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

Transcription

1 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: 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: For more information about receiving feedback on your score please contact scorefeedback@cdp.net To ask questions about this methodology or responding to CDP please contact respond@cdp.net To learn about extra support available for disclosing companies, please contact reporterservices@cdp.net CDP Worldwide

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

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

4 Question route: leading question Questions Route CC2.3 Engagement CC2.3 Engagement CC2.3 Engagement CC2.3 Engagement CC2.3 Engagement CC2.3b CC2.3c CC2.3d CC2.3e CC2.3f Question text 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 Do you publically disclose a list of all the research organizations that you fund? 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? CC2.3 No Engagement CC2.3g 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 CC3.1 the reporting year? CC3.1 Absolute targets CC3.1a Please provide details of your absolute target CC3.1 Intesity targets CC3.1b Please provide details of your intensity target CC3.1 Intesity targets CC3.1 Renewable energy consumption or production CC3.1 Absolute or Intensity targets or Renewable energy CC3.1 No CC3.1c CC3.1d CC3.1e CC3.1f CC3.2 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 Please explain (i) why you do not have a target; and (ii) forecast how your emissions will change over the next five years 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? Disclosure Awareness Leadership Scored for completion Scored for completion Scored for completion Scored for completion Scored for completion Scored for completion Scored for completion Scored for completion Scored for completion Scored for completion New Scored for completion Scored for completion Scored for completion Not scored Not scored Not scored Scored for cells completed Scored for completion Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Scored for explanation Not scored Not scored Not scored Not scored Scored for completion Minor change Scored for cells completed and selection made in table Minor change Scored for cells completed and selection made in table Scored for selection Not scored Scored based on Disclosure New Scored for cells completed and selection made in table Minor change Scored for completion Scored for explanation Scored for cells completed and selection made in table Scored for cells completed and selection made in table Not scored Minor change Scored for cells completed and selection made in table 0/5 for in this route Not scored Scored for cells completed and selection made in table 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 CDP Worldwide

5 Question route: leading question Questions Route CC3.3 Yes CC3.3 Yes CC3.3 Yes CC3.3 No CC3.2a CC3.3 CC3.3a CC3.3b CC3.3c CC3.3d CC4.1 CC5.1 Question text 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) 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 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? CC5.1 Regulatory risks CC5.1a 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 CC5.1 Regulatory risks CC5.1d expenditure Please describe your risks driven by changes in physical climate parameters CC5.1 Physical risks CC5.1b Please explain why you do not consider your company to be exposed to risks driven by changes in physical climate parameters that have the potential to generate a substantive change in your business operations, CC5.1 Physical risks CC5.1e revenue or expenditure Please describe your risks driven by changes in other climate-related developments CC5.1 Other risks CC5.1c Disclosure Awareness Leadership Not scored Not scored Not scored Not scored Scored for completion Minor change Scored for completion Scored for completion Scored for completion Scored for cells completed and selection made in table Scored for completion Scored for cells completed and selection made in table Not scored Scored for cells completed and selection made in table Not scored Minor change Scored for cells completed and selection made in table Not scored Not scored Not scored Not scored Not scored Scored for completion Scored for completion Scored for explanation Scored for selection Scored based on Awareness and explanation Not scored Not scored Scored for selection Not scored Not scored Not scored Not scored Scored for completion Scored for completion Scored for completion Scored for completion Scored for completion Scored for explanation Scored for explanation Scored for explanation Scored for explanation Scored for explanation Scored for explanation Minor change Scored for explanation Scored for explanation Minor change Scored for explanation Scored for explanation Not scored Not scored Not scored Not scored Not scored CDP Worldwide

6 Question route: leading question Route CC5.1 Other risks CC6.1 Regulatory opportunity CC6.1 Regulatory opportunity CC6.1 Physical opportunity CC6.1 Physical opportunity CC6.1 Other opportunity CC6.1 Other opportunity CC5.1f CC6.1 CC6.1a CC6.1d CC6.1b CC6.1e CC6.1c CC6.1f Question text Questions 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 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 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 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 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 CC7.2 emissions 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 Disclosure Awareness Leadership Scored for completion Scored for explanation Minor change - Scored for explanation Not scored Not scored Not scored Not scored Not scored Scored for completion Scored for completion Scored for completion Scored for completion Scored for completion Scored for completion Scored for completion Scored for explanation Scored for explanation Scored for explanation Scored for explanation Scored for explanation Scored for explanation Scored for explanation Minor change Scored for explanation Scored for explanation Minor change Scored for explanation Scored for explanation Minor change Scored for explanation 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 CDP Worldwide

7 Question route: leading question Questions Route Question text Disclosure Awareness Leadership Not scored Not scored Not scored Not scored CC7.3 Please give the source for the global warming potentials you have used Please give the emissions factors you have applied and their origin; Not scored Not scored Not scored Not scored alternatively, please attach an Excel spreadsheet with this data at the CC7.4 bottom of this page Please select the boundary you are using for your Scope 1 and 2 Disclosure Not scored Not scored Not scored CC8.1 greenhouse gas inventory Scored for completion Please provide your gross global Scope 1 emissions figures in metric Disclosure Not scored Not scored Not scored CC8.2 Question answered CC8.2 tonnes CO2e Scored for completion CC8.2 Question answered CC8.3 Please describe your approach to reporting Scope 2 emissions Not scored Not scored Not scored Not scored Please provide your gross global Scope 2 emissions figures in metric Disclosure Not scored Not scored Not scored CC8.2 Question answered CC8.3a tonnes CO2e Scored for completion CC8.4 Yes CC8.6 Third party verification CC8.6 CEMS required CC8.7 Third party verification CC8.4 CC8.4a CC8.5 CC8.6 CC8.6a CC8.6b CC8.7 CC8.7a 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 Scored for completion Disclosure Scored for completion Disclosure Scored for completion Disclosure Scored for completion Disclosure Scored for completion Disclosure Scored for completion Disclosure Scored for completion Disclosure Scored for completion Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Scored for selection Not scored Not scored Scored for attachment Not scored Scored for attachment Scored for selection Not scored Not scored Scored for attachment Not scored Scored for attachment Not scored Not scored Scored for attachment CDP Worldwide

8 Question route: leading question Route CC8.9 Yes CC9.1 Yes CC10.1 Yes 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 Question text Questions 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 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 Please break down your total gross global Scope 1 emissions by activity 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 Please break down your total gross global Scope 2 emissions by facility 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? Disclosure Awareness Leadership Disclosure Scored for completion Disclosure Scored for completion Disclosure Scored for completion Disclosure Scored for completion Disclosure Scored for completion Scored for selection Not scored Not scored Not scored Not scored Not scored 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 Not scored Not scored Not scored Not scored Not scored Disclosure Scored for completion 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 Disclosure Scored for completion Not scored Not scored Not scored CDP Worldwide

9 Question route: leading question Route CC12.1 Increased/Decreased/No change CC12.1 Increased/Decreased/No change CC11.2 CC11.3 CC11.3a CC11.4 CC11.5 CC12.1 CC12.1a CC12.1b CC12.2 Question text Questions 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 Disclosure Awareness Leadership Disclosure Scored for completion Disclosure Scored for completion Disclosure Scored for completion Minor change Disclosure Scored for completion Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Not scored Scored for completion Not scored Scored for completion Not scored Not scored Not scored Not scored Scored for completion Disclosure Scored for completion Disclosure Scored for completion Disclosure Scored for completion Scored for completion Scored for selection Scored for cells completed and selection made in table Not scored Scored for cells completed and selection made in table Not scored Not scored Not scored Not scored Scored for cells completed and selection made in table Scored for cells completed and selection made in table Scored for cells completed and selection made in table Scored for cells completed and selection made in table Change - Scored based on & selection made in table Please provide any additional intensity (normalized) metrics that are CC12.3 appropriate to your business operations CC13.1 Do you participate in any emission trading schemes? Not scored Not scored Not scored Not scored Please complete the following table for each of the emission trading Not scored Not scored Not scored Not scored CC13.1a schemes in which you participate. What is your strategy for complying with the schemes in which you Not scored Not scored Not scored Not scored CC13.1b participate or anticipate participating? Has your organization originated any project-based carbon credits or Not scored Not scored Not scored CC13.2 purchased any within the reporting period? Scored for completion Not scored Not scored CDP Worldwide

10 Question route: leading question Questions Route CC13.2 Yes CC14.2 Third party verification CC14.3 Yes CC14.4 Suppliers or customers and/or other partners CC14.4 Suppliers CC14.4 No CC13.2a CC14.1 CC14.2 CC14.2a CC14.3 CC14.3a CC14.4 CC14.4a CC14.4b CC14.4c CC15.1 Question text 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 Please indicate the verification/assurance status that applies to your reported Scope 3 emissions 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? 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? Please give details of methods of engagement, your strategy for prioritizing engagements and measures of success 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 Leadership Scored for completion Scored for completion Scored for completion Scored for completion Scored for completion Scored for completion Scored for completion Scored for completion Minor change - includes 2016 CC14.4c Scored for completion CC14.d Scored for completion Scored for completion Not scored Scored for explanation Scored for completion Same Disclosure Scored for completion Not scored Not scored Scored for Explanation Not scored Not scored Scored for attachment Scored for selection Scored for completion Scored for selection Not scored Scored for cells completed and selection made in table Scored for selection Not scored Scored for content Minor change - includes 2016 CC14.4c Scored for completion CC14.4d Scored for explanation Not scored Minor change - includes 2016 CC14.4c Scored for cells completed and selection made in table Not scored Minor change Scored for selection Not scored Not scored Not scored Not scored Scored for selection Not scored Not scored Not scored Minor change Scored for selection CDP Worldwide

11 CC1.1 CC1.1a CC1.2 CC1.2a CC2.1 Question text Questions Where is the highest level of direct responsibility for climate change within your company? 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 Please select the option that best describes your risk management procedures with regard to climate change risks and opportunities D Num Max D Denom Max A Num Max A Denom Max M Num Max M Denom Max L Num Max L Denom Max Points available CC2.1a CC2.1b CC2.1c 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 How do you prioritize the risks and opportunities identified? CC2.1d CC2.2 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 Is climate change integrated into your business strategy? CC2.2a Please describe the process and outcomes CC2.2b CC2.2c CC2.2d CC2.3 Please explain why not Does your company use an internal price of carbon? 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? CDP Worldwide

12 Questions 2017 Points available CC2.3b Question text Are you on the Board of any trade associations or provide funding beyond membership? D Num Max D Denom Max 1 1 A Num Max A Denom Max M Num Max M Denom Max L Num Max L Denom Max 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 CC2.3f CC2.3g CC3.1 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? CC3.1a Please provide details of your absolute target CC3.1b Please provide details of your intensity target 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 in your direct operations CC3.1e For all of your targets, please provide details on your progress against this target made in the reporting year CC3.1f CC3.2 Please explain (i) why you do not have a target; and (ii) forecast how your emissions will change over the next five years 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? CDP Worldwide

13 CC3.2a CC3.3 CC3.3a Question text Questions 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) Please identify the total number of projects at each stage of development, and for those in the implementation stages, the estimated CO2e savings D Num Max D Denom Max A Num Max A Denom Max 2017 Points available M Num Max M Denom Max L Num Max L Denom Max CC3.3b CC3.3c 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? CC3.3d CC4.1 CC5.1 CC5.1a CC5.1d CC5.1b CC5.1e CC5.1c 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 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 CDP Worldwide

14 Questions 2017 Points available Question text D Num Max D Denom Max A Num Max A Denom Max M Num Max M Denom Max L Num Max L Denom Max CC5.1f CC6.1 CC6.1a CC6.1d CC6.1b CC6.1e CC6.1c CC6.1f 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 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 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 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 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 CC7.2 emissions If you have selected Other in CC7.2 Please provide details of the standard, protocol or methodology you have used to collect activity data CC7.2a and calculate Scope 1 and Scope 2 emissions 2 2 CDP Worldwide

15 Questions 2017 Points available Question text D Num Max D Denom Max A Num Max A Denom Max M Num Max M Denom Max L Num Max L Denom Max 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

16 Questions 2017 Points available CC8.8 CC8.9 CC8.9a Question text 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 D Num Max D Denom Max A Num Max A Denom Max M Num Max M Denom Max L Num Max L Denom Max CC9.1 CC9.1a CC9.2 CC9.2a 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 CC9.2b 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 CC10.1a CC10.2 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 CC11.1 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? 2 2 CDP Worldwide

17 Questions 2017 Points available CC11.2 CC11.3 CC11.3a CC11.4 CC11.5 CC12.1 CC12.1a CC12.1b CC12.2 Question text D Num Max D Denom Max 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 1 1 Please complete the table by breaking down the total Fuel figure entered above by fuel type 2 2 Please provide details of the electricity, heat, steam or cooling amounts that were accounted at a low carbon emission factor in the market-based 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 A Num Max A Denom Max M Num Max M Denom Max L Num Max L Denom Max CC12.3 CC13.1 CC13.1a CC13.1b CC13.2 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

18 Questions 2017 Points available Question text D Num Max D Denom Max A Num Max A Denom Max M Num Max M Denom Max L Num Max L Denom Max CC13.2a CC14.1 CC14.2 CC14.2a CC14.3 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 Please indicate the verification/assurance status that applies to your reported Scope 3 emissions 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? CC14.3a CC14.4 CC14.4a CC14.4b CC14.4c CC15.1 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? Please give details of methods of engagement, your strategy for prioritizing engagements and measures of success 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

19 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/: the score depends on scores achieved in previous levels CDP Worldwide

20 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 Category sections Question numbers Governance and Strategy 100% Disclosure CC0.1 Group and individual responsibility CC1.1, CC1.1a Incentives CC1.2, CC1.2a Strategy CC2.2, CC2.2a - CC2.2d Engagement with policy makers CC2.3, CC2.3a - CC2.3g Communications CC4.1 Emissions trading CC13.1, CC13.1a, CC13.1b Carbon credits CC13.2, CC13.2a Engagement with value chain CC14.4, CC14.4a - CC14.4c Sign off CC15.1 Risk and Opportunity Verification Emissions 2017 CDP Worldwide Risk management Climate change risks Climate change opportunities Scope 1 verification Scope 2 verification Other verification Scope 3 verification Emission reduction targets Avoided emissions Emissions reduction activities Emissions methodology Emissions reporting (Scope 1 & 2) Exclusions Data accuracy Biologically sequestered carbon Scope 1 breakdown Scope 2 breakdown Energy Emissions performance (Scope 1 & 2) Emissions intensity Emissions reporting (Scope 3) Emissions performance (Scope 3) CC2.1, CC2.1a - CC2.1d CC5.1, CC5.1a - CC5.1f CC6.1, CC6.1a - CC6.1f CC8.6, CC8.6a, CC8.6b CC8.7, CC8.7a CC8.8 CC14.2, CC14.2a 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 CDP Worldwide

21 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 2017 category Question 2017 category CC0.1 Governance and Strategy CC8.1 Emissions CC1.1 Governance and Strategy CC8.2 Emissions CC1.1a Governance and Strategy CC8.3 Emissions CC1.2 Governance and Strategy CC8.3a Emissions CC1.2a Governance and Strategy CC8.4 Emissions CC2.1 Risk and Opportunity CC8.4a Emissions CC2.1a Risk and Opportunity CC8.5 Emissions CC2.1b Risk and Opportunity CC8.6 Verification CC2.1c Risk and Opportunity CC8.6a Verification CC2.1d Risk and Opportunity CC8.6b Verification CC2.2 Governance and Strategy CC8.7 Verification CC2.2a Governance and Strategy CC8.7a Verification CC2.2b Governance and Strategy CC8.8 Verification CC2.2c Governance and Strategy CC8.9 Emissions CC2.2d Governance and Strategy CC8.9a Emissions CC2.3 Governance and Strategy CC9.1 Emissions CC2.3a Governance and Strategy CC9.1a Emissions CC2.3b Governance and Strategy CC9.2 Emissions CC2.3c Governance and Strategy CC9.2a Emissions CC2.3d Governance and Strategy CC9.2b Emissions CC2.3e Governance and Strategy CC9.2c Emissions CC2.3f Governance and Strategy CC9.2d Emissions CC2.3g Governance and Strategy CC10.1 Emissions CC3.1 Emissions CC10.1a Emissions CC3.1a Emissions CC10.2 Emissions CC3.1b Emissions CC10.2a Emissions CC3.1c Emissions CC10.2b Emissions CC3.1d Emissions CC10.2c Emissions CC3.1e Emissions CC11.1 Emissions CC3.1f Emissions CC11.2 Emissions CC3.2 Emissions CC11.3 Emissions CC3.2a Emissions CC11.3a Emissions CC3.3 Emissions CC11.4 Emissions CC3.3a Emissions CC11.5 Emissions CC3.3b Emissions CC12.1 Emissions CC3.3c Emissions CC12.1a Emissions CC3.3d Emissions CC12.1b Emissions CC4.1 Governance and Strategy CC12.2 Emissions CC5.1 Risk and Opportunity CC12.3 Emissions CC5.1a Risk and Opportunity CC13.1 Governance and Strategy CC5.1b Risk and Opportunity CC13.1a Governance and Strategy CC5.1c Risk and Opportunity CC13.1b Governance and Strategy CC5.1d Risk and Opportunity CC13.2 Governance and Strategy CC5.1e Risk and Opportunity CC13.2a Governance and Strategy CC5.1f Risk and Opportunity CC14.1 Emissions CC6.1 Risk and Opportunity CC14.2 Verification CC6.1a Risk and Opportunity CC14.2a Verification CC6.1b Risk and Opportunity CC14.3 Emissions CC6.1c Risk and Opportunity CC14.3a Emissions CC6.1d Risk and Opportunity CC14.4 Governance and Strategy CC6.1e Risk and Opportunity CC14.4a Governance and Strategy CC6.1f Risk and Opportunity CC14.4b Governance and Strategy CC7.1 Emissions CC14.4c Governance and Strategy CC7.2 Emissions CC15.1 Governance and Strategy CC7.2a Emissions CC7.3 Emissions CC7.4 Emissions CDP Worldwide

22 Governance Number Question Disclosure scoring criteria Awareness scoring criteria Group and individual responsibility CC1.1 "Board/Senior Manager/Officer" routes Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC1.1 Where is the highest level of direct responsibility for climate change within your organization? 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. 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. CC1.1a Please identify the position of the individual or name of the committee with this responsibility 1 Text answer covers the job title of the individual or name of the committee and a description of its/their position in the corporate structure - 1 point Awareness Total denominator for this route CC1.1 "Other Manager/Officer" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria CC1.1 Where is the highest level of direct responsibility for climate change within your organization? 1 1 Drop-down menu option: Other Manager/Officer 1 1 Drop-down menu option: Other Manager/Officer CC1.1a Please identify the position of the individual or name of the committee with this responsibility 1 Text answer covers the job title of the individual or name of the committee and a description of its/their position in the corporate structure - 1 point Awareness Total denominator for this route CDP Worldwide