the question - 4 points 2 52 Strategy Number Number CC2.3 Question Num CC2.3 "No engagement" route Question Num Do you engage in activities that could either directly or indirectly influence policy on climate change through any of the following? Management scoring criteria Denom Management scoring criteria Denom 0 0 This question is not scored for Num Leadership scoring criteria Denom Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership Management CC2.3a On what issues have you been engaging directly with policy makers? 0 0 This question is not scored for Management 0 0 This question is not scored for Leadership CC2.3b Are you on the Board of any trade associations or provide funding beyond membership? Please enter the details of those trade associations that are likely to take a position on climate change legislation 0 0 This question is not scored for Management 0 0 This question is not scored for Leadership 0 0 This question is not scored for Management 0 0 This question is not scored for Leadership CC2.3d Do you publicly disclose a list of all the research organizations that you fund? 0 0 This question is not scored for Management 0 0 This question is not scored for Leadership CC2.3e Please provide details of the other engagement activities that you undertake What processes do you have in place to ensure that all of your direct and indirect activities that influence policy are consistent with your overall climate change strategy? 0 0 This question is not scored for Management 0 0 This question is not scored for Leadership 0 0 This question is not scored for Management 0 0 This question is not scored for Leadership Please explain why you do not engage with policy makers 0 0 This question is not scored for 0 0 This question is not scored for Leadership Total denominator for this route 0 0 0 CC2.3c CC2.3f CC2.3g © CDP Worldwide 2017 Management 0 53 Strategy Number Number CC2.3 Question Num CC2.3 "Question not answered" route Question Num Do you engage in activities that could either directly or indirectly influence policy on climate change through any of the following? Disclosure scoring criteria Denom Disclosure scoring criteria Denom Num Awareness scoring criteria Denom Num Awareness scoring criteria Denom 0 1 No selection made 0 0 This question is not scored for Awareness CC2.3a On what issues have you been engaging directly with policy makers? 0 2 No selection made: 0 points 0 1 No selection made: 0 points CC2.3b Are you on the Board of any trade associations or provide funding beyond membership? Please enter the details of those trade associations that are likely to take a position on climate change legislation 0 1 No selection made: 0 points 0 0 0 2 No selection made: 0 points 0 2 No selection made: 0 points CC2.3d Do you publicly disclose a list of all the research organizations that you fund? 0 1 No selection made: 0 points 0 1 No selection made: 0 points CC2.3e Please provide details of the other engagement activities that you undertake What processes do you have in place to ensure that all of your direct and indirect activities that influence policy are consistent with your overall climate change strategy? 0 1 No selection made: 0 points 0 0 This question is not scored for Awareness 0 1 No selection made: 0 points 0 0 This question is not scored for Awareness Please explain why you do not engage with policy makers 0 0 0 0 This question is not scored for Awareness Total denominator for this route 0 9 0 4 CC2.3c CC2.3f CC2.3g © CDP Worldwide 2017 54 Strategy Number Number CC2.3 Question Num CC2.3 "Question not answered" route Question Num Do you engage in activities that could either directly or indirectly influence policy on climate change through any of the following? Management scoring criteria Denom Management scoring criteria Denom 0 0 This question is not scored for Num Leadership scoring criteria Denom Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership Management CC2.3a On what issues have you been engaging directly with policy makers? 0 0 This question is not scored for Management 0 0 This question is not scored for Leadership CC2.3b Are you on the Board of any trade associations or provide funding beyond membership? Please enter the details of those trade associations that are likely to take a position on climate change legislation 0 0 This question is not scored for Management 0 0 This question is not scored for Leadership 0 0 This question is not scored for Management 0 0 This question is not scored for Leadership CC2.3d Do you publicly disclose a list of all the research organizations that you fund? 0 0 This question is not scored for Management 0 0 This question is not scored for Leadership CC2.3e Please provide details of the other engagement activities that you undertake What processes do you have in place to ensure that all of your direct and indirect activities that influence policy are consistent with your overall climate change strategy? 0 0 This question is not scored for Management 0 0 This question is not scored for Leadership 0 1 No selection made: 0 points 0 0 This question is not scored for Leadership Please explain why you do not engage with policy makers 0 0 This question is not scored for Management 0 0 This question is not scored for Leadership Total denominator for this route 0 1 0 0 CC2.3c CC2.3f CC2.3g © CDP Worldwide 2017 55 Targets and Initiatives Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria 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. Number CC3.1 CC3.1 "Absolute and Intensity targets" route Num Denom Disclosure scoring criteria Question 1 1 Drop-down menu option: Absolute & Did you have an emissions reduction or renewable energy consumption or Intensity targets -1 point production target that was active (ongoing or reached completion) in the reporting year? Num Denom 1 Awareness scoring criteria 1 Drop-down menu option: Absolute & Intensity targets - 1 point 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. © CDP Worldwide 2017 56 Targets and Initiatives Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria 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. Number CC3.1 CC3.1 "Absolute and Intensity targets" route Num Denom Management scoring criteria Question 1 1 Drop-down menu option: Absolute & Did you have an emissions reduction or renewable energy consumption or Intensity targets - 1 point production target that was active (ongoing or reached completion) in the reporting year? Num Denom 0 Leadership scoring criteria 0 This question is not scored for Leadership 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. © CDP Worldwide 2017 57 Targets and Initiatives Number Number CC3.1 Question Num Denom Disclosure scoring criteria Num CC3.1 "Absolute and / or Intensity targets AND Renewable energy consumption or production" route Question Num Denom Disclosure scoring criteria Num 1 1 Drop-down menu option: Absolute &/or Did you have an emissions reduction 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? Denom Denom 1 Awareness scoring criteria Awareness scoring criteria 1 Drop-down menu option: Absolute &/or Intensity targets AND Renewable energy consumption or production target -1 point 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. Number CC3.1 CC3.1 "Absolute targets" route Num Question Did you have an emissions reduction or renewable energy consumption or production target that was active (ongoing or reached completion) in the reporting year? © CDP Worldwide 2017 Denom 1 Disclosure scoring criteria 1 Drop-down menu option: Absolute target Num Denom 1 Awareness scoring criteria 1 Drop-down menu option: Absolute target 58 Targets and Initiatives Number Number CC3.1 Question Num Denom Management scoring criteria Num CC3.1 "Absolute and / or Intensity targets AND Renewable energy consumption or production" route Question Num Denom Management scoring criteria Num 1 1 Drop-down menu option: Absolute &/or Did you have an emissions reduction 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? Denom Denom 0 Leadership scoring criteria Leadership scoring criteria 0 This question is not scored for Leadership 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. Number CC3.1 CC3.1 "Absolute targets" route Num Question Did you have an emissions reduction or renewable energy consumption or production target that was active (ongoing or reached completion) in the reporting year? © CDP Worldwide 2017 Denom 1 Management scoring criteria 1 Drop-down menu option: Absolute target Num Denom 0 Leadership scoring criteria 0 This question is not scored for Leadership 59 Targets and Initiatives Number CC3.1a Question Num Disclosure scoring criteria Denom Num 3 The following columns must all be Please provide details of your absolute target Awareness scoring criteria Denom 3 At least 2.5 Disclosure points must have been scored to be eligible for Awareness points. completed to score 2.5 points: i) scope; ii) % of emissions in scope; iii) % reduction from base year; iv) base year; v) base year emissions; vi) target year If : i) "Target year" is 2020 or beyond - 2 points ii) "Is this a science-based target ?" is a) Yes, and this target has been approved as science-based by the Science Based Targets initiative – 1 point; b) Yes, but this target has not been approved as science-based by the 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: Columns i-vi must all be complete to be eligible for additional points: vii) if "Is this a science-based target" is complete - 0.5 points CC3.1b CC3.1c CC3.1d Please provide details of your intensity target Please also indicate what change in absolute emissions this intensity target reflects Please provide details of your renewable energy consumption and/or production target © CDP Worldwide 2017 0 0 0 0 0 0 0 0 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness 60 Targets and Initiatives Number CC3.1a Question Num Management scoring criteria Denom Num 3 Management points will be awarded if all Please provide details of your absolute target Leadership scoring criteria Denom 2 Award leadership points if; criteria below have been met: i) The target(s) has(/have) been verified by the Science Based Target Initiative's official target quality check; - 2 points; OR ) All of the following criteria are met - 2 points: - the % of emissions in scope are 70% or higher - targets must cover both scope 1 and 2 emissions - has a medium time frame (target year between 2020 - 2035 inclusive) - has a long time frame (target year after 2035) - the targets meet at least a 2.1% year-onyear emissions reductions between base year and target year. 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. - 3 points. If any relevant exclusions reported in CC8.4a - maximum 1/3 points. CC3.1b CC3.1c CC3.1d Please provide details of your intensity target Please also indicate what change in absolute emissions this intensity target reflects Please provide details of your renewable energy consumption and/or production target © CDP Worldwide 2017 0 0 0 0 This question is not scored for 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. 0 0 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership Management 0 0 This question is not scored for Management 61 Targets and Initiatives Number Question CC3.1e For all of your targets, please provide details on your progress against this target made in the reporting year Num Disclosure scoring criteria Denom Num Awareness scoring criteria Denom 2 Disclosure points will be awarded if the 5 Full Disclosure points must have been following columns have been completed: i) % complete (time) - 1 point ii) % complete (emissions) - 1 point scored at CC3.1a to be eligible for Awareness points. If all columns apart from 'Comment' are completed in one full row - 5 points CC3.1f . Please explain (i) why you do not have a target; and (ii) forecast how your emissions will change over the next five years Total denominator for this route © CDP Worldwide 2017 0 0 6 0 0 9 62 Targets and Initiatives Number Question CC3.1e For all of your targets, please provide details on your progress against this target made in the reporting year CC3.1f . Please explain (i) why you do not have a target; and (ii) forecast how your emissions will change over the next five years Total denominator for this route © CDP Worldwide 2017 Num Management scoring criteria Denom 2 If: Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership i) "% complete emissions" is greater than "% complete time" - 2 points 0 0 6 2 63 Targets and Initiatives Number Number CC3.1 CC3.1a Question Num CC3.1 "Intensity Targets" route Question Num Did you have an emissions reduction or renewable energy consumption or production target that was active (ongoing or reached completion) in the reporting year? Please provide details of your absolute target © CDP Worldwide 2017 Disclosure scoring criteria Denom Num Awareness scoring criteria Denom 1 Disclosure scoring criteria Num 1 Drop-down menu option: Intensity target 1 Awareness scoring criteria 1 Drop-down menu option: Intensity target 0 0 0 0 Denom Denom 64 Targets and Initiatives Number Number CC3.1 CC3.1a Question Num CC3.1 "Intensity Targets" route Question Num Did you have an emissions reduction or renewable energy consumption or production target that was active (ongoing or reached completion) in the reporting year? Please provide details of your absolute target © CDP Worldwide 2017 Management scoring criteria Denom Num Leadership scoring criteria Denom 1 Management scoring criteria Num 1 Drop-down menu option: Intensity target 0 Leadership scoring criteria 0 This question is not scored for Leadership 0 0 0 0 Denom Denom 65 Targets and Initiatives Number CC3.1b Question Please provide details of your intensity target Num Denom Disclosure scoring criteria 3 The following columns must all be completed to score 2.5 points: i) scope; ii) % of emissions in scope; iii) % reduction from base year; iv) base year; v) normalized base year emissions; vi) target year; vii) Metric Columns i-vii must all be complete to be eligible for additional points: viii) if "Is this a science-based target" is complete - 0.5 points © CDP Worldwide 2017 Num Denom Awareness scoring criteria 3 At least 2.5 Disclosure points must have been scored to be eligible for Awareness points. If : i) "Target year" is 2020 or beyond - 2 points ii) "Is this a science-based target ?" is a) Yes, and this target has been approved as science-based by the Science Based Targets initiative – 1 point; b) Yes, but this target has not been approved as science-based by the 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: 66 Targets and Initiatives Number CC3.1b Question Please provide details of your intensity target Num Denom Management scoring criteria 3 At least 2.5 Disclosure points must have been scored to be eligible for Management points. Management points will be awarded if all criteria below have been met; Num Denom Leadership scoring criteria 2 Award Leadership points if; i) The target has been verified as sciencebased by the Science-Based Target initiative's official target quality check; - 2 points. 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. © CDP Worldwide 2017 67 Targets and Initiatives Number Question CC3.1c Please also indicate what change in absolute emissions this intensity target reflects CC3.1d Please provide details of your renewable energy consumption and/or production target For all of your targets, please provide details on your progress against this target made in the reporting year CC3.1e Num Disclosure scoring criteria Denom Num 1 If both columns are completed for Scope 1+2, or for Scope 3 - 1 point: i) "Direction of change anticipated…" ii) "% change anticipated.." 0 0 This question is not scored for Disclosure Awareness scoring criteria Denom 1 Full Disclosure points must have been scored at Disclosure level in CC3.1b and CC3.1c - 1 point 0 2 Disclosure points will be awarded if the following columns have been completed: i) % complete (time) - 1 point ii) % complete (emissions) - 1 point 0 This question is not scored for Awareness 5 Full Disclosure points must have been scored at CC3.1b to be eligible for Awareness points. If all columns apart from 'Comment' are completed in one full row - 5 points: CC3.1f Please explain (i) why you do not have a target; and (ii) forecast how your emissions will change over the next five years Total denominator for this route © CDP Worldwide 2017 0 0 7 0 0 10 68 Targets and Initiatives Number Question Num Management scoring criteria Denom Num Leadership scoring criteria Denom CC3.1c Please also indicate what change in absolute emissions this intensity target reflects 0 0 This question is not scored for Management 0 0 This question is not scored for Leadership CC3.1d Please provide details of your renewable energy consumption and/or production target For all of your targets, please provide details on your progress against this target made in the reporting year 0 0 This question is not scored for Management 0 0 This question is not scored for Leadership 2 If: i) "% complete emissions" is greater than "% complete time" - 2 points 0 0 This question is not scored for Leadership Please explain (i) why you do not have a target; and (ii) forecast how your emissions will change over the next five years Total denominator for this route 0 0 0 0 This question is not scored for Leadership CC3.1e CC3.1f © CDP Worldwide 2017 6 2 69 Targets and Initiatives Number Number CC3.1 Question Num Disclosure scoring criteria Denom CC3.1 "Renewable energy consumption or production target" route Question Num Denom Disclosure scoring criteria Did you have an emissions reduction 1 1 Drop-down menu option: renewable or renewable energy consumption or energy consumption or production target production target that was active (ongoing or reached completion) in the reporting year? Num Awareness scoring criteria Denom 1 Awareness scoring criteria 1 Drop-down menu option: renewable energy consumption or production target Num Denom CC3.1a Please provide details of your absolute target 0 0 0 0 CC3.1b Please provide details of your intensity target 0 3 0 3 CC3.1c Please also indicate what change in absolute emissions this intensity target reflects 0 1 0 1 CC3.1d Please provide details of your renewable energy consumption and/or production target 3 All columns complete in 1 row (except column 8 ‘Comment’) – 3 points 1 Full points must have been scored at Disclosure level to be eligible for points in Awareness. If: i) 'Target year' is 2040 or earlier - 1 point © CDP Worldwide 2017 70 Targets and Initiatives Number Number CC3.1 Question Num Management scoring criteria Denom CC3.1 "Renewable energy consumption or production target" route Question Num Denom Management scoring criteria Did you have an emissions reduction 1 1 Drop-down menu option: renewable or renewable energy consumption or energy consumption or production target production target that was active (ongoing or reached completion) in the reporting year? Num Leadership scoring criteria Denom 0 Leadership scoring criteria 0 This question is not scored for Leadership Num Denom CC3.1a Please provide details of your absolute target 0 0 0 0 CC3.1b Please provide details of your intensity target 0 3 0 2 CC3.1c Please also indicate what change in absolute emissions this intensity target reflects 0 0 This question is not scored for 0 0 This question is not scored for Leadership Please provide details of your renewable energy consumption and/or production target 0 0 0 This question is not scored for Leadership CC3.1d © CDP Worldwide 2017 Management 0 This question is not scored for Management 71 Targets and Initiatives Number Question CC3.1e For all of your targets, please provide details on your progress against this target made in the reporting year Num Disclosure scoring criteria Denom Num Awareness scoring criteria Denom 2 Disclosure points will be awarded if the following columns have been completed: i) % complete (time) - 1 point; ii) % complete (emissions) - 1 point 5 Full Disclosure points must have been scored at CC3.1d to be eligible for Awareness points. If all columns apart from 'Comment' are completed in one full row - 5 points CC3.1f Please explain (i) why you do not have a target; and (ii) forecast how your emissions will change over the next five years Total denominator for this route © CDP Worldwide 2017 0 0 10 0 0 11 72 Targets and Initiatives Number Question CC3.1e For all of your targets, please provide details on your progress against this target made in the reporting year CC3.1f Please explain (i) why you do not have a target; and (ii) forecast how your emissions will change over the next five years Total denominator for this route © CDP Worldwide 2017 Num Management scoring criteria Denom 0 Num Leadership scoring criteria Denom 2 If: i) "% complete emissions" is greater than "% complete time" - 2 points 0 0 This question is not scored for Leadership 0 0 0 This question is not scored for Leadership 6 0 2 73 Targets and Initiatives Number Number CC3.1 Question Num CC3.1 "No" route Question Num Did you have an emissions reduction or renewable energy consumption or production target that was active (ongoing or reached completion) in the reporting year? Disclosure scoring criteria Denom Awareness scoring criteria Denom 1 1 Drop-down menu option: No 0 Awareness scoring criteria 0 Drop-down menu option: No Please provide details of your absolute target Please provide details of your intensity target Please also indicate what change in absolute emissions this intensity target reflects Please provide details of your renewable energy consumption and/or production target 0 0 0 0 0 0 0 0 0 0 0 0 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness CC3.1e For all of your targets, please provide details on your progress against this target made in the reporting year 0 0 0 0 CC3.1f Please explain (i) why you do not have a target; and (ii) forecast how your emissions will change over the next five years 4 Disclosure points will be awarded for Total denominator for this route 5 CC3.1a CC3.1b CC3.1c CC3.1d © CDP Worldwide 2017 Disclosure scoring criteria Num Denom Num Denom 5 Text answer to cover: answering the question - 4 points i) explanation provided of why you do not 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. 5 74 Targets and Initiatives Number Number CC3.1 Question Num CC3.1 "No" route Question Num Did you have an emissions reduction or renewable energy consumption or production target that was active (ongoing or reached completion) in the reporting year? Management scoring criteria Denom 0 Management scoring criteria 1 Drop-down menu option: No Please provide details of your absolute target Please provide details of your intensity target Please also indicate what change in absolute emissions this intensity target reflects Please provide details of your renewable energy consumption and/or production target 0 CC3.1e For all of your targets, please provide details on your progress against this target made in the reporting year 0 CC3.1f Please explain (i) why you do not have a target; and (ii) forecast how your emissions will change over the next five years Total denominator for this route CC3.1a CC3.1b CC3.1c CC3.1d © CDP Worldwide 2017 Denom Num Leadership scoring criteria Denom Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 0 0 0 0 0 0 0 0 0 This question is not scored for 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership 0 0 0 This question is not scored for Leadership 0 5 Drop-down menu option: No - 0 points 0 2 Drop-down menu option: No - 0 points 0 6 0 2 Management 0 0 This question is not scored for Management 75 Targets and Initiatives Number Number CC3.1 Question Num CC3.1 "Question not answered" route Num Question Did you have an emissions reduction or renewable energy consumption or production target that was active (ongoing or reached completion) in the reporting year? Disclosure scoring criteria Denom Disclosure scoring criteria Denom Num Awareness scoring criteria Denom Num Awareness scoring criteria Denom 0 1 Question not answered - 0 points 0 1 Question not answered - 0 points CC3.1a Please provide details of your absolute target 0 0 0 0 CC3.1b Please provide details of your intensity target 0 3 No selection made: 0 points 0 3 No selection made: 0 points CC3.1c Please also indicate what change in absolute emissions this intensity target reflects Please provide details of your renewable energy consumption and/or production target For all of your targets, please provide details on your progress against this target made in the reporting year 0 1 No selection made: 0 points 0 1 No selection made: 0 points 0 3 No selection made: 0 points 0 1 No selection made: 0 points 0 2 No selection made: 0 points 0 5 No selection made: 0 points Please explain (i) why you do not have a target; and (ii) forecast how your emissions will change over the next five years Total denominator for this route 0 0 0 0 0 10 0 11 CC3.1d CC3.1e CC3.1f © CDP Worldwide 2017 76 Targets and Initiatives Number Number CC3.1 Question Num CC3.1 "Question not answered" route Num Question Did you have an emissions reduction or renewable energy consumption or production target that was active (ongoing or reached completion) in the reporting year? Management scoring criteria Denom Management scoring criteria Denom Num Leadership scoring criteria Denom Num Leadership scoring criteria Denom 0 1 Question not answered - 0 points 0 0 This question is not scored for Leadership CC3.1a Please provide details of your absolute target 0 0 0 0 CC3.1b Please provide details of your intensity target 0 3 No selection made: 0 points 0 2 No selection made: 0 points CC3.1c Please also indicate what change in absolute emissions this intensity target reflects Please provide details of your renewable energy consumption and/or production target For all of your targets, please provide details on your progress against this target made in the reporting year 0 0 This question is not scored for 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership 0 2 No selection made: 0 points 0 0 This question is not scored for Leadership Please explain (i) why you do not have a target; and (ii) forecast how your emissions will change over the next five years Total denominator for this route 0 0 0 0 This question is not scored for Leadership 0 6 0 2 CC3.1d CC3.1e CC3.1f © CDP Worldwide 2017 Management 0 0 This question is not scored for Management 77 Targets and Initiatives Number Question CC3.2 Do you classify any of your existing goods and/or services as low carbon products or do they enable a third party to avoid GHG emissions? 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness CC3.2a 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 emissions 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness Num Disclosure scoring criteria Denom Num Awareness scoring criteria Denom Emissions reduction initiatives Number CC3.3 CC3.3a CC3.3 "Yes" Route Num Question Did you have emissions reduction initiatives that were active within the reporting year (this can include those in the planning and/or implementation phases) Please identify the total number of projects at each stage of development, and for those in the implementation stages, the estimated CO2e savings Denom 1 Disclosure scoring criteria 1 Drop-down menu option: Yes 1 If: Num Denom 1 Awareness scoring criteria 1 Drop-down menu option: Yes 2 If: i) the "Number of projects" column is completed for rows marked * - 0.5 points; i) the "Number of projects" column completed for rows marked * - 1 point ii) a figure is provided in the column "total estimated annual CO2e savings in metric tonnes CO2e" for any rows marked *- 0.5 points ii) For any row with * a number >0 for "total estimated annual CO2e savings in metric tonnes CO2e" - 1 point. For rows marked *, if no projects are in a particular stage of implementation, the company must state 0 to be eligible for points. © CDP Worldwide 2017 78 Targets and Initiatives Number Question CC3.2 Do you classify any of your existing goods and/or services as low carbon products or do they enable a third party to avoid GHG emissions? 0 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 emissions 0 CC3.2a Num Denom Management scoring criteria Num 0 This question is not scored for Denom Leadership scoring criteria 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership Management 0 This question is not scored for Management Emissions reduction initiatives Number CC3.3 CC3.3a CC3.3 "Yes" Route Num Question Did you have emissions reduction initiatives that were active within the reporting year (this can include those in the planning and/or implementation phases) Please identify the total number of projects at each stage of development, and for those in the implementation stages, the estimated CO2e savings © CDP Worldwide 2017 Denom 1 Management scoring criteria 1 Drop-down menu option: Yes 4 Full Awareness points must have been Num Denom 0 Leadership scoring criteria 0 This question is not scored for Leadership 1 At least 3 Management points must have scored to be eligible for points at Management level. been scored to be eligible for points at Leadership level. If a number of 1 or greater has been completed in the column "Number of projects" for: i) Row 3 "Implementation commenced", - 3 points; or ii) Row 4 "Implemented" - 4 points. If "Implementation commenced" or "Implemented" has a number of 1 or greater in the column "Number of projects" and has a figure greater than 0 associated in "total estimated annual CO2e savings in metric tonnes CO2e", AND at least 1 Leadership point has been awarded in CC12.1a - 1 point 79 Targets and Initiatives Number CC3.3b Question Num Denom Disclosure scoring criteria 5 If the following columns are complete: For those initiatives implemented in the reporting year, please provide details in the table below Num Denom Awareness scoring criteria 0 0 This question is not scored for Awareness 0 0 This question is not scored for Awareness 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 investment in emission reduction activities? © CDP Worldwide 2017 0 0 This question is not scored for Disclosure 80 Targets and Initiatives Number CC3.3b Question Num Denom Management scoring criteria 4 The columns; "Activity type", "Description For those initiatives implemented in the reporting year, please provide details in the table below Num Denom Leadership scoring criteria 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership of activity" and "Payback period" must all 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 investment in emission reduction activities? © CDP Worldwide 2017 0 0 This question is not scored for Management 81 Targets and Initiatives Number CC3.3d Question If you do not have any emission reduction initiatives, please explain why not Total denominator for this route © CDP Worldwide 2017 Num Disclosure scoring criteria Denom 0 0 7 Num Awareness scoring criteria Denom 0 0 3 82 Targets and Initiatives Number CC3.3d Question If you do not have any emission reduction initiatives, please explain why not Total denominator for this route © CDP Worldwide 2017 Num Management scoring criteria Denom 0 0 9 Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 1 83 Targets and Initiatives Number Number CC3.3 CC3.3a CC3.3b CC3.3c CC3.3d Question Num CC3.3 "No" Route Question Num Did you have emissions reduction initiatives that were active within the reporting year (this can include those in the planning and/or implementation phases) Disclosure scoring criteria Denom Disclosure scoring criteria Denom Num Awareness scoring criteria Denom Num Awareness scoring criteria Denom 1 1 Drop-down menu option: No 0 0 Drop-down menu option: No Please identify the total number of projects at each stage of development, and for those in the implementation stages, the estimated CO2e savings For those initiatives implemented in the reporting year, please provide details in the table below 0 0 0 0 0 0 0 0 This question is not scored for Awareness What methods do you use to drive investment in emission reduction activities? If you do not have any emission reduction initiatives, please explain why not 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness Total denominator for this route © CDP Worldwide 2017 2 Disclosure points will be awarded for 4 Text answer to cover: answering the question - 2 points 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 3 4 84 Targets and Initiatives Number Number CC3.3 CC3.3a CC3.3b CC3.3c CC3.3d Question Num CC3.3 "No" Route Question Num Did you have emissions reduction initiatives that were active within the reporting year (this can include those in the planning and/or implementation phases) Management scoring criteria Denom Management scoring criteria Denom Num Leadership scoring criteria Denom Num Leadership scoring criteria Denom 0 1 Drop-down menu option: No 0 0 This question is not scored for Leadership Please identify the total number of projects at each stage of development, and for those in the implementation stages, the estimated CO2e savings For those initiatives implemented in the reporting year, please provide details in the table below 0 0 0 1 Drop-down menu option: No - 0 points 0 0 0 0 This question is not scored for Leadership What methods do you use to drive investment in emission reduction activities? If you do not have any emission reduction initiatives, please explain why not 0 0 This question is not scored for 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership 0 1 Management 2 If all Awareness points were scored then award 1 point. Text Answer to cover: i) explanation of how previous years' emissions reductions have occurred - 1 point. Total denominator for this route © CDP Worldwide 2017 3 85 Targets and Initiatives Number Number CC3.3 CC3.3a CC3.3b CC3.3c CC3.3d Question Num CC3.3 "Question not answered" route Num Question Did you have emissions reduction initiatives that were active within the reporting year (this can include those in the planning and/or implementation phases) Please identify the total number of projects at each stage of development, and for those in the implementation stages, the estimated CO2e savings For those initiatives implemented in the reporting year, please provide details in the table below What methods do you use to drive investment in emission reduction activities? If you do not have any emission reduction initiatives, please explain why not Total denominator for this route © CDP Worldwide 2017 Disclosure scoring criteria Denom Disclosure scoring criteria Denom Num Awareness scoring criteria Denom Num Awareness scoring criteria Denom 0 1 No selection made 0 1 No selection made 0 1 No selection made - 0 points 0 2 No selection made - 0 points 0 5 No selection made - 0 points 0 0 This question is not scored for Awareness 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness 0 0 0 0 7 3 86 Targets and Initiatives Number Number CC3.3 CC3.3a CC3.3b CC3.3c CC3.3d Question Num CC3.3 "Question not answered" route Num Question Did you have emissions reduction initiatives that were active within the reporting year (this can include those in the planning and/or implementation phases) Please identify the total number of projects at each stage of development, and for those in the implementation stages, the estimated CO2e savings For those initiatives implemented in the reporting year, please provide details in the table below What methods do you use to drive investment in emission reduction activities? If you do not have any emission reduction initiatives, please explain why not Total denominator for this route © CDP Worldwide 2017 Management scoring criteria Denom Management scoring criteria Denom Num Leadership scoring criteria Denom Num Leadership scoring criteria Denom 0 1 No selection made 0 0 This question is not scored for Leadership 0 4 No selection made - 0 points 0 1 No selection made - 0 points 0 4 No selection made - 0 points 0 0 This question is not scored for Leadership 0 0 This question is not scored for 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership Management 0 0 9 1 87 Communications Number Question Num Disclosure scoring criteria Denom Num Awareness scoring criteria Denom Communications Number CC4.1 CC4.1 "In mainstream reports…" routes Num Question Have you published information about your organization’s response to climate change and GHG emissions performance for this reporting year in places other than in your CDP response? If so, please attach the publication(s) Total denominator for this route Number CC4.1 Disclosure scoring criteria Denom 1 Num Awareness scoring criteria Denom 1 Drop-down menu options: 3 Column 2,"Status" and column 3 "Attach the document" must be complete in order to be eligible for Awareness points. a) In mainstream reports (including an integrated report) in accordance with the CDSB Framework; b) in mainstream financial reports (including an integrated report) but have not used the CDSB Framework. 1 Drop-down menu options: a) In mainstream reports (including an integrated report) in accordance with the CDSB Framework; b) in mainstream financial reports (including an integrated report) but have not used the CDSB Framework. 1 CC4.1 "In other regulatory filings" or "In voluntary communications" route Num Denom Disclosure scoring criteria Question 1 1 Drop-down menu options: Have you published information about your organization’s response to a) In other regulatory filings - 1 point; climate change and GHG emissions b) in voluntary communications - 1 point. performance for this reporting year in places other than in your CDP response? If so, please attach the publication(s) 3 Num Awareness scoring criteria Denom 3 Column 2,"Status" and column 3 "Attach the document" must be complete in order to be eligible for Awareness points. Drop-down menu options: a) In other regulatory filings - 1 point; b) in voluntary communications- 1 point Note: the maximum possible score for this this route is 1/3 points. Total denominator for this route © CDP Worldwide 2017 1 1 3 88 Communications Number Question Num Management scoring criteria Denom Num Leadership scoring criteria Denom Communications Number CC4.1 CC4.1 "In mainstream reports…" routes Num Question Have you published information about your organization’s response to climate change and GHG emissions performance for this reporting year in places other than in your CDP response? If so, please attach the publication(s) Total denominator for this route Number CC4.1 Management scoring criteria Denom 0 © CDP Worldwide 2017 Leadership scoring criteria Denom 1 1 Drop-down menu options: Management 0 0 a) In mainstream reports (including an integrated report) in accordance with the CDSB Framework; b) in mainstream financial reports (including an integrated report) but have not used the CDSB Framework. 0 CC4.1 "In other regulatory filings" or "In voluntary communications" route Num Denom Management scoring criteria Question 0 0 This question is not scored for Have you published information about 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 Num 0 This question is not scored for 0 1 Num 1 Leadership scoring criteria Denom 0 1 Drop-down menu options: a) In other regulatory filings; b) in voluntary communications. 0 1 89 Communications Number Number CC4.1 Question Num CC4.1 "No" route Question Num Have you published information about your organization’s response to climate change and GHG emissions performance for this reporting year in places other than in your CDP response? If so, please attach the publication(s) Total denominator for this route Number CC4.1 CC4.1 "Question not answered" route Num Question Have you published information about your organization’s response to climate change and GHG emissions performance for this reporting year in places other than in your CDP response? If so, please attach the publication(s) Total denominator for this route © CDP Worldwide 2017 Disclosure scoring criteria Denom Disclosure scoring criteria Denom Num Awareness scoring criteria Denom Num Awareness scoring criteria Denom 1 1 Drop-down menu option: No 0 3 Drop-down menu option: No 1 1 0 3 Disclosure scoring criteria Denom Num Awareness scoring criteria Denom 0 1 No selection made 0 3 No selection made 0 1 0 3 90 Communications Number Number CC4.1 Question Num CC4.1 "No" route Question Num Have you published information about your organization’s response to climate change and GHG emissions performance for this reporting year in places other than in your CDP response? If so, please attach the publication(s) Total denominator for this route Number CC4.1 CC4.1 "Question not answered" route Num Question Have you published information about your organization’s response to climate change and GHG emissions performance for this reporting year in places other than in your CDP response? If so, please attach the publication(s) Total denominator for this route © CDP Worldwide 2017 Management scoring criteria Denom Management scoring criteria Denom 0 Num Num 0 This question is not scored for Leadership scoring criteria Denom Leadership scoring criteria Denom 0 1 Drop-down menu option: No 0 1 Management 0 0 Management scoring criteria Denom 0 0 This question is not scored for Num Leadership scoring criteria Denom 0 1 No selection made 0 1 Management 0 0 91 Climate Change Risks Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria 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 CC5.1 Question Num Have you identified any climate change risks that have the potential to generate a substantive change in your business operations, revenue or expenditure? © CDP Worldwide 2017 Denom 0 Disclosure scoring criteria 0 One of the following drop down option Num Denom 0 Awareness scoring criteria 0 This question is not scored for Awareness selected: a) "Risks driven by changes in regulation" b) "Risks driven by changes in physical climate parameters" c) "Risks driven by changes in other climate-related developments" 92 Climate Change Risks Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria 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 CC5.1 Question Num Have you identified any climate change risks that have the potential to generate a substantive change in your business operations, revenue or expenditure? © CDP Worldwide 2017 Denom 0 Management scoring criteria 0 This question is not scored for Num Denom 0 Leadership scoring criteria 0 This question is not scored for Leadership Management 93 Climate Change Risks Number Question Num Total denominator for this route © CDP Worldwide 2017 Num 0 0 7 Awareness scoring criteria Denom 7 The column "Risk driver" must be CC5.1a,b, Please describe your inherent risks c driven by changes in regulation / in physical climate parameters / other climate-related developments CC5.1d,e,f Please explain why you do not consider your company to be exposed to inherent risks driven by changes in regulation/changes in physical climate parameters/changes in other climaterelated developments that have the potential to generate a substantive change in your business operations, revenue or expenditure Disclosure scoring criteria Denom 5 At least 5 Disclosure points must have completed to be eligible for Disclosure points. been scored to be eligible for Awareness points. If the following columns are complete: i) "Description" - 1 points; ii) -"Potential impact" - 0.6 points; - "Timeframe" - 0.6 points; - "Direct/Indirect" - 0.6 points; - "Likelihood" - 0.6 points - "Magnitude of impact" 0.6 points iii) "Estimated financial implications" - 1 points; iv) "Management method" - 1 points; v) "Costs of management" - 1 points. If i) "Description" is company specific - 1 point; ii) "Timeframe" is any option other than "Unknown" - 1 point; iii) "Likelihood" is any option other than "Unknown" - 1 point; iv) "Magnitude of impact" is any option other than "Unknown" - 1 point; v) "Estimated financial implications" - quantitative - 1 point, OR - qualitative - 0.5 points. 0 0 5 94 Climate Change Risks Number Question Num Management scoring criteria Denom 4 At least 4 points must have been scored at CC5.1a,b, Please describe your inherent risks c driven by changes in regulation / in physical climate parameters / other climate-related developments Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 0 0 Awareness level AND the column "Management method" must be something 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. CC5.1d,e,f Please explain why you do not consider your company to be exposed to inherent risks driven by changes in regulation/changes in physical climate parameters/changes in other climaterelated developments that have the potential to generate a substantive change in your business operations, revenue or expenditure Total denominator for this route © CDP Worldwide 2017 0 0 4 0 95 Climate Change Risks Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria 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 CC5.1 Question Num Have you identified any climate change risks that have the potential to generate a substantive change in your business operations, revenue or expenditure? Denom 0 Disclosure scoring criteria 0 One of the following drop down option Num Denom 0 Awareness scoring criteria 0 This question is not scored for Awareness selected: a) "Risks driven by changes in regulation" b) "Risks driven by changes in physical 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 CC5.1a,b, Please describe your inherent risks c driven by changes in regulation / in physical climate parameters / other climate-related developments © CDP Worldwide 2017 7 The column "Risk driver" must be 5 At least 5 Disclosure points must have completed to be eligible for Disclosure points. been scored to be eligible for Awareness points. If the following columns are complete: i) "Description" - 1 points; ii) -"Potential impact" - 0.6 points; - "Timeframe" - 0.6 points; - "Direct/Indirect" - 0.6 points; - "Likelihood" - 0.6 points - "Magnitude of impact" 0.6 points iii) "Estimated financial implications" - 1 points; iv) "Management method" - 1 points; v) "Costs of management" - 1 points. If i) "Description" is company specific - 1 point; ii) "Timeframe" is any option other than "Unknown" - 1 point; iii) "Likelihood" is any option other than "Unknown" - 1 point; iv) "Magnitude of impact" is any option other than "Unknown" - 1 point; v) "Estimated financial implications" - quantitative - 1 point, OR - qualitative - 0.5 points. 96 Climate Change Risks Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria 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 CC5.1 Question Num Have you identified any climate change risks that have the potential to generate a substantive change in your business operations, revenue or expenditure? CC5.1a,b, Please describe your inherent risks c driven by changes in regulation / in physical climate parameters / other climate-related developments © CDP Worldwide 2017 Denom 0 Management scoring criteria 0 This question is not scored for Num Denom Leadership scoring criteria 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership Management 0 4 Partial Disclosure points scored in CC2.1 route OR "No documented processes" selected in CC2.1 route OR CC2.1 left blank - 0 points 97 Climate Change Risks Number Question Num CC5.1d,e,f Please explain why you do not consider your company to be exposed to inherent risks driven by changes in regulation/changes in physical climate parameters/changes in other climaterelated developments that have the potential to generate a substantive change in your business operations, revenue or expenditure Disclosure scoring criteria Denom 0 Num 0 0 0 7 Total denominator for this route Awareness scoring criteria Denom 5 CC5.1 "No risks driven by changes in regulation / physical / other developments" AND Full Disclosure points scored CC2.1 & CC2.1a Number CC5.1 Question Num Have you identified any climate change risks that have the potential to generate a substantive change in your business operations, revenue or expenditure? CC5.1a,b, Please describe your inherent risks c driven by changes in regulation / in physical climate parameters / other climate-related developments © CDP Worldwide 2017 Disclosure scoring criteria Denom 0 0 No Selection made of "Risks driven by Num Awareness scoring criteria Denom 0 0 This question is not scored for Awareness 0 0 changes in regulation" / "Risks driven by changes in physical climate parameters" / "Risks driven by changes in other climaterelated developments" AND Full Disclosure points scored CC2.1 & CC2.1a 0 0 98 Climate Change Risks Number Question Num CC5.1d,e,f Please explain why you do not consider your company to be exposed to inherent risks driven by changes in regulation/changes in physical climate parameters/changes in other climaterelated developments that have the potential to generate a substantive change in your business operations, revenue or expenditure Total denominator for this route Management scoring criteria Denom Num Leadership scoring criteria Denom 0 0 0 0 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 Number CC5.1 Question Num Have you identified any climate change risks that have the potential to generate a substantive change in your business operations, revenue or expenditure? CC5.1a,b, Please describe your inherent risks c driven by changes in regulation / in physical climate parameters / other climate-related developments © CDP Worldwide 2017 Management scoring criteria Denom 0 0 This question is not scored for Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 0 0 Management 0 0 99 Climate Change Risks Number Question Num Disclosure scoring criteria Denom Num 5 Disclosure points will be awarded for CC5.1d,e,f Please explain why you do not consider your company to be exposed to inherent risks driven by changes in regulation/changes in physical climate parameters/changes in other climaterelated developments that have the potential to generate a substantive change in your business operations, revenue or expenditure Awareness scoring criteria Denom 5 Text answer to cover: answering the question - 5 points i) the impacts evaluated - 2 points ii) the process for how those impacts have been evaluated - 2 points iii) why have the impacts been considered as not relevant - 1 point 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. 5 Total denominator for this route 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 CC5.1 Question Num Have you identified any climate change risks that have the potential to generate a substantive change in your business operations, revenue or expenditure? © CDP Worldwide 2017 Denom 0 Disclosure scoring criteria 0 No Selection made of "Risks driven by Num Denom 0 Awareness scoring criteria 0 This question is not scored for Awareness changes in regulation" / "Risks driven by changes in physical climate parameters" / "Risks driven by changes in other climaterelated developments" AND Partial Disclosure points scored in CC2.1 route OR "No documented processes" selected in CC2.1 route OR CC2.1 left blank 100 Climate Change Risks Number Question Num Management scoring criteria Denom Num 4 At least 4 points must have been scored at CC5.1d,e,f Please explain why you do not consider your company to be exposed to inherent risks driven by changes in regulation/changes in physical climate parameters/changes in other climaterelated developments that have the potential to generate a substantive change in your business operations, revenue or expenditure Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 0 0 Awareness level to be eligible for Management points. i) Full Awareness points - 2 points; Text answer to cover: ii) There is a clear rationale and wellarticulated 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. 4 Total denominator for this route 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 CC5.1 Question Num Have you identified any climate change risks that have the potential to generate a substantive change in your business operations, revenue or expenditure? © CDP Worldwide 2017 Denom 0 Management scoring criteria 0 This question is not scored for Num Denom 0 Leadership scoring criteria 0 This question is not scored for Leadership Management 101 Climate Change Risks Number Question CC5.1a,b, Please describe your inherent risks c driven by changes in regulation / in physical climate parameters / other climate-related developments CC5.1d,e,f Please explain why you do not consider your company to be exposed to inherent risks driven by changes in regulation/changes in physical climate parameters/changes in other climaterelated developments that have the potential to generate a substantive change in your business operations, revenue or expenditure Num Disclosure scoring criteria Denom 0 0 Num 0 5 Disclosure points will be awarded for Awareness scoring criteria Denom 0 5 Text answer to cover: answering the question - 5 points i) the impacts evaluated - 2 points ii) the process for how those impacts have been evaluated - 2 points iii) why have the impacts been considered as not relevant - 1 point 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 © CDP Worldwide 2017 5 5 102 Climate Change Risks Number Question Num Management scoring criteria Denom CC5.1a,b, Please describe your inherent risks c driven by changes in regulation / in physical climate parameters / other climate-related developments 0 0 CC5.1d,e,f Please explain why you do not consider your company to be exposed to inherent risks driven by changes in regulation/changes in physical climate parameters/changes in other climaterelated developments that have the potential to generate a substantive change in your business operations, revenue or expenditure 0 4 Partial Disclosure points scored in CC2.1 Total denominator for this route © CDP Worldwide 2017 Num Leadership scoring criteria Denom 0 0 0 0 This question is not scored for Leadership 0 0 route OR "No documented processes" selected in CC2.1 route OR CC2.1 left blank - 0 points 0 4 103 Climate Change Risks Number Question Num Disclosure scoring criteria Denom Num Awareness scoring criteria Denom CC5.1 "Question not answered" route Number CC5.1 Num Question Have you identified any climate change risks that have the potential to generate a substantive change in your business operations, revenue or expenditure? 0 CC5.1d,e,f Please explain why you do not consider your company to be exposed to inherent risks driven by changes in regulation/changes in physical climate parameters/changes in other climaterelated developments that have the potential to generate a substantive change in your business operations, revenue or expenditure 0 © CDP Worldwide 2017 0 No selection made of "Risks driven by Num Awareness scoring criteria Denom 0 0 This question is not scored for Awareness 0 5 No selection made of "Risks driven by changes in regulation" / "Risks driven by changes in physical climate parameters" / "Risks driven by changes in other climaterelated developments" CC5.1a,b, Please describe your inherent risks c driven by changes in regulation / in physical climate parameters / other climate-related developments Total denominator for this route Disclosure scoring criteria Denom 0 7 If CC5.1 (d, e, or f) is blank, then (a, b, or c) will score 0/7. changes in regulation" / "Risks driven by changes in physical climate parameters" / "Risks driven by changes in other climaterelated developments" - 0 points For example, if CC5.1d is blank, then CC5.1a scores 0/7. Independently, if CC5.1e is blank, then CC5.1b scores 0/7. 0 If CC5.1 (d, e, or f) is blank, then (a, b, or 0 0 0 5 c) will score 0/7. For example, if CC5.1d is blank, then CC5.1a scores 0/7. Independently, if CC5.1e is blank, then CC5.1b scores 0/7. 0 7 104 Climate Change Risks Number Question Num Management scoring criteria Denom Num Leadership scoring criteria Denom CC5.1 "Question not answered" route Number CC5.1 Num Question Have you identified any climate change risks that have the potential to generate a substantive change in your business operations, revenue or expenditure? Management scoring criteria Denom 0 0 This question is not scored for Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership Management CC5.1a,b, Please describe your inherent risks c driven by changes in regulation / in physical climate parameters / other climate-related developments 0 CC5.1d,e,f Please explain why you do not consider your company to be exposed to inherent risks driven by changes in regulation/changes in physical climate parameters/changes in other climaterelated developments that have the potential to generate a substantive change in your business operations, revenue or expenditure 0 0 0 0 0 4 0 0 Total denominator for this route © CDP Worldwide 2017 4 No selection made of "Risks driven by changes in regulation" / "Risks driven by changes in physical climate parameters" / "Risks driven by changes in other climaterelated developments" - 0 points 105 Climate Change Opportunities Number Question Num Disclosure scoring criteria Denom Num Denom Awareness scoring criteria 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 CC6.1 Question Have you identified any inherent climate change opportunities that have the potential to generate a substantive change in your business operations, revenue or expenditure? Num Denom 0 Disclosure scoring criteria 0 One of the following drop down option Num Denom 0 Awareness scoring criteria 0 This question is not scored for Awareness selected: a) "Opportunities driven by changes in regulation" 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 © CDP Worldwide 2017 106 Climate Change Opportunities Number Question Num Management scoring criteria Denom Num Denom Leadership scoring criteria 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 CC6.1 Question Have you identified any inherent climate change opportunities that have the potential to generate a substantive change in your business operations, revenue or expenditure? © CDP Worldwide 2017 Num Denom 0 Management scoring criteria 0 This question is not scored for Num Denom 0 Leadership scoring criteria 0 This question is not scored for Leadership Management 107 Climate Change Opportunities Number Question Num Total denominator for this route © CDP Worldwide 2017 Num 0 0 7 Awareness scoring criteria Denom 7 The column "Opportunity driver" must be CC6.1a,b, Please describe your inherent 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 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 Disclosure scoring criteria Denom 5 At least 5 Disclosure points must have completed to be eligible for Disclosure points. been scored to be eligible for Awareness points. If the following columns are complete: i) "Description" - 1 points; ii) -"Potential impact" - 0.6 points; - "Timeframe" - 0.6 points; - "Direct/Indirect" - 0.6 points; - "Likelihood" - 0.6 points - "Magnitude of impact" 0.6 points iii) "Estimated financial implications" - 1 points; iv) "Management method" - 1 points; v) "Costs of management" - 1 points. If i) "Description" is company specific - 1 point; ii) "Timeframe" is any option other than "Unknown" - 1 point; iii) "Likelihood" is any option other than "Unknown" - 1 point; iv) "Magnitude of impact" is any option other than "Unknown" - 1 point; v) "Estimated financial implications" - quantitative - 1 point, OR - qualitative - 0.5 points. 0 0 5 108 Climate Change Opportunities Number Question Num Management scoring criteria Denom 4 At least 4 points must have been scored at CC6.1a,b, Please describe your inherent c opportunities that are driven by changes in regulation / changes in physical parameters / other climate related developments Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 0 0 Awareness level AND the column "Management method" must be something 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. CC6.1d,e,f Please explain why you do not 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 © CDP Worldwide 2017 0 0 4 0 109 Climate Change Opportunities Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria 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 Number CC6.1 Question Have you identified any inherent climate change opportunities that have the potential to generate a substantive change in your business operations, revenue or expenditure? Num Denom 0 Disclosure scoring criteria 0 One of the following drop down option Num Denom 0 Awareness scoring criteria 0 This question is not scored for Awareness selected: a) "Opportunities driven by changes in regulation" b) "Opportunities driven by changes in physical climate parameters" c) "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 CC6.1a,b, Please describe your inherent c opportunities that are driven by changes in regulation / changes in physical parameters / other climate related developments © CDP Worldwide 2017 7 The column "Opportunity driver" must be 5 At least 5 Disclosure points must have completed to be eligible for Disclosure points. been scored to be eligible for Awareness points. If the following columns are complete: i) "Description" - 1 points; ii) -"Potential impact" - 0.6 points; - "Timeframe" - 0.6 points; - "Direct/Indirect" - 0.6 points; - "Likelihood" - 0.6 points - "Magnitude of impact" 0.6 points iii) "Estimated financial implications" - 1 points; iv) "Management method" - 1 points; v) "Costs of management" - 1 points. If i) "Description" is company specific - 1 point; ii) "Timeframe" is any option other than "Unknown" - 1 point; iii) "Likelihood" is any option other than "Unknown" - 1 point; iv) "Magnitude of impact" is any option other than "Unknown" - 1 point; v) "Estimated financial implications" - quantitative - 1 point, OR - qualitative - 0.5 points. 110 Climate Change Opportunities Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria 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 Number CC6.1 Question Have you identified any inherent climate change opportunities that have the potential to generate a substantive change in your business operations, revenue or expenditure? CC6.1a,b, Please describe your inherent c opportunities that are driven by changes in regulation / changes in physical parameters / other climate related developments © CDP Worldwide 2017 Num Denom 0 Management scoring criteria 0 This question is not scored for Num Denom Leadership scoring criteria 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership Management 0 4 Partial Disclosure points scored in CC2.1 route OR "No documented processes" selected in CC2.1 route OR CC2.1 left blank - 0 points 111 Climate Change Opportunities Number Question Num 0 CC6.1d,e,f Please explain why you do not 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 Disclosure scoring criteria Denom Num 0 0 0 7 Total denominator for this route Awareness scoring criteria Denom 5 CC6.1 "No opportunities driven by changes in regulation / physical / other developments" AND Full Disclosure points scored in CC2.1 & CC2.1a Number CC6.1 Question Have you identified any inherent climate change opportunities that have the potential to generate a substantive change in your business operations, revenue or expenditure? CC6.1a,b, Please describe your inherent c opportunities that are driven by changes in regulation / changes in physical parameters / other climate related developments © CDP Worldwide 2017 Num Disclosure scoring criteria Denom 0 0 No Selection made of "Opportunities Num Awareness scoring criteria Denom 0 0 This question is not scored for Awareness 0 0 driven by changes in regulation" / "Opportunities driven by changes in physical climate parameters" / "Opportunities driven by changes in other climate-related developments" AND Full Disclosure points scored in CC2.1 0 0 112 Climate Change Opportunities Number Question Num CC6.1d,e,f Please explain why you do not 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 Management scoring criteria Denom Num Leadership scoring criteria Denom 0 0 0 0 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 Number CC6.1 Question Have you identified any inherent climate change opportunities that have the potential to generate a substantive change in your business operations, revenue or expenditure? CC6.1a,b, Please describe your inherent c opportunities that are driven by changes in regulation / changes in physical parameters / other climate related developments © CDP Worldwide 2017 Num Management scoring criteria Denom 0 0 This question is not scored for Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 0 0 Management 0 0 113 Climate Change Opportunities Number Question Num Disclosure scoring criteria Denom Num 5 Disclosure points will be awarded for CC6.1d,e,f Please explain why you do not 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 Awareness scoring criteria Denom 5 Text answer to cover: i) the impacts evaluated: - 2 points answering the question - 5 points ii) the process for how those impacts have been evaluated - 2 points iii) why have the impacts been considered as not relevant - 1 point 5 Total denominator for this route 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 CC6.1 Question Have you identified any climate change opportunities that have the potential to generate a substantive change in your business operations, revenue or expenditure? © CDP Worldwide 2017 Num Denom 0 Disclosure scoring criteria 0 No Selection made of "Opportunities Num Denom 0 Awareness scoring criteria 0 This question is not scored for Awareness driven by changes in regulation" / "Opportunities driven by changes in physical climate parameters" / "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 114 Climate Change Opportunities Number Question Num Management scoring criteria Denom Num 4 At least 4 points must have been scored at CC6.1d,e,f Please explain why you do not 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 Leadership scoring criteria Denom 0 0 This question is not scored for Leadership Awareness level to be eligible for Management points. i) Full Awareness points - 2 points; Text answer to cover: ii) there is a clear rationale and wellarticulated 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. 4 Total denominator for this route 0 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 CC6.1 Question Have you identified any climate change opportunities that have the potential to generate a substantive change in your business operations, revenue or expenditure? © CDP Worldwide 2017 Num Management scoring criteria Denom 0 0 Num Denom 0 Leadership scoring criteria 0 This question is not scored for Leadership 115 Climate Change Opportunities Number Question CC6.1a,b, Please describe your inherent 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 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 © CDP Worldwide 2017 Num Disclosure scoring criteria Denom 0 0 Num 0 5 Disclosure points will be awarded for Awareness scoring criteria Denom 0 5 Text answer to cover: i) the impacts evaluated: - 2 points answering the question - 5 points ii) the process for how those impacts have been evaluated - 2 points iii) why have the impacts been considered as not relevant - 1 point 5 5 116 Climate Change Opportunities Number Question Num Management scoring criteria Denom Num Leadership scoring criteria Denom CC6.1a,b, Please describe your inherent c opportunities that are driven by changes in regulation / changes in physical parameters / other climate related developments 0 0 Text answer to cover: 0 0 CC6.1d,e,f Please explain why you do not 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 0 4 Partial Disclosure points scored in CC2.1 0 0 This question is not scored for Leadership 0 0 Total denominator for this route © CDP Worldwide 2017 route OR "No documented processes" selected in CC2.1 route OR CC2.1 left blank - 0 points 0 4 117 Climate Change Opportunities Number Question Num Disclosure scoring criteria Denom Num Awareness scoring criteria Denom CC6.1 "Questions not answered" route Number CC6.1 Question Have you identified any inherent climate change opportunities that have the potential to generate a substantive change in your business operations, revenue or expenditure? Num 0 CC6.1d,e,f Please explain why you do not 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 0 © CDP Worldwide 2017 0 No Selection made of "Opportunities Num Awareness scoring criteria Denom 0 0 This question is not scored for Awareness 0 5 No Selection made of "Opportunities driven by changes in regulation" / "Opportunities driven by changes in physical climate parameters" / "Opportunities driven by changes in other climate-related developments" - 0 points CC6.1a,b, Please describe your inherent c opportunities that are driven by changes in regulation / changes in physical parameters / other climate related developments Total denominator for this route Disclosure scoring criteria Denom 0 7 If CC6.1 (d, e, or f) is blank, then (a, b, or c) will score 0/7. driven by changes in regulation" / "Opportunities driven by changes in physical climate parameters" / "Opportunities driven by changes in other climate-related developments" - 0 points For example, if CC6.1d is blank, then CC6.1a scores 0/7. Independently, if CC6.1e is blank, then CC6.1b scores 0/7. 0 If CC6.1 (d, e, or f) is blank, then (a, b, or 0 0 0 5 c) will score 0/7. For example, if CC6.1d is blank, then CC6.1a scores 0/7. Independently, if CC6.1e is blank, then CC6.1b scores 0/7. 0 7 118 Climate Change Opportunities Number Question Num Management scoring criteria Denom Num Leadership scoring criteria Denom CC6.1 "Questions not answered" route Number CC6.1 Question Have you identified any inherent climate change opportunities that have the potential to generate a substantive change in your business operations, revenue or expenditure? Num Management scoring criteria Denom 0 0 This question is not scored for Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership Management CC6.1a,b, Please describe your inherent c opportunities that are driven by changes in regulation / changes in physical parameters / other climate related developments 0 CC6.1d,e,f Please explain why you do not 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 0 0 0 0 0 4 0 0 Total denominator for this route © CDP Worldwide 2017 4 No Selection made of "Opportunities driven by changes in regulation" / "Opportunities driven by changes in physical climate parameters" / "Opportunities driven by changes in other climate-related developments" - 0 points 119 Emissions methodology Number Question Num Disclosure scoring criteria Denom Num Awareness scoring criteria Denom Emissions methodology Number CC7.1 Question Please provide your base year and base year emissions (Scopes 1 & 2) Total denominator for this route © CDP Worldwide 2017 Num Disclosure scoring criteria Denom 2 Answer to cover: Num Awareness scoring criteria Denom 0 0 This question is not scored for Awareness 0 0 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 2 120 Emissions methodology Number Question Num Management scoring criteria Denom Num Leadership scoring criteria Denom Emissions methodology Number CC7.1 Question Please provide your base year and base year emissions (Scopes 1 & 2) Total denominator for this route © CDP Worldwide 2017 Num Management scoring criteria Denom 0 0 This question is not scored for Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 0 0 Management 0 0 121 Emissions methodology Number Question CC7.2 Please give the name of the standard, protocol or methodology you have used to collect activity data and calculate Scope 1 and Scope 2 emissions 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness CC7.2a If you have selected “Other” in CC7.2 Please provide details of the standard, protocol or methodology you have used to collect activity data and calculate Scope 1 and Scope 2 emissions 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness CC7.3 Please give the source for the global warming potentials you have used 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness CC7.4 Please give the emissions factors you have applied and their origin; alternatively, please attach an Excel spreadsheet with this data at the bottom of this page 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness © CDP Worldwide 2017 Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria 122 Emissions methodology Number Question CC7.2 Please give the name of the standard, protocol or methodology you have used to collect activity data and calculate Scope 1 and Scope 2 emissions 0 If you have selected “Other” in CC7.2 Please provide details of the standard, protocol or methodology you have used to collect activity data and calculate Scope 1 and Scope 2 emissions 0 Please give the source for the global warming potentials you have used 0 Please give the emissions factors you have applied and their origin; alternatively, please attach an Excel spreadsheet with this data at the bottom of this page 0 CC7.2a CC7.3 CC7.4 © CDP Worldwide 2017 Num Denom Management scoring criteria 0 This question is not scored for Num Denom Leadership scoring criteria 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership Management 0 This question is not scored for Management 0 This question is not scored for Management 0 This question is not scored for Management 123 Emissions data: Boundary, Scope 1 & 2 emissions, exclusions and accuracy Number Question Num Disclosure scoring criteria Denom Num Awareness scoring criteria Denom Boundary and Scope 1 & Scope 2 emissions CC8.1 "Operational control/financial control/ equity share/other" route Number CC8.1 CC8.2 CC8.3 CC8.3a Question Please select the boundary you are using for your Scope 1 and 2 greenhouse gas inventory Please provide your gross global Scope 1 emissions figures in metric tonnes CO2e Please describe your approach to reporting Scope 2 emissions Please provide your gross global Scope 2 emissions figures in metric tonnes CO2e Total denominator for this route © CDP Worldwide 2017 Num Disclosure scoring criteria Denom 1 Drop-down menu options: Num Awareness scoring criteria Denom 0 0 This question is not scored for Awareness 8 Figure provided - 8 points 0 0 This question is not scored for Awareness 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness 8 Figure provided in either column 1 "Scope 0 0 This question is not scored for Awareness a) Financial control - 1 point; 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. 0 2, location-based" OR column 2 "Scope 2, market-based" - 8 points. 17 0 124 Emissions data: Boundary, Scope 1 & 2 emissions, exclusions and accuracy Number Question Num Management scoring criteria Denom Num Leadership scoring criteria Denom Boundary and Scope 1 & Scope 2 emissions CC8.1 "Operational control/financial control/ equity share/other" route Number CC8.1 CC8.2 CC8.3 CC8.3a Question Please select the boundary you are using for your Scope 1 and 2 greenhouse gas inventory Num 0 This question is not scored for Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership 0 0 Management Please provide your gross global Scope 1 emissions figures in metric tonnes CO2e Please describe your approach to reporting Scope 2 emissions 0 Please provide your gross global Scope 2 emissions figures in metric tonnes CO2e 0 Total denominator for this route 0 © CDP Worldwide 2017 Management scoring criteria Denom 0 0 This question is not scored for Management 0 0 This question is not scored for Management 0 This question is not scored for Management 0 125 Emissions data: Boundary, Scope 1 & 2 emissions, exclusions and accuracy Number Question Num Disclosure scoring criteria Denom Num Awareness scoring criteria Denom CC8.1 "Questions not answered" route Number CC8.1 CC8.2 Question Please select the boundary you are using for your Scope 1 and 2 greenhouse gas inventory Please provide your gross global Scope 1 emissions figures in metric tonnes CO2e 0 Disclosure scoring criteria 1 No selection made - 0 points 0 Num Denom 0 Awareness scoring criteria 0 This question is not scored for Awareness 8 No selection made - 0 points 0 0 This question is not scored for Awareness Num Denom CC8.3 Please describe your approach to reporting Scope 2 emissions 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness CC8.3a Please provide your gross global Scope 2 emissions figures in metric tonnes CO2e 0 8 No selection made - 0 points 0 0 This question is not scored for Awareness Total denominator for this route 0 0 0 17 Exclusions Number CC8.4 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 Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria Question 3 3 Drop-down menu option: Yes 0 0 This question is not scored for Awareness Are there any sources (e.g. facilities, 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? © CDP Worldwide 2017 126 Emissions data: Boundary, Scope 1 & 2 emissions, exclusions and accuracy Number Question Num Management scoring criteria Denom Num Leadership scoring criteria Denom CC8.1 "Questions not answered" route Number CC8.1 CC8.2 Question Please select the boundary you are using for your Scope 1 and 2 greenhouse gas inventory Please provide your gross global Scope 1 emissions figures in metric tonnes CO2e Num Management scoring criteria Denom 0 0 This question is not scored for Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership Management 0 0 This question is not scored for Management 0 0 This question is not scored for Leadership CC8.3 Please describe your approach to reporting Scope 2 emissions 0 0 This question is not scored for Management 0 0 This question is not scored for Leadership CC8.3a Please provide your gross global Scope 2 emissions figures in metric tonnes CO2e 0 0 This question is not scored for Management 0 0 This question is not scored for Leadership Total denominator for this route 0 0 0 0 Exclusions Number CC8.4 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 Num Denom Management scoring criteria Num Denom Leadership scoring criteria Question 0 0 This question is not scored for 0 0 This question is not scored for Leadership Are there any sources (e.g. facilities, 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? © CDP Worldwide 2017 127 Emissions data: Boundary, Scope 1 & 2 emissions, exclusions and accuracy Number Question CC8.4a Please provide details of the sources of Scope 1 and Scope 2 emissions that are within your selected reporting boundary which are not included in your disclosure 3 Text answer to cover Total denominator for this route 6 Number CC8.4 CC8.4a Num CC8.4 "No" route Num Question Are there any sources (e.g. facilities, 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? Disclosure scoring criteria Denom Num Awareness scoring criteria Denom 0 0 This question is not scored for Awareness 0 0 i) Column "Source" completed - 1 point; ii) Column's "Relevance…" all completed 1 point; iii) Column "Explain why the source is excluded" completed - 1 point. Disclosure scoring criteria Denom Num Awareness scoring criteria Denom 3 3 Drop-down option: No 0 0 This question is not scored for Awareness Please provide details of the sources of Scope 1 and Scope 2 emissions that are within your selected reporting boundary which are not included in your disclosure 0 0 0 0 This question is not scored for Awareness Total denominator for this route 3 3 0 0 © CDP Worldwide 2017 128 Emissions data: Boundary, Scope 1 & 2 emissions, exclusions and accuracy Number Question CC8.4a Please provide details of the sources of Scope 1 and Scope 2 emissions that are within your selected reporting boundary which are not included in your disclosure 0 Total denominator for this route 0 Number CC8.4 CC8.4a Num CC8.4 "No" route Num Question Are there any sources (e.g. facilities, 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? Num 0 This question is not scored for Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 0 0 Management 0 Management scoring criteria Denom 0 0 This question is not scored for Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership 0 0 Management Please provide details of the sources of Scope 1 and Scope 2 emissions that are within your selected reporting boundary which are not included in your disclosure 0 Total denominator for this route 0 © CDP Worldwide 2017 Management scoring criteria Denom 0 This question is not scored for Management 0 129 Emissions data: Boundary, Scope 1 & 2 emissions, exclusions and accuracy Number Number CC8.4 CC8.4a Question Num CC8.4 "Question Not Answered" route Question Num Are there any sources (e.g. facilities, 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? Disclosure scoring criteria Denom Disclosure scoring criteria Denom Num Awareness scoring criteria Denom Num Awareness scoring criteria Denom 0 3 No selection made: 0 points 0 0 This question is not scored for Awareness Please provide details of the sources of Scope 1 and Scope 2 emissions that are within your selected reporting boundary which are not included in your disclosure 0 3 No selection made: 0 points 0 0 This question is not scored for Awareness Total denominator for this route 0 6 0 0 0 0 This question is not scored for Awareness 0 0 Data Accuracy CC8.5 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 of uncertainty in your data gathering, handling and calculations. 5 Answer to cover: For Scope 1 in Row 1, if: i) "Uncertainty range" is completed - 0.5 point ii) "Main sources of uncertainty" is 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 © CDP Worldwide 2017 5 130 Emissions data: Boundary, Scope 1 & 2 emissions, exclusions and accuracy Number Number CC8.4 CC8.4a Question Num CC8.4 "Question Not Answered" route Question Num Are there any sources (e.g. facilities, 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? Management scoring criteria Denom Management scoring criteria Denom 0 0 This question is not scored for Num Leadership scoring criteria Denom Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership 0 0 0 0 This question is not scored for Leadership 0 0 Management Please provide details of the sources of Scope 1 and Scope 2 emissions that are within your selected reporting boundary which are not included in your disclosure 0 0 This question is not scored for Total denominator for this route 0 0 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 of uncertainty in your data gathering, handling and calculations. 0 0 This question is not scored for Total denominator for this route 0 Management Data Accuracy CC8.5 © CDP Worldwide 2017 Management 0 131 Verification or assurance of Scope 1 emissions Number Number CC8.6 Question Num Denom Disclosure scoring criteria Num CC8.6 "Third party verification or assurance process in place" (complete) Question Num Denom Disclosure scoring criteria Num 1 1 Drop-down menu option: "Third party Please indicate the verification/assurance status that verification or assurance process in place" applies to your reported Scope 1 selected emissions © CDP Worldwide 2017 Denom Denom 1 Awareness scoring criteria Awareness scoring criteria 1 Drop-down menu option: "Third party verification or assurance process in place" selected 132 Verification or assurance of Scope 1 emissions Number Number CC8.6 Question Num Denom Management scoring criteria CC8.6 "Third party verification or assurance process in place" (complete) Question Num Denom Management scoring criteria 0 0 This question is not scored for Please indicate the verification/assurance status that Management applies to your reported Scope 1 emissions © CDP Worldwide 2017 Num Denom Num Denom 0 Leadership scoring criteria Leadership scoring criteria 0 This question is not scored for Leadership 133 Verification or assurance of Scope 1 emissions Number CC8.6a Question Num Disclosure scoring criteria Denom 6 The following columns must all be Please provide further details of the verification/assurance undertaken for your Scope 1 emissions, and attach the relevant statements Num Awareness scoring criteria Denom 0 0 This question is not scored for Awareness 0 0 0 7 1 1 completed to score 3.5 points: i) "verification or assurance cycle in place" 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 regulatory regime to which you are complying that specifies the use of Continuous Emissions Monitoring Systems (CEMS) Total denominator for this route © CDP Worldwide 2017 0 134 Verification or assurance of Scope 1 emissions Number CC8.6a Question Num Management scoring criteria Denom Num 5 If the document in the "Attach the Please provide further details of the verification/assurance undertaken for your Scope 1 emissions, and attach the relevant statements Leadership scoring criteria Denom 1 If both criteria below are met: document" column meets all of the "Verification attachment criteria" below - 5 points. i) a) If column "Verification or assurance cycle in place" is "Annual" then award 1 point if Total of accepted statements have a "Proportion of reported Scope 1 emissions verified" = 70% or higher; OR b) If column "Verification or assurance cycle in place" is "Biennial" then award 0.5 points for each year with Total of accepted statements have a "Proportion of reported Scope 1 emissions verified" = 70% or higher; OR c) If column "Verification or assurance cycle in place" is "Triennial" then award 0.333 points for each year with Total of accepted statements have a "Proportion of reported Scope 1 emissions verified" = 70% or higher AND 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 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 1 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 CC8.6b Please provide further details of the regulatory regime to which you are complying that specifies the use of Continuous Emissions Monitoring Systems (CEMS) Total denominator for this route © CDP Worldwide 2017 0 0 This question is not scored for 0 0 This question is not scored for Leadership Management 5 1 135 Verification or assurance of Scope 1 emissions Number Number CC8.6 CC8.6a CC8.6b Number CC8.6 CC8.6a Question Num Disclosure scoring criteria Denom Num Awareness scoring criteria Denom CC8.6 "Third party verification or assurance process in place" (No verification or assurance of current reporting year) Question Disclosure scoring criteria Num Denom Awareness scoring criteria Num Denom 1 1 Drop-down menu option: "Third party 1 1 Drop-down menu option: "Third party Please indicate the 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 Please provide further details of the verification/assurance undertaken for your Scope 1 emissions, and attach the relevant statements 0 Please provide further details of the regulatory regime to which you are complying that specifies the use of Continuous Emissions Monitoring Systems (CEMS) 0 Total denominator for this route 1 6 If column "Status in reporting year" is "No 0 0 This question is not scored for Awareness 0 0 0 7 1 1 verification or assurance of current reporting year" - 0 points CC8.6 "Third party verification or assurance process in place" (first year it has taken place) Question Num Denom Disclosure scoring criteria Num 1 1 Drop-down menu option: "Third party Please indicate the verification/assurance status that verification or assurance process in place" applies to your reported Scope 1 emissions Please provide further details of the verification/assurance undertaken for your Scope 1 emissions, and attach the relevant statements © CDP Worldwide 2017 6 6 If column "Status in reporting year" is "First Denom 1 Awareness scoring criteria 1 Drop-down menu option: "Third party verification or assurance process in place" 0 0 This question is not scored for Awareness year it has taken place" - 6 points 136 Verification or assurance of Scope 1 emissions Number Number CC8.6 CC8.6a CC8.6b Number CC8.6 CC8.6a Question Num Management scoring criteria Denom Num Leadership scoring criteria Denom CC8.6 "Third party verification or assurance process in place" (No verification or assurance of current reporting year) Question Management scoring criteria Num Denom Leadership scoring criteria Num Denom 0 0 This question is not scored for 0 0 This question is not scored for Leadership Please indicate the verification/assurance status that Management applies to your reported Scope 1 emissions Please provide further details of the verification/assurance undertaken for your Scope 1 emissions, and attach the relevant statements 0 Please provide further details of the regulatory regime to which you are complying that specifies the use of Continuous Emissions Monitoring Systems (CEMS) 0 Total denominator for this route 0 5 If column "Status in reporting year" is "No © CDP Worldwide 2017 1 If column "Status in reporting year" is "No verification or assurance of current reporting year" - 0 points 0 This question is not scored for 0 0 This question is not scored for Leadership 0 1 Management 5 CC8.6 "Third party verification or assurance process in place" (first year it has taken place) Question Num Denom Management scoring criteria 0 0 This question is not scored for Please indicate the verification/assurance status that Management applies to your reported Scope 1 emissions Please provide further details of the verification/assurance undertaken for your Scope 1 emissions, and attach the relevant statements 0 verification or assurance of current reporting year" - 0 points 4 5 If column "Status in reporting year" is "First year it has taken place" - 4 points Num Denom Leadership scoring criteria 0 0 This question is not scored for Leadership 0 1 If column "Status in reporting year" is "First year it has taken place" - 0 points 137 Verification or assurance of Scope 1 emissions Number CC8.6b Question Num Disclosure scoring criteria Denom Num Awareness scoring criteria Denom Please provide further details of the regulatory regime to which you are complying that specifies the use of Continuous Emissions Monitoring Systems (CEMS) 0 0 0 0 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 CC8.6 Question Please indicate the verification/assurance status that applies to your reported Scope 1 emissions © CDP Worldwide 2017 Num Denom 1 Disclosure scoring criteria 1 Drop-down option selected: a) "Third party verification or assurance underway in place" Num Denom 1 Awareness scoring criteria 1 Drop-down option selected: a) "Third party verification or assurance underway in place" 138 Verification or assurance of Scope 1 emissions Number CC8.6b Question Num Management scoring criteria Denom Please provide further details of the regulatory regime to which you are complying that specifies the use of Continuous Emissions Monitoring Systems (CEMS) 0 Total denominator for this route 4 Num 0 This question is not scored for Leadership scoring criteria Denom 0 0 This question is not scored for Leadership Management 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 CC8.6 Question Please indicate the verification/assurance status that applies to your reported Scope 1 emissions © CDP Worldwide 2017 Num Denom 0 Management scoring criteria 0 This question is not scored for Num Denom 0 Leadership scoring criteria 0 This question is not scored for Leadership Management 139 Verification or assurance of Scope 1 emissions Number CC8.6a Question Num Disclosure scoring criteria Denom Num 6 The following columns must all be Please provide further details of the verification/assurance undertaken for your Scope 1 emissions, and attach the relevant statements Awareness scoring criteria Denom 0 0 This question is not scored for Awareness completed to score 3.5 points: i) "verification or assurance cycle in place" 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 regulatory regime to which you are complying that specifies the use of Continuous Emissions Monitoring Systems (CEMS) Total denominator for this route © CDP Worldwide 2017 0 0 7 0 0 1 1 140 Verification or assurance of Scope 1 emissions Number CC8.6a Question Num Management scoring criteria Denom Num 5 If the document in the "Attach the Please provide further details of the verification/assurance undertaken for your Scope 1 emissions, and attach the relevant statements Leadership scoring criteria Denom 1 If both criteria below are met: document" column contains all of the "Verification attachment criteria" below - 5 points. i) a) If column "Verification or assurance cycle in place" is "Annual" then award 1 point if Total of accepted statements have a "Proportion of reported Scope 1 emissions verified" = 70% or higher b) If column "Verification or assurance cycle in place" is "Biennial" then award 0.5 points for each year with Total of accepted statements have a "Proportion of reported Scope 1 emissions verified" = 70% or higher c) If column "Verification or assurance cycle in place" is "Triennial" then award 0.333 points for each year with Total of accepted statements have a "Proportion of reported Scope 1 emissions verified" = 70% or higher AND 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 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 1 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 CC8.6b Please provide further details of the regulatory regime to which you are complying that specifies the use of Continuous Emissions Monitoring Systems (CEMS) Total denominator for this route © CDP Worldwide 2017 0 0 This question is not scored for 0 0 This question is not scored for Leadership Management 5 1 141 Verification or assurance of Scope 1 emissions Number Number CC8.6 Question Num Disclosure scoring criteria Denom CC8.6 "No third party verification or assurance – regulatory CEMS required" route Question Disclosure scoring criteria Num Denom 1 1 Drop-down option selected: Please indicate the verification/assurance status that "No third party verification or assurance applies to your reported Scope 1 regulatory CEMS required" emissions CC8.6a Please provide further details of the verification/assurance undertaken for your Scope 1 emissions, and attach the relevant statements CC8.6b Please provide further details of the regulatory regime to which you are complying that specifies the use of Continuous Emissions Monitoring Systems (CEMS) 0 0 4 The following columns must all be Num Awareness scoring criteria Denom Num Awareness scoring criteria Denom 1 1 Drop-down option selected: "No third party verification or assurance regulatory CEMS required" 0 0 This question is not scored for Awareness 0 0 This question is not scored for Awareness 1 1 completed to score 3 points: i) "Regulation" ii) "Compliance period" 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 © CDP Worldwide 2017 5 142 Verification or assurance of Scope 1 emissions Number Number CC8.6 CC8.6a CC8.6b Question Num Management scoring criteria Denom CC8.6 "No third party verification or assurance – regulatory CEMS required" route Question Management scoring criteria Num Denom 0 0 This question is not scored for Please indicate the verification/assurance status that Management applies to your reported Scope 1 emissions Please provide further details of the verification/assurance undertaken for your Scope 1 emissions, and attach the relevant statements 0 0 Leadership scoring criteria Denom Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 0 1 Drop-down menu option : "No third party verification or assurance regulatory CEMS required" - 0 points Please provide further details of the regulatory regime to which you are complying that specifies the use of Continuous Emissions Monitoring Systems (CEMS) 4 If the attachment in the "Evidence of Total denominator for this route 4 © CDP Worldwide 2017 Num 0 0 This question is not scored for Leadership 0 1 submission" column contains all of the below - 4 points. 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. 143 Verification or assurance of Scope 1 emissions Number Number CC8.6 CC8.6a CC8.6b Number CC8.6 Question Num Disclosure scoring criteria Denom Num CC8.6 "No emissions data provided" / "No third party verification or assurance" routes Question Num Denom Disclosure scoring criteria Num 1 1 Drop-down menu option: Please indicate the verification/assurance status that a) No emissions data provided applies to your reported Scope 1 b) No third party verification or assurance emissions 0 6 Drop-down menu option: Please provide further details of the 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 Awareness scoring criteria Denom Awareness scoring criteria Denom 0 1 Drop-down menu option: a) No emissions data provided b) No third party verification or assurance 0 0 This question is not scored for Awareness Please provide further details of the regulatory regime to which you are complying that specifies the use of Continuous Emissions Monitoring Systems (CEMS) 0 0 0 0 Total denominator for this route 1 7 0 1 CC8.6 "Questions not answered" route Question Num Please indicate the verification/assurance status that applies to your reported Scope 1 emissions Disclosure scoring criteria Denom Awareness scoring criteria Denom 1 No selection made: 0 points 0 1 No selection made: 0 points 0 0 This question is not scored for Awareness CC8.6a Please provide further details of the verification/assurance undertaken for your Scope 1 emissions, and attach the relevant statements 0 6 No selection made: 0 points CC8.6b Please provide further details of the regulatory regime to which you are complying that specifies the use of Continuous Emissions Monitoring Systems (CEMS) 0 0 Total denominator for this route 0 7 © CDP Worldwide 2017 Num 0 0 0 0 1 144 Verification or assurance of Scope 1 emissions Number Number CC8.6 CC8.6a CC8.6b Number CC8.6 Question Num Management scoring criteria Denom Num CC8.6 "No emissions data provided" / "No third party verification or assurance" routes Question Num Denom Management scoring criteria Num 0 0 This question is not scored for Please indicate the verification/assurance status that Management applies to your reported Scope 1 emissions 0 5 Drop-down menu option: Please provide further details of the 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 Please provide further details of the regulatory regime to which you are complying that specifies the use of Continuous Emissions Monitoring Systems (CEMS) 0 Total denominator for this route 0 CC8.6 "Questions not answered" route Question Num Please indicate the verification/assurance status that applies to your reported Scope 1 emissions 0 This question is not scored for Leadership scoring criteria Denom Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 0 1 Drop-down menu option: a) No emissions data provided b) No third party verification or assurance 0 points 0 0 This question is not scored for Leadership 0 1 Management 5 Management scoring criteria Denom 0 0 This question is not scored for Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership Management CC8.6a Please provide further details of the verification/assurance undertaken for your Scope 1 emissions, and attach the relevant statements 0 5 No selection made: 0 points 0 1 No selection made: 0 points CC8.6b Please provide further details of the regulatory regime to which you are complying that specifies the use of Continuous Emissions Monitoring Systems (CEMS) 0 0 This question is not scored for 0 0 This question is not scored for Leadership Total denominator for this route 0 0 1 © CDP Worldwide 2017 Management 5 145 Verification or assurance of Scope 2 emissions Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria Verification or Assurance or Scope 2 emissions Number CC8.7 CC8.7 "Third party verification or assurance process in place" (complete) Num Denom Disclosure scoring criteria Num Question 1 1 Drop-down menu option: "Third party Please indicate the verification/assurance status that verification or assurance process in place" applies to your reported Scope 2 selected emissions © CDP Worldwide 2017 Denom 1 Awareness scoring criteria 1 Drop-down menu option: "Third party verification or assurance process in place" selected 146 Verification or assurance of Scope 2 emissions Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria Verification or Assurance or Scope 2 emissions Number CC8.7 CC8.7 "Third party verification or assurance process in place" (complete) Num Denom Management scoring criteria Question 0 0 This question is not scored for Please indicate the verification/assurance status that Management applies to your reported Scope 2 emissions © CDP Worldwide 2017 Num Denom 0 Leadership scoring criteria 0 This question is not scored for Leadership 147 Verification or assurance of Scope 2 emissions Number Question CC8.7a Please provide further details of the verification/assurance undertaken for your Scope 2 emissions, and attach the relevant statements Num Disclosure scoring criteria Denom 6 The following columns must all be Num Awareness scoring criteria Denom 0 0 This question is not scored for Awareness 1 1 completed to score 3.5 points: i) "verification or assurance cycle in place" 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 © CDP Worldwide 2017 7 148 Verification or assurance of Scope 2 emissions Number Question CC8.7a Please provide further details of the verification/assurance undertaken for your Scope 2 emissions, and attach the relevant statements Num Management scoring criteria Denom 5 If the document in the "Attach the Num Leadership scoring criteria Denom 1 If both criteria below are met: document" column meets all of the "Verification attachment criteria" below - 5 points. i) a) If column "Verification or assurance cycle in place" is "Annual" then award 1 point if Total of accepted statements have a "Proportion of reported Scope 2 emissions verified" = 70% or higher; OR b) If column "Verification or assurance cycle in place" is "Biennial" then award 0.5 points for each year with Total of accepted statements have a "Proportion of reported Scope 2 emissions verified" = 70% or higher; OR c) If column "Verification or assurance cycle in place" is "Triennial" then award 0.333 points for each year with Total of accepted statements have a "Proportion of reported Scope 2 emissions verified" = 70% or higher AND 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 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 2 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 © CDP Worldwide 2017 5 1 149 Verification or assurance of Scope 2 emissions Number Number CC8.7 CC8.7a Number CC8.7 CC8.7a Question Num Disclosure scoring criteria Denom Num Awareness scoring criteria Denom CC8.7 "Third party verification or assurance process in place" (No verification or assurance of current reporting year) Disclosure scoring criteria Num Denom Awareness scoring criteria Question Num Denom 1 1 Drop-down menu option: "Third party 1 1 Drop-down menu option: "Third party Please indicate the 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 Please provide further details of the verification/assurance undertaken for your Scope 2 emissions, and attach the relevant statements 0 Total denominator for this route 1 6 If column "Status in reporting year" is "No 0 0 This question is not scored for Awareness 1 1 verification or assurance of current reporting year" - 0 points 7 CC8.7 "Third party verification or assurance process in place" (first year it has taken place) Num Denom Disclosure scoring criteria Num Question 1 1 Drop-down menu option: "Third party Please indicate the verification/assurance status that verification or assurance process in place" applies to your reported Scope 2 emissions Please provide further details of the verification/assurance undertaken for your Scope 2 emissions, and attach the relevant statements 6 Total denominator for this route 7 6 If column "Status in reporting year" is "First Awareness scoring criteria Denom 1 1 Drop-down menu option: "Third party verification or assurance process in place" 0 0 This question is not scored for Awareness 1 1 year it has taken place" - 6 points 7 CC8.7 "Third party verification or assurance process in place" (Underway but not complete for reporting year - previous statement of process attached) route Number CC8.7 Question Please indicate the verification/assurance status that applies to your reported Scope 2 emissions © CDP Worldwide 2017 Num Denom 1 Disclosure scoring criteria 1 Drop-down option selected: a) "Third party verification or assurance underway in place" Num Denom 1 Awareness scoring criteria 1 Drop-down option selected: a) "Third party verification or assurance underway in place" 150 Verification or assurance of Scope 2 emissions Number Number CC8.7 CC8.7a Number CC8.7 CC8.7a Question Num Management scoring criteria Denom Num Leadership scoring criteria Denom CC8.7 "Third party verification or assurance process in place" (No verification or assurance of current reporting year) Management scoring criteria Num Denom Leadership scoring criteria Question Num Denom 0 0 This question is not scored for 0 0 This question is not scored for Leadership Please indicate the verification/assurance status that Management applies to your reported Scope 2 emissions Please provide further details of the verification/assurance undertaken for your Scope 2 emissions, and attach the relevant statements 0 Total denominator for this route 0 5 If column "Status in reporting year" is "No 0 1 If column "Status in reporting year" is "No verification or assurance of current reporting year" - 0 points 5 0 CC8.7 "Third party verification or assurance process in place" (first year it has taken place) Num Denom Management scoring criteria Question 0 0 This question is not scored for Please indicate the verification/assurance status that Management applies to your reported Scope 2 emissions Please provide further details of the verification/assurance undertaken for your Scope 2 emissions, and attach the relevant statements 4 Total denominator for this route 4 verification or assurance of current reporting year" - 0 points Num 5 If column "Status in reporting year" is "First 1 Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 0 1 If column "Status in reporting year" is "First year it has taken place" - 4 points year it has taken place" - 0 points 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 CC8.7 Question Please indicate the verification/assurance status that applies to your reported Scope 2 emissions © CDP Worldwide 2017 Num Denom 0 Management scoring criteria 0 This question is not scored for Num Denom 0 Leadership scoring criteria 0 This question is not scored for Leadership Management 151 Verification or assurance of Scope 2 emissions Number Question CC8.7a Please provide further details of the verification/assurance undertaken for your Scope 2 emissions, and attach the relevant statements Num Disclosure scoring criteria Denom 6 The following columns must all be Num Awareness scoring criteria Denom 0 0 This question is not scored for Awareness 1 1 completed to score 3.5 points: i) "verification or assurance cycle in place" 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 © CDP Worldwide 2017 7 152 Verification or assurance of Scope 2 emissions Number Question CC8.7a Please provide further details of the verification/assurance undertaken for your Scope 2 emissions, and attach the relevant statements Num Management scoring criteria Denom 5 If the document in the "Attach the Num Leadership scoring criteria Denom 1 If both criteria below are met: document" column contains all of the "Verification attachment criteria" below - 5 points. i) a) If column "Verification or assurance cycle in place" is "Annual" then award 1 point if Total of accepted statements have a "Proportion of reported Scope 2 emissions verified" = 70% or higher; OR b) If column "Verification or assurance cycle in place" is "Biennial" then award 0.5 points for each year with Total of accepted statements have a "Proportion of reported Scope 2 emissions verified" = 70% or higher; OR c) If column "Verification or assurance cycle in place" is "Triennial" then award 0.333 points for each year with Total of accepted statements have a "Proportion of reported Scope 2 emissions verified" = 70% or higher AND 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 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 2 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 © CDP Worldwide 2017 5 1 153 Verification or assurance of Scope 2 emissions Number Number CC8.7 CC8.7a Question Num CC8.7a Num CC8.7 "No emissions data provided" / "No third party verification or assurance" routes Disclosure scoring criteria Num Question Num Denom 1 1 Drop-down menu option: Please indicate the verification/assurance status that a) No emissions data provided applies to your reported Scope 2 b) No third party verification or assurance emissions 0 6 Drop-down menu option: Please provide further details of the 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 Number CC8.7 Disclosure scoring criteria Denom CC8.7 "Questions not answered" route Num Question Please indicate the verification/assurance status that applies to your reported Scope 2 emissions Please provide further details of the verification/assurance undertaken for your Scope 2 emissions, and attach the relevant statements Total denominator for this route © CDP Worldwide 2017 1 7 Disclosure scoring criteria Denom Awareness scoring criteria Denom Awareness scoring criteria Denom 0 1 Drop-down menu option: a) No emissions data provided b) No third party verification or assurance 0 0 This question is not scored for Awareness 0 1 Num Awareness scoring criteria Denom 0 1 No selection made: 0 points 0 1 No selection made: 0 points 0 6 No selection made: 0 points 0 0 This question is not scored for Awareness 0 7 0 1 154 Verification or assurance of Scope 2 emissions Number Number CC8.7 CC8.7a Question Num CC8.7a Num CC8.7 "No emissions data provided" / "No third party verification or assurance" routes Management scoring criteria Num Question Num Denom 0 0 This question is not scored for Please indicate the verification/assurance status that Management applies to your reported Scope 2 emissions 0 5 Drop-down menu option: Please provide further details of the 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 Number CC8.7 Management scoring criteria Denom CC8.7 "Questions not answered" route Num Question Please indicate the verification/assurance status that applies to your reported Scope 2 emissions Please provide further details of the verification/assurance undertaken for your Scope 2 emissions, and attach the relevant statements Total denominator for this route © CDP Worldwide 2017 0 5 0 This question is not scored for Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 0 1 Drop-down menu option: a) No emissions data provided b) No third party verification or assurance 0 points 0 Management scoring criteria Denom 0 Leadership scoring criteria Denom Num 1 Leadership scoring criteria Denom 0 0 This question is not scored for Leadership Management 0 5 No selection made: 0 points 0 1 No selection made: 0 points 0 5 0 1 155 Verification or assurance of Scope 2 emissions Number Question Num Disclosure scoring criteria Denom Num Awareness scoring criteria Denom Additional Verification Number CC8.8 CC8.8 "Question answered" route Question Num Please identify if any data points have 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 Denom CC8.8 "Question not answered" route Question Num Please identify if any data points have 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 © CDP Worldwide 2017 Denom 1 Total denominator for this route Number CC8.8 Disclosure scoring criteria Num 1 Drop down menu options: a) Any other than "Don't know" or "Other, please specify" selected - 1 point; b) "Don't know" - 0.5 points; c) "Other, please specify" AND nothing further provided in the "Comment" column 0 points 0 Disclosure scoring criteria 1 No selection made 0 1 Denom Awareness scoring criteria 1 Drop-down menu options: Anything other than " No additional data verified", "Don't know" or "Other, please specify" selected - 1 point 1 0 Awareness scoring criteria 1 No selection made 0 1 Num Denom 156 Verification or assurance of Scope 2 emissions Number Question Num Management scoring criteria Denom Num Leadership scoring criteria Denom Additional Verification Number CC8.8 CC8.8 "Question answered" route Question Num Please identify if any data points have 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 Number CC8.8 CC8.8 "Question not answered" route Question Num Please identify if any data points have 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 © CDP Worldwide 2017 0 Management scoring criteria 0 This question is not scored for Management 0 0 Denom 0 Management scoring criteria 0 This question is not scored for Management 0 0 Denom 0 Leadership scoring criteria 0 This question is not scored for Leadership 0 0 Num Denom 0 Leadership scoring criteria 0 This question is not scored for Leadership 0 0 Num Denom 157 Verification or assurance of Scope 2 emissions Number Question Num Disclosure scoring criteria Denom Num Awareness scoring criteria Denom CC8.9 Carbon Dioxide Emissions from Biologically Sequestered Carbon CC8.9 "Yes" route Number CC8.9 CC8.9a Question Are carbon dioxide emissions from the biologically sequestered carbon relevant to your organization? Num Denom 1 Disclosure scoring criteria 1 Drop-down menu: Yes Num Denom 0 Awareness scoring criteria 0 This question is not scored for Awareness Please provide the emissions from biologically sequestered carbon relevant to your organization in metric tonnes CO2 1 Non-zero figure provided - 1 point 1 Non-zero figure provided - 1 point Total denominator for this route 2 1 CC8.9 "No" route Number CC8.9 CC8.9a Question Are carbon dioxide emissions from the biologically sequestered carbon relevant to your organization? Num Disclosure scoring criteria Denom Num Awareness scoring criteria Denom 1 1 Drop-down menu: No 0 0 This question is not scored for Awareness Please provide the emissions from biologically sequestered carbon relevant to your organization in metric tonnes CO2 0 0 Drop-down menu: No - 0 points 0 0 Drop-down menu: No - 0 points Total denominator for this route 1 1 0 0 © CDP Worldwide 2017 158 Verification or assurance of Scope 2 emissions Number Question Num Management scoring criteria Denom Num Leadership scoring criteria Denom CC8.9 Carbon Dioxide Emissions from Biologically Sequestered Carbon CC8.9 "Yes" route Number CC8.9 CC8.9a Question Are carbon dioxide emissions from the biologically sequestered carbon relevant to your organization? Num Management scoring criteria Denom 0 Num 0 This question is not scored for Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership 0 0 Management Please provide the emissions from biologically sequestered carbon relevant to your organization in metric tonnes CO2 0 Total denominator for this route 0 0 This question is not scored for Management 0 CC8.9 "No" route Number CC8.9 CC8.9a Question Are carbon dioxide emissions from the biologically sequestered carbon relevant to your organization? Num 0 This question is not scored for Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership 0 0 Management Please provide the emissions from biologically sequestered carbon relevant to your organization in metric tonnes CO2 0 Total denominator for this route 0 © CDP Worldwide 2017 Management scoring criteria Denom 0 0 This question is not scored for Management 0 159 Verification or assurance of Scope 2 emissions Number Question Num Disclosure scoring criteria Denom Num Awareness scoring criteria Denom CC8.9 "Question not answered" route Number CC8.9 CC8.9a Question Are carbon dioxide emissions from the biologically sequestered carbon relevant to your organization? 0 Disclosure scoring criteria 1 No selection made Please provide the emissions from biologically sequestered carbon relevant to your organization in metric tonnes CO2 0 Total denominator for this route 0 © CDP Worldwide 2017 Num Denom 0 Awareness scoring criteria 0 This question is not scored for Awareness 1 No selection made: 0 points 0 1 No selection made: 0 points 2 0 1 Num Denom 160 Verification or assurance of Scope 2 emissions Number Question Num Management scoring criteria Denom Num Leadership scoring criteria Denom CC8.9 "Question not answered" route Number CC8.9 CC8.9a Question Are carbon dioxide emissions from the biologically sequestered carbon relevant to your organization? Num Denom 0 Management scoring criteria 0 This question is not scored for Management 0 Leadership scoring criteria 0 This question is not scored for Leadership Num Denom Please provide the emissions from biologically sequestered carbon relevant to your organization in metric tonnes CO2 0 0 This question is not scored for Management 0 0 This question is not scored for Leadership Total denominator for this route 0 0 0 0 © CDP Worldwide 2017 161 Scope 1 Breakdown Number Question Num Disclosure scoring criteria Denom Num Awareness scoring criteria Denom Scope 1 breakdown Number CC9.1 CC9.1a Number CC9.1 CC9.1a Number CC9.1 CC9.1a CC9.1 "Yes" route Question Do you have Scope 1 emissions sources in more than one country? Num Disclosure scoring criteria Denom Num Awareness scoring criteria Denom 1 Drop-down menu option: Yes 0 0 This question is not scored for Awareness Please break down your total gross global Scope 1 emissions by country/region 4 Emissions figures for more than one 0 0 This question is not scored for Awareness Total denominator for this route 5 0 0 CC9.1 "No" route Question Do you have Scope 1 emissions sources in more than one country? 1 country/region (or at least one country and “Rest of World”) given - 4 points Num Disclosure scoring criteria Denom Num Awareness scoring criteria Denom 1 1 Drop-down menu option: No 0 0 This question is not scored for Awareness Please break down your total gross global Scope 1 emissions by country/region 0 0 0 0 This question is not scored for Awareness Total denominator for this route 1 1 0 0 CC9.1 "Questions not answered" route Num Question Do you have Scope 1 emissions sources in more than one country? Disclosure scoring criteria Denom Num Awareness scoring criteria Denom 0 1 No selection made 0 0 This question is not scored for Awareness Please break down your total gross global Scope 1 emissions by country/region 0 4 No selection made - 0 points 0 0 This question is not scored for Awareness Total denominator for this route 0 5 0 0 © CDP Worldwide 2017 162 Scope 1 Breakdown Number Question Num Management scoring criteria Denom Num Leadership scoring criteria Denom Scope 1 breakdown Number CC9.1 CC9.1a Number CC9.1 CC9.1a Number CC9.1 CC9.1a CC9.1 "Yes" route Question Do you have Scope 1 emissions sources in more than one country? Num Num 0 This question is not scored for Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership 0 0 Management Please break down your total gross global Scope 1 emissions by country/region 0 Total denominator for this route 0 CC9.1 "No" route Question Do you have Scope 1 emissions sources in more than one country? Management scoring criteria Denom 0 0 This question is not scored for Management Num 0 Management scoring criteria Denom 0 Num 0 This question is not scored for Leadership scoring criteria Denom 0 0 This question is not scored for Leadership Management Please break down your total gross global Scope 1 emissions by country/region 0 0 This question is not scored for Management 0 0 This question is not scored for Leadership Total denominator for this route 0 0 0 0 CC9.1 "Questions not answered" route Num Question Do you have Scope 1 emissions sources in more than one country? Management scoring criteria Denom 0 0 This question is not scored for Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership Management Please break down your total gross global Scope 1 emissions by country/region 0 0 This question is not scored for Management 0 0 This question is not scored for Leadership Total denominator for this route 0 0 0 0 © CDP Worldwide 2017 163 Scope 1 Breakdown Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC9.2 Please indicate which other Scope 1 emissions breakdowns you are able to provide (tick all that apply) 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness CC9.2a Please break down your total gross global Scope 1 emissions by business division Please break down your total gross global Scope 1 emissions by facility 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness Please break down your total gross global Scope 1 emissions by GHG type Please break down your total gross global Scope 1 emissions by activity 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness CC9.2b CC9.2c CC9.2d © CDP Worldwide 2017 164 Scope 1 Breakdown Number CC9.2 CC9.2a CC9.2b CC9.2c CC9.2d Question Num Denom Please indicate which other Scope 1 emissions breakdowns you are able to provide (tick all that apply) 0 Please break down your total gross global Scope 1 emissions by business division Please break down your total gross global Scope 1 emissions by facility 0 Please break down your total gross global Scope 1 emissions by GHG type Please break down your total gross global Scope 1 emissions by activity 0 © CDP Worldwide 2017 Management scoring criteria 0 This question is not scored for Num Denom Leadership scoring criteria 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership Management 0 This question is not scored for Management 0 0 This question is not scored for Management 0 This question is not scored for Management 0 0 This question is not scored for Management 165 Scope 2 breakdown Number Question Num Disclosure scoring criteria Denom Num Awareness scoring criteria Denom Scope 2 breakdown Number CC10.1 CC10.1 "Yes" route Question Do you have Scope 2 emissions sources in more than one country? Num CC10.1a Please break down your total gross global Scope 2 emissions and energy consumption by country/region CC10.1 "No" route Question Do you have Scope 2 emissions sources in more than one country? Num Total denominator for this route CC10.1 "Question not answered" route Num Question Do you have Scope 2 emissions sources in more than one country? CC10.1a Please break down your total gross global Scope 2 emissions and energy consumption by country/region Total denominator for this route © CDP Worldwide 2017 Awareness scoring criteria Denom 0 0 This question is not scored for Awareness 4 Emissions figures for more than one 0 0 This question is not scored for Awareness 0 0 5 CC10.1a Please break down your total gross global Scope 2 emissions and energy consumption by country/region Number CC10.1 Num 1 Drop-down menu option: Yes country/region (or at least one country and “Rest of World”) given - 4 points Total denominator for this route Number CC10.1 Disclosure scoring criteria Denom 1 Disclosure scoring criteria Denom Num Awareness scoring criteria Denom 1 1 Drop-down menu option: No 0 0 This question is not scored for Awareness 0 0 This question is not scored for disclosure 0 0 This question is not scored for Awareness 1 1 0 0 Disclosure scoring criteria Denom Num Awareness scoring criteria Denom 0 1 No selection made 0 0 This question is not scored for Awareness 0 4 No selection made - 0 points 0 0 This question is not scored for Awareness 0 5 0 0 166 Scope 2 breakdown Number Question Num Management scoring criteria Denom Num Leadership scoring criteria Denom Scope 2 breakdown Number CC10.1 CC10.1 "Yes" route Question Do you have Scope 2 emissions sources in more than one country? Num 0 Num Total denominator for this route CC10.1 "Question not answered" route Num Question Do you have Scope 2 emissions sources in more than one country? CC10.1a Please break down your total gross global Scope 2 emissions and energy consumption by country/region Total denominator for this route © CDP Worldwide 2017 0 This question is not scored for 0 CC10.1a Please break down your total gross global Scope 2 emissions and energy consumption by country/region Number CC10.1 Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership 0 0 Management Total denominator for this route CC10.1 "No" route Question Do you have Scope 2 emissions sources in more than one country? Num 0 This question is not scored for Management CC10.1a Please break down your total gross global Scope 2 emissions and energy consumption by country/region Number CC10.1 Management scoring criteria Denom 0 0 Management scoring criteria Denom 0 Num 0 This question is not scored for Leadership scoring criteria Denom 0 0 This question is not scored for Leadership Management 0 0 This question is not scored for Management 0 0 This question is not scored for Leadership 0 0 0 0 Management scoring criteria Denom 0 0 This question is not scored for Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership Management 0 0 This question is not scored for Management 0 0 This question is not scored for Leadership 0 0 0 0 167 Scope 2 breakdown Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness CC10.2a Please break down your total gross global Scope 2 emissions by business division CC10.2b Please break down your total gross global Scope 2 emissions by facility 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness CC10.2c Please break down your total gross global Scope 2 emissions by activity 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness CC10.2 Please indicate which other Scope 2 emissions breakdowns you are able to provide (tick all that apply) © CDP Worldwide 2017 168 Scope 2 breakdown Number CC10.2 Question Please indicate which other Scope 2 emissions breakdowns you are able to provide (tick all that apply) Num Denom 0 0 This question is not scored for Num Denom Leadership scoring criteria 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership Management CC10.2a Please break down your total gross global Scope 2 emissions by business division CC10.2b Please break down your total gross global Scope 2 emissions by facility 0 CC10.2c Please break down your total gross global Scope 2 emissions by activity 0 © CDP Worldwide 2017 Management scoring criteria 0 This question is not scored for Management 0 0 This question is not scored for Management 0 This question is not scored for Management 169 Energy Number Question CC11.1 What percentage of your total operational spend in the reporting year was on energy? Please state how much heat, steam, and cooling in MWh your organization has purchased and consumed during the reporting year CC11.2 Num Disclosure scoring criteria Denom 2 Drop-down menu selection made - 2 Num Denom Awareness scoring criteria 0 0 This question is not scored for Awareness 0 0 This question is not scored for Awareness 1 Figure provided - 1 point 0 0 This question is not scored for Awareness 2 "Fuels" and "MWh" columns must be both 0 0 This question is not scored for Awareness points 1.5 Answer to cover: i) heat - 0.5 points; ii) steam - 0.5 points; iii) cooling - 0.5 points If none, please state 0 CC11.3 Please state how much fuel in MWh your organization has consumed (for energy purposes) during the reporting year CC11.3a Please complete the table by breaking down the total “Fuel” figure entered above by fuel type completed - 2 points If one or both are not completed - 0 points © CDP Worldwide 2017 170 Energy Number Question CC11.1 What percentage of your total operational spend in the reporting year was on energy? Please state how much heat, steam, and cooling in MWh your organization has consumed during the reporting year 0 Please state how much fuel in MWh your organization has consumed (for energy purposes) during the reporting year CC11.3a Please complete the table by breaking down the total “Fuel” figure entered above by fuel type 0 CC11.2 CC11.3 © CDP Worldwide 2017 Num Denom Management scoring criteria 0 This question is not scored for Num Denom Leadership scoring criteria 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership Management 0 0 This question is not scored for Management 0 This question is not scored for Management 0 0 This question is not scored for Management 171 Energy Number Question CC11.4 Please provide details of the electricity, heat, steam or cooling amounts that were accounted at a low carbon emission factor in the marketbased Scope 2 figure you provided in CC8.3a Num Disclosure scoring criteria Denom Num Awareness scoring criteria Denom 3 If: 3 If: "Basis for applying a low carbon emission factor" column completed - 1 point. i) "No purchases or generation…" options selected - 0 points If "No purchases or generation of low carbon electricity, heat, steam or cooling" is selected, this is sufficient for 2 points. ii) If "purchases…" options selected - 3 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 you produce in MWh, and how much electricity you consume in MWh Total denominator for this route © CDP Worldwide 2017 0 0 This question is not scored for Disclosure 9.5 0 0 This question is not scored for Awareness 3 172 Energy Number Question CC11.4 Please provide details of the electricity, heat, steam or cooling amounts that were accounted at a low carbon emission factor in the marketbased Scope 2 figure you provided in CC8.3a 0 Please report how much electricity you produce in MWh, and how much electricity you consume in MWh 0 Total denominator for this route 0 CC11.5 © CDP Worldwide 2017 Num Management scoring criteria Denom Num Leadership scoring criteria Denom 0 This question is not scored for 1 If "purchases…" options selected AND it Management accounts for 50% or more of your electricity, steam, heat and cooling needs (Scope 2 emissions) - 1 point 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. 0 This question is not scored for 0 0 This question is not scored for Leadership Management 0 1 173 Emissions Performance Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria Emissions Performance Number CC12.1 CC12.1 "Increased/Decreased/No change" route Num Denom Disclosure scoring criteria Question 1 1 Drop-down menu option: How do your absolute gross global emissions (Scope 1 and 2 combined) a) Increased; for the reporting year compare to the b) Decreased; previous year? c) No change. © CDP Worldwide 2017 Num Denom 3 Awareness scoring criteria 3 Drop-down menu option: a) Increased; b) Decreased; c) No change. 174 Emissions Performance Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria Emissions Performance Number CC12.1 CC12.1 "Increased/Decreased/No change" route Num Denom Management scoring criteria Question 0 0 This question is not scored for How do your absolute gross global emissions (Scope 1 and 2 combined) Management for the reporting year compare to the previous year? © CDP Worldwide 2017 Num Denom 0 Leadership scoring criteria 0 This question is not scored for Leadership 175 Emissions Performance Number Question CC12.1a Please identify the reasons for any change in your gross global emissions (Scope 1 and 2 combined) and for each of them specify how your emissions compare to the previous year Num Denom Disclosure scoring criteria 3 The following columns must all be Num Denom Awareness scoring criteria 3 Awareness points will be awarded where i) completed in at least one row to score 3 points: the column "Direction of change" has been completed with either: i) emissions value (percentage); a) Increased; OR b) Decreased; OR c) No change; ii) direction of 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 © CDP Worldwide 2017 176 Emissions Performance Number Question CC12.1a Please identify the reasons for any change in your gross global emissions (Scope 1 and 2 combined) and for each of them specify how your emissions compare to the previous year Num Denom Management scoring criteria 5 Full points must have been scored at Awareness level to be eligible for points. If the row "Emissions reduction activities": i) has a "Emissions value (percentage)" above zero; AND ii) has a "Direction of change" as "Decrease" AND 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. Num Leadership scoring criteria Denom 2 If: i) full Management points scored 1 point; AND Ii) if the figure provided in "Emissions value (percentage)" is equal to, or greater than: a) 2.1% - 0.5 points; OR b) 4% - 1 point 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. © CDP Worldwide 2017 177 Emissions Performance Number Question Num Num 1 Drop-down menu option: CC12.1b Are your emissions performance calculations in CC12.1 and CC12.1a based on a location-based Scope 2 emissions figure or a market-based Scope 2 emissions figure? Awareness scoring criteria Denom 0 0 This question is not scored for Awareness a) Location-based b) Market-based c) Don't know - 1 point. 5 Total denominator for this route Number CC12.1 Disclosure scoring criteria Denom CC12.1 "This is our first year of estimation…" route Disclosure scoring criteria Num Denom Question 1 1 Drop-down menu option: How do your absolute gross global emissions (Scope 1 and 2 combined) This is our first year of estimation for the reporting year compare to the previous year? 6 Num Awareness scoring criteria Denom 2 3 Drop-down menu option: This is our first year of estimation CC12.1a Please identify the reasons for any change in your gross global emissions (Scope 1 and 2 combined) and for each of them specify how your emissions compare to the previous year 0 0 0 0 CC12.1b Are your emissions performance calculations in CC12.1 and CC12.1a based on a location-based Scope 2 emissions figure or a market-based Scope 2 emissions figure? 0 0 0 0 This question is not scored for Awareness 1 1 2 3 Total denominator for this route © CDP Worldwide 2017 178 Emissions Performance Number Question CC12.1b Are your emissions performance calculations in CC12.1 and CC12.1a based on a location-based Scope 2 emissions figure or a market-based Scope 2 emissions figure? Num 0 0 This question is not scored for CC12.1a Please identify the reasons for any change in your gross global emissions (Scope 1 and 2 combined) and for each of them specify how your emissions compare to the previous year 0 CC12.1b Are your emissions performance calculations in CC12.1 and CC12.1a based on a location-based Scope 2 emissions figure or a market-based Scope 2 emissions figure? 0 © CDP Worldwide 2017 Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 5 2 CC12.1 "This is our first year of estimation…" route Management scoring criteria Num Denom Question 0 0 This question is not scored for How do your absolute gross global emissions (Scope 1 and 2 combined) Management for the reporting year compare to the previous year? Total denominator for this route Num Management Total denominator for this route Number CC12.1 Management scoring criteria Denom 5 Drop-down menu option: Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 0 2 Drop-down menu option: This is our first year of estimation - 0 points 0 This question is not scored for This is our first year of estimation - 0 points 0 0 This question is not scored for Leadership 0 2 Management 0 5 179 Emissions Performance Number Number CC12.1 Question Num Disclosure scoring criteria Denom CC12.1 "We don't have any emissions data" route Disclosure scoring criteria Question Num Denom 1 1 Drop-down menu option: How do your absolute gross global emissions (Scope 1 and 2 combined) We don't have any emissions data for the reporting year compare to the previous year? Num Awareness scoring criteria Denom Num Awareness scoring criteria Denom 1 3 Drop-down menu option: We don't have any emissions data CC12.1a Please identify the reasons for any change in your gross global emissions (Scope 1 and 2 combined) and for each of them specify how your emissions compare to the previous year 0 0 0 0 CC12.1b Are your emissions performance calculations in CC12.1 and CC12.1a based on a location-based Scope 2 emissions figure or a market-based Scope 2 emissions figure? 0 0 0 0 This question is not scored for Awareness 1 1 1 3 Total denominator for this route © CDP Worldwide 2017 180 Emissions Performance Number Number CC12.1 Question Num Management scoring criteria Denom CC12.1 "We don't have any emissions data" route Management scoring criteria Question Num Denom 0 0 This question is not scored for How do your absolute gross global emissions (Scope 1 and 2 combined) Management for the reporting year compare to the previous year? CC12.1a Please identify the reasons for any change in your gross global emissions (Scope 1 and 2 combined) and for each of them specify how your emissions compare to the previous year 0 CC12.1b Are your emissions performance calculations in CC12.1 and CC12.1a based on a location-based Scope 2 emissions figure or a market-based Scope 2 emissions figure? 0 Total denominator for this route © CDP Worldwide 2017 5 Drop-down menu option: Num Leadership scoring criteria Denom Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 0 2 Drop-down menu option: We don't have any emissions data - 0 points 0 This question is not scored for We don't have any emissions data - 0 points 0 0 This question is not scored for Leadership 0 2 Management 0 5 181 Emissions Performance Number Number CC12.1 Question Num CC12.1 "Question not answered" route Question Num How do your absolute gross global emissions (Scope 1 and 2 combined) for the reporting year compare to the previous year? Disclosure scoring criteria Denom Disclosure scoring criteria Denom Num Awareness scoring criteria Denom Num Awareness scoring criteria Denom 0 1 No selection made 0 3 No selection made CC12.1a Please identify the reasons for any change in your gross global emissions (Scope 1 and 2 combined) and for each of them specify how your emissions compare to the previous year 0 3 No selection made: 0 points 0 3 No selection made: 0 points CC12.1b Are your emissions performance calculations in CC12.1 and CC12.1a based on a location-based Scope 2 emissions figure or a market-based Scope 2 emissions figure? 0 1 No selection made: 0 points 0 0 This question is not scored for Awareness 0 5 0 6 Total denominator for this route © CDP Worldwide 2017 182 Emissions Performance Number Number CC12.1 Question Num CC12.1 "Question not answered" route Question Num How do your absolute gross global emissions (Scope 1 and 2 combined) for the reporting year compare to the previous year? Management scoring criteria Denom Management scoring criteria Denom 0 0 This question is not scored for Num Leadership scoring criteria Denom Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership Management CC12.1a Please identify the reasons for any change in your gross global emissions (Scope 1 and 2 combined) and for each of them specify how your emissions compare to the previous year 0 5 No selection made: 0 points 0 2 No selection made: 0 points CC12.1b Are your emissions performance calculations in CC12.1 and CC12.1a based on a location-based Scope 2 emissions figure or a market-based Scope 2 emissions figure? 0 0 This question is not scored for 0 0 This question is not scored for Leadership 0 2 Total denominator for this route © CDP Worldwide 2017 Management 0 5 183 Emissions Performance Number Question Num Disclosure scoring criteria Denom Num Awareness scoring criteria Denom 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 CC12.3 Please describe your gross global combined Scope 1 and 2 emissions for the reporting year in metric tonnes CO2e per unit currency total revenue 3 Award points per column complete: i) "Intensity figure" - 0.5 points; ii) "Metric denominator: Unit total revenue" - 0.5 points iii) "Scope 2 figure used" - 0.5 points; iv) "% change from previous year" - 0.5 points; v) "Direction of change from previous year" - 0.5 points; vi) "Reason for change" - 0.5 points 1 Must have completed both the "Intensity figure" column and "Scope 2 figure used" column to be eligible for Awareness points. Total denominator for this route 3 1 Please provide any additional intensity (normalized) metrics that are appropriate to your business operations 3 Award points per column complete: i) "Intensity figure" - 0.5 points; ii) "Metric denominator" - 0.5 points iii) "Scope 2 figure used" - 0.5 points; iv) "% change from previous year" - 0.5 points; v) "Direction of change from previous year" - 0.5 points; vi) "Reason for change" - 0.5 points 1 Must have completed both the "Intensity figure" column and "Scope 2 figure used" column to be eligible for Awareness points. 3 1 Total denominator for this route © CDP Worldwide 2017 If: a) All columns complete - 1 point; b) only columns "% change from previous year" and "Direction of change from previous year" complete - 0.5 points. If: a) All columns complete - 1 point; b) only columns "% change from previous year" and "Direction of change from previous year" complete - 0.5 points. 184 Emissions Performance Number Question Num Management scoring criteria Denom Num Leadership scoring criteria Denom 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 CC12.3 Please describe your gross global combined Scope 1 and 2 emissions for the reporting year in metric tonnes CO2e per unit currency total revenue 1 If full Awareness points scored and both criteria are met below - 1 point: i) "Direction of change" is "Decrease" ii) "Emissions reduction activity" is stated in "Reason for change". 0 0 This question is not scored for Leadership Total denominator for this route 1 0 0 Please provide any additional intensity (normalized) metrics that are appropriate to your business operations 1 If full Awareness points scored and both criteria are met below - 1 point: i) "Direction of change" is "Decrease" ii) "Emissions reduction activity" is stated in "Reason for change". 0 0 This question is not scored for Leadership Total denominator for this route 1 0 0 © CDP Worldwide 2017 185 Emissions Trading Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria Emission Trading 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness CC13.1a Please complete the following table for each of the emission trading schemes in which you participate. 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness CC13.1b What is your strategy for complying with the schemes in which you participate or anticipate participating? 0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness CC13.1 Do you participate in any emission trading schemes? © CDP Worldwide 2017 186 Emissions Trading Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria Emission Trading CC13.1 Do you participate in any emission trading schemes? 0 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership Management CC13.1a Please complete the following table for each of the emission trading schemes in which you participate. 0 CC13.1b What is your strategy for complying with the schemes in which you participate or anticipate participating? 0 © CDP Worldwide 2017 0 This question is not scored for 0 This question is not scored for Management 0 This question is not scored for Management 187 Emissions Trading Number Number CC13.2 Question Num CC13.2 "Yes" route Question Num Has your organization originated any project-based carbon credits or purchased any within the reporting period? CC13.2a Please provide details on the projectbased carbon credits originated or purchased by your organization in the reporting period Total denominator for this route © CDP Worldwide 2017 Disclosure scoring criteria Denom Disclosure scoring criteria Denom 1 Num Awareness scoring criteria Denom Num Awareness scoring criteria Denom 1 Drop-down menu option:Yes 0 0 This question is not scored for Awareness 2 Disclosure points will be awarded for each 0 0 This question is not scored for Awareness 0 0 column completed: i) Credit organization or credit purchase 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. 3 188 Emissions Trading Number Number CC13.2 Question Num CC13.2 "Yes" route Question Num Has your organization originated any project-based carbon credits or purchased any within the reporting period? CC13.2a Please provide details on the projectbased carbon credits originated or purchased by your organization in the reporting period Management scoring criteria Denom Management scoring criteria Denom 0 0 This question is not scored for Num Leadership scoring criteria Denom Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership 0 0 Management 1 Full points must have been awarded at Management level in CC12.1a and both Scope 1 and Scope 2 emissions reported 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 © CDP Worldwide 2017 1 189 Emissions Trading Number Number CC13.2 Question Num CC13.2 "No" route Question Num Has your organization originated any project-based carbon credits or purchased any within the reporting period? CC13.2a Please provide details on the projectbased carbon credits originated or purchased by your organization in the reporting period Total denominator for this route CC13.2 "Question not answered" route Num Question Has your organization originated any project-based carbon credits or purchased any within the reporting period? CC13.2a Please provide details on the projectbased carbon credits originated or purchased by your organization in the reporting period Number CC13.2 Total denominator for this route © CDP Worldwide 2017 Disclosure scoring criteria Denom Disclosure scoring criteria Denom Num Awareness scoring criteria Denom Num Awareness scoring criteria Denom 1 1 Drop-down menu option: No 0 0 This question is not scored for Awareness 0 0 0 0 This question is not scored for Awareness 1 1 0 0 Disclosure scoring criteria Denom Num Awareness scoring criteria Denom 0 1 No selection made 0 0 This question is not scored for Awareness 0 2 No selection made 0 0 This question is not scored for Awareness 0 3 0 0 190 Emissions Trading Number Number CC13.2 Question Num CC13.2 "No" route Question Num Has your organization originated any project-based carbon credits or purchased any within the reporting period? CC13.2a Please provide details on the projectbased carbon credits originated or purchased by your organization in the reporting period Total denominator for this route CC13.2 "Question not answered" route Num Question Has your organization originated any project-based carbon credits or purchased any within the reporting period? CC13.2a Please provide details on the projectbased carbon credits originated or purchased by your organization in the reporting period Number CC13.2 Total denominator for this route © CDP Worldwide 2017 Management scoring criteria Denom Management scoring criteria Denom 0 Num Num 0 This question is not scored for Leadership scoring criteria Denom Leadership scoring criteria Denom 0 0 This question is not scored for Leadership Management 0 0 0 0 This question is not scored for Leadership 0 0 0 0 Management scoring criteria Denom 0 0 This question is not scored for Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership Management 0 1 No selection made - 0 points 0 0 This question is not scored for Leadership 0 1 0 0 191 Scope 3 emissions Number CC14.1 Question Please provide data on sources of Scope 3 emissions that are relevant to your organization Num Denom Disclosure scoring criteria 7.5 The final score for this question is the sum Num Denom Awareness scoring criteria 3.75 The final score for this question is the sum of the individual scores for all 15 nonoptional rows. Please note the rows " Other (upstream)" and "Other (downstream)" are optional - please see page 170 of the guidance document for further information. of the individual scores for all 15 rows. Rows scoring (A) at Disclosure - 0.25 points Rows scoring (B1) "Relevant not yet calculated" - 0.1 points A) Where "Evaluation status" is -"Relevant, Calculated" AND both "Metric tonnes CO2e" and "Methodology" contain data; - "Not relevant, Calculated" AND both "Metric tonnes CO2e" and "Methodology" contain data - "Not relevant, explanation provided" AND "Explanation" contains data - 0.5 points Rows scoring (B2) "Not evaluated", or (C) at Disclosure - 0 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 © CDP Worldwide 2017 7.5 3.75 192 Scope 3 emissions Number CC14.1 Question Num Please provide data on sources of Scope 3 emissions that are relevant to your organization 0 Total denominator for this route 0 © CDP Worldwide 2017 Management scoring criteria Denom 0 This question is not scored for Num Leadership scoring criteria Denom 1 All rows for named Scope 3 sources are Management 0 (A) type - 1 point 1 193 Scope 3 emissions Number Question Num Disclosure scoring criteria Denom Num Awareness scoring criteria Denom External verification or assurance Number CC14.2 CC14.2 "Third party verification or assurance process in place" (complete) Num Denom Disclosure scoring criteria Num Question 1 1 Drop-down menu option: "Third party Please indicate the verification/assurance status that verification or assurance process in place" applies to your reported Scope 3 selected emissions CC14.2a Please provide further details of the verification/assurance undertaken for your Scope 3 emissions, and attach the relevant statements 6 The following columns must all be Awareness scoring criteria Denom 1 1 Drop-down menu option: "Third party verification or assurance process in place" selected 0 0 This question is not scored for Awareness 1 1 completed to score 3.5 points: i) "verification or assurance cycle in place" 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 © CDP Worldwide 2017 7 194 Scope 3 emissions Number Question Num Management scoring criteria Denom Num Leadership scoring criteria Denom External verification or assurance Number CC14.2 CC14.2 "Third party verification or assurance process in place" (complete) Num Denom Management scoring criteria Question 0 0 This question is not scored for Please indicate the verification/assurance status that Management applies to your reported Scope 3 emissions CC14.2a Please provide further details of the verification/assurance undertaken for your Scope 3 emissions, and attach the relevant statements 5 If the document in the "Attach the Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership 0 0 document" column meets all of the "Verification attachment criteria" below - 5 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 © CDP Worldwide 2017 5 195 Scope 3 emissions Number Number CC14.2 Question Disclosure scoring criteria Denom Num Awareness scoring criteria Denom CC14.2 "Third party verification or assurance process in place" (No verification or assurance of current reporting year) Disclosure scoring criteria Num Denom Awareness scoring criteria Question Num Denom 1 1 Drop-down menu option: "Third party 1 1 Drop-down menu option: "Third party Please indicate the 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 verification/assurance undertaken for your Scope 3 emissions, and attach the relevant statements Total denominator for this route Number CC14.2 Num 0 6 If column "Status in reporting year" is "No 1 7 CC14.2 "Third party verification or assurance process in place" (first year it has taken place) Num Denom Disclosure scoring criteria Num Question 1 1 Drop-down menu option: "Third party Please indicate the verification/assurance status that verification or assurance process in place" applies to your reported Scope 3 emissions CC14.2a Please provide further details of the verification/assurance undertaken for your Scope 3 emissions, and attach the relevant statements Total denominator for this route © CDP Worldwide 2017 0 0 This question is not scored for Awareness 1 1 verification or assurance of current reporting year" - 0 points 6 6 If column "Status in reporting year" is "First Awareness scoring criteria Denom 1 1 Drop-down menu option: "Third party verification or assurance process in place" 0 0 This question is not scored for Awareness 1 1 year it has taken place" - 6 points 7 7 196 Scope 3 emissions Number Number CC14.2 Question Management scoring criteria Denom Num Leadership scoring criteria Denom CC14.2 "Third party verification or assurance process in place" (No verification or assurance of current reporting year) Management scoring criteria Num Denom Leadership scoring criteria Question Num Denom 0 0 This question is not scored for 0 0 This question is not scored for Leadership Please indicate the verification/assurance status that Management applies to your reported Scope 3 emissions CC14.2a Please provide further details of the verification/assurance undertaken for your Scope 3 emissions, and attach the relevant statements Total denominator for this route Number CC14.2 Num 0 5 If column "Status in reporting year" is "No 0 5 CC14.2 "Third party verification or assurance process in place" (first year it has taken place) Num Denom Management scoring criteria Question 0 0 This question is not scored for Please indicate the verification/assurance status that Management applies to your reported Scope 3 emissions CC14.2a Please provide further details of the verification/assurance undertaken for your Scope 3 emissions, and attach the relevant statements Total denominator for this route © CDP Worldwide 2017 0 0 This question is not scored for Leadership 0 0 verification or assurance of current reporting year" - 0 points 4 5 If column "Status in reporting year" is "First Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership year it has taken place" - 4 points 4 5 0 197 Scope 3 emissions Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC14.2 "Third party verification or assurance process in place" (Underway but not complete for reporting year - previous statement of process attached) route Number CC14.2 Question Please indicate the verification/assurance status that applies to your reported Scope 3 emissions © CDP Worldwide 2017 Num Denom 1 Disclosure scoring criteria 1 Drop-down option selected: a) "Third party verification or assurance underway in place" Num Denom 1 Awareness scoring criteria 1 Drop-down option selected: a) "Third party verification or assurance underway in place" 198 Scope 3 emissions Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria CC14.2 "Third party verification or assurance process in place" (Underway but not complete for reporting year - previous statement of process attached) route Number CC14.2 Question Please indicate the verification/assurance status that applies to your reported Scope 3 emissions © CDP Worldwide 2017 Num Denom 0 Management scoring criteria 0 This question is not scored for Num Denom 0 Leadership scoring criteria 0 This question is not scored for Leadership Management 199 Scope 3 emissions Number Question CC14.2a Please provide further details of the verification/assurance undertaken for your Scope 3 emissions, and attach the relevant statements Num Disclosure scoring criteria Denom 6 The following columns must all be Num Awareness scoring criteria Denom 0 0 This question is not scored for Awareness 1 1 completed to score 3.5 points: i) "verification or assurance cycle in place" 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 © CDP Worldwide 2017 7 200 Scope 3 emissions Number Question CC14.2a Please provide further details of the verification/assurance undertaken for your Scope 3 emissions, and attach the relevant statements Num Management scoring criteria Denom 5 If the document in the "Attach the Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership document" column contains all of the "Verification attachment criteria" below - 5 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 © CDP Worldwide 2017 5 0 201 Scope 3 emissions Number Question Num Disclosure scoring criteria Denom Num CC14.2 "No emissions data provided" / "No third party verification or assurance" routes Disclosure scoring criteria Num Question Num Denom 1 1 Drop-down menu option: Please indicate the verification/assurance status that a) No emissions data provided applies to your reported Scope 3 b) No third party verification or assurance emissions 0 6 Drop-down menu option: CC14.2a Please provide further details of the 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 Number CC14.2 Total denominator for this route CC14.2 "Questions not answered" route Num Number Question CC14.2 Please indicate the verification/assurance status that applies to your reported Scope 3 emissions CC14.2a Please provide further details of the verification/assurance undertaken for your Scope 3 emissions, and attach the relevant statements Total denominator for this route © CDP Worldwide 2017 1 7 Disclosure scoring criteria Denom Awareness scoring criteria Denom Awareness scoring criteria Denom 0 1 Drop-down menu option: a) No emissions data provided b) No third party verification or assurance 0 0 This question is not scored for Awareness 0 1 Num Awareness scoring criteria Denom 0 1 No selection made: 0 points 0 1 No selection made: 0 points 0 6 No selection made: 0 points 0 0 This question is not scored for Awareness 0 7 0 1 202 Scope 3 emissions Number Question Num Management scoring criteria Denom Num CC14.2 "No emissions data provided" / "No third party verification or assurance" routes Management scoring criteria Num Question Num Denom 0 0 This question is not scored for Please indicate the verification/assurance status that Management applies to your reported Scope 3 emissions 0 5 Drop-down menu option: CC14.2a Please provide further details of the 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 Number CC14.2 Total denominator for this route CC14.2 "Questions not answered" route Num Number Question CC14.2 Please indicate the verification/assurance status that applies to your reported Scope 3 emissions CC14.2a Please provide further details of the verification/assurance undertaken for your Scope 3 emissions, and attach the relevant statements Total denominator for this route © CDP Worldwide 2017 0 5 Management scoring criteria Denom 0 0 This question is not scored for Leadership scoring criteria Denom Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership 0 0 Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership Management 0 5 No selection made: 0 points 0 0 This question is not scored for Leadership 0 5 0 0 203 Scope 3 emissions Number Number CC14.3 Question Num CC14.3 "Yes" route Num Question Are you able to compare your Scope 3 emissions for the reporting year with those for the previous year for any sources? CC14.3a Please identify the reasons for any change in your Scope 3 emissions and for each of them specify how your emissions compare to the previous year Disclosure scoring criteria Denom Disclosure scoring criteria Denom 1 Num Num 1 Drop-down menu option: Yes Awareness scoring criteria Denom Awareness scoring criteria Denom 2 2 Drop-down menu option: Yes 2 Scope 3 category' must have been scored 2 Awareness points will only be awarded as category 'A' in CC14.1, to be eligible for Disclosure points. where the same row has scored full Disclosure points. The following columns must all be completed in at least one row - 2 points: If: i) the "Reason for change" column has been completed with anything other than "Unidentified" or "Other, please specify" - 2 points. i) emissions value - percentage; ii) direction of change iii) reason Note: if one or more of the above are missing, score 0/2 Total denominator for this route Number CC14.3 3 CC14.3 "No, this is our first year of estimation" route Num Denom Disclosure scoring criteria Question 1 1 Drop-down menu option: No, this is our Are you able to compare your Scope 3 emissions for the reporting year with first year of estimation those for the previous year for any sources? © CDP Worldwide 2017 4 Num Denom 1 Awareness scoring criteria 2 Drop-down menu option: No, this is our first year of estimation 204 Scope 3 emissions Number Number CC14.3 Question CC14.3 "Yes" route Num Question Are you able to compare your Scope 3 emissions for the reporting year with those for the previous year for any sources? CC14.3a Please identify the reasons for any 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 Number CC14.3 Num Management scoring criteria Denom Management scoring criteria Denom 0 Leadership scoring criteria Denom Num 0 This question is not scored for Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership 0 0 Management 1 Management points will only be awarded where the same row has scored full Awareness points. 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. 1 CC14.3 "No, this is our first year of estimation" route Num Denom Management scoring criteria Question 0 0 This question is not scored for Are you able to compare your Scope 3 emissions for the reporting year with Management those for the previous year for any sources? © CDP Worldwide 2017 Num Num Denom 0 Leadership scoring criteria 0 This question is not scored for Leadership 205 Scope 3 emissions Number Question Num CC14.3a Please identify the reasons for any 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 Number CC14.3 Total denominator for this route CC14.3 "Question not answered" route Num Question Are you able to compare your Scope 3 emissions for the reporting year with those for the previous year for any sources? CC14.3a Please identify the reasons for any 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 © CDP Worldwide 2017 Num Awareness scoring criteria Denom 0 0 0 0 1 1 1 2 CC14.3 "No, we don't have any emissions data" route Num Denom Disclosure scoring criteria Question 1 1 Drop-down menu option: No, we don't Are you able to compare your Scope 3 emissions for the reporting year with have any emissions data those for the previous year for any sources? CC14.3a Please identify the reasons for any change in your Scope 3 emissions and for each of them specify how your emissions compare to the previous year Number CC14.3 Disclosure scoring criteria Denom Num Awareness scoring criteria Denom 0 2 Drop-down menu option: No, we don't have any emissions data 0 0 0 0 1 1 0 2 Disclosure scoring criteria Denom Num Awareness scoring criteria Denom 0 1 No selection made 0 2 No selection made 0 2 No selection made - 0 points 0 2 No selection made - 0 points 0 3 0 4 206 Scope 3 emissions Number Question Num CC14.3a Please identify the reasons for any 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 Number CC14.3 Total denominator for this route CC14.3 "Question not answered" route Num Question Are you able to compare your Scope 3 emissions for the reporting year with those for the previous year for any sources? CC14.3a Please identify the reasons for any 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 © CDP Worldwide 2017 Num Leadership scoring criteria Denom 0 0 0 0 This question is not scored for Leadership 0 0 0 0 CC14.3 "No, we don't have any emissions data" route Num Denom Management scoring criteria Question 0 0 This question is not scored for Are you able to compare your Scope 3 emissions for the reporting year with Management those for the previous year for any sources? CC14.3a Please identify the reasons for any change in your Scope 3 emissions and for each of them specify how your emissions compare to the previous year Number CC14.3 Management scoring criteria Denom Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 0 0 0 0 This question is not scored for Leadership 0 0 0 0 Management scoring criteria Denom 0 0 This question is not scored for Num Leadership scoring criteria Denom 0 0 This question is not scored for Leadership Management 0 1 No selection made - 0 points 0 0 This question is not scored for Leadership 0 1 0 0 207 Scope 3 emissions Number Question Num Disclosure scoring criteria Denom Num Denom Awareness scoring criteria Scope 3: Engaging with the value chain Number CC14.4 CC14.4 "Yes, our suppliers" route Num Question Do you engage with any of the elements of your value chain on GHG emissions and climate change strategies? CC14.4a Please give details of methods of engagement, your strategy for prioritizing engagements and measures of success © CDP Worldwide 2017 Denom Disclosure scoring criteria Num Denom 1 Tick box selection: 0 Awareness scoring criteria 1 Tick box selection: a) Yes, our suppliers - must be selected for this route 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. a) Yes, our suppliers - must be selected for this route 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 1 point. One or more of these should be selected for 1 point. If a company selects multiple options including 'no', please score 0 points for this question. If a company selects multiple options including 'no', please score 0 points for this question. 0 0 This question is not scored for Awareness 208 Scope 3 emissions Number Question Num Management scoring criteria Denom Num Denom Leadership scoring criteria Scope 3: Engaging with the value chain Number CC14.4 CC14.4 "Yes, our suppliers" route Num Question Do you engage with any of the elements of your value chain on GHG emissions and climate change strategies? Denom 2 Management scoring criteria Num Denom 2 Tick box selection: Leadership scoring criteria 1 If full Management points are scored out of the questions presented from CC14.4a & CC14.b award 1 Leadership point a) Yes, our suppliers - must be selected for this route 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 engagement, your strategy for prioritizing engagements and measures of success © CDP Worldwide 2017 0 0 0 0 This question is not scored for Leadership 209 Scope 3 emissions Number Question Num Total denominator for this route Number CC14.4 Awareness scoring criteria Denom 3 If: all columns are complete - 3 points i) column "Type of engagement" is complete - 0.5 points; ii) column "Number of suppliers" is 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 0 0 0 0 3 4 CC14.4 "Yes, our customers" and/or "Yes, other partners in the value chain" route Disclosure scoring criteria Num Denom Question 1 Tick box selection: Do you engage with any of the elements of your value chain on GHG either emissions and climate change b) Yes, our customers OR strategies? c) Yes, other partners in the value chain - Must be selected for this route. © CDP Worldwide 2017 Num 2 If: CC14.4b 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 spend that they represent CC14.4c Please explain why not and any plans you have to develop an engagement strategy in the future. Disclosure scoring criteria Denom Num Denom Awareness scoring criteria 1 Tick box selection: either b) Yes, our customers OR c) Yes, other partners in the value chain - Must be selected for this route. One or more of these should be selected for 1 point. One or more of these should be selected for 1 point. If a company selects multiple options including 'no', score 0 points for this question. If a company selects multiple options including 'no', score 0 points for this question. 210 Scope 3 emissions Number Question Num Total denominator for this route Number CC14.4 Num 2 Full points must have been scored in the CC14.4b 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 spend that they represent CC14.4c Please explain why not and any plans you have to develop an engagement strategy in future. Management scoring criteria Denom Leadership scoring criteria Denom 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership same row at Awareness level to be eligible for points at Management level. If column "% of total spend (direct and indirect)" has a figure: i) greater than 0 - 1 point; OR ii) greater than 40 - 2 points 0 0 This question is not scored for Management 4 1 CC14.4 "Yes, our customers" and/or "Yes, other partners in the value chain" route Management scoring criteria Num Denom Question 2 Tick box selection: Do you engage with any of the elements of your value chain on GHG either emissions and climate change b) Yes, our customers OR strategies? c) Yes, other partners in the value chain - Must be selected for this route. Num Denom Leadership scoring criteria 1 If all Management points are scored in CC14.4a, award 1 Leadership point 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. © CDP Worldwide 2017 211 Scope 3 emissions Number Question Num Disclosure scoring criteria Denom CC14.4a Please give details of methods of engagement, your strategy for prioritizing engagements and measures of success Num Awareness scoring criteria Denom 2 Text answer provided - 2 points. 0 0 This question is not scored for Awareness CC14.4b 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 spend that they represent 0 0 0 0 CC14.4c Please explain why not and any plans you have to develop an engagement strategy in the future. 0 0 0 0 Total denominator for this route © CDP Worldwide 2017 3 1 212 Scope 3 emissions Number Question Num Management scoring criteria Denom 1 Text answer must cover all of the CC14.4a Please give details of methods of engagement, your strategy for prioritizing engagements and measures of success 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership 0 0 This question is not scored for Leadership i) Method of engagement ii) Strategy for prioritization iii) Measure of success - 1 point 0 0 CC14.4d Please explain why not and any plans you have to develop an engagement strategy in future. 0 0 This question is not scored for © CDP Worldwide 2017 Leadership scoring criteria Denom following: CC14.4b 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 spend that they represent Total denominator for this route Num Management 3 1 213 Scope 3 emissions Number Question Num CC14.4 "No, we do not engage" route Num Question Do you engage with any of the elements of your value chain on GHG emissions and climate change strategies? CC14.4a Please give details of methods of engagement, your strategy for prioritizing engagements and measures of success Number CC14.4 CC14.4b 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 spend that they represent CC14.4c Please explain why not and any plans you have to develop an engagement strategy in the future. Disclosure scoring criteria Denom Disclosure scoring criteria Denom 1 1 Tick box selection: Num Awareness scoring criteria Denom Num Awareness scoring criteria Denom 0 1 Tick box selection: d) No, we do not engage d) No, we do not engage 0 0 0 0 This question is not scored for Awareness 0 0 0 0 4 Text answer provided - 4 points 4 Text answer to cover: 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 © CDP Worldwide 2017 5 5 214 Scope 3 emissions Number Question Num CC14.4 "No, we do not engage" route Num Question Do you engage with any of the elements of your value chain on GHG emissions and climate change strategies? CC14.4a Please give details of methods of engagement, your strategy for prioritizing engagements and measures of success Number CC14.4 Management scoring criteria Denom Management scoring criteria Denom 0 2 Tick box selection: Num Leadership scoring criteria Denom Num Leadership scoring criteria Denom 0 1 Tick box selection: d) No, we do not engage d) No, we do not engage 0 0 0 0 This question is not scored for Leadership CC14.4b 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 spend that they represent 0 0 0 0 This question is not scored for Leadership CC14.4c Please explain why not and any plans you have to develop an engagement strategy in future. 0 0 This question is not scored for 0 0 This question is not scored for Leadership 0 1 Total denominator for this route © CDP Worldwide 2017 Management 0 2 215 Scope 3 emissions Number Number CC14.4 Question Num CC14.4 "Questions not answered" route Question Num Do you engage with any of the elements of your value chain on GHG emissions and climate change strategies? Disclosure scoring criteria Denom Disclosure scoring criteria Denom Num Awareness scoring criteria Denom Num Awareness scoring criteria Denom 0 1 No selection made 0 1 No selection made CC14.4a Please give details of methods of engagement, your strategy for prioritizing engagements and measures of success 0 2 No selection made: 0 points 0 0 This question is not scored for Awareness CC14.4b 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 spend that they represent 0 2 No selection made: 0 points 0 3 No selection made: 0 points CC14.4c Please explain why not and any plans you have to develop an engagement strategy in the future. 0 0 0 0 0 5 0 4 Total denominator for this route © CDP Worldwide 2017 216 Scope 3 emissions Number Number CC14.4 Question Num CC14.4 "Questions not answered" route Question Num Do you engage with any of the elements of your value chain on GHG emissions and climate change strategies? Management scoring criteria Denom Management scoring criteria Denom Num Leadership scoring criteria Denom Num Leadership scoring criteria Denom 0 2 No selection made CC14.4a Please give details of methods of engagement, your strategy for prioritizing engagements and measures of success 0 1 No selection made: 0 points This question is not scored for Leadership CC14.4b 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 spend that they represent 0 2 No selection made: 0 points This question is not scored for Leadership CC14.4c Please explain why not and any plans you have to develop an engagement strategy in future. 0 0 This question is not scored for This question is not scored for Leadership Total denominator for this route © CDP Worldwide 2017 0 1 No selection made Management 0 5 0 1 217 Sign Off Number Question Num Disclosure scoring criteria Denom Num Awareness scoring criteria Denom Sign Off Number CC15.1 CC15.1 "Question answered" route Num Question Please provide the following information for the person that has signed off (approved) the CDP response) CC15.1 "Question not answered" route Num Question Please provide the following information for the person that has signed off (approved) the CDP response) © CDP Worldwide 2017 Num 1 Disclosure points will be awarded as Awareness scoring criteria Denom 0 0 This question is not scored for Awareness 0 0 follows: "Name" column completed - 0.3 points "Job Title" column completed - 0.3 points selection made from the drop-down of "Corresponding job category" - 0.4 points 1 Total denominator for this route Number CC15.1 Disclosure scoring criteria Denom Denom 0 Disclosure scoring criteria 1 No selection made - 0 points Num Denom 0 Awareness scoring criteria 0 This question is not scored for Awareness 218 Sign Off Number Question Num Management scoring criteria Denom Num Leadership scoring criteria Denom Sign Off Number CC15.1 CC15.1 "Question answered" route Num Question Please provide the following information for the person that has signed off (approved) the CDP response) Management scoring criteria Denom Num Leadership scoring criteria Denom 1 1 Disclosure point must have been 1 The drop down option selected in awarded to be eligible for points at Management level If the following option is selected; If any of the following are selected in “Corresponding job category” column, score 1 point: - Board chairman - Board/Executive board - Director on Board - Chief Executive Officer (CEO) - Chief Financial Officer (CFO) - Chief Operating Officer (COO) - President “Corresponding job category” must be consistent with the description in “Job title” to be eligible for Leadership points. If any of the following are selected in “Corresponding job category” column and this is consistent with the description in “Job title” column, score 1 point: - Board chairman - Board/Executive board - Director on Board - Chief Executive Officer (CEO) - Chief Financial Officer (CFO) - Chief Operating Officer (COO) - President Any other selections score 0.5 points 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. 1 Total denominator for this route Number CC15.1 CC15.1 "Question not answered" route Num Question Please provide the following information for the person that has signed off (approved) the CDP response) © CDP Worldwide 2017 Denom 0 1 Management scoring criteria 1 No selection made - 0 points Num Denom 0 Leadership scoring criteria 1 No selection made - 0 points 219 Sign Off Number Question Total denominator for this route © CDP Worldwide 2017 Num Disclosure scoring criteria Denom 0 1 Num Awareness scoring criteria Denom 0 0 220 Sign Off Number Question Total denominator for this route © CDP Worldwide 2017 Num Management scoring criteria Denom 0 1 Num Leadership scoring criteria Denom 0 1 221 New version No. Date Owner 1.1 2/20/2015 I Erskine 1.2 3/9/2017 I Erskine 1.3 4/26/2017 I Erskine © CDP Worldwide 2017 Change Updated 8.3 with new question wording Updated the "Quenstion not answered" route for 3.1 to include 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 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 penalty. 222
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