Climate change A guide to the climate change scoring


[PDF]Climate change A guide to the climate change scoring...

3 downloads 223 Views 6MB Size

CLIMATE CHANGE 2018: GENERAL SCORING METHODOLOGY CATEGORY WEIGHTINGS This 'summary sheet' outlines the 2018 Climate Change scoring categories and the weightings that will be applied to these categories for companies responding to CDP's 2018 General Climate Change questionnaire. If your company is responding to a different sector specific or the general questionnaire, please refer to the summary sheet for that questionnaire. It is recommended that the 2018 scoring introduction document is read in advance of reading the weighting 'summary sheets' .

2018 Scoring categories

Scoring categories & weightings: an overview

The 20 scoring categories in 2018 are: 100% Disclosure points, Governance; Risk management processes; Risk Disclosure; Opportunity Disclosure; Business Impact Assessment & Financial Planning Assessment; Business Strategy; Scenario Analysis; Targets ; Emissions reductions Initiatives and low carbon products; Scope 1 & 2 emissions (incl. verification); Scope 3 emissions (incl. verification); Emissions breakdowns; Energy; Additional climate-related metrics (incl. verification); Carbon pricing; Value chain engagement; Public policy engagement; Communications and Sign off.

Scoring categories are groupings of questions by topic. They are sub-groups of the 2018 questionnaire modules and are consistent across all sectors. Weightings are applied to scoring categories at the Management and Leadership levels only. Weightings reflect the relative importance of each category in an organizations progression towards environmental stewardship, within the boundaries of the CDP questionnaire and available scoring criteria. As such, the weighting applied to each category varies across sectors to highlight the areas most important to environmental stewardship in specific sectors.

Scoring categories and weightings: General Climate Change Methodology For sectors do a graph that compares

100% Disclosure points

2.0%

12.0% 12.5%

Governance 10.0%

Risk management processes

Management

8.0% 8.0%

Risk Disclosure Opportunity Disclosure Business Impact Assessment & Financial Planning Assessment

5.0%

Business Strategy

5.0%

Scenario Analysis

1.0% 12.0%

Targets Emissions reductions Iinitiatives and low carbon products

5.0%

Scope 1 & 2 emissions (incl. verification)

12.0% 5.0%

Scope 3 emissions (incl. verification) Emissions breakdowns

6.0%

Energy

7.0%

Additional climate-related metrics (incl. verification) 2.0%

Carbon pricing

5.0%

Value chain engagement 1.0%

Public policy engagement Communications Sign Off 0.0%

0.5%

1.0% 2.0% 2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

The bar chart above shows the % weighting applied to each of the scoring categories at Management and Leadership levels for the general climate change 2018 scoring methodology

14.0%

Leadership

General scoring categories: Mapped to modules and questions Module

Scoring Category

Question D Number

100% Disclosure points

C0.1

C0.2 C0.3 Not scored C0.4 C0.5 C1.1 C1.1a C1.1b C1.1c Governance C1.2 C1.2a C1.3 C1.3a C2.1 C2.2 C2.2a Risk management C2.2b processes C2.2c

Introduction

Governance

Risks and opportunities

Risk Disclosure

Opportunity Disclosure

C2.2d C2.2e C2.3 C2.3a C2.3b C2.4

A

M

L

X X X X X ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

X X X X X ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

X X X X X X ✓ X ✓ ✓ ✓ ✓ ✓ X ✓ ✓ ✓

✓ X X X X X ✓ X ✓ ✓ X X ✓ X ✓ ✓ X

✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ X ✓ ✓

✓ ✓ ✓ X ✓ ✓

✓ ✓ ✓ X ✓ ✓

Module

Scoring Category

Scenario Analysis Business Strategy Scenario Analysis Business Strategy Scenario Analysis

Targets and Performance

C2.4a C2.4b

Emissions Breakdowns

Emissions breakdowns

Scope 1 & 2 emissions (incl. verification)

Energy

✓ ✓

X ✓

X ✓

X ✓

Energy









Scope 1 & 2 emissions (incl. verification)

C2.6 C3.1 C3.1a C3.1c C3.1d C3.1f C3.1g

C4.1 C4.1a Targets C4.1b C4.1c C4.2 C4.3 C4.3a C4.3b Emissions reductions C4.3c Initiatives and low C4.3d carbon products C4.5

Scope 1 & 2 emissions (incl. verification)

Scope 1 & 2 emissions (incl. verification)

Emissions data

Scope 3 emissions (incl. verification) Emissions reductions Scope 1 & 2 emissions (incl. verification)

C5.2 C5.2a C6.1 C6.2 C6.3 C6.4 C6.4a C6.5 C6.7 C6.7a C6.10

Category mapping key ✓

X

L

C7.1a C7.2 C7.3 C7.3a C7.3b C7.3c C7.5 C7.6 C7.6a C7.6b C7.6c C7.9 C7.9a C7.9b C8.1 C8.2 C8.2a

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ X ✓ ✓ ✓ ✓ X ✓ ✓ ✓ ✓ ✓ ✓ X X

X X X X X X X X X X X X X ✓ X X X

X X X X X X X X X X X X X ✓ X X X

C8.2b C8.2c C8.2d C8.2e C8.2f C9.1

✓ ✓ ✓ ✓ ✓ ✓

✓ X ✓ ✓ ✓ ✓

✓ X ✓ X X ✓

✓ X X X X X

Question scored at this level Question not scored at this level

C10.1 C10.1a

X ✓

X X

X X

X X



X





✓ ✓

X ✓

✓ X

X X





X

X



X

X

X



X

X

X





X

X





X

X

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ X X ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ X ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ X

X X X X X X ✓ ✓ X X X

✓ ✓

✓ X

X X

X X

✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ X X ✓ X X

X X X ✓ X ✓ ✓

X X X X X ✓ ✓

C10.1b Verification

C4.5a C5.1 Emission Methodology

M

C7.1

C2.5

Business Strategy

A

Additional Additional climateclimate-related related metrics metrics (incl. verification)

Business Impact Assessment & Financial Planning Assessment

Business Strategy

Question D Number

✓ ✓

✓ ✓

✓ ✓

✓ ✓





X

X





X

X

























✓ ✓ ✓ ✓ ✓ X ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ ✓ X ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ ✓ X ✓ ✓ ✓ X ✓

✓ X ✓ ✓ ✓ X X ✓ X X ✓

✓ ✓

X X

X X

X X

✓ ✓ X ✓ ✓ ✓ ✓ ✓

X X X X ✓ ✓ X ✓

X X X X X X X ✓

X X X X X X X X

✓ ✓ ✓

✓ X ✓

X X X

✓ X X







X

Scope 3 emissions (incl. verification) Additional climate- C10.2 related metrics C10.2a (incl. verification) C11.1 C11.1a C11.1b

Carbon pricing Carbon pricing

C11.1c C11.1d

Value chain engagement

Engagement Public policy engagement

Sign Off

Communications Sign Off

C11.2 C11.2a C11.3 C11.3a C12.1 C12.1a C12.1b C12.1c C12.1d C12.3 C12.3a C12.3b C12.3c

C12.3d C12.3e C12.3f C12.3g C12.4 C14.1

CLIMATE CHANGE 2018: AGRICULTURAL COMMODITIES SCORING METHODOLOGY CATEGORY WEIGHTINGS This 'summary sheet' outlines the 2018 Climate Change scoring categories and the weightings that will be applied to these categories for companies responding to CDP's 2018 Agricultural Commodities Climate Change questionnaire. If your company is responding to a different sector specific or the general questionnaire, please refer to the summary sheet for that questionnaire. It is recommended that the 2018 scoring introduction document is read in advance of reading the weighting 'summary sheets' .

Scoring categories & weightings: an overview

Agricultural Commodities: Key Scoring Categories

Scoring categories are groupings of questions by topic. They are subgroups of the 2018 questionnaire modules and are consistent across all sectors. Weightings are applied to scoring categories at the Management and Leadership levels only. Weightings reflect the relative importance of each category in an organizations progression towards environmental stewardship, within the boundaries of the CDP questionnaire and available scoring criteria. As such, the weighting applied to each category varies across sectors to highlight the areas most important to environmental stewardship in specific sectors.

Activities in the Agricultural Commodities sector include producing and processing raw materials (crops and/or livestock) that will be used as raw ingredients in the manufacturing, packaging, and marketing of food, drinks, and tobacco consumer goods in the food, beverage & tobacco sector. Given the prevalence of direct land activities, the AC sector is fundamentally dependent natural resources, and thus, directly affected by climate change. Risks associated with the AC sector are deforestation and forest degradation risks and farm management practices. Given the large emissions risks associated the entire value chain for the agricultural commodities sector, Scope 3 emissions accounting and value chain engagement are highly important for organizations operating within this sector. Climate change and a low carbon transition plan should be integrated into the business strategy of organizations operating in this sector, implemented through emission reduction initiatives and lowcarbon technologies. The importance of reporting transparent sector specific metrics is emphasised by the increased weighting of the '100% Disclosure points' category.

Scoring categories and weightings: Agricultural Commodities Climate Change Methodology For sectors do a graph that compares relative to general meth

0.04

100% Disclosure points

0.12

Governance 0.1

Risk management processes 0.08

Risk Disclosure

0.08

Opportunity Disclosure 0.03

Business Impact Assessment & Financial Planning Assessment

0.04 0.05

Business Strategy 0.01

Scenario Analysis

0.12

Targets 0.05

Emissions reductions initiatives and low carbon products

0.06 0.11

Scope 1 & 2 emissions (incl. verification)

0.12

0.06

Scope 3 emissions (incl. verification)

0.05

Emissions breakdowns

0.06 0.075

Energy

AC - Management

Additional climate-related metrics (incl. verification)

AC - Leaderhsip

0.01

Carbon pricing

0.06

Value chain engagement

General - Management

0.005

Public policy engagement

General - Leadership

0.005

Communications

0.02

Sign Off 0

0.02

0.04

0.06

0.08

0.1

0.12

0.14

The bar chart above shows the % weighting applied to each of the scoring categories at Management and Leadership levels for the xg climate change 2018 scoring methodology

Agricultural Commodities Scoring categories: Mapped to modules and questions Module

Scoring Category

Question Number

100% Disclosure points

C0.1

Introduction Not scored

Business activities emissions relevancy

Agricultural commodity dependency

Scope 1 & 2 emissions (incl. verification)

Governance

C0.2 C0.3 C0.4 C0.5 C-AC0.6/CFB0.6/C-PF0.6 C-AC0.6a/CFB0.6a/CPF0.6a C-AC0.6b/CFB0.6b/CPF0.6b C-AC0.6c/CFB0.6c/CPF0.6c C-AC0.6d/CFB0.6d/CPF0.6d C-AC0.6e/CFB0.6e/CPF0.6e C-AC0.6f/CFB0.6f/C-PF0.6f C-AC0.6g/CFB0.6g/CPF0.6g C-AC0.7/CFB0.7/C-PF0.7

D

A

M

L

Module

X X X X X

✓ X X X X

X

X



X

X





X

X





X

X

X X X X X

X X X X X



X



✓ ✓

✓ ✓

X X

X

Scope 1 & 2 emissions (incl. verification)

Scope 3 emissions (incl. verification)

Emissions data

C1.1b C1.1c C1.2 C1.2a C1.3 C1.3a C2.1 C2.2





X

X

Risks and opportunities





X

X





X

X





X

X

Emissions breakdowns

✓ ✓

✓ ✓

✓ X

✓ X

✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ ✓ X

✓ ✓ X X ✓ X









Scope 1 & 2 emissions (incl. verification)















X

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ X ✓ ✓ X ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ X ✓ ✓ X ✓ ✓ ✓ ✓ X X ✓ ✓ ✓ ✓

✓ ✓ ✓ X ✓ ✓ X ✓ ✓ ✓ ✓ X X ✓ ✓ ✓ ✓







X

✓ ✓

✓ ✓

✓ ✓

✓ ✓

✓ X ✓ ✓ ✓ ✓ ✓

✓ X ✓ ✓ ✓ ✓ ✓

✓ X ✓ ✓ ✓ X ✓

✓ X X ✓ X X ✓





X

X

C2.2b

Opportunity Disclosure Business Impact Assessment & Business Strategy Scenario Analysis Business Strategy Scenario Analysis Business Strategy Scenario Analysis

C2.2d C2.2e C2.3 C2.3a C2.3b C2.4 C2.4a C2.4b C2.5 C2.6 C3.1 C3.1a C3.1c C3.1d C3.1f C3.1g C4.1

Emissions Breakdowns

Targets and Performance

Emissions reductions Iinitiatives and low carbon products

Emission Methodology

Emissions breakdowns

Scope 1 & 2 emissions (incl. verification)

Scope 1 & 2 emissions (incl. verification)

C4.1b C4.1c

C4.2 C4.3 C4.3a C4.3b C4.3c C4.3d C-AC4.4/CFB4.4/C-PF4.4 C-AC4.4a/CFB4.4a/CPF4.4a C4.5 C4.5a C5.1 C5.2 C5.2a

L

✓ ✓ ✓ ✓ ✓

X ✓ ✓ X ✓

X X X X ✓

X X X X X

✓ C-AC6.6/CFB6.6/CPF6.6 ✓ C-AC6.6a/CFB6.6a/CPF6.6a ✓ C-AC6.6b/CFB6.6b/CPF6.6b ✓ C6.7



X





X

X



X

X



X

X



X

X

X





X

X





X

X





X

X





X

X





X

X

✓ ✓

✓ ✓

✓ X

X X

✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ X ✓ ✓ ✓

X X X X X X

X X X X X X





X

X



X

X

X





X

X

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ X ✓ ✓ ✓ ✓ ✓ ✓ X X ✓ X ✓ ✓ ✓ ✓

X X X X X X X ✓ X X X ✓ X ✓ X X ✓

X X X X X X X ✓ X X X ✓ X X X X X

X

X

X

X

✓ ✓

X X

X ✓

X ✓

✓ ✓ ✓ ✓ ✓ ✓ ✓

X ✓ ✓ X X ✓ ✓

✓ X X X X X X

X X X X X X X







X

✓ ✓ ✓

X X ✓

X ✓ ✓

X X X







X

C6.2 C6.3 C6.4 C6.4a C6.5

C6.7a

Additional climate-related metrics

Additional climaterelated metrics (incl. verification) C10.1 Scope 1 & 2 emissions (incl. verification) C10.1a C10.1b Scope 3 emissions (incl. verification) Additional climate- C10.2 related metrics (incl. C10.2a C11.1 C11.1a C11.1b C11.1c C11.1d

Carbon pricing ✓ X X

X X X

X X X

✓ ✓ X

X X X

X X X

X X X

C7.2 C7.3 C7.3a C7.3b C7.3c C-AC7.4/CFB7.4/CPF7.4 C-AC7.4a/CFB7.4a/CPF7.4a C-AC7.4b/CFB7.4b/CPF7.4b C-AC7.4c/CFB7.4c/CPF7.4c C7.5 C7.6 C7.6a C7.6b C7.6c C7.9 C7.9a C7.9b C8.1 C8.2 C8.2a C8.2b C8.2c C8.2d C8.2e C8.2f C9.1

Energy

Verification

✓ ✓ ✓

C-AC6.8/CFB6.8/CPF6.8 C-AC6.8a/CFB6.8a/CPF6.8a C-AC6.9/CFB6.9/CPF6.9 C-AC6.9a/CFB6.9a/CPF6.9a C6.10

Energy

C4.1a Targets

M

C7.1 C7.1a

C2.2c

Risk Disclosure

Business Strategy

Emissions reductions Iinitiatives and low carbon products

Scope 1 & 2 emissions (incl. verification)

C2.2a Risk management processes

A

X

C1.1a

Governance

Question D Number C6.1

C1.1

Governance

Scoring Category

Carbon pricing

C11.2

C11.2a C11.3 C11.3a

Agricultural Commodities Scoring categories: Mapped to modules and questions Module

Engagement

Other Land Management Impacts

Sign Off

Scoring

Question

C12.1 C12.1a C12.1b C12.1c C12.1d C-AC12.2a/CValue chain FB12.2a/Cengagement PF12.2a C-AC12.2b/CFB12.2b/CPF12.2b C-AC12.2c/CFB12.2c/CPF12.2c C12.3 C12.3a C12.3b Public policy C12.3c engagement C12.3d C12.3e C12.3f C12.3g C12.4 Communications C-AC13.1/ CFB13.1/CPF13.1 C-AC13.1a/ CFB13.1a / CPF13.1a C-AC13.2/ CFB13.2 / CPF13.2 Emissions reductions initiatives C-AC13.2a/ CFB13.2a / Cand low carbon PF13.2a products C14.1 Sign Off

D

A

M

Category mapping key

L

✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ ✓

X ✓ ✓ X X







X

X

Bold text





X

X

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ X ✓ ✓ X X ✓ X

X X X X X X X ✓ X ✓

X X X X X X X X X ✓





X

X





X

X





X

X

✓ ✓

✓ X

X ✓

X ✓

X

Question scored at this level Question not scored at this level

Sector specific questions

CLIMATE CHANGE 2018: FOOD, BEVERAGE & TOBACCO SCORING METHODOLOGY CATEGORY WEIGHTINGS This 'summary sheet' outlines the 2018 Climate Change scoring categories and the weightings that will be applied to these categories for companies responding to CDP's 2018 food, beverage & tobacco Climate Change questionnaire. If your company is responding to a different sector specific or the general questionnaire, please refer to the summary sheet for that questionnaire. It is recommended that the 2018 scoring introduction document is read in advance of reading the weighting 'summary sheets' .

Scoring categories & weightings: an overview

Food, Beverage & Tobacco: Key Scoring Categories

Scoring categories are groupings of questions by topic. They are subgroups of the 2018 questionnaire modules and are consistent across all sectors. Weightings are applied to scoring categories at the Management and Leadership levels only. Weightings reflect the relative importance of each category in an organizations progression towards environmental stewardship, within the boundaries of the CDP questionnaire and available scoring criteria. As such, the weighting applied to each category varies across sectors to highlight the areas most important to environmental stewardship in specific sectors.

Activities in the FBT sector include processing (including packaging), manufacture, or trade of food, drinks, and tobacco consumer goods. Organizations in the FBT sector usually source their raw materials from those in the AC sector. The FBT sector inherits risks from agricultural activities, such as deforestation and forest degradation risks and those risks associated with farm management practices. Other risks associated with the processing, manufacture, and packaging of food, drinks, and tobacco products exist for food, beverage & tobacco organizations, such as CO2e emissions from machinery, storage facilities and transportation. As such, value chain engagement and scope 3 emissions accounting is highly important to address risk for organizations in this sector. Climate change and a low carbon transition plan should be integrated into the business strategy of organizations operating in this sector, implemented through emission reduction initiatives and low-carbon technologies. The importance of reporting transparent sector specific metrics is emphasised by the increased weighting of the '100% Disclosure points' category.

Scoring categories and weightings: Food, Beverage & Tobacco Climate Change Methodology 4.0%

100% Disclosure points

12.0%

Governance 10.0%

Risk management processes 8.0%

Risk Disclosure

8.0%

Opportunity Disclosure 3.0%

Business Impact Assessment & Financial Planning Assessment

4.0% 5.0%

Business Strategy Scenario Analysis

1.0% 12.0%

Targets 5.0%

Emissions reductions initiatives and low carbon products

6.0% 11.0%

Scope 1 & 2 emissions (incl. verification)

12.0%

6.0%

Scope 3 emissions (incl. verification)

5.0%

FBT - Management

Emissions breakdowns 6.0% 7.5%

Energy

FBT - Leaderhsip Additional climate-related metrics (incl. verification) Carbon pricing

1.0%

Public policy engagement Communications Sign Off 0.0%

General - Management

6.0%

Value chain engagement 0.5%

General - Leadership

0.5% 2.0% 2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

The bar chart above shows the % weighting applied to each of the scoring categories at Management and Leadership levels for the food, beverage & tobacco climate change 2018 scoring methodology

Food, Beverage & Tobacco scoring categories: Mapped to modules and questions Module

Scoring Category

Question Number

100% Disclosure points

C0.1

Introduction Not scored

Business activities emissions relevancy

Agricultural commodity dependency

Scope 1 & 2 emissions (incl. verification)

Governance

C0.2 C0.3 C0.4 C0.5 C-AC0.6/CFB0.6/C-PF0.6 C-AC0.6a/CFB0.6a/CPF0.6a C-AC0.6b/CFB0.6b/CPF0.6b C-AC0.6c/CFB0.6c/CPF0.6c C-AC0.6d/CFB0.6d/CPF0.6d C-AC0.6e/CFB0.6e/CPF0.6e C-AC0.6f/CFB0.6f/C-PF0.6f C-AC0.6g/CFB0.6g/CPF0.6g C-AC0.7/CFB0.7/C-PF0.7

D

A

M

L

Module

X X X X X

✓ X X X X

X

X



X

X





X

X





X

X

X X X X X

X X X X X



X



✓ ✓

✓ ✓

X X

X

Scope 1 & 2 emissions (incl. verification)

Scope 3 emissions (incl. verification)

Emissions data

C1.1b C1.1c C1.2 C1.2a C1.3 C1.3a C2.1 C2.2





X

X

Risks and opportunities





X

X





X

X





X

X

Emissions breakdowns

✓ ✓

✓ ✓

✓ X

✓ X

✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ ✓ X

✓ ✓ X X ✓ X









Scope 1 & 2 emissions (incl. verification)















X

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ X ✓ ✓ X ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ X ✓ ✓ X ✓ ✓ ✓ ✓ X X ✓ ✓ ✓ ✓

✓ ✓ ✓ X ✓ ✓ X ✓ ✓ ✓ ✓ X X ✓ ✓ ✓ ✓







X

✓ ✓

✓ ✓

✓ ✓

✓ ✓

✓ X ✓ ✓ ✓ ✓ ✓

✓ X ✓ ✓ ✓ ✓ ✓

✓ X ✓ ✓ ✓ X ✓

✓ X X ✓ X X ✓





X

X

C2.2b

Opportunity Disclosure Business Impact Assessment & Business Strategy Scenario Analysis Business Strategy Scenario Analysis Business Strategy Scenario Analysis

C2.2d C2.2e C2.3 C2.3a C2.3b C2.4 C2.4a C2.4b C2.5 C2.6 C3.1 C3.1a C3.1c C3.1d C3.1f C3.1g C4.1

Emissions Breakdowns

Targets and Performance

Emissions reductions Iinitiatives and low carbon products

Emission Methodology

Emissions breakdowns

Scope 1 & 2 emissions (incl. verification)

Scope 1 & 2 emissions (incl. verification)

C4.1b C4.1c

C4.2 C4.3 C4.3a C4.3b C4.3c C4.3d C-AC4.4/CFB4.4/C-PF4.4 C-AC4.4a/CFB4.4a/CPF4.4a C4.5 C4.5a C5.1 C5.2 C5.2a

L

✓ ✓ ✓ ✓ ✓

X ✓ ✓ X ✓

X X X X ✓

X X X X X

✓ C-AC6.6/CFB6.6/CPF6.6 ✓ C-AC6.6a/CFB6.6a/CPF6.6a ✓ C-AC6.6b/CFB6.6b/CPF6.6b ✓ C6.7



X





X

X



X

X



X

X



X

X

X





X

X





X

X





X

X





X

X





X

X

✓ ✓

✓ ✓

✓ X

X X

✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ X ✓ ✓ ✓

X X X X X X

X X X X X X





X

X



X

X

X





X

X

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ X ✓ ✓ ✓ ✓ ✓ ✓ X X ✓ X ✓ ✓ ✓ ✓

X X X X X X X ✓ X X X ✓ X ✓ X X ✓

X X X X X X X ✓ X X X ✓ X X X X X

X

X

X

X

✓ ✓

X X

X ✓

X ✓

✓ ✓ ✓ ✓ ✓ ✓ ✓

X ✓ ✓ X X ✓ ✓

✓ X X X X X X

X X X X X X X







X

✓ ✓ ✓

X X ✓

X ✓ ✓

X X X







X

C6.2 C6.3 C6.4 C6.4a C6.5

C6.7a

Additional climate-related metrics

Additional climaterelated metrics (incl. verification) C10.1 Scope 1 & 2 emissions (incl. verification) C10.1a C10.1b Scope 3 emissions (incl. verification) Additional climate- C10.2 related metrics (incl. C10.2a C11.1 C11.1a C11.1b C11.1c C11.1d

Carbon pricing ✓ X X

X X X

X X X

✓ ✓ X

X X X

X X X

X X X

C7.2 C7.3 C7.3a C7.3b C7.3c C-AC7.4/CFB7.4/CPF7.4 C-AC7.4a/CFB7.4a/CPF7.4a C-AC7.4b/CFB7.4b/CPF7.4b C-AC7.4c/CFB7.4c/CPF7.4c C7.5 C7.6 C7.6a C7.6b C7.6c C7.9 C7.9a C7.9b C8.1 C8.2 C8.2a C8.2b C8.2c C8.2d C8.2e C8.2f C9.1

Energy

Verification

✓ ✓ ✓

C-AC6.8/CFB6.8/CPF6.8 C-AC6.8a/CFB6.8a/CPF6.8a C-AC6.9/CFB6.9/CPF6.9 C-AC6.9a/CFB6.9a/CPF6.9a C6.10

Energy

C4.1a Targets

M

C7.1 C7.1a

C2.2c

Risk Disclosure

Business Strategy

Emissions reductions Iinitiatives and low carbon products

Scope 1 & 2 emissions (incl. verification)

C2.2a Risk management processes

A

X

C1.1a

Governance

Question D Number C6.1

C1.1

Governance

Scoring Category

Carbon pricing

C11.2

C11.2a C11.3 C11.3a

Food, Beverage & Tobacco scoring categories: Mapped to modules and questions Module

Engagement

Other Land Management Impacts

Sign Off

Scoring Category

Question Number

C12.1 C12.1a C12.1b C12.1c C12.1d C-AC12.2a/CValue chain FB12.2a/Cengagement PF12.2a C-AC12.2b/CFB12.2b/CPF12.2b C-AC12.2c/CFB12.2c/CPF12.2c C12.3 C12.3a C12.3b Public policy C12.3c engagement C12.3d C12.3e C12.3f C12.3g C12.4 Communications C-AC13.1/ CFB13.1/CPF13.1 C-AC13.1a/ CFB13.1a / CPF13.1a C-AC13.2/ CFB13.2 / CPF13.2 Emissions reductions initiatives C-AC13.2a/ CFB13.2a / Cand low carbon PF13.2a products C14.1 Sign Off

Category mapping key

D

A

M

L

✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ ✓

X ✓ ✓ X X







X

X

Bold text





X

X

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ X ✓ ✓ X X ✓ X

X X X X X X X ✓ X ✓

X X X X X X X X X ✓





X

X





X

X





X

X

✓ ✓

✓ X

X ✓

X ✓

X

Question scored at this level Question not scored at this level

Sector specific questions

CLIMATE CHANGE 2018: PAPER & FORESTRY SCORING METHODOLOGY CATEGORY WEIGHTINGS This 'summary sheet' outlines the 2018 Climate Change scoring categories and the weightings that will be applied to these categories for companies responding to CDP's 2018 Paper & Forestry Climate Change questionnaire. If your company is responding to a different sector specific or the general questionnaire, please refer to the summary sheet for that questionnaire. It is recommended that the 2018 scoring introduction document is read in advance of reading the weighting 'summary sheets' .

Scoring categories & weightings: an overview

Paper & Forestry: Key Scoring Categories

Scoring categories are groupings of questions by topic. They are subgroups of the 2018 questionnaire modules and are consistent across all sectors. Weightings are applied to scoring categories at the Management and Leadership levels only. Weightings reflect the relative importance of each category in an organizations progression towards environmental stewardship, within the boundaries of the CDP questionnaire and available scoring criteria. As such, the weighting applied to each category varies across sectors to highlight the areas most important to environmental stewardship in specific sectors.

Activities in the PF sector include the production and/or sourcing of timber and timber-based products. Risks associated with the PF sector extend across the whole value chain and arise from a variety of sources. For example, unsustainable forest management activities, the use of wood as biofuel for facility energy use, downstream and upstream transportation and distribution, and the waste management from plantation/machinery residues. Given the large emissions risks associated the entire value chain for organizations operating within this sector, Scope 3 emissions accounting and value chain engagement are highly important to address risks in this sector. Climate change and a low carbon transition plan should be integrated into the business strategy of organizations operating in this sector, implemented through emission reduction initiatives and low-carbon technologies. The importance of reporting transparent sector specific metrics is emphasised by the increased weighting of the '100% Disclosure points' category.

Scoring categories and weightings: Paper & Forestry Climate Change Methodology For sectors do a graph that compares relative to general meth

4.0%

100% Disclosure points

12.0%

Governance 10.0%

Risk management processes 8.0%

Risk Disclosure

8.0%

Opportunity Disclosure 3.0%

Business Impact Assessment & Financial Planning Assessment

4.0% 5.0%

Business Strategy Scenario Analysis

1.0% 12.0%

Targets 5.0%

Emissions reductions initiatives and low carbon products

6.0% 11.0%

Scope 1 & 2 emissions (incl. verification)

12.0%

6.0%

Scope 3 emissions (incl. verification)

5.0%

Emissions breakdowns 6.0% 7.5%

Energy Additional climate-related metrics (incl. verification) Carbon pricing

PF - Management 1.0%

Public policy engagement Communications Sign Off 0.0%

PF - Leaderhsip

6.0%

Value chain engagement 0.5%

General - Management

0.5%

General - Leadership 2.0% 2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

The bar chart above shows the % weighting applied to each of the scoring categories at Management and Leadership levels for the paper & forestry climate change 2018 scoring methodology

Paper & Forestry scoring categories: Mapped to modules and questions Module

Scoring Category

Question Number

100% Disclosure points

C0.1

Introduction Not scored

Business activities emissions relevancy

Agricultural commodity dependency

Scope 1 & 2 emissions (incl. verification)

Governance

C0.2 C0.3 C0.4 C0.5 C-AC0.6/CFB0.6/C-PF0.6 C-AC0.6a/CFB0.6a/CPF0.6a C-AC0.6b/CFB0.6b/CPF0.6b C-AC0.6c/CFB0.6c/CPF0.6c C-AC0.6d/CFB0.6d/CPF0.6d C-AC0.6e/CFB0.6e/CPF0.6e C-AC0.6f/CFB0.6f/C-PF0.6f C-AC0.6g/CFB0.6g/CPF0.6g C-AC0.7/CFB0.7/C-PF0.7

D

A

M

L

Module

X X X X X

✓ X X X X

X

X



X

X





X

X





X

X

X X X X X

X X X X X



X



✓ ✓

✓ ✓

X X

X

Scope 1 & 2 emissions (incl. verification)

Scope 3 emissions (incl. verification)

Emissions data

C1.1b C1.1c C1.2 C1.2a C1.3 C1.3a C2.1 C2.2





X

X

Risks and opportunities





X

X





X

X





X

X

Emissions breakdowns

✓ ✓

✓ ✓

✓ X

✓ X

✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ ✓ X

✓ ✓ X X ✓ X









Scope 1 & 2 emissions (incl. verification)















X

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ X ✓ ✓ X ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ X ✓ ✓ X ✓ ✓ ✓ ✓ X X ✓ ✓ ✓ ✓

✓ ✓ ✓ X ✓ ✓ X ✓ ✓ ✓ ✓ X X ✓ ✓ ✓ ✓







X

✓ ✓

✓ ✓

✓ ✓

✓ ✓

✓ X ✓ ✓ ✓ ✓ ✓

✓ X ✓ ✓ ✓ ✓ ✓

✓ X ✓ ✓ ✓ X ✓

✓ X X ✓ X X ✓





X

X

C2.2b

Opportunity Disclosure Business Impact Assessment & Business Strategy Scenario Analysis Business Strategy Scenario Analysis Business Strategy Scenario Analysis

C2.2d C2.2e C2.3 C2.3a C2.3b C2.4 C2.4a C2.4b C2.5 C2.6 C3.1 C3.1a C3.1c C3.1d C3.1f C3.1g C4.1

Emissions Breakdowns

Targets and Performance

Emissions reductions Iinitiatives and low carbon products

Emission Methodology

Emissions breakdowns

Scope 1 & 2 emissions (incl. verification)

Scope 1 & 2 emissions (incl. verification)

C4.1b C4.1c

C4.2 C4.3 C4.3a C4.3b C4.3c C4.3d C-AC4.4/CFB4.4/C-PF4.4 C-AC4.4a/CFB4.4a/CPF4.4a C4.5 C4.5a C5.1 C5.2 C5.2a

L

✓ ✓ ✓ ✓ ✓

X ✓ ✓ X ✓

X X X X ✓

X X X X X

✓ C-AC6.6/CFB6.6/CPF6.6 ✓ C-AC6.6a/CFB6.6a/CPF6.6a ✓ C-AC6.6b/CFB6.6b/CPF6.6b ✓ C6.7



X





X

X



X

X



X

X



X

X

X





X

X





X

X





X

X





X

X





X

X

✓ ✓

✓ ✓

✓ X

X X

✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ X ✓ ✓ ✓

X X X X X X

X X X X X X





X

X



X

X

X





X

X

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ X ✓ ✓ ✓ ✓ ✓ ✓ X X ✓ X ✓ ✓ ✓ ✓

X X X X X X X ✓ X X X ✓ X ✓ X X ✓

X X X X X X X ✓ X X X ✓ X X X X X

X

X

X

X

✓ ✓

X X

X ✓

X ✓

✓ ✓ ✓ ✓ ✓ ✓ ✓

X ✓ ✓ X X ✓ ✓

✓ X X X X X X

X X X X X X X







X

✓ ✓ ✓

X X ✓

X ✓ ✓

X X X







X

C6.2 C6.3 C6.4 C6.4a C6.5

C6.7a

Additional climate-related metrics

Additional climaterelated metrics (incl. verification) C10.1 Scope 1 & 2 emissions (incl. verification) C10.1a C10.1b Scope 3 emissions (incl. verification) Additional climate- C10.2 related metrics (incl. C10.2a C11.1 C11.1a C11.1b C11.1c C11.1d

Carbon pricing ✓ X X

X X X

X X X

✓ ✓ X

X X X

X X X

X X X

C7.2 C7.3 C7.3a C7.3b C7.3c C-AC7.4/CFB7.4/CPF7.4 C-AC7.4a/CFB7.4a/CPF7.4a C-AC7.4b/CFB7.4b/CPF7.4b C-AC7.4c/CFB7.4c/CPF7.4c C7.5 C7.6 C7.6a C7.6b C7.6c C7.9 C7.9a C7.9b C8.1 C8.2 C8.2a C8.2b C8.2c C8.2d C8.2e C8.2f C9.1

Energy

Verification

✓ ✓ ✓

C-AC6.8/CFB6.8/CPF6.8 C-AC6.8a/CFB6.8a/CPF6.8a C-AC6.9/CFB6.9/CPF6.9 C-AC6.9a/CFB6.9a/CPF6.9a C6.10

Energy

C4.1a Targets

M

C7.1 C7.1a

C2.2c

Risk Disclosure

Business Strategy

Emissions reductions Iinitiatives and low carbon products

Scope 1 & 2 emissions (incl. verification)

C2.2a Risk management processes

A

X

C1.1a

Governance

Question D Number C6.1

C1.1

Governance

Scoring Category

Carbon pricing

C11.2

C11.2a C11.3 C11.3a

Paper & Forestry scoring categories: Mapped to modules and questions Module

Engagement

Other Land Management Impacts

Sign Off

Scoring Category

Question Number

C12.1 C12.1a C12.1b C12.1c C12.1d C-AC12.2a/CValue chain FB12.2a/Cengagement PF12.2a C-AC12.2b/CFB12.2b/CPF12.2b C-AC12.2c/CFB12.2c/CPF12.2c C12.3 C12.3a C12.3b Public policy C12.3c engagement C12.3d C12.3e C12.3f C12.3g C12.4 Communications C-AC13.1/ CFB13.1/CPF13.1 C-AC13.1a/ CFB13.1a / CPF13.1a C-AC13.2/ CFB13.2 / CPF13.2 Emissions reductions initiatives C-AC13.2a/ CFB13.2a / Cand low carbon PF13.2a products C14.1 Sign Off

Category mapping key

D

A

M

L

✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ ✓

X ✓ ✓ X X







X

X

Bold text





X

X

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ X ✓ ✓ X X ✓ X

X X X X X X X ✓ X ✓

X X X X X X X X X ✓





X

X





X

X





X

X

✓ ✓

✓ X

X ✓

X ✓

X

Question scored at this level Question not scored at this level

Sector specific questions

CLIMATE CHANGE 2018: COAL SCORING METHODOLOGY CATEGORY WEIGHTINGS This 'summary sheet' outlines the 2018 Climate Change scoring categories and the weightings that will be applied to these categories for companies responding to CDP's 2018 Coal Climate Change questionnaire. If your company is responding to a different sector specific or the general questionnaire, please refer to the summary sheet for that questionnaire. It is recommended that the 2018 scoring introduction document is read in advance of reading the weighting 'summary sheets' .

Scoring categories & weightings: an overview

Coal: Key Scoring Categories

Scoring categories are groupings of questions by topic. They are subgroups of the 2018 questionnaire modules and are consistent across all sectors. Weightings are applied to scoring categories at the Management and Leadership levels only. Weightings reflect the relative importance of each category in an organizations progression towards environmental stewardship, within the boundaries of the CDP questionnaire and available scoring criteria. As such, the weighting applied to each category varies across sectors to highlight the areas most important to environmental stewardship in specific sectors.

Coal is an energy intensive, high emitting sector. Emissions reduction targets along with other emissions reduction initiatives and low carbon products are particularly important for organizations operating in this sector, as globally coal combustion contributes the largest share of the anthropogenic greenhouse gas increase in the atmosphere and dominates power generation. Coal faces increasing regulatory and market pressures in its downstream use, including competition from natural gas and renewables. As such, climate change should be integrated into the business strategy and included in financial planning assessments of organizations operating within this sector. Environmental stewards in this sector will use scenario analysis to inform their business strategy. The importance reporting transparent sector specific metrics is emphasised by the increased weighting of the '100% Disclosure points' category.

Scoring categories and weightings: Coal Climate Change Methodology For sectors do a graph that compares relative to general meth

3.0%

100% Disclosure points

12.0%

Governance 10.0%

Risk management processes 7.0%

Risk Disclosure

7.0%

Opportunity Disclosure 6.0%

Business Impact Assessment & Financial Planning Assessment

5.0% 8.0%

Business Strategy

7.0%

Scenario Analysis

3.0%

4.0% 12.0% 13.0%

Targets 7.0%

Emissions reductions initiatives and low carbon products

6.0% 10.0%

Scope 1 & 2 emissions (incl. verification)

CO - Management 5.0%

Scope 3 emissions (incl. verification) Emissions breakdowns 3.0%

CO - Leadership

5.0%

Energy Additional climate-related metrics (incl. verification) 2.0%

Carbon pricing

Public policy engagement

General - Management 4.0%

Value chain engagement 0.5%

General - Leadership

0.5% Communications Sign Off 0.0%

1.0% 2.0% 2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

The bar chart above shows the % weighting applied to each of the scoring categories at Management and Leadership levels for the coal climate change 2018 scoring methodology

Coal scoring categories: Mapped to modules and questions Module

Scoring Category

Question Number

100% Disclosure points

C0.1

C0.2 Introduction C0.3 C0.4 C0.5 Not scored C-CO0.7 C1.1 C1.1a C1.1b C1.1c Governance Governance C1.2 C1.2a C1.3 C1.3a C2.1 C2.2 C2.2a Risk management C2.2b processes C2.2c C2.2d Risks and opportunities C2.2e C2.3 Risk Disclosure C2.3a C2.3b C2.4 Opportunity C2.4a Disclosure C2.4b Business Impact C2.5 Assessment & C2.6 Financial Planning C3.1 Business Strategy C3.1a Scenario Analysis Business strategy C-CO3.1b Business C3.1c Strategy C3.1d Scenario Analysis Business strategy C-CO3.1e C3.1f

Scenario Analysis

Targets

C3.1g C4.1 C4.1a C4.1b C4.1c C4.2 C-CO4.2a C4.3 C4.3a C4.3b C4.3c

Targets and Performance

Emissions reductions Initiatives and low C4.3d C4.5 carbon products C4.5a C-CO4.6 C-CO4.7 C-CO4.7a C-CO4.7b C-CO4.8 C5.1 Scope 1 & 2 Emission C5.2 emissions (incl. Methodology C5.2a verification) Scope 1 & 2 emissions (incl. verification) Emissions data

Scope 3 emissions (incl. verification) Emissions reductions Scope 1 & 2 emissions (incl. verification)

C6.1 C6.2 C6.3 C6.4 C6.4a C6.5

C6.7 C6.7a C6.10

Category mapping key ✓

X Bold text

Question scored at this level Question not scored at this level Sector specific questions

D

A

M

L

X X X X X X ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

X X X X X X ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

X X X X X X X ✓ X ✓ ✓ ✓ ✓ ✓ X ✓ ✓

✓ X X X X X X ✓ X ✓ ✓ X X ✓ X ✓ ✓

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ X ✓ ✓ X ✓ ✓ ✓

✓ ✓ ✓ ✓ X ✓ ✓ X ✓ ✓ ✓

X ✓ ✓ ✓ X ✓ ✓ X ✓ ✓ ✓













X

X

✓ ✓ ✓

✓ X ✓

X X ✓

X X ✓

✓ ✓

✓ X

✓ X

✓ X









✓ ✓ ✓ ✓ ✓ X ✓ ✓

✓ ✓ ✓ ✓ ✓ X X ✓

✓ ✓ ✓ ✓ ✓ X ✓ ✓

✓ X ✓ ✓ ✓ X X X

✓ ✓

✓ ✓

✓ ✓

✓ X

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ X X X ✓ X X X X X

X ✓ X X ✓ ✓ ✓ ✓ ✓ X X

X ✓ X X X X X X X X X

X ✓ ✓ ✓ ✓ ✓

X X ✓ ✓ X ✓

X X X X X ✓

X X X X X X

✓ ✓ ✓

✓ X ✓

X X X

✓ X X







X

Module

Scoring Category

Question D Number

A

M

L

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ X ✓ ✓ ✓ X ✓ X ✓ ✓ ✓ X ✓ ✓

X X X X X X X X X X X X X X X X ✓

X X X X X X X X X X X X X X X X ✓

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ X ✓

✓ X X ✓ X ✓ ✓ ✓ ✓ X ✓

X X X ✓ X ✓ X X ✓ X X

X X X ✓ X X X X X X X





X

X





X

X

✓ ✓ ✓

✓ ✓ ✓

X X X

X X X

✓ ✓

X X

X ✓

X ✓



X



X

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ X X ✓ ✓ ✓ X

X X X X X X ✓ X

X X X X X X X X

✓ ✓

X ✓

✓ ✓

X X

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ X ✓ ✓

✓ ✓ ✓ ✓ ✓ ✓ X X X X X

X X ✓ ✓ X X X X X X X

✓ ✓ ✓ ✓ ✓

X X ✓ X X

X ✓ X ✓ ✓

X X X ✓ ✓

C7.1

Emissions breakdowns Emissions Breakdowns

Scope 1 & 2 emissions (incl. verification)

Energy

Energy

C7.1a C-CO7.1b C7.2 C7.3 C7.3a C7.3b C7.3c C-CO7.4 C7.5 C7.6 C7.6a C7.6b C7.6c C-CO7.7 C7.9 C7.9a C7.9b C8.1 C8.2 C8.2a C8.2b C8.2c C8.2d C8.2e C8.2f C9.1 C-CO9.2a C-CO9.2b

Additional Additional climate- C-CO9.3a climate-related related metrics metrics (incl. verification) C-CO9.3b

Verification

Scope 1 & 2 emissions (incl. verification) Scope 3 emissions (incl. verification) Additional climaterelated metrics (incl. verification)

Carbon pricing Carbon pricing

C-CO9.4a C-CO9.6 C10.1 C10.1a C10.1b C10.2 C10.2a C11.1 C11.1a C11.1b C11.1c C11.1d C11.2 C11.2a C11.3 C11.3a

Value chain engagement

Engagement Public policy engagement

Sign Off

Communications Sign Off

C12.1 C12.1a C12.1b C12.1c C12.1d C12.3 C12.3a C12.3b C12.3c C12.3d C12.3e C12.3f C12.3g C12.4 C14.1

CLIMATE CHANGE 2018: ELECTRIC UTILITIES SCORING METHODOLOGY CATEGORY WEIGHTINGS This 'summary sheet' outlines the 2018 Climate Change scoring categories and the weightings that will be applied to these categories for companies responding to CDP's 2018 Electric Utilities Climate Change questionnaire. If your company is responding to a different sector specific or the general questionnaire, please refer to the summary sheet for that questionnaire. It is recommended that the 2018 scoring introduction document is read in advance of reading the weighting 'summary sheets' .

Scoring categories & weightings: an overview

Electric Utilities: Key Scoring Categories

Scoring categories are groupings of questions by topic. They are subgroups of the 2018 questionnaire modules and are consistent across all sectors. Weightings are applied to scoring categories at the Management and Leadership levels only. Weightings reflect the relative importance of each category in an organizations progression towards environmental stewardship, within the boundaries of the CDP questionnaire and available scoring criteria. As such, the weighting applied to each category varies across sectors to highlight the areas most important to environmental stewardship in specific sectors.

Electric Utilities is an energy intensive, high emitting sector. Emission reduction targets along with other emission reduction initiatives and low carbon products are particularly important for organizations in this sector. Climate change is a strategic issue for the electric utilities, sector, with power generation being the single largest emitter of CO2 , accounting for 25%of global emissions. With the increasing commercialization of renewable energy sources and the advent of decentralized power production, the electric utilities sector has the key potential to undergo a transition to low-carbon energy sources. As such, climate change and a low carbon transition plan should be integrated into the business strategy and considered in financial planning assessments of electric utilities organizations. Environmental stewards in this sector will use scenario analysis to inform their business strategy. The importance reporting transparent sector specific metrics is emphasised by the increased weighting of the '100% Disclosure points' category.

Scoring categories and weightings: Electric Utilities Climate Change Methodology For sectors do a graph that compares relative to general meth

3.0%

100% Disclosure points

12.0%

Governance 10.0%

Risk management processes 7.0%

Risk Disclosure

7.0%

Opportunity Disclosure Business Impact Assessment & Financial Planning Assessment

5.0%

6.0%

Business Strategy

7.0%

Scenario Analysis

3.0%

8.0%

4.0% 12.0% 13.0%

Targets Emissions reductions initiatives and low carbon products

6.0%

7.0% 10.0%

Scope 1 & 2 emissions (incl. verification) 5.0%

Scope 3 emissions (incl. verification)

EU - Management Emissions breakdowns 3.0%

5.0%

Energy

EU - Leadership

Additional climate-related metrics (incl. verification) 2.0%

Carbon pricing

General - Management 4.0%

Value chain engagement Public policy engagement Communications Sign Off 0.0%

0.5% 0.5%

General - Leadership 1.0% 2.0% 2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

The bar chart above shows the % weighting applied to each of the scoring categories at Management and Leadership levels for the electric utilities climate change 2018 scoring methodology

Electric Utilites scoring categories: Mapped to modules and questions Module

Scoring Category

Question Number

100% Disclosure points

C0.1

C0.2 Introduction C0.3 C0.4 C0.5 Not scored C-EU0.7 C1.1 C1.1a C1.1b C1.1c Governance Governance C1.2 C1.2a C1.3 C1.3a C2.1 C2.2 C2.2a Risk management C2.2b processes C2.2c C2.2d Risks and opportunities C2.2e C2.3 Risk Disclosure C2.3a C2.3b C2.4 Opportunity C2.4a Disclosure C2.4b Business Impact C2.5 Assessment & C2.6 C3.1 Business Strategy C3.1a Scenario Analysis Business strategy C-EU3.1b Business C3.1c Strategy C3.1d Scenario Analysis Business strategy C-EU3.1e C3.1f

Scenario Analysis

Targets

Targets and Performance

C4.1 C4.1a C4.1b C4.1c C4.2 C4.3 C4.3a C4.3b

Emissions C4.3c reductions Initiatives and low C4.3d carbon products

Scope 1 & 2 Emission emissions (incl. Methodology verification) Scope 1 & 2 emissions (incl. verification) Emissions data

C3.1g

Scope 3 emissions (incl. verification) Emissions reductions Scope 1 & 2 emissions (incl. verification)

C4.5 C4.5a C-EU4.6 C5.1 C5.2 C5.2a C6.1 C6.2 C6.3 C6.4 C6.4a

X Bold text

A

M

L

X X X X X X ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

X X X X X X ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

X X X X X X X ✓ X ✓ ✓ ✓ ✓ ✓ X ✓ ✓

✓ X X X X X X ✓ X ✓ ✓ X X ✓ X ✓ ✓

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ X ✓ ✓ X ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ X ✓ ✓ X ✓ ✓ ✓ ✓

X ✓ ✓ ✓ X ✓ ✓ X ✓ ✓ ✓ ✓





X

X

✓ ✓ ✓

✓ X ✓

X X ✓

X X ✓

✓ ✓

✓ X

✓ X

✓ X









✓ ✓ ✓ ✓ ✓ X ✓ ✓

✓ ✓ ✓ ✓ ✓ X ✓ ✓

✓ ✓ ✓ ✓ ✓ X ✓ ✓

✓ X ✓ ✓ ✓ X X ✓

✓ ✓

✓ ✓

✓ X

X X

✓ ✓ ✓ ✓ ✓ ✓ X ✓ ✓ ✓ ✓

✓ X X X X X X X ✓ ✓ X

✓ X X ✓ X X X X X X X

✓ X X X X X X X X X X







X

Module

Scoring Category

C6.7 C6.7a C6.10

Question scored at this level Question not scored at this level Sector specific questions

Question D Number

A

M

L

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ X ✓ ✓ ✓ X ✓ X ✓ ✓ ✓ X ✓ ✓

X X X X X X X X X X X X X X X X ✓

X X X X X X X X X X X X X X X X ✓

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ X X ✓ X ✓ ✓ ✓ ✓ ✓ X ✓

X X X ✓ X ✓ X X X ✓ X X

X X X ✓ X X X X X X X X

X

X

X

X

✓ ✓ ✓

X X ✓

X X X

X X X

✓ ✓

X X

X ✓

X ✓



X



X

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ X X ✓ ✓ ✓ X

X X X X X X ✓ X

X X X X X X X X

✓ ✓

X ✓

✓ ✓

X X

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ X ✓ ✓

✓ ✓ ✓ ✓ ✓ ✓ X X X X X

X X ✓ ✓ X X X X X X X



X

X

X

✓ ✓ ✓

X ✓ X

✓ X ✓

X X ✓



X





C7.1

Emissions breakdowns Emissions Breakdowns

Scope 1 & 2 emissions (incl. verification)

Energy

Energy

C7.1a C-EU7.1b C7.2 C7.3 C7.3a C7.3b C7.3c C-EU7.4 C7.5 C7.6 C7.6a C7.6b C7.6c C-EU7.7 C7.9 C7.9a C7.9b C8.1 C8.2 C8.2a C8.2b C8.2c C8.2d C8.2e C-EU8.2e C8.2f C-EU8.4 C-EU8.4a C9.1

Additional Additional climateC-EU9.5a climate-related related metrics metrics (incl. verification) C-EU9.5b C-EU9.6 Scope 1 & 2 C10.1 emissions (incl. verification) C10.1a Scope 3 C10.1b Verification emissions (incl. verification) Additional climate- C10.2 related metrics (incl. verification) C10.2a C11.1 C11.1a C11.1b C11.1c C11.1d C11.2 Carbon pricing Carbon pricing C11.2a C11.3 C11.3a

Value chain engagement

Engagement Public policy engagement

C6.5

Category mapping key ✓

D

C12.1 C12.1a C12.1b C12.1c C12.1d C12.3 C12.3a C12.3b C12.3c C12.3d C12.3e C12.3f

✓ ✓ ✓ ✓

✓ X ✓ ✓

X X X ✓

✓ X X X

Communications Sign Off

Sign Off

C12.3g C12.4 C14.1

CLIMATE CHANGE 2018: OIL & GAS SCORING METHODOLOGY CATEGORY WEIGHTINGS This 'summary sheet' outlines the 2018 Climate Change scoring categories and the weightings that will be applied to these categories for companies responding to CDP's 2018 Oil & Gas Climate Change questionnaire. If your company is responding to a different sector specific or the general questionnaire, please refer to the summary sheet for that questionnaire. It is recommended that the 2018 scoring introduction document is read in advance of reading the weighting 'summary sheets' .

Scoring categories & weightings: an overview

Scoring categories are groupings of questions by topic. They are subgroups of the 2018 questionnaire modules and are consistent across all sectors. Weightings are applied to scoring categories at the Management and Leadership levels only. Weightings reflect the relative importance of each category in an organizations progression towards environmental stewardship, within the boundaries of the CDP questionnaire and available scoring criteria. As such, the weighting applied to each category varies across sectors to highlight the areas most important to environmental stewardship in specific sectors.

Oil & Gas: Key Scoring Categories

Oil & Gas is an energy intensive, high emitting sector. Emissions reduction targets along with other emission reduction initiatives and low carbon products are particularly important for organizations in this sector. Climate change is a strategic risk for the oil & gas sector, whose operational and use phase emissions collectively account for half of global CO2 emissions. As such, climate change and a low carbon transition plan should be integrated into the business strategy of oil & gas organizations, environmental stewards in this sector will use scenario analysis to inform their business strategy. The importance of reporting transparent sector specific metrics is emphasised by the increased weighting of the '100% Disclosure points' category.

Scoring categories and weightings: Oil & Gas Climate Change Methodology For sectors do a graph that compares relative to general meth

3.0%

100% Disclosure points

12.0%

Governance 10.0%

Risk management processes 7.0%

Risk Disclosure

7.0%

Opportunity Disclosure Business Impact Assessment & Financial Planning Assessment

5.0%

6.0%

Business Strategy

7.0%

Scenario Analysis

3.0%

8.0%

4.0% 12.0%

Targets Emissions reductions Iinitiatives and low carbon products

6.0%

13.0%

7.0% 10.0%

Scope 1 & 2 emissions (incl. verification)

O&G - Management

5.0%

Scope 3 emissions (incl. verification) Emissions breakdowns 3.0%

Energy

5.0%

O&G - Leadership

Additional climate-related metrics (incl. verification) 2.0%

Carbon pricing

Public policy engagement Communications Sign Off 0.0%

General - Management

4.0%

Value chain engagement 0.5% 0.5% 1.0%

General - Leadership

2.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

The bar chart above shows the % weighting applied to each of the scoring categories at Management and Leadership levels for the oil & gas climate change 2018 scoring methodology

Oil & Gas Scoring categories: Mapped to modules and questions Module

Introduction

Governance

Risks and opportunities

Business Strategy

Scoring Category

Question D Number

100% Disclosure points

C0.1

C0.2 C0.3 Not scored C0.4 C0.5 C-OG0.7 C1.1 C1.1a C1.1b C1.1c Governance C1.2 C1.2a C1.3 C1.3a C2.1 C2.2 C2.2a Risk management C2.2b processes C2.2c C2.2d C2.2e C2.3 Risk Disclosure C2.3a C2.3b C2.4 Opportunity C2.4a Disclosure C2.4b Business Impact C2.5 Assessment & C2.6 C3.1 Business Strategy C3.1a Scenario Analysis Business strategy C-OG3.1b C3.1c C3.1d Scenario Analysis Business strategy C-OG3.1e C3.1f C3.1g Scenario Analysis C4.1 C4.1a C4.1b Targets C4.1c C4.2 C-OG4.2a C4.3 C4.3a

A

M

L

X X X X X X ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

X X X X X X ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

X X X X X X X ✓ X ✓ ✓ ✓ ✓ ✓ X ✓ ✓

✓ X X X X X X ✓ X ✓ ✓ X X ✓ X ✓ ✓

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ X ✓ ✓ X ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ X ✓ ✓ X ✓ ✓ ✓ ✓

X ✓ ✓ ✓ X ✓ ✓ X ✓ ✓ ✓ ✓





X

X

Module

✓ ✓ ✓

✓ X ✓

X X ✓

X X ✓

✓ ✓ ✓

✓ X ✓

✓ X ✓

✓ X ✓

✓ ✓ ✓ ✓ ✓ X ✓ ✓

✓ ✓ ✓ ✓ ✓ X X ✓

✓ ✓ ✓ ✓ ✓ X ✓ ✓

✓ X ✓ ✓ ✓ X X X









Emission Methodology

✓ C4.3c Emissions reductions Initiatives and low C4.3d carbon products C4.5 C4.5a C-OG4.6 C-OG4.7 C-OG4.7a C-OG4.7b C-OG4.8 C5.1 Scope 1 & 2 C5.2 emissions (incl. C5.2a verification) Scope 1 & 2 emissions (incl. verification) Scope 3 emissions (incl. verification) Emissions reductions

Emissions data

Scope 1 & 2 emissions (incl. verification)

C6.1 C6.2 C6.3 C6.4 C6.4a C6.5

C6.7 C6.7a C6.10 C-OG6.12 C-OG6.13

Emissions breakdowns Emissions Breakdowns

Scope 1 & 2 emissions (incl. verification)

Energy





X

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ X X X ✓ X X X X X

X ✓ X X ✓ ✓ ✓ ✓ ✓ X X

X ✓ X X X X X X X X X

X ✓ ✓ ✓ ✓ ✓

X X ✓ ✓ X ✓

X X X X X ✓

X X X X X X

✓ ✓ ✓ ✓ ✓

✓ X ✓ ✓ ✓

X X X ✓ X

✓ X X X X





X

X

X Bold text

Question scored at this level Question not scored at this level Sector specific questions

Energy

C7.1a C-OG7.1b C7.2 C7.3 C7.3a C7.3b C7.3c C-OG7.4 C7.5 C7.6 C7.6a C7.6b C7.6c C-OG7.7 C7.9 C7.9a C7.9b C8.1 C8.2 C8.2a C8.2b C8.2c C8.2d C8.2e C8.2f C9.1 C-OG9.2a C-OG9.2b C-OG9.2c C-OG9.2d

C-OG9.2e C-OG9.3a Additional Additional climate- C-OG9.3b climate-related related metrics metrics (incl. verification) C-OG9.3c C-OG9.3d C-OG9.3e

Verification

Scope 1 & 2 emissions (incl. verification) Scope 3 emissions (incl. verification) Additional climaterelated metrics (incl. verification)

Carbon pricing Carbon pricing

Value chain engagement

C-OG9.6 C-OG9.7 C-OG9.8 C-OG9.8a C-OG9.8b C-OG9.8c C10.1 C10.1a

A

M

L

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ X ✓ ✓ ✓ X ✓ X ✓ ✓ ✓ X ✓ ✓

X X X X X X X X X X X X X X X X ✓

X X X X X X X X X X X X X X X X ✓

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ X ✓ ✓

✓ X X ✓ X ✓ ✓ ✓ ✓ X ✓ ✓

X X X ✓ X ✓ X X ✓ X X X

X X X ✓ X X X X X X X X



X

X

X

✓ ✓ ✓

✓ ✓ X

X X X

X X X

✓ ✓ ✓

X ✓ ✓

X X X

X X X

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ X X ✓ ✓ X X

X X X X X X X X

X X X X X X X X



X







X



X

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ X X ✓ ✓ ✓ X X ✓ ✓

X X X X X X ✓ X ✓ ✓ ✓

X X X X X X X X X X X

✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ ✓ X

X ✓ ✓ X X X

✓ ✓ ✓ ✓ ✓

✓ X ✓ ✓ X

X X X X X

X X X X X

✓ ✓ ✓ ✓

X ✓ X X

✓ X ✓ ✓

X X ✓ ✓

C10.1b C10.2

C10.2a C11.1 C11.1a C11.1b C11.1c C11.1d C11.2 C11.2a C11.3 C11.3a C12.1 C12.1a C12.1b C12.1c C12.1d C12.3 C12.3a

Engagement Public policy engagement

Category mapping key ✓

Question D Number C7.1

C4.3b Targets and Performance

Scoring Category

Sign Off

Communications Sign Off

C12.3b C12.3c C12.3d C12.3e C12.3f C12.3g C12.4 C14.1

CLIMATE CHANGE 2018: CEMENT SCORING METHODOLOGY CATEGORY WEIGHTINGS This 'summary sheet' outlines the 2018 Climate Change scoring categories and the weightings that will be applied to these categories for companies responding to CDP's 2018 Cement Climate Change questionnaire. If your company is responding to a different sector specific or the general questionnaire, please refer to the summary sheet for that questionnaire. It is recommended that the 2018 scoring introduction document is read in advance of reading the weighting 'summary sheets' .

Scoring categories & weightings: an overview

Cement: Key Scoring Categories

Scoring categories are groupings of questions by topic. They are subgroups of the 2018 questionnaire modules and are consistent across all sectors. Weightings are applied to scoring categories at the Management and Leadership levels only. Weightings reflect the relative importance of each category in an organizations progression towards environmental stewardship, within the boundaries of the CDP questionnaire and available scoring criteria. As such, the weighting applied to each category varies across sectors to highlight the areas most important to environmental stewardship in specific sectors.

Cement production is an energy intensive process. Most of the GHG emissions for cement production originate in the combustion of fossil fuels for the required heating of key ingredients. In addition, significant CO2 emissions are released as process emissions during production. As such, energy consumption and generation breakdowns, emission accounting, emissions performance and verification are particularly important for organizations operating in this sector. Emissions reduction initiatives and low carbon products such as increasing energy efficiency, fuel switching, reducing clinker content, and moving to more efficient dry process kilns with pre-calciner and pre-heating technologies are key ways the cement industry can reduce its emissions. Climate change should be integrated into the business strategy of cement companies. Environmental stewards in this sector will use scenario analysis to inform their business strategy. The importance reporting transparent sector specific metrics is emphasised by the increased weighting of the '100% Disclosure points' category.

Scoring categories and weightings: Cement Climate Change Methodology For sectors do a graph that compares relative to general meth

3.0%

100% Disclosure points

10.0% Governance

11.0%

9.0%

Risk management processes 8.0%

Risk Disclosure

8.0%

Opportunity Disclosure 3.0%

Business Impact Assessment & Financial Planning Assessment

4.0% 5.0%

Business Strategy 2.0%

Scenario Analysis

12.0%

Targets 6.0%

Emissions reductions Iinitiatives and low carbon products

15.0%

Scope 1 & 2 emissions (incl. verification)

13.0%

CE - Management

4.0%

Scope 3 emissions (incl. verification) Emissions breakdowns

8.0% 9.5%

Energy

CE - Leadership

Additional climate-related metrics (incl. verification) 2.0%

Carbon pricing

Public policy engagement Communications Sign Off 0.0%

General - Management

4.0%

Value chain engagement 0.5%

General - Leadership

0.5% 2.0% 2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

The bar chart above shows the % weighting applied to each of the scoring categories at Management and Leadership levels for the cement climate change 2018 scoring methodology

Cement scoring categories: Mapped to modules and questions Module

Introduction

Governance

Risks and opportunities

Business Strategy

Scoring Category

Question Number

100% Disclosure points

C0.1

C0.2 C0.3 C0.4 C0.5 Not scored C-CE0.7 C1.1 C1.1a C1.1b C1.1c Governance C1.2 C1.2a C1.3 C1.3a C2.1 C2.2 C2.2a Risk management C2.2b processes C2.2c C2.2d C2.2e C2.3 Risk Disclosure C2.3a C2.3b C2.4 Opportunity C2.4a Disclosure C2.4b Business Impact C2.5 Assessment & C2.6 C3.1 Business Strategy C3.1a Scenario Analysis Business strategy C-CE3.1b C3.1c C3.1d Scenario Analysis Business strategy C-CE3.1e C3.1f

Scenario Analysis

Targets

Targets and Performance

Emission Methodology

C4.1 C4.1a C4.1b C4.1c C4.2 C4.3 C4.3a C4.3b

Emissions C4.3c reductions Iinitiatives and low C4.3d carbon products

Scope 1 & 2 emissions (incl. verification) Scope 1 & 2 emissions (incl. verification)

Emissions data

C3.1g

Scope 3 emissions (incl. verification) Emissions reductions Scope 1 & 2 emissions (incl.

C4.5 C4.5a C-CE4.9 C5.1 C5.2 C5.2a C6.1 C6.2 C6.3 C6.4 C6.4a

X Bold text

A

M

L

X X X X X X ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

X X X X X X ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

X X X X X X X ✓ X ✓ ✓ ✓ ✓ ✓ X ✓ ✓

✓ X X X X X X ✓ X ✓ ✓ X X ✓ X ✓ ✓

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ X ✓ ✓ X ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ X ✓ ✓ X ✓ ✓ ✓ ✓

X ✓ ✓ ✓ X ✓ ✓ X ✓ ✓ ✓ ✓





X

X

✓ ✓ ✓

✓ X ✓

X X ✓

X X ✓

✓ ✓

✓ X

✓ X

✓ X









✓ ✓ ✓ ✓ ✓ X ✓ ✓

✓ ✓ ✓ ✓ ✓ X ✓ ✓

✓ ✓ ✓ ✓ ✓ X ✓ ✓

✓ X ✓ ✓ ✓ X X ✓

✓ ✓

✓ ✓

✓ X

X X

✓ ✓ ✓ ✓ ✓ ✓ X ✓ ✓ ✓ ✓

✓ X X X X X X X ✓ ✓ X

✓ X X X X X X X X X X

✓ X X X X X X X X X X







X

Module

Scoring Category

C6.7 C6.7a C6.10 C-CE6.11

Question scored at this level Question not scored at this level Sector specific questions

Question D Number

A

M

L

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ X ✓ ✓ ✓ X ✓ X ✓ ✓ ✓ X ✓ ✓ ✓

X X X X X X X X X X X X X X X ✓ X

X X X X X X X X X X X X X X X ✓ X

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ X

X X ✓ ✓ X ✓ ✓ ✓ ✓ ✓ ✓ X

X X ✓ X X ✓ X X X X ✓ X





X

X X ✓ X X X X X X X X X X

✓ ✓ ✓

✓ X ✓

X X X

✓ ✓

X X

X ✓

X ✓



X



X

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ X X ✓ ✓ ✓ X

X X X X X X ✓ X

X X X X X X X X

✓ ✓

X ✓

✓ ✓

X X

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ X ✓ ✓

✓ ✓ ✓ ✓ ✓ ✓ X X X X X

X X ✓ ✓ X X X X X X X



X

X

X

✓ ✓ ✓ ✓

X ✓ X X

✓ X ✓ ✓

X X ✓ ✓

C7.1

Emissions Breakdowns

Emissions breakdowns

Scope 1 & 2 emissions (incl. verification)

Energy

Energy

C7.1a C7.2 C7.3 C7.3a C7.3b C7.3c C-CE7.4 C7.5 C7.6 C7.6a C7.6b C7.6c C-CE7.7 C7.9 C7.9a C7.9b C8.1 C8.2 C8.2a C-CE8.2a C8.2b C8.2c C-CE8.2c C8.2d C8.2e C-CE8.2e C8.2f C9.1 C-CE9.3a

Additional Additional climateclimate-related related metrics C-CE9.3b metrics (incl. verification) C-CE9.3c C-CE9.6 Scope 1 & 2 C10.1 emissions (incl. verification) C10.1a Scope 3 C10.1b Verification emissions (incl. verification) Additional climate- C10.2 related metrics (incl. verification) C10.2a C11.1 C11.1a C11.1b C11.1c C11.1d C11.2 Carbon pricing Carbon pricing C11.2a C11.3 C11.3a

Value chain engagement

Engagement Public policy engagement

C6.5

Category mapping key ✓

D

C12.1 C12.1a C12.1b C12.1c C12.1d C12.3 C12.3a C12.3b C12.3c C12.3d C12.3e

X X X

C12.3f ✓ ✓ ✓ ✓ ✓

✓ X ✓ ✓ ✓

X X X ✓ X

✓ X X X X

Sign Off

Communications Sign Off

C12.3g C12.4 C14.1

CLIMATE CHANGE 2018: CHEMICALS SCORING METHODOLOGY CATEGORY WEIGHTINGS This 'summary sheet' outlines the 2018 Climate Change scoring categories and the weightings that will be applied to these categories for companies responding to CDP's 2018 Chemicals Climate Change questionnaire. If your company is responding to a different sector specific or the general questionnaire, please refer to the summary sheet for that questionnaire. It is recommended that the 2018 scoring introduction document is read in advance of reading the weighting 'summary sheets' .

Scoring categories & weightings: an overview

Chemicals: Key Scoring Categories

Scoring categories are groupings of questions by topic. They are subgroups of the 2018 questionnaire modules and are consistent across all sectors. Weightings are applied to scoring categories at the Management and Leadership levels only. Weightings reflect the relative importance of each category in an organizations progression towards environmental stewardship, within the boundaries of the CDP questionnaire and available scoring criteria. As such, the weighting applied to each category varies across sectors to highlight the areas most important to environmental stewardship in specific sectors.

The chemicals sector is diverse, creating an immense variety of products. Most of the emissions in the chemicals sector originate from either fossil fuel combustion in production processes or as process chemical emissions. Energy consumption and breakdowns, emissions accounting, emissions performance and verification are particularly important for organizations operating in this sector. Emissions reduction initiatives and low carbon products such as process redesign, increased heat production efficiency through cogeneration, and fuel-switching are key ways to cut emissions in this sector. Depending on feedstocks used, this sector may have significant upstream emissions, thus feedstock switching from fossil to bio-based fuels may greatly reduce emissions as well. Climate change and a low carbon transition plan should be integrated into the business strategy of chemical organizations. Environmental stewards in this sector will use scenario analysis to inform their business strategy. The importance reporting transparent sector specific metrics is emphasised by the increased weighting of the '100% Disclosure points' category.

Scoring categories and weightings: Chemicals Climate Change Methodology For sectors do a graph that compares relative to general meth

3.0%

100% Disclosure points

10.0%

Governance

11.0%

9.0%

Risk management processes 8.0%

Risk Disclosure

8.0%

Opportunity Disclosure 3.0%

Business Impact Assessment & Financial Planning Assessment

4.0% 5.0%

Business Strategy 2.0%

Scenario Analysis

12.0%

Targets 6.0%

Emissions reductions Iinitiatives and low carbon products

15.0%

Scope 1 & 2 emissions (incl. verification)

13.0% 4.0%

Scope 3 emissions (incl. verification) Emissions breakdowns

8.0% Energy

CH - Management 9.5%

CH - Leadership

Additional climate-related metrics (incl. verification) 2.0%

Carbon pricing

General - Management

4.0% Value chain engagement Public policy engagement Communications Sign Off 0.0%

0.5%

General - Leadership

0.5% 2.0% 2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

The bar chart above shows the % weighting applied to each of the scoring categories at Management and Leadership levels for the chemicals climate change 2018 scoring methodology

Chemicals scoring categories: Mapped to modules and questions Module

Scoring Category

Question Number

100% Disclosure points

C0.1

Introduction

Not scored

Governance

Governance

C0.2 C0.3 C0.4 C0.5 C-CH0.7 C1.1 C1.1a C1.1b C1.1c C1.2 C1.2a C1.3 C1.3a C2.1

D

A

M

L

X X X X X X ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

X X X X X X ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

X X X X X X X ✓ X ✓ ✓ ✓ ✓ ✓

✓ X X X X X X ✓ X ✓ ✓ X X ✓





X

X

Module

Risks and opportunities

Risk Disclosure Opportunity Disclosure Business Impact Assessment & Business Strategy

Business Strategy

C2.2c C2.2d C2.2e C2.3 C2.3a C2.3b C2.4 C2.4a C2.4b C2.5 C2.6 C3.1

C3.1a Scenario Analysis Business Strategy C-CH3.1b C3.1c C3.1d Scenario Analysis C-CH3.1e Business Strategy C3.1f C3.1g Scenario Analysis

Targets

Targets and Performance

Emission Methodology

Emissions reductions C4.3c Iinitiatives and low C4.3d carbon products

Scope 1 & 2 emissions (incl. verification) Scope 1 & 2 emissions (incl. verification)

Emissions data

C4.1 C4.1a C4.1b C4.1c C4.2 C4.3 C4.3a C4.3b

Scope 3 emissions (incl. verification) Emissions reductions Scope 1 & 2 emissions (incl. verification)

C4.5 C4.5a C5.1 C5.2 C5.2a C6.1 C6.2 C6.3 C6.4 C6.4a C6.5 C6.7 C6.7a C6.10

Emissions breakdowns

Emissions Breakdowns

Scope 3 emissions (incl. verification) Scope 3 emissions (incl. verification) Scope 1 & 2 emissions (incl. verification)

✓ ✓

✓ ✓

✓ ✓

✓ ✓

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ X ✓ ✓ X ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ X ✓ ✓ X ✓ ✓ ✓ ✓

X ✓ ✓ ✓ X ✓ ✓ X ✓ ✓ ✓ ✓





X

X

✓ ✓ ✓

✓ X ✓

X X ✓

X X ✓

✓ ✓ ✓

✓ X ✓

✓ X ✓

✓ X ✓

✓ ✓ ✓ ✓ ✓ X ✓ ✓

✓ ✓ ✓ ✓ ✓ X ✓ ✓

✓ ✓ ✓ ✓ ✓ X ✓ ✓

✓ X ✓ ✓ ✓ X X ✓

✓ ✓

✓ ✓

✓ X

X X

✓ ✓ ✓ ✓ ✓ X ✓ ✓ ✓ ✓ ✓

✓ X X X X X X ✓ ✓ X ✓

✓ X X X X X X X X X ✓

✓ X X X X X X X X X X

✓ ✓ ✓

✓ X ✓

X X X

✓ X X







X

Energy

Category mapping key

X Bold text

Question scored at this level Question not scored at this level Sector specific questions

Energy

C7.1a C7.2 C7.3 C7.3a C7.3b C7.3c C-CH7.4 C7.5 C7.6 C7.6a C7.6b C7.6c C-CH7.7 C-CH7.8

A

M

L

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ X ✓ ✓ ✓ X ✓ X ✓ ✓ ✓ X

X X X X X X X X X X X X X X

X X X X X X X X X X X X X X



X

X

X

✓ ✓

✓ ✓

X ✓

X ✓

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ X ✓ X ✓ X ✓ ✓ ✓ ✓ ✓ ✓

X X ✓ X X X ✓ X X X ✓ X

X X ✓ X X X X X X X X X





X

X

X ✓ ✓

X ✓ ✓

X X X

X X X

✓ ✓ ✓

X X X

X ✓ ✓

X ✓ X

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ X X ✓ ✓ ✓ X

X X X X X X ✓ X

X X X X X X X X

✓ ✓

X ✓

✓ ✓

X X

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ X ✓ ✓

✓ ✓ ✓ ✓ ✓ ✓ X X X X X

X X ✓ ✓ X X X X X X X

✓ ✓ ✓

X X ✓

X ✓ X

X X X

✓ ✓

X X

✓ ✓

✓ ✓

C-CH7.8a C7.9a C7.9b C8.1 C8.2a C8.2 C-CH8.2a C8.2b C8.2c C8.2d C8.2e C-CH8.2e C8.2f C-CH8.3 C-CH8.3a C9.1

C-CH9.3a Additional Additional climateC-CH9.6 climate-related related metrics metrics (incl. verification) C10.1

Verification

Scope 1 & 2 emissions (incl. Scope 3 emissions (incl. verification) Additional climaterelated metrics

Carbon pricing Carbon pricing

C10.1a C10.1b C10.2 C10.2a C11.1 C11.1a C11.1b C11.1c C11.1d C11.2 C11.2a C11.3 C11.3a

Value chain engagement

Engagement Public policy engagement

Sign Off



Question D Number C7.1

C2.2 Risk management processes C2.2a C2.2b

Scoring Category

Communications Sign Off

C12.1 C12.1a C12.1b C12.1c C12.1d C12.3 C12.3a C12.3b C12.3c C12.3d C12.3e C12.3f C12.3g C12.4 C14.1

CLIMATE CHANGE 2018: METALS & MINING SCORING METHODOLOGY CATEGORY WEIGHTINGS This 'summary sheet' outlines the 2018 Climate Change scoring categories and the weightings that will be applied to these categories for companies responding to CDP's 2018 metals & mining Climate Change questionnaire. If your company is responding to a different sector specific or the general questionnaire, please refer to the summary sheet for that questionnaire. It is recommended that the 2018 scoring introduction document is read in advance of reading the weighting 'summary sheets' .

Scoring categories & weightings: an overview

Metals & Mining: Key Scoring Categories

Scoring categories are groupings of questions by topic. They are subgroups of the 2018 questionnaire modules and are consistent across all sectors. Weightings are applied to scoring categories at the Management and Leadership levels only. Weightings reflect the relative importance of each category in an organizations progression towards environmental stewardship, within the boundaries of the CDP questionnaire and available scoring criteria. As such, the weighting applied to each category varies across sectors to highlight the areas most important to environmental stewardship in specific sectors.

The metals & mining sector is the first stage of the life cycle of a huge range of products. Emissions from this sector occur at mining sites during the combustion of fossil fuels and the processing of materials. As such, Scope 1 and 2 emissions accounting, performance and verification are particularly important for organizations operating within this sector. Emissions reduction initiatives and low carbon products such as increased recycling, increased purchases of renewable and low-carbon electricity, and through generation at production sites, which may be particularly significant in remote mines not connected to a power grid are key to reducing emissions in this sector. Energy consumption and breakdown disclosure are important for metals & mining organizations as fuel switching, and energy efficiency improvements are needed at metal processing facilities. Environmental stewards in the metals & mining sector will use scenario analysis to inform their business strategy. The importance of reporting transparent sector specific metrics is emphasised by the increased weighting of the '100% Disclosure points' category.

Scoring categories and weightings: Metals & Mining Climate Change Methodology For sectors do a graph that compares relative to general meth

3.0%

100% Disclosure points

10.0% Governance

11.0%

9.0%

Risk management processes 8.0%

Risk Disclosure

8.0%

Opportunity Disclosure 3.0%

Business Impact Assessment & Financial Planning Assessment

4.0% 5.0%

Business Strategy 2.0%

Scenario Analysis

12.0%

Targets 6.0%

Emissions reductions Iinitiatives and low carbon products Scope 1 & 2 emissions (incl. verification)

13.0%

15.0%

4.0%

Scope 3 emissions (incl. verification) Emissions breakdowns

M&M - Management

8.0% 9.5%

Energy Additional climate-related metrics (incl. verification)

M&M - Leadership 2.0%

Carbon pricing

4.0% Value chain engagement Public policy engagement Communications Sign Off 0.0%

General - Management 0.5% 0.5%

General - Leadership 2.0% 2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

The bar chart above shows the % weighting applied to each of the scoring categories at Management and Leadership levels for the metals & mining climate change 2018 scoring methodology

Metals & Mining scoring categories: Mapped to modules and questions Module

Introduction

Governance

Risks and opportunities

Business Strategy

Targets and Performance

Emission Methodology

Scoring Category

Question Number

100% Disclosure Points

C0.1

C0.2 C0.3 Not scored C0.4 C0.5 C-MM0.7 C1.1 C1.1a C1.1b C1.1c Governance C1.2 C1.2a C1.3 C1.3a C2.1 C2.2 C2.2a Risk management C2.2b processes C2.2c C2.2d C2.2e C2.3 Risk Disclosure C2.3a C2.3b C2.4 Opportunity C2.4a Disclosure C2.4b Business Impact C2.5 Assessment & C2.6 C3.1 Business Strategy C3.1a Scenario Analysis C-MM3.1b Business Strategy C3.1c C3.1d Scenario Analysis C-MM3.1e Business Strategy C3.1f C3.1g Scenario Analysis C4.1 C4.1a Targets C4.1b C4.1c C4.2 C4.3 C4.3a C4.3b Emissions reductions C4.3c Iinitiatives and low C4.3d carbon products

Scope 1 & 2 emissions (incl. verification) Scope 1 & 2 emissions (incl. verification)

Emissions data

Scope 3 emissions (incl. verification) Emissions reductions Scope 1 & 2 emissions (incl. verification)

C4.5 C4.5a C5.1 C5.2 C5.2a C6.1 C6.2 C6.3 C6.4 C6.4a C6.5 C6.7 C6.7a C6.10

Category mapping key ✓

X Bold text

Question scored at this level Question not scored at this level Sector specific questions

D

A

M

L

X X X X X X ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

X X X X X X ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

X X X X X X X ✓ X ✓ ✓ ✓ ✓ ✓ X ✓ ✓

✓ X X X X X X ✓ X ✓ ✓ X X ✓ X ✓ ✓

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ X ✓ ✓ X ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ X ✓ ✓ X ✓ ✓ ✓ ✓

X ✓ ✓ ✓ X ✓ ✓ X ✓ ✓ ✓ ✓





X

X

✓ ✓ ✓

✓ X ✓

X X ✓

X X ✓









Module

Scoring Category

Question D Number

A

M

L

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ X ✓ ✓ ✓ X ✓ X ✓ ✓ ✓ X ✓ ✓ ✓

X X X X X X X X X X X X X X X ✓ X

X X X X X X X X X X X X X X X ✓ X

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ X ✓

X X ✓ ✓ X ✓ ✓ ✓ ✓ ✓ X ✓

X X ✓ X X ✓ X X X ✓ X X

X X ✓ X X X X X X X X X





X

X

✓ ✓ ✓

✓ X X

X X ✓

X X ✓



X



X

✓ ✓

✓ ✓

X X

X X

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

X X ✓ ✓ ✓ X X ✓

X X X X ✓ X ✓ ✓

X X X X X X X X

✓ ✓

✓ ✓

✓ ✓

X X

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ ✓ ✓ X ✓ ✓ X X

✓ ✓ ✓ ✓ X X X X X X ✓

✓ ✓ X X X X X X X X X

✓ ✓ ✓

✓ X X

X ✓ ✓

X ✓ ✓

C7.1

X ✓

X ✓

X ✓

✓ ✓ ✓ ✓ ✓ X ✓ ✓

✓ ✓ ✓ ✓ ✓ X ✓ ✓

✓ ✓ ✓ ✓ ✓ X ✓ ✓

✓ X ✓ ✓ ✓ X X ✓

✓ ✓

✓ ✓

✓ X

X X

✓ ✓ ✓ ✓ ✓ X ✓ ✓ ✓ ✓ ✓

✓ X X X X X X ✓ ✓ X ✓

✓ X X X X X X X X X ✓

✓ X X X X X X X X X X

✓ ✓ ✓

✓ X ✓

X X X

✓ X X





X

Emissions breakdowns

Scope 1 & 2 emissions (incl. verification)

Energy

Energy

C8.2 C8.2a C-MM8.2a C8.2b C8.2c C8.2d C8.2e C-MM8.2e C8.2f C9.1 C-MM9.3a C-MM9.3b

Additional Additional climateclimate-related related metrics metrics (incl. verification) C-MM9.6

Verification

✓ ✓



Emissions Breakdowns

C7.1a C7.2 C7.3 C7.3a C7.3b C7.3c C-MM7.4 C7.5 C7.6 C7.6a C7.6b C7.6c C-MM7.7 C7.9 C7.9a C7.9b C8.1

Scope 1 & 2 emissions (incl. verification) Scope 3 emissions (incl. verification) Additional climaterelated metrics (incl. verification)

Carbon pricing Carbon pricing

C10.1 C10.1a C10.1b C10.2 C10.2a C11.1 C11.1a C11.1b C11.1c C11.1d C11.2 C11.2a C11.3 C11.3a C12.1 C12.1a

Value chain engagement

Engagement Public policy engagement

Communications Sign Off

Sign Off

C12.1b C12.1c C12.1d C12.3 C12.3a C12.3b C12.3c C12.3d C12.3e C12.3f C12.3g C12.4 C14.1

CLIMATE CHANGE 2018: STEEL SCORING METHODOLOGY CATEGORY WEIGHTINGS This 'summary sheet' outlines the 2018 Climate Change scoring categories and the weightings that will be applied to these categories for companies responding to CDP's 2018 steel Climate Change questionnaire. If your company is responding to a different sector specific or the general questionnaire, please refer to the summary sheet for that questionnaire. It is recommended that the 2018 scoring introduction document is read in advance of reading the weighting 'summary sheets' .

Scoring categories & weightings: an overview

Steel: Key Scoring Categories

Scoring categories are groupings of questions by topic. They are subgroups of the 2018 questionnaire modules and are consistent across all sectors. Weightings are applied to scoring categories at the Management and Leadership levels only. Weightings reflect the relative importance of each category in an organizations progression towards environmental stewardship, within the boundaries of the CDP questionnaire and available scoring criteria. As such, the weighting applied to each category varies across sectors to highlight the areas most important to environmental stewardship in specific sectors.

Steel production is an energy, high emitting intensive process. The transformation of iron ore to steel requires significant amounts of heat and cooking coal, an emissions-intensive product. As such, energy consumption and breakdown disclosure and Scope 1 and 2 emissions accounting, performance and verification are particularly important for steel organizations. Emissions reduction initiatives and low carbon products including attention to feedstocks, implementing various techniques throughout the production process, installing technologies at plants, and switching to less emissions-intensive fuels will lower production emissions in the steel industry. Climate change and a low carbon transition plan should be integrated into the business strategy of steel organizations. Environmental stewards operating in this sector will use scenario analysis to inform their business strategy. The importance of reporting transparent sector specific metrics is emphasised by the increased weighting of the '100% Disclosure points' category.

Scoring categories and weightings: Steel Climate Change Methodology For sectors do a graph that compares relative to general meth

3.0%

100% Disclosure points

10.0% Governance

11.0%

9.0%

Risk management processes 8.0%

Risk Disclosure

8.0%

Opportunity Disclosure 3.0%

Business Impact Assessment & Financial Planning Assessment

4.0% 5.0%

Business Strategy 2.0%

Scenario Analysis

12.0%

Targets 6.0%

Emissions reductions Iinitiatives and low carbon products

15.0%

Scope 1 & 2 emissions (incl. verification)

13.0% 4.0%

Scope 3 emissions (incl. verification)

ST - Management

Emissions breakdowns 8.0% 9.5%

Energy

ST - Leadership

Additional climate-related metrics (incl. verification) 2.0%

Carbon pricing

4.0%

Value chain engagement Public policy engagement Communications Sign Off 0.0%

General - Management

0.5% 0.5%

General - Leadership 2.0% 2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

The bar chart above shows the % weighting applied to each of the scoring categories at Management and Leadership levels for the steel climate change 2018 scoring methodology

Steel scoring categories: Mapped to modules and questions Module

Introduction

Governance

Risks and opportunities

Business Strategy

Scoring Category

Question Number

100% Disclosure points

C0.1

C0.2 C0.3 C0.4 C0.5 Not scored C-ST0.7 C1.1 C1.1a C1.1b C1.1c Governance C1.2 C1.2a C1.3 C1.3a C2.1 C2.2 C2.2a Risk management C2.2b processes C2.2c C2.2d C2.2e C2.3 Risk Disclosure C2.3a C2.3b C2.4 Opportunity C2.4a Disclosure C2.4b Business Impact C2.5 Assessment & C2.6 C3.1 Business Strategy C3.1a Scenario Analysis Business strategy C-ST3.1b C3.1c C3.1d Scenario Analysis Business strategy C-ST3.1e C3.1f

Scenario Analysis

Targets

Targets and Performance

Emission Methodology

C4.1 C4.1a C4.1b C4.1c C4.2 C4.3 C4.3a C4.3b

Emissions C4.3c reductions C4.3d Iinitiatives and low carbon products

Scope 1 & 2 emissions (incl. verification) Scope 1 & 2 emissions (incl. verification)

Emissions data

C3.1g

Scope 3 emissions (incl. verification) Emissions reductions Scope 1 & 2 emissions (incl. verification)

C4.5 C4.5a C-ST4.9 C5.1 C5.2 C5.2a C6.1 C6.2 C6.3 C6.4 C6.4a

X Bold text

A

M

L

X X X X X X ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

X X X X X X ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

X X X X X X X ✓ X ✓ ✓ ✓ ✓ ✓ X ✓ ✓

✓ X X X X X X ✓ X ✓ ✓ X X ✓ X ✓ ✓

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ X ✓ ✓ X ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ X ✓ ✓ X ✓ ✓ ✓ ✓

X ✓ ✓ ✓ X ✓ ✓ X ✓ ✓ ✓ ✓





X

X

✓ ✓ ✓

✓ X ✓

X X ✓

X X ✓

✓ ✓

✓ X

✓ X

✓ X









✓ ✓ ✓ ✓ ✓ X ✓ ✓

✓ ✓ ✓ ✓ ✓ X ✓ ✓

✓ ✓ ✓ ✓ ✓ X ✓ ✓

✓ X ✓ ✓ ✓ X X ✓

✓ ✓

✓ ✓

✓ X

X X

✓ ✓ ✓ ✓ ✓ ✓ X ✓ ✓ ✓ ✓

✓ X X ✓ X X X X ✓ ✓ X

✓ X X X X X X X X X X

✓ X X X X X X X X X X







X

Module

Scoring Category

C6.7 C6.7a C6.10 C-ST6.14

Question scored at this level Question not scored at this level Sector specific questions

Question D Number

A

M

L

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ X ✓ ✓ ✓ X ✓ X ✓ ✓ ✓ X ✓ ✓ ✓

X X X X X X X X X X X X X X X ✓ X

X X X X X X X X X X X X X X X ✓ X

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ X

X X ✓ ✓ X ✓ ✓ ✓ ✓ ✓ ✓ X

X X ✓ X X ✓ X X X ✓ X X

X X ✓ X X X X X X X X X





X

X

✓ ✓ ✓

✓ ✓ X

X X X

X X X

✓ ✓

X X

✓ ✓

✓ X





X

X

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ X X ✓ ✓ ✓ X X

X X X X X ✓ X ✓

X X X X X X X X

✓ ✓

✓ ✓

✓ ✓

X X

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ ✓ ✓ ✓ X ✓ ✓ X

✓ ✓ ✓ ✓ ✓ X X X X X X

X ✓ ✓ X X X X X X X X



X



X

✓ ✓ ✓

✓ X X

X ✓ ✓

X ✓ ✓

C7.1

Emissions Breakdowns

Emissions breakdowns

Scope 1 & 2 emissions (incl. verification)

Energy

Energy

C7.1a C7.2 C7.3 C7.3a C7.3b C7.3c C-ST7.4 C7.5 C7.6 C7.6a C7.6b C7.6c C-ST7.7 C7.9 C7.9a C7.9b C8.1 C8.2 C8.2a C-ST8.2a C8.2b C8.2c C8.2d C8.2e C-ST8.2e C8.2f C-ST8.3 C9.1 C-ST9.3a

Additional Additional climateC-ST9.3b climate-related related metrics metrics (incl. verification) C-ST9.6 C10.1 Scope 1 & 2 C10.1a emissions (incl. verification) C10.1b Scope 3 C10.2 Verification emissions (incl. verification) Additional climate- C10.2a related metrics (incl. verification) C11.1 C11.1a C11.1b C11.1c C11.1d C11.2 C11.2a Carbon pricing Carbon pricing C11.3 C11.3a C12.1

Value chain engagement

Engagement Public policy engagement

C6.5

Category mapping key ✓

D

C12.1a C12.1b C12.1c C12.1d C12.3 C12.3a C12.3b C12.3c C12.3d C12.3e C12.3f C12.3g

✓ ✓ ✓ ✓

✓ X ✓ ✓

X X X ✓

✓ X X X





X

X

Sign Off

Communications Sign Off

C12.4 C14.1

CLIMATE CHANGE 2018: TRANSPORT (OEM) SCORING METHODOLOGY CATEGORY WEIGHTINGS This 'summary sheet' outlines the 2018 Climate Change scoring categories and the weightings that will be applied to these categories for companies responding to CDP's 2018 Transport (OEM) Climate Change questionnaire. If your company is responding to a different sector specific or the general questionnaire, please refer to the summary sheet for that questionnaire. It is recommended that the 2018 scoring introduction document is read in advance of reading the weighting 'summary sheets' .

Scoring categories & weightings: an overview

Transport (OEM): Key Scoring Categories

Scoring categories are groupings of questions by topic. They are subgroups of the 2018 questionnaire modules and are consistent across all sectors. Weightings are applied to scoring categories at the Management and Leadership levels only. Weightings reflect the relative importance of each category in an organizations progression towards environmental stewardship, within the boundaries of the CDP questionnaire and available scoring criteria. As such, the weighting applied to each category varies across sectors to highlight the areas most important to environmental stewardship in specific sectors.

The transport sector is a high emitting and high energy sector. The transport OEMs sector is part of CDP’s transport cluster. For the climate change program, this cluster includes industrial producers of transportation vehicles across the 5 technologies covered by CDP: Aviation, Light Duty Vehicles (LDV), Heavy Duty Vehicles (HDV), Shipping, and Rail. The transport sector responsible for almost a quarter of global energy-related emissions and having doubled its energy use in the last 35 years, activity based accounting of Scope 1, 2 and 3 emissions in category 11: use of sold products, are particularly important for transport manufacturer organizations. Data assumptions and calculation methods used for Scope 3 figures should also be central to organizations in this sector. Organizations in the transport equipment manufacturing sector should have climate change and a low carbon transition plan integrated into their business strategy implemented through emissions reduction initiatives and the production of, and investment in, low-carbon transportation technologies. The importance of reporting transparent sector specific metrics is emphasised by the increased weighting of the '100% Disclosure points' category.

Scoring categories and weightings: Transport (OEM) Climate Change Methodology For sectors do a graph that compares relative to general meth

4.0%

100% Disclosure points

12.0%

Governance 8.0%

Risk management processes Risk Disclosure

6.0%

7.0%

Opportunity Disclosure

6.0%

7.0%

Business Impact Assessment & Financial Planning Assessment

4.0%

5.0% 5.0%

Business Strategy 3.0%

Scenario Analysis

12.0%

Targets Emissions reductions Iinitiatives and low carbon products

7.0% 10.0%

Scope 1 & 2 emissions (incl. verification) 8.0%

Scope 3 emissions (incl. verification)

Transport (OEM) - Management

Emissions breakdowns 5.0%

Energy

6.0%

Transport (OEM) - Leadership

Additional climate-related metrics (incl. verification) 2.0%

Carbon pricing

Public policy engagement Communications Sign Off 0.0%

General - Management

6.0%

Value chain engagement 0.5% 0.5%

General - Leadership

1.0% 2.0% 2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

The bar chart above shows the % weighting applied to each of the scoring categories at Management and Leadership levels for the transport (oem) climate change 2018 scoring methodology

Transport (OEM) scoring categories: Mapped to modules and questions Module

Introduction

Governance

Risks and opportunities

Scoring Category

Question Number

100% Disclosure points

C0.1

C0.2 C0.3 C0.4 Not scored C0.5 C-TO0.7/CTS0.7 C1.1 C1.1a C1.1b C1.1c Governance C1.2 C1.2a C1.3 C1.3a C2.1 C2.2 C2.2a Risk management C2.2b processes C2.2c C2.2d C2.2e C2.3 Risk Disclosure C2.3a C2.3b C2.4 Opportunity C2.4a Disclosure C2.4b Business Impact C2.5 Assessment & C2.6 Financial Planning C3.1 Business Strategy

D

A

M

L

X X X X X

X X X X X

X X X X X

✓ X X X X

X ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

X ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

X X ✓ X ✓ ✓ ✓ ✓ ✓ X ✓ ✓

X X ✓ X ✓ ✓ X X ✓ X ✓ ✓

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ X ✓ ✓ X ✓ ✓ ✓

✓ ✓ ✓ ✓ X ✓ ✓ X ✓ ✓ ✓

X ✓ ✓ ✓ X ✓ ✓ X ✓ ✓ ✓













X

X

Business Strategy Business strategy

Scenario Analysis

Targets

Targets and Performance

Emission Methodology

C-TO3.1e C3.1f C3.1g C4.1 C4.1a C4.1b C4.1c C4.2 C4.3 C4.3a C4.3b

Emissions reductions C4.3c Iinitiatives and low C4.3d carbon products

Scope 1 & 2 emissions (incl. verification) Scope 1 & 2 emissions (incl. verification)

Emissions data

C-TO3.1b C3.1c C-TO3.1e

✓ ✓ ✓

✓ X ✓

X X ✓

X X ✓

✓ ✓ ✓

X X ✓

X X ✓

X X ✓

✓ ✓ ✓ ✓ ✓ X ✓ ✓

✓ ✓ ✓ ✓ ✓ X ✓ ✓

✓ ✓ ✓ ✓ ✓ X ✓ ✓

✓ X ✓ ✓ ✓ X X ✓

✓ ✓

✓ ✓

✓ X

X X

Scope 3 emissions (incl. verification) Emissions reductions Scope 1 & 2 emissions (incl. verification)

C4.5 C4.5a C5.1 C5.2 C5.2a C6.1 C6.2 C6.3 C6.4 C6.4a C6.5

✓ ✓ ✓ ✓ ✓ X ✓ ✓ ✓ ✓ ✓

✓ X X X X X X ✓ ✓ X ✓

✓ X X X X X X X X X ✓

✓ X X X X X X X X X X

C6.7 C6.7a C6.10

✓ ✓ ✓

✓ X ✓

X X X

✓ X X

Category mapping key







X



X Bold text

Question scored at this level Question not scored at this level Sector specific questions

Scoring Category

Question D Number

A

M

L

✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ X ✓

X X X X X

X X X X X

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ X ✓ X ✓ ✓ ✓ X ✓ ✓ ✓

X X X X X X X X X X X ✓

X X X X X X X X X X X ✓

✓ ✓ C8.1 ✓ C8.2 ✓ C8.2a ✓ C8.2b Energy Energy ✓ C8.2c ✓ C8.2d ✓ C8.2e ✓ C8.2f C-TO8.4 ✓ X C9.1 C-TO9.3/CTS9.3 ✓ Additional Additional climateC-TO9.6/Cclimate-related related metrics TS9.6) ✓ metrics (incl. verification) C-TO9.6a/CTS9.6a ✓ Scope 1 & 2 ✓ C10.1 emissions (incl. ✓ C10.1a Scope 3 C10.1b Verification emissions (incl. ✓ verification) Additional climate- C10.2 ✓ related metrics ✓ C10.2a C11.1 ✓ ✓ C11.1a ✓ C11.1b ✓ C11.1c ✓ C11.1d Carbon pricing Carbon pricing ✓ C11.2 ✓ C11.2a ✓ C11.3 C11.3a ✓ ✓ C12.1 C12.1a

✓ X X ✓ X ✓ ✓ ✓ ✓ ✓ X

X X X ✓ X ✓ X X ✓ X X

X X X ✓ X X X X X X X



X

X



X

X

X X X

✓ X ✓

X X ✓

X ✓ ✓

✓ X X

X X X

X X ✓ ✓ ✓ X X ✓

X X X X ✓ X ✓ ✓

X X X X X X X X

✓ ✓

✓ ✓

X X

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ ✓ ✓ X ✓ ✓ X X

✓ ✓ ✓ ✓ X X X X X X ✓

✓ ✓ X X X X X X X X X

✓ ✓ ✓

✓ X X

X ✓ ✓

X ✓ ✓

C7.1

C3.1a Scenario Analysis

Module

C7.1a C7.2 C7.3 C7.3a C7.3b Emissions breakdowns Emissions Breakdowns

Scope 1 & 2 emissions (incl. verification)

Value chain engagement

Engagement Public policy engagement

Sign Off

Communications Sign Off

C7.3c C-TO7.4 C7.5 C7.6 C7.6a C7.6b C7.6c C-TO7.7 C-TO7.8 C7.9 C7.9a C7.9b

C12.1b C12.1c C12.1d C12.3 C12.3a C12.3b C12.3c C12.3d C12.3e C12.3f C12.3g C12.4 C14.1

CLIMATE CHANGE 2018: TRANSPORT SERVICES SCORING METHODOLOGY CATEGORY WEIGHTINGS This 'summary sheet' outlines the 2018 Climate Change scoring categories and the weightings that will be applied to these categories for companies responding to CDP's 2018 Transport Services Climate Change questionnaire. If your company is responding to a different sector specific or the general questionnaire, please refer to the summary sheet for that questionnaire. It is recommended that the 2018 scoring introduction document is read in advance of reading the weighting 'summary sheets' .

Scoring categories & weightings: an overview

Transport Services: Key Scoring Categories

Scoring categories are groupings of questions by topic. They are subgroups of the 2018 questionnaire modules and are consistent across all sectors. Weightings are applied to scoring categories at the Management and Leadership levels only. Weightings reflect the relative importance of each category in an organizations progression towards environmental stewardship, within the boundaries of the CDP questionnaire and available scoring criteria. As such, the weighting applied to each category varies across sectors to highlight the areas most important to environmental stewardship in specific sectors.

The transport sector is a high emitting and high energy sector. The CDP transport services questionnaire relates to the transport of either passengers or freight by one of five transport modes: Aviation, Light Duty Vehicles (LDV), Heavy Duty Vehicles (HDV), Shipping, and Rail. With the transport sector responsible for almost a quarter of global energy-related emissions and having doubled its energy use in the last 35 years, activity based accounting of Scope 1, 2 and 3 category 4: upstream emissions from transportation are particularly important for transport services organizations. Organizations in the transport services sector should have climate change and a low carbon transition plan integrated into their business strategy, implemented through emissions reduction initiatives and value chain engagement for the adoption of low-carbon technologies across the fleet. Environmental stewards in this sector will use scenario analysis to inform their business strategy. The importance of reporting transparent sector specific metrics is emphasised by the increased weighting of the '100% Disclosure points' category.

Scoring categories and weightings: Transport Services Climate Change Methodology For sectors do a graph that compares relative to general meth

4.0%

100% Disclosure points

12.0%

Governance 8.0%

Risk management processes Risk Disclosure

6.0%

Opportunity Disclosure

6.0% 4.0%

Business Impact Assessment & Financial Planning Assessment

7.0% 7.0%

5.0% 5.0%

Business Strategy 3.0%

Scenario Analysis

12.0%

Targets 7.0%

Emissions reductions Iinitiatives and low carbon products

10.0%

Scope 1 & 2 emissions (incl. verification) 8.0%

Scope 3 emissions (incl. verification) Emissions breakdowns

Transport Services - Management

5.0% 6.0%

Energy

Transport Services- Leadership

Additional climate-related metrics (incl. verification) 2.0%

Carbon pricing

Public policy engagement Communications Sign Off 0.0%

General - Management

6.0%

Value chain engagement 0.5%

General - Leadership

0.5% 1.0% 2.0% 2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

The bar chart above shows the % weighting applied to each of the scoring categories at Management and Leadership levels for the transport services climate change 2018 scoring methodology

Transport Services scoring categories: Mapped to modules and questions Module

Scoring Category

Question Number

100% Disclosure points

C0.1

Introduction

Not scored

Governance

Governance

C0.2 C0.3 C0.4 C0.5 C-TO0.7/CTS0.7 C1.1 C1.1a C1.1b C1.1c C1.2 C1.2a C1.3 C1.3a C2.1 C2.2

Risk management C2.2a processes C2.2b Risks and opportunities Risk Disclosure Opportunity Disclosure Business Impact Assessment & Business Strategy

C2.2c C2.2d C2.2e C2.3 C2.3a C2.3b C2.4 C2.4a C2.4b C2.5 C2.6 C3.1

C3.1a Scenario Analysis Business strategy C-TS3.1b Business Strategy

C3.1c C3.1d

Scenario Analysis Business strategy C-TS3.1e

Scenario Analysis

Targets

Targets and Performance

Scope 1 & 2 emissions (incl. verification) Scope 1 & 2 emissions (incl. verification)

Emissions data

C4.1 C4.1a C4.1b C4.1c C4.2 C4.3 C4.3a C4.3b

Emissions reductions Iinitiatives and low C4.3c C4.3d carbon products

Emissions reductions Iinitiatives and low carbon products Emission Methodology

C3.1f C3.1g

Scope 3 emissions (incl. verification) Emissions reductions Scope 1 & 2 emissions (incl.

C4.5 C4.5a

C5.1 C5.2 C5.2a C6.1 C6.2 C6.3 C6.4 C6.4a C6.5 C6.7 C6.7a C6.10 C-TS6.15

Category mapping key ✓

X Bold text

Question scored at this level Question not scored at this level Sector specific questions

D

A

M

L

X X X X X

X X X X X

X X X X X

✓ X X X X

X ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

X ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

X X ✓ X ✓ ✓ ✓ ✓ ✓ X

X X ✓ X ✓ ✓ X X ✓ X

✓ ✓

✓ ✓

✓ ✓

✓ ✓

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ X ✓ ✓ X ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ X ✓ ✓ X ✓ ✓ ✓ ✓

X ✓ ✓ ✓ X ✓ ✓ X ✓ ✓ ✓ ✓





X

X





X

X

✓ ✓

X ✓

X ✓

X ✓









✓ ✓

X ✓

X ✓

X ✓

✓ ✓ ✓ ✓ ✓ X ✓ ✓

✓ ✓ ✓ ✓ ✓ X ✓ ✓

✓ ✓ ✓ ✓ ✓ X ✓ ✓

✓ X ✓ ✓ ✓ X X ✓

✓ ✓

✓ ✓

✓ X

X X

✓ ✓

✓ X

✓ X

✓ X

Module

Scoring Category

Question D Number

A

M

L

✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ X ✓

X X X X X

X X X X X

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ X ✓ X ✓ ✓ ✓ X ✓

X X X X X X X X X X

X X X X X X X X X X

✓ ✓

✓ ✓

X ✓

X ✓

✓ ✓ C8.1 ✓ C8.2 ✓ C8.2a ✓ C8.2b ✓ C8.2c Energy Energy ✓ C8.2d ✓ C8.2e ✓ C8.2f C-TS8.2h ✓ C-TS8.4 ✓ X C9.1 C-TO9.3/CTS9.3 ✓ Additional Additional climateC-TO9.6 / Cclimate-related related metrics TS9.6 ✓ metrics (incl. verification) C-TO9.6a/CTS9.6a ✓ Scope 1 & 2 ✓ C10.1 emissions (incl. C10.1a verification) ✓ Scope 3 C10.1b Verification emissions (incl. ✓ verification) Additional climate- C10.2 ✓ related metrics C10.2a (incl. verification) ✓ ✓ C11.1 ✓ C11.1a ✓ C11.1b ✓ C11.1c ✓ C11.1d Carbon pricing Carbon pricing ✓ C11.2 ✓ C11.2a C11.3 ✓ ✓ C11.3a C12.1

✓ X X ✓ X ✓ ✓ ✓ ✓ ✓ ✓ X

X X X ✓ X ✓ X X ✓ X X X

X X X ✓ X X X X X X X X



X

X



X

X

X X

✓ X

X X

X





X ✓

✓ X

X X

✓ X X ✓ ✓ ✓ X X

X X X X X ✓ X ✓

X X X X X X X X

✓ ✓

✓ ✓

X X

✓ ✓

✓ ✓

✓ ✓

X ✓

✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

✓ ✓ ✓ ✓ ✓ X ✓ ✓ X

✓ ✓ ✓ X X X X X X

✓ X X X X X X X X

✓ ✓ ✓ ✓

X ✓ X X

✓ X ✓ ✓

X X ✓ ✓

C7.1 C7.1a C7.2 C7.3 C7.3a C7.3b Emissions breakdowns Emissions Breakdowns

Scope 1 & 2 emissions (incl. verification)

C7.9a C7.9b

Value chain engagement ✓ ✓ ✓ X ✓ ✓ ✓ ✓ ✓

X X X X X ✓ ✓ X ✓

X X X X X X X X ✓

X X X X X X X X X

✓ ✓ ✓ ✓ ✓

✓ X ✓ ✓ ✓

X X X ✓ X

✓ X X X X

C7.3c C-TS7.4 C7.5 C7.6 C7.6a C7.6b C7.6c C-TO7.7 C-TO7.8 C7.9

Engagement

Public policy engagement

Sign Off

Communications Sign Off

C12.1a C12.1b

C12.1c C12.1d C12.3 C12.3a C12.3b C12.3c C12.3d C12.3e C12.3f C12.3g C12.4 C14.1