cdp 2017 climate change scoring methodology… · same - 2016 0/4 for leadership in this route....

CDP 2017 climate change scoring methodologyIntroduction

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

Essential reading

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

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

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

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

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

© CDP Worldwide 2017 1

Section

D Denom Min

D Denom Max

A Denom Min

A Denom Max

M Denom Min

M Denom Max

L Denom Min

L Denom Max

D Denom Min

D Denom Max

A Denom Min

A Denom Max

M Denom Min

M Denom Max

L Denom Min

L Denom Max

Governance CC1 Total 2 5 2 3 9 9 1.5 1.5 1% 3% 3% 3% 13% 11% 8% 7%Strategy CC2 Total 18 23 13 20 6 7 4 7 13% 12% 18% 21% 8% 8% 22% 33%Targets and Initiatives CC3 Total 8 17 9 14 9 15 3 3 6% 9% 12% 15% 13% 18% 16% 14%Communications CC4 Total 1 1 3 3 0 0 1 1 1% 1% 4% 3% 0% 0% 5% 5%Risks CC5 Total 15 21 15 15 12 12 0 0 11% 11% 20% 16% 17% 14% 0% 0%Opportunities CC6 Total 15 21 15 15 12 12 0 0 11% 11% 20% 16% 17% 14% 0% 0%Emissions Methodology CC7 Total 2 2 0 0 0 0 0 0 1% 1% 0% 0% 0% 0% 0% 0%Emissions Data CC8 Total 39 45 3 4 9 10 2 2 29% 24% 4% 4% 13% 12% 11% 9%Scope 1 breakdown CC9 Total 1 5 0 0 0 0 0 0 1% 3% 0% 0% 0% 0% 0% 0%Scope 2 breakdown CC10 Total 1 5 0 0 0 0 0 0 1% 3% 0% 0% 0% 0% 0% 0%Energy CC11 Total 9.5 9.5 3 3 0 0 1 1 7% 5% 4% 3% 0% 0% 5% 5%Emissions Performance CC12 Total 4 8 4 7 6 6 2 2 3% 4% 5% 7% 8% 7% 11% 9%Emissions Trading CC13 Total 1 3 0 0 0 1 0 0 1% 2% 0% 0% 0% 1% 0% 0%Scope 3 CC14 Total 18.5 22.5 6.75 11.75 7 11 2 2 14% 12% 9% 12% 10% 13% 11% 9%Sign off CC15 Total 1 1 0 0 1 1 1 1 1% 1% 0% 0% 1% 1% 5% 5%

100% Disclosure points n/a n/a n/a n/a n/a n/a 1 1 n/a n/a n/a n/a n/a n/a 5% 5%Overall Total 136 189 73.75 95.75 71 84 18.5 21.5 100% 100% 100% 100% 100% 100% 100% 100%

Module weightings

Minimum and maximum total denominators for each module, and the overall total for each level

Minimum and maximum denominators for each module expressed as a percentage of the total of the minimum &

maximum total for each level


Question route: leading question

Route Question text Disclosure Awareness Management Leadership

CC1.1Where is the highest level of direct responsibility for climate change within your company?

Same - 2016 DisclosureScored for completion

Same - 2016Scored for completion

Same - 2016Scored for selection

Minor change - 2016Scored for selection

CC1.1 Board/Senior Manager/Other Manager/Officer CC1.1a

Please identify the position of the individual or name of the committee with this responsibility


Not scored Same - 2016 Scored for explanation

Not scored

CC1.2Do you provide incentives for the management of climate change issues, including the attainment of targets?




Not scored

CC1.2 Yes CC1.2aPlease provide further details on the incentives provided for the management of climate change issues


Same - 2016Scored for explanation



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

Same - 2016 Disclosure Scored for completion

Same - 2016 Scored for selection

Not scored Not scored

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



Same - 2016 Scored for explanation


CC2.1 Integrated risk management process CC2.1b

Please describe how your risk and opportunity identification processes 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?

Same - 2016 Scored for completion



CC2.1 No documented processes CC2.1d

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



Same - 20160/2 for Management in this route

Same - 2016 0/3 for Leadership in this route

CC2.2 Is climate change integrated into your business strategy? Same - 2016 Disclosure Scored for completion



CC2.2 Yes CC2.2a Please describe the process and outcomes


Same - 2016 Disclosure Scored for explanation


Same - 2016 Scored based on Management

CC2.2 No CC2.2b Please explain why not




Same - 20160/4 for Leadership in this route

CC2.2cDoes your company use an internal price of carbon? Same - 2016

Scored for completionNot scored Not scored Not scored

CC2.2c Yes CC2.2dPlease provide details and examples of how your company uses an internal price of carbon


Not scored Not scored Not scored

CC2.3Do you engage in activities that could either directly or indirectly influence policy on climate change through any of the following?



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


Same - 2016Scored for cells completed


Questions




Questions

CC2.3 Engagement CC2.3bAre you on the Board of any trade associations or provide funding beyond membership?



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


Same - 2016Scored for cells completed


CC2.3 Engagement CC2.3dDo you publically disclose a list of all the research organizations that you fund?




CC2.3 Engagement CC2.3ePlease provide details of the other engagement activities that you undertake



CC2.3 Engagement CC2.3f

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?


Not scored Same - 2016Scored for explanation

Not scored

CC2.3 No Engagement CC2.3g Please explain why you do not engage with policy makersSame - 2016 Scored for completion


CC3.1

Did you have an emissions reduction or renewable energy consumption or production target that was active (ongoing or reached completion) in the reporting year?




Not scored

CC3.1 Absolute targets CC3.1a Please provide details of your absolute target


Minor changeScored for cells completed and selection made in table

Same - 2016Scored for cells completed and selection made in table


CC3.1 Intesity targets CC3.1b Please provide details of your intensity target


Minor change Scored for cells completed and selection made in table



CC3.1 Intesity targets CC3.1cPlease also indicate what change in absolute emissions this intensity target reflects


Same - 2016Scored based on Disclosure


CC3.1 Renewable energy consumption or production CC3.1d

Please provide details of your renewable energy consumption and/or production target in your direct operations

NewScored for completion

NewScored for cells completed and selection made in table


CC3.1 Absolute or Intensity targets or Renewable energy CC3.1e

For all of your targets, please provide details on your progress against this target made in the reporting year


Minor change Scored for completion


Not scored

CC3.1 No CC3.1fPlease explain (i) why you do not have a target; and (ii) forecast how your emissions will change over the next five years



Same - 20160/5 for Management in this route

Not scored

CC3.2Do 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?

Not scored Not scored Not scored Not scored




Questions

CC3.2a

Please provide details of your products and/or services that you classify as low carbon products or that enable a third party to avoid GHG emissions


CC3.3

Did you have emissions reduction initiatives that were active within the reporting year (this can include those in the planning and/or implementation phases)




Not scored

CC3.3 Yes CC3.3a

Please identify the total number of projects at each stage of development, and for those in the implementation stages, the estimated CO2e savings

Minor changeScored for completion




CC3.3 Yes CC3.3bFor those initiatives implemented in the reporting year, please provide details in the table below


Not scored Same - 2016 Scored for cells completed and selection made in table

Not scored

CC3.3 Yes CC3.3c What methods do you use to drive investment in emission reduction activities?


CC3.3 No CC3.3dIf you do not have any emission reduction initiatives, please explain why not



Same - 2016 Scored based on Awareness and explanation

Not scored

CC4.1

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)



Not scored Same - 2016Scored for selection

CC5.1

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 regulationSame - 2016 Scored for completion



Not scored

CC5.1 Regulatory risks CC5.1d

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



Minor changeScored for explanation

Not scored

CC5.1 Physical risks CC5.1b

Please describe your risks driven by changes in physical climate parameters




Not scored

CC5.1 Physical risks CC5.1e

Please explain why you do not consider your company to be exposed to risks driven by changes in physical climate parameters that have the potential to generate a substantive change in your business operations, revenue or expenditure




Not scored

CC5.1 Other risks CC5.1c

Please describe your risks driven by changes in other climate-related developments




Not scored




Questions

CC5.1 Other risks CC5.1f

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



Minor change - Scored for explanation

Not scored

CC6.1

Have you identified any inherent climate change opportunities that have the potential to generate a substantive change in your business operations, revenue or expenditure?


CC6.1 Regulatory opportunity CC6.1a

Please describe your inherent opportunities that are driven by changes in regulation




Not scored

CC6.1 Regulatory opportunity CC6.1d

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




Not scored

CC6.1 Physical opportunity CC6.1bPlease describe your inherent opportunities that are driven by changes in physical climate parameters




Not scored

CC6.1 Physical opportunity CC6.1e

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




Not scored

CC6.1 Other opportunity CC6.1cPlease describe your inherent opportunities that are driven by changes in other climate related developments




Not scored

CC6.1 Other opportunity CC6.1f

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



Minor change Scored for explanation

Not scored

CC7.1 Please provide your base year and base year emissions (Scopes 1 & 2) Same - 2016Scored for completion


CC7.2

Please give the name of the standard, protocol or methodology you have used to collect activity data and calculate Scope 1 and Scope 2 emissions


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





Questions

CC7.3 Please give the source for the global warming potentials you have usedNot scored Not scored Not scored Not scored

CC7.4

Please give the emissions factors you have applied and their origin; alternatively, please attach an Excel spreadsheet with this data at the bottom of this page


CC8.1Please select the boundary you are using for your Scope 1 and 2 greenhouse gas inventory



CC8.2 Question answered CC8.2Please provide your gross global Scope 1 emissions figures in metric tonnes CO2e



CC8.2 Question answered CC8.3 Please describe your approach to reporting Scope 2 emissions Not scored Not scored Not scored Not scored

CC8.2 Question answered CC8.3aPlease provide your gross global Scope 2 emissions figures in metric tonnes CO2e



CC8.4

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?



CC8.4 Yes CC8.4a

Please provide details of the sources of Scope 1 and Scope 2 emissions that are within your selected reporting boundary which are not included in your disclosure



CC8.5

Please estimate the level of uncertainty of the total gross global Scope 1 and 2 emissions figures that you have supplied and specify the sources of uncertainty in your data gathering, handling and calculations.



CC8.6Please indicate the verification/assurance status that applies to your reported Scope 1 emissions




CC8.6 Third party verification CC8.6aPlease provide further details of the verification/assurance undertaken for your Scope 1 emissions, and attach the relevant statements


Not scored Same - 2016 Scored for attachment

Same - 2016 Scored for attachment

CC8.6 CEMS required CC8.6b

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



Not scored

CC8.7Please indicate the verification/assurance status that applies to at least one of your reported Scope 2 emissions figures




CC8.7 Third party verification CC8.7a

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


Not scored Same - 2016Scored for attachment

Same - 2016 Scored for attachment




Questions

CC8.8

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




CC8.9Are carbon dioxide emissions from the biologically sequestered carbon relevant to your organization?



CC8.9 Yes CC8.9aPlease provide the emissions from biologically sequestered carbon relevant to your organization in metric tonnes CO2




CC9.1 Do you have Scope 1 emissions sources in more than one country?Same - 2016 DisclosureScored for completion


CC9.1 Yes CC9.1aPlease break down your total gross global Scope 1 emissions by country/region



CC9.2Please indicate which other Scope 1 emissions breakdowns you are able to provide (tick all that apply)


CC9.2aPlease break down your total gross global Scope 1 emissions by business division


CC9.2b Please break down your total gross global Scope 1 emissions by facilityNot scored Not scored Not scored Not scored

CC9.2cPlease 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 activityNot scored Not scored Not scored Not scored

CC10.1 Do you have Scope 2 emissions sources in more than one country?Same - 2016 DisclosureScored for completion


CC10.1 Yes CC10.1aPlease break down your total gross global Scope 2 emissions and energy consumption by country/region







CC10.2b Please break down your total gross global Scope 2 emissions by facilityNot scored Not scored Not scored Not scored

CC10.2c Please break down your total gross global Scope 2 emissions by activityNot scored Not scored Not scored Not scored

CC11.1What percentage of your total operational spend in the reporting year was on energy?






Questions

CC11.2 Please state how much heat, steam, and cooling in MWh your organization has consumed during the reporting year



CC11.3 Please state how much fuel in MWh your organization has consumed (for energy purposes) during the reporting year



CC11.3aPlease complete the table by breaking down the total “Fuel” figure entered above by fuel type



CC11.4

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

Minor change - 2016 DisclosureScored for completion


Not scored Same - 2016Scored for completion

CC11.5Please report how much electricity you produce in MWh, and how much electricity you consume in MWh


CC12.1How do your absolute gross global emissions (Scope 1 and 2 combined) for the reporting year compare to the previous year?




CC12.1 Increased/Decreased/No change CC12.1a

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




Change -Scored based on Management & selection made in table

CC12.1 Increased/Decreased/No change CC12.1b

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?



CC12.2

Please describe your gross global combined Scope 1 and 2 emissions for the reporting year in metric tonnes CO2e per unit currency total revenue



Same - 2016 Scored for cells completed and selection made in table

Not scored

CC12.3Please provide any additional intensity (normalized) metrics that are appropriate to your business operations




Not scored

CC13.1 Do you participate in any emission trading schemes? Not scored Not scored Not scored Not scored

CC13.1aPlease complete the following table for each of the emission trading schemes in which you participate.


CC13.1bWhat is your strategy for complying with the schemes in which you participate or anticipate participating?


CC13.2Has your organization originated any project-based carbon credits or purchased any within the reporting period?






Questions

CC13.2 Yes CC13.2aPlease provide details on the project-based carbon credits originated or purchased by your organization in the reporting period


Not scored Same - 2016 Scored for explanation

Not scored

CC14.1Please provide data on sources of Scope 3 emissions that are relevant to your organization



Not scored Same - 2016Scored for Explanation





CC14.2 Third party verification CC14.2aPlease provide further details of the verification/assurance undertaken, and attach the relevant statements



Not scored

CC14.3Are you able to compare your Scope 3 emissions for the reporting year with those for the previous year for any sources?




CC14.3 Yes CC14.3a

Please identify the reasons for any change in your Scope 3 emissions and for each of them specify how your emissions compare to the previous year




Not scored

CC14.4Do you engage with any of the elements of your value chain on GHG emissions and climate change strategies?





CC14.4 Suppliers or customers and/or other partners CC14.4a

Please give details of methods of engagement, your strategy for prioritizing engagements and measures of success


Not scored Same - 2016 Scored for content

Not scored

CC14.4 Suppliers CC14.4b

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

Minor change - includes 2016 CC14.4cScored for completion

Minor change - includes 2016 CC14.4cScored for completion

Minor change - includes 2016 CC14.4cScored for cells completed and selection made in table

Not scored

CC14.4 No CC14.4cPlease explain why not and any plans you have to develop an engagement strategy in future.

Same - 2016 CC14.dScored for completion

Same - 2016 CC14.4dScored for explanation


CC15.1Please provide the following information for the person that has signed off (approved) the CDP response)


Not scored Minor change Scored for selection

Minor change Scored for selection


Question text

CC1.1Where is the highest level of direct responsibility for climate change within your company?

CC1.1aPlease identify the position of the individual or name of the committee with this responsibility

CC1.2Do you provide incentives for the management of climate change issues, including the attainment of targets?

CC1.2aPlease provide further details on the incentives provided for the management of climate change issues

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

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

CC2.1bPlease describe how your risk and opportunity identification processes are applied at both company and asset level

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

CC2.1d

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

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

CC2.2a Please describe the process and outcomes

CC2.2b Please explain why not

CC2.2cDoes your company use an internal price of carbon?

CC2.2dPlease provide details and examples of how your company uses an internal price of carbon

CC2.3Do 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?

Questions

D Num Max D Denom Max A Num Max A Denom

Max M Num Max M Denom Max L Num Max L Denom

Max

1 1 1 1 3 3 0.5 0.5

1 1 2 2

1 1 1 1 1 1

2 2 1 1 3 3 1 1

1 1 4 4

2 2 2 2 2 2 3 3

2 2 2 2

2 2 1 1

6 6 5 5 0 2 0 3

2 2 1 1

3 3 6 6 4 4 1 1

3 3 4 4 4 4 0 4

1 1

1 1

1 1

2 2 1 1

2017 Points available


Question text

Questions

CC2.3bAre you on the Board of any trade associations or provide funding beyond membership?

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

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

CC2.3ePlease provide details of the other engagement activities that you undertake

CC2.3f

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?

CC2.3g Please explain why you do not engage with policy makers

CC3.1

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

CC3.1cPlease 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

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

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

CC3.2Do 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?



Max


1 1

2 2 2 2

1 1 1 1

1 1

1 1 1 1

4 4 2 2

1 1 1 1 1 1

3 3 3 3 3 3 2 2

3 3 3 3 2 3 2 2

1 1 1 1

3 3 1 1

2 2 5 5 2 2

4 4 5 5 0 5


Question text

Questions

CC3.2a

Please provide details of your products and/or services that you classify as low carbon products or that enable a third party to avoid GHG emissions

CC3.3

Did you have emissions reduction initiatives that were active within the reporting year (this can include those in the planning and/or implementation phases)

CC3.3a

Please identify the total number of projects at each stage of development, and for those in the implementation stages, the estimated CO2e savings

CC3.3bFor those initiatives implemented in the reporting year, please provide details in the table below

CC3.3c What methods do you use to drive investment in emission reduction activities?

CC3.3dIf you do not have any emission reduction initiatives, please explain why not

CC4.1

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)

CC5.1

Have you identified any climate change risks that have the potential to generate a substantive change in your business operations, revenue or expenditure?

CC5.1a Please describe your risks driven by changes in regulation

CC5.1d

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

CC5.1b

Please describe your risks driven by changes in physical climate parameters

CC5.1e

Please explain why you do not consider your company to be exposed to risks driven by changes in physical climate parameters that have the potential to generate a substantive change in your business operations, revenue or expenditure

CC5.1c

Please describe your risks driven by changes in other climate-related developments



Max


1 1 1 1 1 1

1 1 2 2 4 4 1 1

5 5 4 4

2 2 4 4 2 2

1 1 3 3 1 1

7 7 5 5 4 4

5 5 5 5 4 4

7 7 5 5 4 4

5 5 5 5 4 4

7 7 5 5 4 4


Question text

Questions

CC5.1f

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

CC6.1

Have you identified any inherent climate change opportunities that have the potential to generate a substantive change in your business operations, revenue or expenditure?

CC6.1a

Please describe your inherent opportunities that are driven by changes in regulation

CC6.1d

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

CC6.1bPlease describe your inherent opportunities that are driven by changes in physical climate parameters

CC6.1e

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

CC6.1cPlease describe your inherent opportunities that are driven by changes in other climate related developments

CC6.1f

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

CC7.1 Please provide your base year and base year emissions (Scopes 1 & 2)

CC7.2

Please give the name of the standard, protocol or methodology you have used to collect activity data and calculate Scope 1 and Scope 2 emissions

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



Max


5 5 5 5 4 4

7 7 5 5 4 4

5 5 5 5 4 4

7 7 5 5 4 4

5 5 5 5 4 4

7 7 5 5 4 4

5 5 5 5 4 4

2 2


Question text

Questions

CC7.3 Please give the source for the global warming potentials you have used

CC7.4

Please give the emissions factors you have applied and their origin; alternatively, please attach an Excel spreadsheet with this data at the bottom of this page

CC8.1Please select the boundary you are using for your Scope 1 and 2 greenhouse gas inventory

CC8.2Please provide your gross global Scope 1 emissions figures in metric tonnes CO2e

CC8.3 Please describe your approach to reporting Scope 2 emissions

CC8.3aPlease provide your gross global Scope 2 emissions figures in metric tonnes CO2e

CC8.4

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?

CC8.4a

Please provide details of the sources of Scope 1 and Scope 2 emissions that are within your selected reporting boundary which are not included in your disclosure

CC8.5

Please estimate the level of uncertainty of the total gross global Scope 1 and 2 emissions figures that you have supplied and specify the sources of uncertainty in your data gathering, handling and calculations.


CC8.6aPlease provide further details of the verification/assurance undertaken for your Scope 1 emissions, and attach the relevant statements

CC8.6b

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

CC8.7Please indicate the verification/assurance status that applies to at least one of your reported Scope 2 emissions figures

CC8.7a

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



Max


1 1

8 8

8 8

3 3

3 3

5 5

1 1 1 1

6 6 5 5 1 1

4 4 4 4

1 1 1 1

6 6 5 5 1 1


Question text

Questions

CC8.8

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

CC8.9Are carbon dioxide emissions from the biologically sequestered carbon relevant to your organization?

CC8.9aPlease provide the emissions from biologically sequestered carbon relevant to your organization in metric tonnes CO2

CC9.1 Do you have Scope 1 emissions sources in more than one country?

CC9.1aPlease break down your total gross global Scope 1 emissions by country/region



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

CC9.2cPlease 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


CC10.1aPlease break down your total gross global Scope 2 emissions and energy consumption by country/region




CC10.2c Please break down your total gross global Scope 2 emissions by activity

CC11.1What percentage of your total operational spend in the reporting year was on energy?



Max


1 1 1 1

1 1

1 1 1 1

1 1

4 4

1 1

4 4

2 2


Question text

Questions



CC11.3aPlease complete the table by breaking down the total “Fuel” figure entered above by fuel type

CC11.4

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

CC11.5Please report how much electricity you produce in MWh, and how much electricity you consume in MWh

CC12.1How do your absolute gross global emissions (Scope 1 and 2 combined) for the reporting year compare to the previous year?

CC12.1a

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

CC12.1b

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?

CC12.2

Please describe your gross global combined Scope 1 and 2 emissions for the reporting year in metric tonnes CO2e per unit currency total revenue

CC12.3Please provide any additional intensity (normalized) metrics that are appropriate to your business operations

CC13.1 Do you participate in any emission trading schemes?

CC13.1aPlease complete the following table for each of the emission trading schemes in which you participate.

CC13.1bWhat is your strategy for complying with the schemes in which you participate or anticipate participating?

CC13.2Has your organization originated any project-based carbon credits or purchased any within the reporting period?



Max


1.5 1.5

1 1

2 2

3 3 3 3 1 1

1 1 3 3

3 3 3 3 5 5 2 2

1 1

3 3 1 1 1 1

3 3 1 1 1 1

1 1


Question text

Questions

CC13.2aPlease provide details on the project-based carbon credits originated or purchased by your organization in the reporting period

CC14.1Please provide data on sources of Scope 3 emissions that are relevant to your organization


CC14.2aPlease provide further details of the verification/assurance undertaken, and attach the relevant statements

CC14.3Are you able to compare your Scope 3 emissions for the reporting year with those for the previous year for any sources?

CC14.3a

Please identify the reasons for any change in your Scope 3 emissions and for each of them specify how your emissions compare to the previous year

CC14.4Do you engage with any of the elements of your value chain on GHG emissions and climate change strategies?

CC14.4aPlease give details of methods of engagement, your strategy for prioritizing engagements and measures of success

CC14.4b

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

CC14.4cPlease explain why not and any plans you have to develop an engagement strategy in future.

CC15.1Please provide the following information for the person that has signed off (approved) the CDP response)



Max


2 2 1 1

7.5 7.5 3.75 3.75 1 1

1 1 1 1

6 6 5 5

1 1 2 2

2 2 2 2 1 1

1 1 1 1 2 2 1 1

2 2 1 1

2 2 3 3 2 2

4 4 4 4

1 1 1 1 1 1


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

All Questions Overview Key


Category Category sections Question numbers

100% Disclosure CC0.1Group and individual responsibility CC1.1, CC1.1aIncentives CC1.2, CC1.2aStrategy CC2.2, CC2.2a - CC2.2dEngagement with policy makers CC2.3, CC2.3a - CC2.3gCommunications CC4.1Emissions trading CC13.1, CC13.1a, CC13.1bCarbon credits CC13.2, CC13.2aEngagement with value chain CC14.4, CC14.4a - CC14.4cSign off CC15.1

Risk management CC2.1, CC2.1a - CC2.1dClimate change risks CC5.1, CC5.1a - CC5.1fClimate change opportunities CC6.1, CC6.1a - CC6.1f

Scope 1 verification CC8.6, CC8.6a, CC8.6bScope 2 verification CC8.7, CC8.7aOther verification CC8.8Scope 3 verification CC14.2, CC14.2a

Emission reduction targets CC3.1, CC3.1a - CC3.1fAvoided emissions CC3.2, CC3.2aEmissions reduction activities CC3.3, CC3.3a - CC3.3dEmissions methodology CC7.1, CC7.2, CC7.2a, CC7.3, CC7.4Emissions reporting (Scope 1 & 2) CC8.1, CC8.2, CC8.3, CC8.3aExclusions CC8.4, CC8.4aData accuracy CC8.5Biologically sequestered carbon CC8.9, CC8.9aScope 1 breakdown CC9.1, CC9.1a

CC9.2, CC9.2a, CC9.2bScope 2 breakdown CC10.1, CC10.1aEnergy CC11.1, CC11.2, CC11.3, CC11.3a, CC11.4, CC11.5Emissions performance (Scope 1 & 2) CC12.1, CC12.1a, CC12.1bEmissions intensity CC12.2, CC12.3Emissions reporting (Scope 3) CC14.1Emissions performance (Scope 3) CC14.3, CC14.3a

© 2017 CDP Worldwide

Emissions Management

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.

Governance and Strategy

Risk and Opportunity Management

Verification


Question 2017 category Question 2017 category CC0.1 Governance and Strategy CC8.1 Emissions ManagementCC1.1 Governance and Strategy CC8.2 Emissions ManagementCC1.1a Governance and Strategy CC8.3 Emissions ManagementCC1.2 Governance and Strategy CC8.3a Emissions ManagementCC1.2a Governance and Strategy CC8.4 Emissions ManagementCC2.1 Risk and Opportunity Management CC8.4a Emissions ManagementCC2.1a Risk and Opportunity Management CC8.5 Emissions ManagementCC2.1b Risk and Opportunity Management CC8.6 VerificationCC2.1c Risk and Opportunity Management CC8.6a VerificationCC2.1d Risk and Opportunity Management CC8.6b VerificationCC2.2 Governance and Strategy CC8.7 VerificationCC2.2a Governance and Strategy CC8.7a VerificationCC2.2b Governance and Strategy CC8.8 VerificationCC2.2c Governance and Strategy CC8.9 Emissions ManagementCC2.2d Governance and Strategy CC8.9a Emissions ManagementCC2.3 Governance and Strategy CC9.1 Emissions ManagementCC2.3a Governance and Strategy CC9.1a Emissions ManagementCC2.3b Governance and Strategy CC9.2 Emissions ManagementCC2.3c Governance and Strategy CC9.2a Emissions ManagementCC2.3d Governance and Strategy CC9.2b Emissions ManagementCC2.3e Governance and Strategy CC9.2c Emissions ManagementCC2.3f Governance and Strategy CC9.2d Emissions ManagementCC2.3g Governance and Strategy CC10.1 Emissions ManagementCC3.1 Emissions Management CC10.1a Emissions ManagementCC3.1a Emissions Management CC10.2 Emissions ManagementCC3.1b Emissions Management CC10.2a Emissions ManagementCC3.1c Emissions Management CC10.2b Emissions ManagementCC3.1d Emissions Management CC10.2c Emissions ManagementCC3.1e Emissions Management CC11.1 Emissions ManagementCC3.1f Emissions Management CC11.2 Emissions ManagementCC3.2 Emissions Management CC11.3 Emissions ManagementCC3.2a Emissions Management CC11.3a Emissions ManagementCC3.3 Emissions Management CC11.4 Emissions ManagementCC3.3a Emissions Management CC11.5 Emissions ManagementCC3.3b Emissions Management CC12.1 Emissions ManagementCC3.3c Emissions Management CC12.1a Emissions ManagementCC3.3d Emissions Management CC12.1b Emissions ManagementCC4.1 Governance and Strategy CC12.2 Emissions ManagementCC5.1 Risk and Opportunity Management CC12.3 Emissions ManagementCC5.1a Risk and Opportunity Management CC13.1 Governance and StrategyCC5.1b Risk and Opportunity Management CC13.1a Governance and StrategyCC5.1c Risk and Opportunity Management CC13.1b Governance and StrategyCC5.1d Risk and Opportunity Management CC13.2 Governance and StrategyCC5.1e Risk and Opportunity Management CC13.2a Governance and StrategyCC5.1f Risk and Opportunity Management CC14.1 Emissions ManagementCC6.1 Risk and Opportunity Management CC14.2 VerificationCC6.1a Risk and Opportunity Management CC14.2a VerificationCC6.1b Risk and Opportunity Management CC14.3 Emissions ManagementCC6.1c Risk and Opportunity Management CC14.3a Emissions ManagementCC6.1d Risk and Opportunity Management CC14.4 Governance and StrategyCC6.1e Risk and Opportunity Management CC14.4a Governance and StrategyCC6.1f Risk and Opportunity Management CC14.4b Governance and StrategyCC7.1 Emissions Management CC14.4c Governance and StrategyCC7.2 Emissions Management CC15.1 Governance and StrategyCC7.2a Emissions ManagementCC7.3 Emissions ManagementCC7.4 Emissions Management

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.


Num Denom Num Denom

Group and individual responsibilityCC1.1 "Board/Senior Manager/Officer" routes

Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteriaCC1.1 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

0 0 This question is not scored for Awareness

Total denominator for this route 2 1 1

CC1.1 "Other Manager/Officer" routeNumber 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 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 scoring criteriaDisclosure scoring criteria

GovernanceNumber Question


Num Denom Num Denom

Group and individual responsibilityCC1.1 "Board/Senior Manager/Officer" routes

Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteriaCC1.1 Where is the highest level of direct

responsibility for climate change within your organization?

3 Drop-down menu options: a) Board or individual/sub-set of the Board or other committee appointed by the Board - 3 points;b) Senior Manager/Officer - 2 points.

0.5 Drop-down menu options: a) Board or individual/sub-set of the Board or other committee appointed by the Board - 0.5 points;b) Senior Manager/Officer - 0 points


2 The answer does not contradict the selection in question CC1.1. and the highest level of direct responsibility for climate change within the organization is Board, individual or subset of the Board or other committee appointed by the Board, a senior manager or a C-suite officer - 2 points.

0 0 This question is not scored for Leadership

Total denominator for this route 5 0.5

CC1.1 "Other Manager/Officer" routeNumber Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria



0 0.5 Drop-down menu option: Other Manager/Officer


2 Text answer does not contradict the answer in CC1.1 - 1 point

Note: Max score on this question is 1/2.There are no situations where a company with an "Other Manager/Officer" option selected at 1.1 can score 2 points for Management on this question.


Total denominator for this route 5 0 0.5

Management scoring criteria Number Question Leadership scoring criteria

Governance


Num Denom Num Denom Awareness scoring criteriaDisclosure scoring criteria


CC1.1 "No individual / committee" routeNumber Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria


1 1 Drop-down menu option: No individual or committee with overall responsibility for climate change



0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness

Total denominator for this route 1 1 0 1

CC1.1 "Questions not answered" routeNumber Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria


0 1 No selection made - 0 points 0 1 No selection made - 0 points


0 1 No selection made - 0 points 0 0 This question is not scored for Awareness



Num Denom Num DenomManagement scoring criteria Number Question Leadership scoring criteria

Governance

CC1.1 "No individual / committee" routeNumber Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria



0 0.5 Drop-down menu option: No individual or committee with overall responsibility for climate change


0 2 Drop-down menu option: No individual or committee with overall responsibility for climate change - 0 points


Total denominator for this route 0 5 0 0.5

CC1.1 "Questions not answered" routeNumber Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria


0 3 No selection made - 0 points 0 0.5 No selection made - 0 points


0 2 No selection made - 0 points 0 0 This question is not scored for Leadership

Total denominator for this route 0 5 0 0.5




CC1.2 "Yes" routeNumber Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria

CC1.2 Do you provide incentives for the management of climate change issues, including the attainment of targets?

1 1 Drop-down menu option: Yes 1 1 Drop-down menu option: Yes

CC1.2a Please provide further details on the incentives provided for the management of climate change issues

2 Answer to cover:

i) who is entitled to benefit from these incentives - 0.5 points;

ii) the type of incentives - 0.5 points;

iii) incentivized performance indicator - 1 point

1 Answer to cover:

i) incentivized performance indicator provided- 1 point

Total denominator for this route 3 2

Individual Performance



Governance

CC1.2 "Yes" routeNumber Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria


1 1 Drop-down menu option: Yes 0 0 This question is not scored for Leadership


3 Full disclosure points must have been scored to be eligible for points at Management level. Points will be awarded:

i) if all 3 data-points covered - 1 point;

ii) if incentive is a monetary reward - 1 point;

iii) if one of the following performance indicators selected - 1 point:- Emissions reduction projects- Emissions reduction target- Energy reduction project- Energy reduction target- Efficiency project- Efficiency target- Environmental criteria included in purchases-Supply chain engagement

1 Full management points must have been scored to be eligible for points at Leadership level. Points will be awarded:

i) if incentive is a monetary reward - 0.5 points;

ii) if one of the following individuals or groups is eligible for incentives - 0.5 points:• Board chairman• Board/Executive board• Director on board• Corporate executive team• Chief Executive Officer (CEO)• Chief Operating Officer (COO)• Chief Financial Officer (CFO)• All employees

Points i) and ii) are not dependent on each other, but all must be provided in one row for maximum points.





CC1.2 "No" routeNumber Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria


1 1 Drop-down menu option: No 0 1 Drop-down menu option: No


0 0 0 0










Governance

CC1.2 "No" routeNumber Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria


0 1 Drop-down menu option: No 0 0 This question is not scored for Leadership


0 3 Drop-down menu option: No - 0 points 0 1 Drop-down menu option: No - 0 points









Num Denom Num Denom

Risk management approachCC2.1 "Integrated multi-disciplinary risk management processes" or "specific climate change risk management process" routes.

Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteriaCC2.1 Please select the option that best

describes your risk management procedures with regard to climate change risks and opportunities

1 1 Drop-down menu options:a) Integrated into multi-disciplinary company wide risk management processes; b) A specific climate change risk management process.

4 4 Drop-down menu options:a) Integrated into multi-disciplinary company wide risk management processes; b) A specific climate change risk management process.

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

2 Selection or answer covers:

i) frequency of monitoring - 0.5 points;ii) to whom are the results reported - 0.5 points;iii) geographical areas considered - 0.5 points;iv) how far into the future are risks considered - 0.5 points

2 Full Disclosure points must have been scored to be eligible for points at Awareness level and any answer except "Nobody" must be selected in the 'To Whom' column.

Answer to cover:

i) Frequency of monitoring:- " Never" - 0 points;- "Sporadically, not defined" - 0.5 points;- "Every two years" - 1.5 points;- "Annually, or more frequently" - 2 points.

StrategyNumber Question Disclosure scoring criteria Awareness scoring criteria


Num Denom Num Denom

Risk management approachCC2.1 "Integrated multi-disciplinary risk management processes" or "specific climate change risk management process" routes.

Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteriaCC2.1 Please select the option that best

describes your risk management procedures with regard to climate change risks and opportunities

0 0 This question is not scored for Management



2 At least 1.5 points must have been scored at Awareness level to be eligible for points at Management level.

Answer to cover:

i) if "Board…" OR "Senior manager/officer" OR "Other committee" have been selected in the 'To Whom..' column - 1 point;ii) If "3 to 6" or ">6 years" selected in the "How far into the future risks are considered?" column - 1 point.

3 Answer to cover:

i) If "Board…" has been selected in the 'To Whom..' column then award - 1 pointii) if ">6 years" is selected in the "How far into the future risks are considered?" column - 1 point;

In addition, if maximum possible Management points are scored in:i) regulation driven risks (5.1a or d) - 0.333 pointsii) physical driven risks (5.1b or e) - 0.333 pointsiii) other driven risks (5.1c or f) - 0.333 points

StrategyNumber Question Leadership scoring criteria Management scoring criteria


Num Denom Num Denom


CC2.1b Please describe how your risk and opportunity identification processes are applied at both company and asset level

2 Disclosure points will be awarded for answering the question - 2 points

2 Answer to cover:

i) if the risk assessment process covers how climate change risks and opportunities are identified at company level - 1 point;ii) if the risks assessment process covers how climate change risks and opportunities are identified at asset level - 1 point.



1 Answer to cover:

i) Prioritization process described - 1 point

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

0 0 0 0


CC2.1 "No documented processes" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria

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

1 1 Drop-down menu option: There are no documented processes for assessing and managing risk and opportunities from climate change

0 4 Drop-down menu option: There are no documented processes for assessing and managing risk and opportunities from climate change


0 0 0 0


Num Denom Num Denom









0 0 0 0


CC2.1 "No documented processes" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria





0 0 0 0


Num Denom Num Denom



0 0 0 0


0 0 0 0


6 Ifi) main reason for not having a process completed - 3 points;ii) plans to introduce a process completed - 3 points

5 If one row is complete with comment - 5 points




0 1 No selection made 0 4 No selection made








Num Denom Num Denom









0 2 Drop-down menu option: There are no documented processes for assessing and managing risk and opportunities from climate change - 0 points

0 3 Drop-down menu option: There are no documented processes for assessing and managing risk and opportunities from climate change - 0 points















Num Denom Num Denom



0 0 0 0


Business strategyCC2.2 "Yes" route

Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteriaCC2.2 Is climate change integrated into your

business strategy? 2 2 Drop-down menu option: Yes 1 1 Drop-down menu option: Yes


Num Denom Num Denom



0 0 0 0


Business strategyCC2.2 "Yes" route

Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteriaCC2.2 Is climate change integrated into your

business strategy? 0 0 This question is not scored for

Management0 0 This question is not scored for Leadership


Num Denom Num Denom




6 Text answer to cover:

i) description of how the business strategy has been influenced (i.e. the internal process for collecting and reporting information to influence the strategy) - 1 point;

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

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

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

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

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

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


Num Denom Num Denom



4 At least 4/6 Awareness points must have been scored to be eligible for points at Management level.

Text answer to cover:

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

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

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

1 1 Leadership point will be awarded if full Management points were scored.

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


Num Denom Num Denom






0 0 0 0

CC2.2b Please explain why not 3 Disclosure points will be awarded for answering the question - 3 points


i) a clear explanation of why climate change is not integrated into the business strategy - 1 point

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

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

iv) whether the company expects climate change to be integrated into the strategy in the future - 1 point






0 3 No selection made: 0 points 0 6 No selection made: 0 points

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


Num Denom Num Denom







0 0 0 0

CC2.2b Please explain why not 4 3/4 Awareness points must have been scored to be eligible for points at Management level.

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

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

Note: Maximum possible score 3/4 points.

0 4 Drop-down menu option: No - 0 points







0 4 No selection made: 0 points 0 0

CC2.2b Please explain why not 0 0 0 4 No selection made: 0 pointsTotal denominator for this route 0 4 0 4


Num Denom Num Denom


Internal Price on CarbonCC2.2c "Yes" route

Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteriaCC2.2c Does your company use an internal

price on carbon?YesNo, but we anticipate doing so in the next 2 yrsNo, and we do not currently anticipate doing so in the next 2 years

1 1 Drop-down menu option: Yes 0 0 This question is not scored for Awareness

CC2.2d Please provide details and examples of how your company uses an internal price on carbon

1 Disclosure points will be awarded for answering the question - 1 point




Num Denom Num Denom


Internal Price of CarbonCC2.2c "Yes" route

Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteriaCC2.2c Does your company use an internal

price on carbon?YesNo, but we anticipate doing so in the next 2 yrsNo, and we do not currently anticipate doing so in the next 2 years

0 0 This questions is not scored for Management







Num Denom Num Denom


CC2.2c "No, but we anticipate doing so in the next 2 years" & "No and we do not anticipate doing so in the next 2 years"Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria

CC2.2c Does your company use an internal price on carbon?YesNo, but we anticipate doing so in the next 2 yrsNo, and we do not currently anticipate doing so in the next 2 years

1 1 Drop-down menu option: No 0 0 This question is not scored for Awareness


0 0 0 0 This question is not scored for Awareness


CC2.2c "Question not answered" routeNumber Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria

` Does your company use an internal price on carbon?YesNo, but we anticipate doing so in the next 2 yrsNo, and we do not currently anticipate doing so in the next 2 years






Num Denom Num Denom


CC2.2c "No, but we anticipate doing so in the next 2 years" & "No and we do not anticipate doing so in the next 2 years"Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria

CC2.2c Does your company use an internal price on carbon?YesNo, but we anticipate doing so in the next 2 yrsNo, and we do not currently anticipate doing so in the next 2 years







CC2.2c "Question not answered" routeNumber Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria

` Does your company use an internal price on carbon?YesNo, but we anticipate doing so in the next 2 yrsNo, and we do not currently anticipate doing so in the next 2 years








Num Denom Num Denom

Engaging with policy makersCC2.3 "Engagement" route

Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteriaCC2.3 Do you engage in activities that could

either directly or indirectly influence policy on climate change through any of the following?

1 Tick box selection (s):Any engagement option has been selected - 1 point

If a company has also selected 'No' - 0 points



2 This question only presented and scored if "Direct engagement with policy makers" selected in CC2.3.

Disclosure points will be awarded for answering the question - 0.5 points per column completed to a maximum of 2 points, if not selected the question will be scored 0/0 points.

1 Column "Focus of legislation" and column "Corporate position" must be completed for at least one full row to be eligible for Awareness points.

If:i) Column "Details of engagement" is completed - 0.5 pointsii) Column "Proposed legislative solution" is completed - 0.5 points.

CC2.3b Are you on the Board of any trade associations or provide funding beyond membership?

1 Only presented and scored if "Trade associations" selected in CC2.3.

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




Num Denom Num Denom

Engaging with policy makersCC2.3 "Engagement" route

Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteriaCC2.3 Do you engage in activities that could

either directly or indirectly influence policy on climate change through any of the following?











Num Denom Num Denom


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

2 Only presented and scored if "Trade associations" selected in CC2.3.

Disclosure points will be awarded for answering the question - 0.5 points per column completed to a maximum of 2 points, if not selected the question will be scored 0/0 points.

2 Column "Trade association" must be complete and column "Is your position on climate change consistent with theirs?" must be completed with the drop down option "Consistent" to be eligible for Awareness points.

If:i) Column "Please explain the trade association’s position" is complete - 1 point.ii) Column " How have you, or are you attempting to, influence the position" is complete - 1 point.

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

1 Only presented and scored if "Funding research organizations" is selected in CC2.3.

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

1 Awareness points will be awarded for answering the question - 1 point


Num Denom Num Denom









Num Denom Num Denom


CC2.3e Please provide details of the other engagement activities that you undertake

1 Only presented and scored if "Other" is selected in CC2.3.



CC2.3f What processes do you have in place to ensure that all of your direct and indirect activities that influence policy are consistent with your overall climate change strategy?

1 Only presented and scored if an engagement option is selected in CC2.3.







Num Denom Num Denom






1 Text answer to include

i) There is a process implemented, and it is clear how it ensures all engagement is consistent - 1 point.







Num Denom Num Denom


CC2.3 "No engagement" routeNumber Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria

CC2.3 Do you engage in activities that could either directly or indirectly influence policy on climate change through any of the following?

1 1 Disclosure points will be awarded for answering the question
















2 Text answer covers company specific explanation as to why the company does not pursue activities that have the potential to influence climate change policy - 2 points



Num Denom Num Denom


CC2.3 "No engagement" routeNumber Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria



























Num Denom Num Denom


CC2.3 "Question not answered" routeNumber Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria


0 1 No selection made 0 0 This question is not scored for Awareness




0 1 No selection made: 0 points 0 0






0 1 No selection made: 0 points 0 0 This question is not scored for Awareness







Num Denom Num Denom


CC2.3 "Question not answered" routeNumber Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria




















0 1 No selection made: 0 points 0 0 This question is not scored for Leadership






Num Denom Num Denom

Targets

CC3.1 "Absolute and Intensity targets" routeNumber Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria

CC3.1 Did you have an emissions reduction or renewable energy consumption or production target that was active (ongoing or reached completion) in the reporting year?

1 1 Drop-down menu option: Absolute & Intensity targets -1 point

1 1 Drop-down menu option: Absolute & Intensity targets - 1 point

Targets and InitiativesNumber Question Disclosure scoring criteria

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

Companies that select this drop-down option will be presented with both Absolute targets questions and Intensity targets questions. In common with organizations disclosing more than one target, only the target (whether absolute or intensity) that scores best overall is recorded.If this is an absolute target, the intensity target questions will be scored 0/0 and vice versa.

Awareness scoring criteria


Num Denom Num Denom

Targets

CC3.1 "Absolute and Intensity targets" routeNumber Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria


1 1 Drop-down menu option: Absolute & Intensity targets - 1 point


Targets and InitiativesNumber Question

Companies that select this drop-down option will be presented with both Absolute targets questions and Intensity targets questions. In common with organizations disclosing more than one target, only the target (whether absolute or intensity) that scores best overall is recorded.If this is an absolute target, the intensity target questions will be scored 0/0 and vice versa.

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

Leadership scoring criteria Management scoring criteria


Num Denom Num Denom

Targets and InitiativesNumber Question Disclosure scoring criteria Awareness scoring criteria

CC3.1 "Absolute and / or Intensity targets AND Renewable energy consumption or production" routeNumber Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria


1 1 Drop-down menu option: Absolute &/or Intensity targets AND Renewable energy consumption or production target -1 point


CC3.1 "Absolute targets" routeNumber Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria


1 1 Drop-down menu option: Absolute target 1 1 Drop-down menu option: Absolute target

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


Num Denom Num Denom

Targets and InitiativesNumber Question Leadership scoring criteria Management scoring criteria

CC3.1 "Absolute and / or Intensity targets AND Renewable energy consumption or production" routeNumber Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria




CC3.1 "Absolute targets" routeNumber Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria


1 1 Drop-down menu option: Absolute target 0 0 This question is not scored for Leadership

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


Num Denom Num Denom



3 The following columns must all be completed to score 2.5 points:

i) scope;ii) % of emissions in scope;iii) % reduction from base year;iv) base year;v) base year emissions;vi) target year

Columns i-vi must all be complete to be eligible for additional points:vii) if "Is this a science-based target" is complete - 0.5 points

3 At least 2.5 Disclosure points must have been scored to be eligible for Awareness points.

If :i) "Target year" is 2020 or beyond - 2 pointsii) "Is this a science-based target ?" isa) Yes, and this target has been approved as science-based by the Science Based Targets initiative – 1 point;b) Yes, but this target has not been approved as science-based by the Science Based Targets initiative – 1 point;c) No, as there is currently no established science-based targets methodology in this sector – 0.5 points;d) No, but we are reporting another target which is science-based – 1 point;e) No, but we anticipate setting one in the next 2 years – 1 point;f) No, and we do not anticipate setting one in the next 2 years – 0 points:


0 0 0 0

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

0 0 0 0

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



Num Denom Num Denom



3 Management points will be awarded if all criteria below have been met:

i) "Target year" ends between '2020 and 2035' inclusiveii) "% of emissions in scope" is '70% or higher'iii) the answer in CC8.4 is "No" OR for CC8.4a the relevance columns for the scope of the target are one of the following:a) No emissions excludedb) No emissions from this sourcec) Emissions are not relevantd) Emissions excluded due to recent acquisition. - 3 points.

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

2 Award leadership points if;i) The target(s) has(/have) been verified by the Science Based Target Initiative's official target quality check; - 2 points; OR) All of the following criteria are met - 2 points:- the % of emissions in scope are 70% or higher- targets must cover both scope 1 and 2 emissions- has a medium time frame (target year between 2020 - 2035 inclusive)- has a long time frame (target year after 2035)- the targets meet at least a 2.1% year-on-year emissions reductions between base year and target year.

Please note in order to be eligible for Leadership points multiple targets must be reported to cover both the medium and long time frames.Absolute targets will be assessed cumulatively for Leadership points.


0 0 0 0








Num Denom Num Denom


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

2 Disclosure points will be awarded if the following columns have been completed:i) % complete (time) - 1 pointii) % complete (emissions) - 1 point

5 Full Disclosure points must have been scored at CC3.1a to be eligible for Awareness points.

If all columns apart from 'Comment' are completed in one full row - 5 points

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

0 0 0 0

. Total denominator for this route 6 9


Num Denom Num Denom



2 If:i) "% complete emissions" is greater than "% complete time" - 2 points



0 0 0 0 This question is not scored for Leadership

. Total denominator for this route 6 2


Num Denom Num Denom


CC3.1 "Intensity Targets" routeNumber Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria


1 1 Drop-down menu option: Intensity target 1 1 Drop-down menu option: Intensity target


0 0 0 0


Num Denom Num Denom


CC3.1 "Intensity Targets" routeNumber Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria


1 1 Drop-down menu option: Intensity target 0 0 This question is not scored for Leadership


0 0 0 0


Num Denom Num Denom



3 The following columns must all be completed to score 2.5 points:

i) scope;ii) % of emissions in scope;iii) % reduction from base year;iv) base year;v) normalized base year emissions;vi) target year; vii) Metric

Columns i-vii must all be complete to be eligible for additional points:viii) if "Is this a science-based target" is complete - 0.5 points

3 At least 2.5 Disclosure points must have been scored to be eligible for Awareness points.

If :i) "Target year" is 2020 or beyond - 2 pointsii) "Is this a science-based target ?" isa) Yes, and this target has been approved as science-based by the Science Based Targets initiative – 1 point;b) Yes, but this target has not been approved as science-based by the Science Based Targets initiative – 1 point;c) No, as there is currently no established science-based targets methodology in this sector – 0.5 points;d) No, but we are reporting another target which is science-based – 1 point;e) No, but we anticipate setting one in the next 2 years – 1 point;f) No, and we do not anticipate setting one in the next 2 years – 0 points:


Num Denom Num Denom



3 At least 2.5 Disclosure points must have been scored to be eligible for Management points.

Management points will be awarded if all criteria below have been met;

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

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

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

2 Award Leadership points if;i) The target has been verified as science-based by the Science-Based Target initiative's official target quality check; - 2 points.


Num Denom Num Denom



1 If both columns are completed for Scope 1+2, or for Scope 3 - 1 point:i) "Direction of change anticipated…" ii) "% change anticipated.."

1 Full Disclosure points must have been scored at Disclosure level in CC3.1b and CC3.1c - 1 point




2 Disclosure points will be awarded if the following columns have been completed:i) % complete (time) - 1 pointii) % complete (emissions) - 1 point

5 Full Disclosure points must have been scored at CC3.1b to be eligible for Awareness points.

If all columns apart from 'Comment' are completed in one full row - 5 points:


0 0 0 0



Num Denom Num Denom















Num Denom Num Denom


CC3.1 "Renewable energy consumption or production target" routeNumber Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria


1 1 Drop-down menu option: renewable energy consumption or production target



0 0 0 0


0 3 0 3


0 1 0 1


3 All columns complete in 1 row (except column 8 ‘Comment’) – 3 points

1 Full points must have been scored at Disclosure level to be eligible for points in Awareness.

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


Num Denom Num Denom


CC3.1 "Renewable energy consumption or production target" routeNumber Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria





0 0 0 0


0 3 0 2








Num Denom Num Denom



2 Disclosure points will be awarded if the following columns have been completed:i) % complete (time) - 1 point;ii) % complete (emissions) - 1 point

5 Full Disclosure points must have been scored at CC3.1d to be eligible for Awareness points.

If all columns apart from 'Comment' are completed in one full row - 5 points


0 0 0 0



Num Denom Num Denom









Num Denom Num Denom






0 0 0 0


0 0 0 0


0 0 0 0




0 0 0 0




i) explanation provided of why you do not have a target - 1 pointii) company-specific explanation - 1 pointiii) forecast of how your emissions will change over the next five years: - qualitative - 1 point; - OR quantitative - 2 points; iv) forecast of whether there are plans to set targets in the next five years - 1 point.



Num Denom Num Denom






0 0 0 0


0 0 0 0










0 5 Drop-down menu option: No - 0 points 0 2 Drop-down menu option: No - 0 points



Num Denom Num Denom




0 1 Question not answered - 0 points 0 1 Question not answered - 0 points


0 0 0 0










0 0 0 0



Num Denom Num Denom




0 1 Question not answered - 0 points 0 0 This question is not scored for Leadership


0 0 0 0















Num Denom Num Denom


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


CC3.2a Please provide details of your products and/or services that you classify as low carbon products or that enable a third party to avoid GHG emissions


Emissions reduction initiativesCC3.3 "Yes" Route

Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteriaCC3.3 Did you have emissions reduction

initiatives that were active within the reporting year (this can include those in the planning and/or implementation phases)


CC3.3a Please identify the total number of projects at each stage of development, and for those in the implementation stages, the estimated CO2e savings

1 If:i) the "Number of projects" column is completed for rows marked * - 0.5 points;

ii) a figure is provided in the column "total estimated annual CO2e savings in metric tonnes CO2e" for any rows marked *- 0.5 points

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

2 If:i) the "Number of projects" column completed for rows marked * - 1 point

ii) For any row with * a number >0 for "total estimated annual CO2e savings in metric tonnes CO2e" - 1 point.


Num Denom Num Denom


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



CC3.2a Please provide details of your products and/or services that you classify as low carbon products or that enable a third party to avoid GHG emissions



Emissions reduction initiativesCC3.3 "Yes" Route

Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteriaCC3.3 Did you have emissions reduction

initiatives that were active within the reporting year (this can include those in the planning and/or implementation phases)

1 1 Drop-down menu option: Yes 0 0 This question is not scored for Leadership


4 Full Awareness points must have been scored to be eligible for points at Management level.

If a number of 1 or greater has been completed in the column "Number of projects" for:i) Row 3 "Implementation commenced", - 3 points; orii) Row 4 "Implemented" - 4 points.

1 At least 3 Management points must have been scored to be eligible for points at Leadership level.

If "Implementation commenced" or "Implemented" has a number of 1 or greater in the column "Number of projects" and has a figure greater than 0 associated in "total estimated annual CO2e savings in metric tonnes CO2e", AND at least 1 Leadership point has been awarded in CC12.1a - 1 point


Num Denom Num Denom


CC3.3b For those initiatives implemented in the reporting year, please provide details in the table below

5 If the following columns are complete:

i) Activity type - 0.5 points;ii) Description of activity - 0.5 points;iii) Estimated annual CO2e savings - 0.5 point;iv) Scope - 0.5 points;v) Voluntary/mandatory - 0.5 points;vi) Annual monetary savings, Investment required, Payback period and Estimated lifetime of the initiative all complete - 2 .5 points.

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





Num Denom Num Denom



4 The columns; "Activity type", "Description of activity" and "Payback period" must all be completed to be eligible for points at Management level.

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

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

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

iv) All columns present - 1 point.






Num Denom Num Denom


CC3.3d If you do not have any emission reduction initiatives, please explain why not

0 0 0 0



Num Denom Num Denom






Num Denom Num Denom


CC3.3 "No" RouteNumber Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria

CC3.3 Did you have emissions reduction initiatives that were active within the reporting year (this can include those in the planning and/or implementation phases)



0 0 0 0








i) explanation given: 1 point;ii) explanation contains company-specific detail -1 point:iii) if there are any plans for future emissions reduction initiatives beyond the reporting year - 1 point;iv) If the answer to (iii) is "no plans" then the reason for it. If the answer is "yes", then an estimation of when you plan to implement emission reduction initiatives - 1 point



Num Denom Num Denom


CC3.3 "No" RouteNumber Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria




0 0 0 1 Drop-down menu option: No - 0 points







2 If all Awareness points were scored then award 1 point.

Text Answer to cover:i) explanation of how previous years' emissions reductions have occurred - 1 point.




Num Denom Num Denom












0 0 0 0



Num Denom Num Denom




0 1 No selection made 0 0 This question is not scored for Leadership












Num Denom Num Denom

CommunicationsCC4.1 "In mainstream reports…" routes

Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteriaCC4.1 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)

1 1 Drop-down menu options:a) In mainstream reports (including an integrated report) in accordance with the CDSB Framework;b) in mainstream financial reports (including an integrated report) but have not used the CDSB Framework.

3 Column 2,"Status" and column 3 "Attach the document" must be complete in order to be eligible for Awareness points.

Drop-down menu options:a) In mainstream reports (including an integrated report) in accordance with the CDSB Framework;b) in mainstream financial reports (including an integrated report) but have not used the CDSB Framework.


CC4.1 "In other regulatory filings" or "In voluntary communications" routeNumber Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria

CC4.1 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)

1 1 Drop-down menu options:a) In other regulatory filings - 1 point;b) in voluntary communications - 1 point.

3 Column 2,"Status" and column 3 "Attach the document" must be complete in order to be eligible for Awareness points.

Drop-down menu options:a) In other regulatory filings - 1 point;b) in voluntary communications- 1 point

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


CommunicationsNumber Question Disclosure scoring criteria Awareness scoring criteria


Num Denom Num Denom

CommunicationsCC4.1 "In mainstream reports…" routes

Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteriaCC4.1 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)


1 1 Drop-down menu options:a) In mainstream reports (including an integrated report) in accordance with the CDSB Framework;b) in mainstream financial reports (including an integrated report) but have not used the CDSB Framework.


CC4.1 "In other regulatory filings" or "In voluntary communications" routeNumber Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria



0 1 Drop-down menu options:a) In other regulatory filings;b) in voluntary communications.


CommunicationsNumber Question Leadership scoring criteria Management scoring criteria


Num Denom Num Denom

CommunicationsNumber Question Disclosure scoring criteria Awareness scoring criteria










Num Denom Num Denom

CommunicationsNumber Question Leadership scoring criteria Management scoring criteria




0 1 Drop-down menu option: No





0 1 No selection made



Climate Change Risks

Num Denom Num Denom

Regulatory/Physical/Other risks

Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteriaCC5.1 Have you identified any climate

change risks that have the potential to generate a substantive change in your business operations, revenue or expenditure?

0 0 One of the following drop down option selected:a) "Risks driven by changes in regulation"b) "Risks driven by changes in physical climate parameters"c) "Risks driven by changes in other climate-related developments"


Number Question Disclosure scoring criteria

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

The scoring methodology is the same for questions relating to regulatory, physical and other climate related risks. Therefore the scoring methodology is presented only once in this document. However, companies should respond to each type of risk individually. The question numbers are relevant to the following types of risk: CC5.1a, CC5.1d - Regulatory risks CC5.1b, CC5.1e - Physical risksCC5.1c, CC5.1f - Other risks




Num Denom Num Denom

Regulatory/Physical/Other risks

Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteriaCC5.1 Have you identified any climate




The scoring methodology is the same for questions relating to regulatory, physical and other climate related risks. Therefore the scoring methodology is presented only once in this document. However, companies should respond to each type of risk individually. The question numbers are relevant to the following types of risk: CC5.1a, CC5.1d - Regulatory risks CC5.1b, CC5.1e - Physical risksCC5.1c, CC5.1f - Other risks

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

Leadership scoring criteria Number Question Management scoring criteria



Num Denom Num DenomNumber Question Disclosure scoring criteria Awareness scoring criteria

CC5.1a,b,c

Please describe your inherent risks driven by changes in regulation / in physical climate parameters / other climate-related developments

7 The column "Risk driver" must be completed to be eligible for Disclosure points.

If the following columns are complete:i) "Description" - 1 points;ii) -"Potential impact" - 0.6 points; - "Timeframe" - 0.6 points;- "Direct/Indirect" - 0.6 points;- "Likelihood" - 0.6 points- "Magnitude of impact" 0.6 pointsiii) "Estimated financial implications" - 1 points;iv) "Management method" - 1 points;v) "Costs of management" - 1 points.

5 At least 5 Disclosure points must have been scored to be eligible for Awareness points.

Ifi) "Description" is company specific - 1 point;ii) "Timeframe" is any option other than "Unknown" - 1 point;iii) "Likelihood" is any option other than "Unknown" - 1 point;iv) "Magnitude of impact" is any option other than "Unknown" - 1 point;v) "Estimated financial implications" - quantitative - 1 point, OR- qualitative - 0.5 points.

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

0 0 0 0




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

CC5.1a,b,c


4 At least 4 points must have been scored at Awareness level AND the column "Management method" must be something other than "monitoring" or "research" to be eligible for Management points.

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

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



0 0 0 0







0 0 One of the following drop down option selected:a) "Risks driven by changes in regulation"b) "Risks driven by changes in physical climate parameters"c) "Risks driven by changes in other climate-related developments"

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


CC5.1a,b,c


7 The column "Risk driver" must be completed to be eligible for Disclosure points.




CC5.1 "Risks driven by changes in regulation, changes in physical climate parameters or other climate related developments" route AND Partial Disclosure points scored in CC2.1 & CC2.1a OR "No documented processes" selected in CC2.1 OR CC2.1 left blank








CC5.1a,b,c


0 4 Partial Disclosure points scored in CC2.1 route OR "No documented processes" selected in CC2.1 route OR CC2.1 left blank - 0 points


CC5.1 "Risks driven by changes in regulation, changes in physical climate parameters or other climate related developments" route AND Partial Disclosure points scored in CC2.1 & CC2.1a OR "No documented processes" selected in CC2.1 OR CC2.1 left blank





0 0 0 0




0 0 No Selection made of "Risks driven by changes in regulation" / "Risks driven by changes in physical climate parameters" / "Risks driven by changes in other climate-related developments"AND Full Disclosure points scored CC2.1 & CC2.1a


CC5.1a,b,c


0 0 0 0

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





0 0 0 0






CC5.1a,b,c


0 0 0 0

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






5 Text answer to cover: i) the impacts evaluated - 2 points

ii) the process for how those impacts have been evaluated - 2 points

iii) why have the impacts been considered as not relevant - 1 point

When responding to this question, companies should be aware that it refers to inherent risk rather than residual risk. Inherent risk is the potential impact of a risk before any actions to mitigate the risk have been undertaken. If companies consider "Residual risk", i.e. assess the potential impact of the risk after actions to mitigate the risk have been undertaken they should select ‘yes’ at CC5.1 and explain their actions and reasoning using the 'yes' route.




0 0 No Selection made of "Risks driven by changes in regulation" / "Risks driven by changes in physical climate parameters" / "Risks driven by changes in other climate-related developments"AND Partial Disclosure points scored in CC2.1 route OR "No documented processes" selected in CC2.1 route OR CC2.1 left blank


CC5.1 "No risks driven by changes in regulation / physical / other developments" AND Partial Disclosure points scored in CC2.1 & CC2.1a OR "No documented processes" selected in CC2.1 OR CC2.1 left blank





4 At least 4 points must have been scored at Awareness level to be eligible for Management points.

i) Full Awareness points - 2 points;


ii) There is a clear rationale and well-articulated company-specific explanation of why your company is not exposed to substantive risk driven by changes in regulation, or changes in physical climate parameters, or in other climate-related developments, and answer includes an example of how the risk management process has been applied - 2 points.







CC5.1 "No risks driven by changes in regulation / physical / other developments" AND Partial Disclosure points scored in CC2.1 & CC2.1a OR "No documented processes" selected in CC2.1 OR CC2.1 left blank




CC5.1a,b,c


0 0 0 0



5 Text answer to cover: i) the impacts evaluated - 2 points



When responding to this question, companies should be aware that it refers to inherent risk rather than residual risk. Inherent risk is the potential impact of a risk before any actions to mitigate the risk have been undertaken. If companies consider "Residual risk", i.e. assess the potential impact of the risk after actions to mitigate the risk have been undertaken they should select ‘yes’ at CC5.1 and explain their actions and reasoning using the 'yes' route.





CC5.1a,b,c


0 0 0 0









CC5.1 Have you identified any climate change risks that have the potential to generate a substantive change in your business operations, revenue or expenditure?

0 0 No selection made of "Risks driven by changes in regulation" / "Risks driven by changes in physical climate parameters" / "Risks driven by changes in other climate-related developments"


CC5.1a,b,c


0 7 If CC5.1 (d, e, or f) is blank, then (a, b, or c) will score 0/7.

For example, if CC5.1d is blank, then CC5.1a scores 0/7. Independently, if CC5.1e is blank, then CC5.1b scores 0/7.

0 5 No selection made of "Risks driven by changes in regulation" / "Risks driven by changes in physical climate parameters" / "Risks driven by changes in other climate-related developments" - 0 points




0 0






CC5.1 Have you identified any climate change risks that have the potential to generate a substantive change in your business operations, revenue or expenditure?



CC5.1a,b,c


0 4 No selection made of "Risks driven by changes in regulation" / "Risks driven by changes in physical climate parameters" / "Risks driven by changes in other climate-related developments" - 0 points



0 0 0 0



Climate Change Opportunities

Num Denom Num Denom

Regulatory/Physical/Other opportunities

Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteriaCC6.1 Have you identified any inherent

climate change opportunities that have the potential to generate a substantive change in your business operations, revenue or expenditure?

0 0 One of the following drop down option selected:a) "Opportunities driven by changes in regulation"b) "Opportunities driven by changes in physical climate parameters"c) "Opportunities driven by changes in other climate-related developments"

AND Full Disclosure points scored in CC2.1



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

The scoring methodology is the same for questions relating to regulatory, physical and other climate related opportunities. Therefore the scoring methodology is presented only once in this document. However, companies should respond to each type of opportunity individually. The question numbers are relevant to the following types of opportunities: CC6.1a, CC6.1d - Regulatory opportunitiesCC6.1b, CC6.1e - Physical opportunitiesCC6.1c, CC6.1f - Other opportunities




Num Denom Num Denom

Regulatory/Physical/Other opportunities

Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteriaCC6.1 Have you identified any inherent




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

Leadership scoring criteria Number Question

The scoring methodology is the same for questions relating to regulatory, physical and other climate related opportunities. Therefore the scoring methodology is presented only once in this document. However, companies should respond to each type of opportunity individually. The question numbers are relevant to the following types of opportunities: CC6.1a, CC6.1d - Regulatory opportunitiesCC6.1b, CC6.1e - Physical opportunitiesCC6.1c, CC6.1f - Other opportunities

Management scoring criteria




CC6.1a,b,c

Please describe your inherent opportunities that are driven by changes in regulation / changes in physical parameters / other climate related developments

7 The column "Opportunity driver" must be completed to be eligible for Disclosure points.




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

0 0 0 0





CC6.1a,b,c


4 At least 4 points must have been scored at Awareness level AND the column "Management method" must be something other than "monitoring" or "research" to be eligible for Management points.

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

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



0 0 0 0







0 0 One of the following drop down option selected:a) "Opportunities driven by changes in regulation"b) "Opportunities driven by changes in physical climate parameters"c) "Opportunities driven by changes in other climate-related developments"

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


CC6.1a,b,c


7 The column "Opportunity driver" must be completed to be eligible for Disclosure points.




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








CC6.1a,b,c




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





0 0 0 0




0 0 No Selection made of "Opportunities driven by changes in regulation" / "Opportunities driven by changes in physical climate parameters" / "Opportunities driven by changes in other climate-related developments"AND Full Disclosure points scored in CC2.1


CC6.1a,b,c


0 0 0 0

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





0 0 0 0






CC6.1a,b,c


0 0 0 0

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






5 Text answer to cover: i) the impacts evaluated: - 2 points





change opportunities that have the potential to generate a substantive change in your business operations, revenue or expenditure?

0 0 No Selection made of "Opportunities driven by changes in regulation" / "Opportunities driven by changes in physical climate parameters" / "Opportunities driven by changes in other climate-related developments"AND Partial Disclosure points scored in CC2.1 route OR "No documented processes" selected in CC2.1 route OR CC2.1 left blank


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





4 At least 4 points must have been scored at Awareness level to be eligible for Management points.

i) Full Awareness points - 2 points;


ii) there is a clear rationale and well-articulated company-specific explanation of why it does not pose opportunity to company with example of how the opportunity management process has been applied - 2 points.




change opportunities that have the potential to generate a substantive change in your business operations, revenue or expenditure?


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




CC6.1a,b,c


0 0 0 0



5 Text answer to cover: i) the impacts evaluated: - 2 points







CC6.1a,b,c


0 0 Text answer to cover: 0 0









CC6.1 Have you identified any inherent climate change opportunities that have the potential to generate a substantive change in your business operations, revenue or expenditure?

0 0 No Selection made of "Opportunities driven by changes in regulation" / "Opportunities driven by changes in physical climate parameters" / "Opportunities driven by changes in other climate-related developments" - 0 points


CC6.1a,b,c








0 0






CC6.1 Have you identified any inherent climate change opportunities that have the potential to generate a substantive change in your business operations, revenue or expenditure?



CC6.1a,b,c





0 0 0 0



Emissions methodology

Num Denom Num Denom

Emissions methodologyNumber Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria


2 Answer to cover:For Scope 1 in Row 1, if "Base year" and "Base year emissions" columns are complete - 1 pointFor Scope 2 in Row 2 OR 3, if "Base year" and "Base year emissions" columns are complete in at least one row - 1 point



Disclosure scoring criteriaNumber Question Awareness scoring criteria



Num Denom Num Denom

Emissions methodologyNumber Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria





Leadership scoring criteria Management scoring criteria Number Question



Num Denom Num DenomDisclosure scoring criteriaNumber Question Awareness scoring criteria

CC7.2 Please give the name of the standard, protocol or methodology you have used to collect activity data and calculate Scope 1 and Scope 2 emissions


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




CC7.4 Please give the emissions factors you have applied and their origin; alternatively, please attach an Excel spreadsheet with this data at the bottom of this page




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

CC7.2 Please give the name of the standard, protocol or methodology you have used to collect activity data and calculate Scope 1 and Scope 2 emissions



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






CC7.4 Please give the emissions factors you have applied and their origin; alternatively, please attach an Excel spreadsheet with this data at the bottom of this page




Emissions data: Boundary, Scope 1 & 2 emissions, exclusions and accuracy

Num Denom Num Denom

Boundary and Scope 1 & Scope 2 emissions

Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteriaCC8.1 Please select the boundary you are

using for your Scope 1 and 2 greenhouse gas inventory

1 Drop-down menu options: a) Financial control - 1 point;b) Operational control - 1 point;c) Equity share; - 1 point;d) "Other" selected from the Drop-down list. If "Other" is selected, an alternative reporting boundary should be described - 0.5 points.


CC8.2 Please provide your gross global Scope 1 emissions figures in metric tonnes CO2e

8 Figure provided - 8 points 0 0 This question is not scored for Awareness



CC8.3a Please provide your gross global Scope 2 emissions figures in metric tonnes CO2e

8 Figure provided in either column 1 "Scope 2, location-based" OR column 2 "Scope 2, market-based" - 8 points.




CC8.1 "Operational control/financial control/ equity share/other" route




Num Denom Num Denom

Boundary and Scope 1 & Scope 2 emissions

Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteriaCC8.1 Please select the boundary you are














Number Question

CC8.1 "Operational control/financial control/ equity share/other" route





Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteriaCC8.1 Please select the boundary you are










Exclusions

CC8.4 "Yes" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria

CC8.4 Are there any sources (e.g. facilities, 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?

3 3 Drop-down menu option: Yes 0 0 This question is not scored for Awareness

Reporting relevant exclusions to scope 1 and scope 2 emissions has an impact on the scoring of CC8.6a and CC8.7a. Please refer to the scoring methodology of scope 1 verification (CC8.6a) and scope 2 verification (CC8.7a).

CC8.1 "Questions not answered" route



Num Denom Num DenomNumber Question Leadership scoring criteria Management scoring criteria

Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteriaCC8.1 Please select the boundary you are














Exclusions

CC8.4 "Yes" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria




Reporting relevant exclusions to scope 1 and scope 2 emissions has an impact on the scoring of CC8.6a and CC8.7a. Please refer to the scoring methodology of scope 1 verification (CC8.6a) and scope 2 verification (CC8.7a).

CC8.1 "Questions not answered" route




CC8.4a Please provide details of the sources of Scope 1 and Scope 2 emissions that are within your selected reporting boundary which are not included in your disclosure

3 Text answer to coveri) Column "Source" completed - 1 point;ii) Column's "Relevance…" all completed - 1 point;iii) Column "Explain why the source is excluded" completed - 1 point.



CC8.4 "No" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria


3 3 Drop-down option: No 0 0 This question is not scored for Awareness











CC8.4 "No" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria











CC8.4 "Question Not Answered" routeNumber Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria






Data AccuracyCC8.5 Please estimate the level of

uncertainty of the total gross global Scope 1 and 2 emissions figures that you have supplied and specify the sources of uncertainty in your data gathering, handling and calculations.

5 Answer to cover:For Scope 1 in Row 1, if:i) "Uncertainty range" is completed - 0.5 pointii) "Main sources of uncertainty" is completed - 1 pointiii) "Please expand on the uncertainty in your data" is completed - 1 pointFor Scope 2 in Row 2 OR 3, if: iv) "Uncertainty range" is completed - 0.5 pointv) "Main sources of uncertainty" is completed - 1 pointvi) "Please expand on the uncertainty in your data" is completed - 1 point

Please refer to guidance document (page 110).






CC8.4 "Question Not Answered" routeNumber Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria








Data AccuracyCC8.5 Please estimate the level of

uncertainty of the total gross global Scope 1 and 2 emissions figures that you have supplied and specify the sources of uncertainty in your data gathering, handling and calculations.





Verification or assurance of Scope 1 emissions

Num Denom Num Denom

CC8.6 "Third party verification or assurance process in place" (complete)Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria

CC8.6 Please indicate the verification/assurance status that applies to your reported Scope 1 emissions

1 1 Drop-down menu option: "Third party verification or assurance process in place" selected


Awareness scoring criteriaNumber Question Disclosure scoring criteria



Num Denom Num Denom

CC8.6 "Third party verification or assurance process in place" (complete)Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria







Num Denom Num Denom Awareness scoring criteriaNumber Question Disclosure scoring criteria

CC8.6a Please provide further details of the verification/assurance undertaken for your Scope 1 emissions, and attach the relevant statements

6 The following columns must all be completed to score 3.5 points: i) "verification or assurance cycle in place" ii) "Status in the current reporting year" is "complete"iii) "Type of verification or assurance"iv) "Attach the document"

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


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

0 0 0 0






5 If the document in the "Attach the document" column meets all of the "Verification attachment criteria" below - 5 points.

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

ii) it relates to Scope 1 emissions

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

iv) the verification standard used is accepted

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

1 If both criteria below are met:i) a) If column "Verification or assurance cycle in place" is "Annual" then award 1 point if Total of accepted statements have a "Proportion of reported Scope 1 emissions verified" = 70% or higher; ORb) If column "Verification or assurance cycle in place" is "Biennial" then award 0.5 points for each year with Total of accepted statements have a "Proportion of reported Scope 1 emissions verified" = 70% or higher; ORc) If column "Verification or assurance cycle in place" is "Triennial" then award 0.333 points for each year with Total of accepted statements have a "Proportion of reported Scope 1 emissions verified" = 70% or higherANDii) CC8.4 is "No" OR CC8.4a second column only has the selections below:a) No emissions excludedb) No emissions from this sourcec) Emissions are not relevantd) Emissions excluded due to recent acquisition








CC8.6 "Third party verification or assurance process in place" (No verification or assurance of current reporting year)Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria





0 6 If column "Status in reporting year" is "No verification or assurance of current reporting year" - 0 points



0 0 0 0


CC8.6 "Third party verification or assurance process in place" (first year it has taken place)Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria


1 1 Drop-down menu option: "Third party verification or assurance process in place"



6 6 If column "Status in reporting year" is "First year it has taken place" - 6 points





CC8.6 "Third party verification or assurance process in place" (No verification or assurance of current reporting year)Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria











CC8.6 "Third party verification or assurance process in place" (first year it has taken place)Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria











0 0 0 0


Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteriaCC8.6 Please indicate the

verification/assurance status that applies to your reported Scope 1 emissions

1 1 Drop-down option selected: a) "Third party verification or assurance underway in place"


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








Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteriaCC8.6 Please indicate the









6 The following columns must all be completed to score 3.5 points: i) "verification or assurance cycle in place" ii) "Status in the current reporting year" is "Underway but not complete for reporting year - previous statement attached"iii) "Type of verification or assurance"iv) "Attach the document"




0 0 0 0






5 If the document in the "Attach the document" column contains all of the "Verification attachment criteria" below - 5 points.



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

iv) the verification standard used is accepted;


1 If both criteria below are met:i) a) If column "Verification or assurance cycle in place" is "Annual" then award 1 point if Total of accepted statements have a "Proportion of reported Scope 1 emissions verified" = 70% or higherb) If column "Verification or assurance cycle in place" is "Biennial" then award 0.5 points for each year with Total of accepted statements have a "Proportion of reported Scope 1 emissions verified" = 70% or higherc) If column "Verification or assurance cycle in place" is "Triennial" then award 0.333 points for each year with Total of accepted statements have a "Proportion of reported Scope 1 emissions verified" = 70% or higherANDii) CC8.4 is "No" OR CC8.4a second column only has the selections below:a) No emissions excludedb) No emissions from this sourcec) Emissions are not relevantd) Emissions excluded due to recent acquisition








CC8.6 "No third party verification or assurance – regulatory CEMS required" routeNumber Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria


1 1 Drop-down option selected:"No third party verification or assurance - regulatory CEMS required"

1 1 Drop-down option selected:"No third party verification or assurance - regulatory CEMS required"




4 The following columns must all be completed to score 3 points:i) "Regulation"ii) "Compliance period"iii) "Evidence of submission" (attachment)

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

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






CC8.6 "No third party verification or assurance – regulatory CEMS required" routeNumber Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria





0 0 0 1 Drop-down menu option :"No third party verification or assurance - regulatory CEMS required" - 0 points


4 If the attachment in the "Evidence of submission" column contains all of the below - 4 points.

i) it relates to the correct reporting yearii) it states the regulation under which the CEMS data has been submitted;iii) the document contains an opinion or acceptance by the regulatory authority;iv) it shows that the data submitted includes Greenhouse gas emissions.






CC8.6 "No emissions data provided" / "No third party verification or assurance" routesNumber Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria


1 1 Drop-down menu option: a) No emissions data providedb) No third party verification or assurance



0 6 Drop-down menu option: a) No emissions data providedb) No third party verification or assurance - 0 points



0 0 0 0








0 0 0 0





CC8.6 "No emissions data provided" / "No third party verification or assurance" routesNumber Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria























Num Denom Num Denom

Verification or Assurance or Scope 2 emissionsCC8.7 "Third party verification or assurance process in place" (complete)





Number Question Disclosure scoring criteria Awareness scoring criteria



Num Denom Num Denom

Verification or Assurance or Scope 2 emissionsCC8.7 "Third party verification or assurance process in place" (complete)
















1 If both criteria below are met:i) a) If column "Verification or assurance cycle in place" is "Annual" then award 1 point if Total of accepted statements have a "Proportion of reported Scope 2 emissions verified" = 70% or higher; ORb) If column "Verification or assurance cycle in place" is "Biennial" then award 0.5 points for each year with Total of accepted statements have a "Proportion of reported Scope 2 emissions verified" = 70% or higher; ORc) If column "Verification or assurance cycle in place" is "Triennial" then award 0.333 points for each year with Total of accepted statements have a "Proportion of reported Scope 2 emissions verified" = 70% or higherANDii) CC8.4 is "No" OR CC8.4a second column only has the selections below:a) No emissions excludedb) No emissions from this sourcec) Emissions are not relevantd) Emissions excluded due to recent acquisition












1 If both criteria below are met:i) a) If column "Verification or assurance cycle in place" is "Annual" then award 1 point if Total of accepted statements have a "Proportion of reported Scope 2 emissions verified" = 70% or higher;ORb) If column "Verification or assurance cycle in place" is "Biennial" then award 0.5 points for each year with Total of accepted statements have a "Proportion of reported Scope 2 emissions verified" = 70% or higher;ORc) If column "Verification or assurance cycle in place" is "Triennial" then award 0.333 points for each year with Total of accepted statements have a "Proportion of reported Scope 2 emissions verified" = 70% or higherANDii) CC8.4 is "No" OR CC8.4a second column only has the selections below:a) No emissions excludedb) No emissions from this sourcec) Emissions are not relevantd) Emissions excluded due to recent acquisition





Additional VerificationCC8.8 "Question answered" route

Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteriaCC8.8 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

1 Drop down menu options:a) Any other than "Don't know" or "Other, please specify" selected - 1 point;b) "Don't know" - 0.5 points;c) "Other, please specify" AND nothing further provided in the "Comment" column - 0 points

1 Drop-down menu options:Anything other than " No additional data verified", "Don't know" or "Other, please specify" selected - 1 point



CC8.8 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






Additional VerificationCC8.8 "Question answered" route

Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteriaCC8.8 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





CC8.8 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







CC8.9 Carbon Dioxide Emissions from Biologically Sequestered CarbonCC8.9 "Yes" route

Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteriaCC8.9 Are carbon dioxide emissions from

the biologically sequestered carbon relevant to your organization?

1 1 Drop-down menu: Yes 0 0 This question is not scored for Awareness

CC8.9a Please provide the emissions from biologically sequestered carbon relevant to your organization in metric tonnes CO2

1 Non-zero figure provided - 1 point 1 Non-zero figure provided - 1 point



CC8.9 Are carbon dioxide emissions from the biologically sequestered carbon relevant to your organization?

1 1 Drop-down menu: No 0 0 This question is not scored for Awareness


0 0 Drop-down menu: No - 0 points 0 0 Drop-down menu: No - 0 points





CC8.9 Carbon Dioxide Emissions from Biologically Sequestered CarbonCC8.9 "Yes" route

Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteriaCC8.9 Are carbon dioxide emissions from

the biologically sequestered carbon relevant to your organization?
















Num Denom Num Denom

Scope 1 breakdownCC9.1 "Yes" route

Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteriaCC9.1 Do you have Scope 1 emissions

sources in more than one country?1 1 Drop-down menu option: Yes 0 0 This question is not scored for Awareness

CC9.1a Please break down your total gross global Scope 1 emissions by country/region

4 Emissions figures for more than one country/region (or at least one country and “Rest of World”) given - 4 points















Scope 1 BreakdownNumber Question Disclosure scoring criteria Awareness scoring criteria


Num Denom Num Denom


Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteriaCC9.1 Do you have Scope 1 emissions

sources in more than one country?0 0 This question is not scored for






















Scope 1 BreakdownNumber Question Leadership scoring criteria Management scoring criteria


Num Denom Num Denom

Scope 1 BreakdownNumber Question Disclosure scoring criteria Awareness scoring criteria

CC9.2 Please indicate which other Scope 1 emissions breakdowns you are able to provide (tick all that apply)


CC9.2a Please break down your total gross global Scope 1 emissions by business division




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





Num Denom Num Denom

Scope 1 BreakdownNumber Question Leadership scoring criteria Management scoring criteria










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







Num Denom Num Denom


Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteriaCC10.1 Do you have Scope 2 emissions

sources in more than one country?1 1 Drop-down menu option: Yes 0 0 This question is not scored for Awareness

CC10.1a Please break down your total gross global Scope 2 emissions and energy consumption by country/region

4 Emissions figures for more than one country/region (or at least one country and “Rest of World”) given - 4 points







0 0 This question is not scored for disclosure 0 0 This question is not scored for Awareness








Disclosure scoring criteria

Scope 2 breakdownNumber Question Awareness scoring criteria


Num Denom Num Denom


Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteriaCC10.1 Do you have Scope 2 emissions

sources in more than one country?0 0 This question is not scored for






















Scope 2 breakdownNumber Question Leadership scoring criteria Management scoring criteria


Num Denom Num DenomDisclosure scoring criteria

Scope 2 breakdownNumber Question Awareness scoring criteria










Num Denom Num Denom

Scope 2 breakdownNumber Question Leadership scoring criteria Management scoring criteria














Num Denom Num Denom

CC11.1 What percentage of your total operational spend in the reporting year was on energy?

2 Drop-down menu selection made - 2 points


CC11.2 Please state how much heat, steam, and cooling in MWh your organization has purchased and consumed during the reporting year

1.5 Answer to cover:

i) heat - 0.5 points;ii) steam - 0.5 points;iii) cooling - 0.5 points

If none, please state 0



1 Figure provided - 1 point 0 0 This question is not scored for Awareness

CC11.3a Please complete the table by breaking down the total “Fuel” figure entered above by fuel type

2 "Fuels" and "MWh" columns must be both completed - 2 points

If one or both are not completed - 0 points


Energy Question Disclosure scoring criteriaNumber Awareness scoring criteria


Num Denom Num Denom

CC11.1 What percentage of your total operational spend in the reporting year was on energy?









CC11.3a Please complete the table by breaking down the total “Fuel” figure entered above by fuel type



Energy Number Question Leadership scoring criteria Management scoring criteria


Num Denom Num Denom

Energy Question Disclosure scoring criteriaNumber Awareness scoring criteria

CC11.4 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

3 If:"Basis for applying a low carbon emission factor" column completed - 1 point.

If "No purchases or generation of low carbon electricity, heat, steam or cooling" is selected, this is sufficient for 2 points.

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

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

3 If:

i) "No purchases or generation…" options selected - 0 points

ii) If "purchases…" options selected - 3 points

CC11.5 Please report how much electricity you produce in MWh, and how much electricity you consume in MWh


Total denominator for this route 9.5 3


Num Denom Num Denom

Energy Number Question Leadership scoring criteria Management scoring criteria

CC11.4 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


1 If "purchases…" options selected AND it accounts for 50% or more of your electricity, steam, heat and cooling needs (Scope 2 emissions) - 1 point

Please note in order to obtain this leadership point CDP will check the consistency of your answer in CC11.4 with figures provided in CC11.2 and CC11.5 and verifying that the figure provided in CC11.4 represents over 50% of the MWh reported in CC11.2 + CC11.5.

CC11.5 Please report how much electricity you produce in MWh, and how much electricity you consume in MWh





Num Denom Num Denom

Emissions PerformanceCC12.1 "Increased/Decreased/No change" route

Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteriaCC12.1 How do your absolute gross global

emissions (Scope 1 and 2 combined) for the reporting year compare to the previous year?

1 1 Drop-down menu option: a) Increased;b) Decreased;c) No change.

3 3 Drop-down menu option: a) Increased;b) Decreased;c) No change.

Disclosure scoring criteria Awareness scoring criteria

Emissions PerformanceNumber Question


Num Denom Num Denom

Emissions PerformanceCC12.1 "Increased/Decreased/No change" route

Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteriaCC12.1 How do your absolute gross global

emissions (Scope 1 and 2 combined) for the reporting year compare to the previous year?






Num Denom Num DenomDisclosure scoring criteria Awareness scoring criteria


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

3 The following columns must all be completed in at least one row to score 3 points:

i) emissions value (percentage);

ii) direction of change;

iii) comment

3 Awareness points will be awarded where i) the column "Direction of change" has been completed with either:

a) Increased; ORb) Decreased; ORc) No change;

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

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


Num Denom Num Denom Leadership scoring criteria Management scoring criteria



5 Full points must have been scored at Awareness level to be eligible for points.

If the row "Emissions reduction activities": i) has a "Emissions value (percentage)" above zero; ANDii) has a "Direction of change" as "Decrease" ANDiii) the formula used in calculation of figure in "Emissions value percentage" column is consistent with guidance found on page 152 of guidance document and fully provided in "Please explain and include calculation" column. - 5 points. The figure provided in each row should be an assessment of how the previous reporting year's total Scope 1 & 2 emissions compare to the current reporting year. Pro-rating or averaging of emissions reductions over a number of years will not be awarded points. If purchasing renewable energy has been accounted for as an emissions reduction activity here, question CC11.4 must have been completed to score any Disclosure, Awareness or Management points for that row. Please also ensure that you have read CDP's guidance on accounting for renewable energy. Emissions reductions achieved through carbon offsetting will not be awarded points in 12.1a.

2 If:i) full Management points scored 1 point; ANDIi) if the figure provided in "Emissions value (percentage)" is equal to, or greater than:a) 2.1% - 0.5 points; ORb) 4% - 1 point




CC12.1b Are your emissions performance calculations in CC12.1 and CC12.1a based on a location-based Scope 2 emissions figure or a market-based Scope 2 emissions figure?

1 Drop-down menu option: a) Location-basedb) Market-basedc) Don't know- 1 point.



CC12.1 "This is our first year of estimation…" routeNumber Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria

CC12.1 How do your absolute gross global emissions (Scope 1 and 2 combined) for the reporting year compare to the previous year?

1 1 Drop-down menu option: This is our first year of estimation

2 3 Drop-down menu option: This is our first year of estimation


0 0 0 0











CC12.1 "This is our first year of estimation…" routeNumber Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria





0 5 Drop-down menu option: This is our first year of estimation - 0 points

0 2 Drop-down menu option: This is our first year of estimation - 0 points








CC12.1 "We don't have any emissions data" routeNumber Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria


1 1 Drop-down menu option: We don't have any emissions data

1 3 Drop-down menu option: We don't have any emissions data


0 0 0 0







CC12.1 "We don't have any emissions data" routeNumber Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria





0 5 Drop-down menu option: We don't have any emissions data - 0 points

0 2 Drop-down menu option: We don't have any emissions data - 0 points








CC12.2 Please describe your gross global combined Scope 1 and 2 emissions for the reporting year in metric tonnes CO2e per unit currency total revenue

3 Award points per column complete:i) "Intensity figure" - 0.5 points;ii) "Metric denominator: Unit total revenue" - 0.5 pointsiii) "Scope 2 figure used" - 0.5 points;iv) "% change from previous year" - 0.5 points;v) "Direction of change from previous year" - 0.5 points;vi) "Reason for change" - 0.5 points

1 Must have completed both the "Intensity figure" column and "Scope 2 figure used" column to be eligible for Awareness points.

If:a) All columns complete - 1 point;b) only columns "% change from previous year" and "Direction of change from previous year" complete - 0.5 points.


CC12.3 Please provide any additional intensity (normalized) metrics that are appropriate to your business operations

3 Award points per column complete:i) "Intensity figure" - 0.5 points;ii) "Metric denominator" - 0.5 pointsiii) "Scope 2 figure used" - 0.5 points;iv) "% change from previous year" - 0.5 points;v) "Direction of change from previous year" - 0.5 points;vi) "Reason for change" - 0.5 points

1 Must have completed both the "Intensity figure" column and "Scope 2 figure used" column to be eligible for Awareness points.

If:a) All columns complete - 1 point;b) only columns "% change from previous year" and "Direction of change from previous year" complete - 0.5 points.


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




CC12.2 Please describe your gross global combined Scope 1 and 2 emissions for the reporting year in metric tonnes CO2e per unit currency total revenue

1 If full Awareness points scored and both criteria are met below - 1 point:i) "Direction of change" is "Decrease"ii) "Emissions reduction activity" is stated in "Reason for change".



CC12.3 Please provide any additional intensity (normalized) metrics that are appropriate to your business operations

1 If full Awareness points scored and both criteria are met below - 1 point:i) "Direction of change" is "Decrease"ii) "Emissions reduction activity" is stated in "Reason for change".



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


Num Denom Num Denom

Emission TradingCC13.1 Do you participate in any emission

trading schemes?0 0 This question is not scored for Disclosure 0 0 This question is not scored for Awareness

CC13.1a Please complete the following table for each of the emission trading schemes in which you participate.


CC13.1b What is your strategy for complying with the schemes in which you participate or anticipate participating?



Emissions TradingNumber Question Awareness scoring criteria


Num Denom Num Denom

Emission TradingCC13.1 Do you participate in any emission

trading schemes?0 0 This question is not scored for


CC13.1a Please complete the following table for each of the emission trading schemes in which you participate.



CC13.1b What is your strategy for complying with the schemes in which you participate or anticipate participating?



Emissions TradingNumber Question Leadership scoring criteria Management scoring criteria





CC13.2 Has your organization originated any project-based carbon credits or purchased any within the reporting period?

1 1 Drop-down menu option:Yes 0 0 This question is not scored for Awareness

CC13.2a Please provide details on the project-based carbon credits originated or purchased by your organization in the reporting period

2 Disclosure points will be awarded for each column completed:i) Credit organization or credit purchase - 0.25 points;ii) Project type - 0.25 points;iii) Project identification - 0.25 points;iv) Verified to which standard - 0.25 points;v) Number of credits (metric tonnes CO2e) - 0.25 points;vi) Number of credits (metric tonnes CO2e); Risk adjusted volume - 0.25 points;vii) Credits cancelled - 0.25 points; viii) Purpose e.g compliance - 0.25 points.




Num Denom Num Denom







1 Full points must have been awarded at Management level in CC12.1a and both Scope 1 and Scope 2 emissions reported in CC8.2 & CC8.3a, respectively.

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




Num Denom Num Denom

















Num Denom Num Denom

CC14.1 Please provide data on sources of Scope 3 emissions that are relevant to your organization

7.5 The final score for this question is the sum of the individual scores for all 15 non-optional rows. Please note the rows " Other (upstream)" and "Other (downstream)" are optional - please see page 170 of the guidance document for further information.

A) Where "Evaluation status" is -"Relevant, Calculated" AND both "Metric tonnes CO2e" and "Methodology" contain data;- "Not relevant, Calculated" AND both "Metric tonnes CO2e" and "Methodology" contain data - "Not relevant, explanation provided" AND "Explanation" contains data - 0.5 points

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

C) Otherwise, - 0 points

3.75 The final score for this question is the sum of the individual scores for all 15 rows.

Rows scoring (A) at Disclosure - 0.25 points

Rows scoring (B1) "Relevant not yet calculated" - 0.1 points

Rows scoring (B2) "Not evaluated", or (C) at Disclosure - 0 points

Total denominator for this route 7.5 3.75

Disclosure scoring criteria Awareness scoring criteriaNumber Question

Scope 3 emissions


Num Denom Num Denom

CC14.1 Please provide data on sources of Scope 3 emissions that are relevant to your organization


1 All rows for named Scope 3 sources are (A) type - 1 point



Scope 3 emissionsNumber Question


Num Denom Num DenomDisclosure scoring criteria Awareness scoring criteriaNumber Question

Scope 3 emissions

External verification or assuranceCC14.2 "Third party verification or assurance process in place" (complete)













External verification or assuranceCC14.2 "Third party verification or assurance process in place" (complete)
















Scope 3 emissions


















Scope 3 emissions

Num Denom Num Denom


CC14.3 Are you able to compare your Scope 3 emissions for the reporting year with those for the previous year for any sources?


CC14.3a Please identify the reasons for any change in your Scope 3 emissions and for each of them specify how your emissions compare to the previous year

2 Scope 3 category' must have been scored as category 'A' in CC14.1, to be eligible for Disclosure points.

The following columns must all be completed in at least one row - 2 points:

i) emissions value - percentage;ii) direction of changeiii) reason

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

2 Awareness points will only be awarded where the same row has scored full Disclosure points.

If:i) the "Reason for change" column has been completed with anything other than "Unidentified" or "Other, please specify" - 2 points.


CC14.3 "No, this is our first year of estimation" routeNumber Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria


1 1 Drop-down menu option: No, this is our first year of estimation

1 2 Drop-down menu option: No, this is our first year of estimation

Awareness scoring criteriaNumber Question Disclosure scoring criteria


Scope 3 emissions

Num Denom Num Denom






1 Management points will only be awarded where the same row has scored full Awareness points.

If: i) the reason selected is "Emission reduction activities" and ii) - the direction of change is "Decrease" - 1 point- the direction of change is anything other than "Decrease" score 0/0.



CC14.3 "No, this is our first year of estimation" routeNumber Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria




Management scoring criteria Leadership scoring criteria Number Question


Scope 3 emissions



0 0 0 0


CC14.3 "No, we don't have any emissions data" route Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria


1 1 Drop-down menu option: No, we don't have any emissions data

0 2 Drop-down menu option: No, we don't have any emissions data


0 0 0 0









Scope 3 emissions

Num Denom Num DenomManagement scoring criteria Leadership scoring criteria Number Question




CC14.3 "No, we don't have any emissions data" route Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria















Scope 3 emissions


CC14.4 "Yes, our suppliers" routeNumber Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria

CC14.4 Do you engage with any of the elements of your value chain on GHG emissions and climate change strategies?

1 Tick box selection: a) Yes, our suppliers - must be selected for this routeb) Yes, our customersc) Yes, other partners in the value chainIf only b) or c) selected, see the "only customers and/or other partners" route below.

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

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

1 Tick box selection: a) Yes, our suppliers - must be selected for this routeb) Yes, our customersc) Yes, other partners in the value chainIf only b) or c) selected, see the "only customers and/or other partners" route below.



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

0 0 0 This question is not scored for Awareness

Scope 3: Engaging with the value chain


Scope 3 emissions


CC14.4 "Yes, our suppliers" routeNumber Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria


2 2 Tick box selection: a) Yes, our suppliers - must be selected for this routeb) Yes, our customersc) Yes, other partners in the value chainIf only b) or c) selected, see the "only customers and/or other partners" route below.

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


1 If full Management points are scored out of the questions presented from CC14.4a & CC14.b award 1 Leadership point



Scope 3: Engaging with the value chain


Scope 3 emissions


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

2 If:i) column "Type of engagement" is complete - 0.5 points;ii) column "Number of suppliers" is complete - 0.5 pointsiii) column "% of total spend (direct and indirect)" is complete - 0.5 points.iv) column "Impact of engagement" is complete - 0.5 points

3 If: all columns are complete - 3 points

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

0 0 0 0


CC14.4 "Yes, our customers" and/or "Yes, other partners in the value chain" routeNumber Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria


1 Tick box selection: eitherb) Yes, our customers ORc) Yes, other partners in the value chain- Must be selected for this route.


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





Scope 3 emissions



2 Full points must have been scored in the same row at Awareness level to be eligible for points at Management level.

If column "% of total spend (direct and indirect)" has a figure:i) greater than 0 - 1 point; ORii) greater than 40 - 2 points


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




CC14.4 "Yes, our customers" and/or "Yes, other partners in the value chain" routeNumber Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria



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


1 If all Management points are scored in CC14.4a, award 1 Leadership point


Scope 3 emissions



2 Text answer provided - 2 points. 0 0 This question is not scored for Awareness


0 0 0 0


0 0 0 0



Scope 3 emissions



1 Text answer must cover all of the following:

i) Method of engagementii) Strategy for prioritizationiii) Measure of success - 1 point




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





Scope 3 emissions


CC14.4 "No, we do not engage" routeNumber Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteria


1 1 Tick box selection:d) No, we do not engage





0 0 0 0


4 Text answer provided - 4 points 4 Text answer to cover:

i) explanation for why not - 2 points;

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



Scope 3 emissions


CC14.4 "No, we do not engage" routeNumber Question Num Denom Management scoring criteria Num Denom Leadership scoring criteria













Scope 3 emissions










0 0 0 0



Scope 3 emissions






0 1 No selection made: 0 points This question is not scored for Leadership


0 2 No selection made: 0 points This question is not scored for Leadership



This question is not scored for Leadership



Num Denom Num Denom

Sign OffCC15.1 "Question answered" route

Number Question Num Denom Disclosure scoring criteria Num Denom Awareness scoring criteriaCC15.1 Please provide the following

information for the person that has signed off (approved) the CDP response)

1 Disclosure points will be awarded as follows:"Name" column completed - 0.3 points "Job Title" column completed - 0.3 points selection made from the drop-down of "Corresponding job category" - 0.4 points




CC15.1 Please provide the following information for the person that has signed off (approved) the CDP response)



Sign OffNumber Question Awareness scoring criteria


Num Denom Num Denom

Sign OffCC15.1 "Question answered" route

Number Question Num Denom Management scoring criteria Num Denom Leadership scoring criteriaCC15.1 Please provide the following

information for the person that has signed off (approved) the CDP response)

1 1 Disclosure point must have been awarded to be eligible for points at Management level If the following option is selected;If any of the following are selected in “Corresponding job category” column, score 1 point:- Board chairman- Board/Executive board- Director on Board- Chief Executive Officer (CEO)- Chief Financial Officer (CFO)- Chief Operating Officer (COO)- President

Any other selections score 0.5 points

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

1 The drop down option selected in “Corresponding job category” must be consistent with the description in “Job title” to be eligible for Leadership points.

If any of the following are selected in “Corresponding job category” column and this is consistent with the description in “Job title” column, score 1 point:- Board chairman- Board/Executive board- Director on Board- Chief Executive Officer (CEO)- Chief Financial Officer (CFO)- Chief Operating Officer (COO)- President



CC15.1 Please provide the following information for the person that has signed off (approved) the CDP response)


Sign OffNumber Question Leadership scoring criteria Management scoring criteria



Sign OffNumber Question Awareness scoring criteria



Num Denom Num Denom

Sign OffNumber Question Leadership scoring criteria Management scoring criteria



New version No. Date Owner Change

1.1 2/20/2015 I Erskine

Updated 8.3 with new question wordingUpdated the "Quenstion not answered" route for 3.1 to include denominators for Disclosure and Awareness in CC3.1d

1.2 3/9/2017 I Erskine

Updated Dislosure criteria for "Emission factor" in 11.4Updated routes in CC14.4 - CC14.4b is only presented if "Yes, our suppliers" is selected in CC14.4Amended text in CC14.4b Awareness

1.3 4/26/2017 I Erskine

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


cdp 2017 climate change scoring methodology… · same - 2016 0/4 for leadership in this route....

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