Reporting – Citigroup Inc. (2019)

Adoption Date:4 June 2003
Country of Headquarters:USA
Region of Headquarters:North America
Institutional Reporting Hyperlink:https://www.citigroup.com/citi/about/esg/download/2019/Global-ESG-Report-2019.pdf
Current EPFI Reporting Year/Period:2019
EPFI Reporting in Compliance:Yes

Please read the important notes and disclaimer for further information on ‘EPFI Reporting’, compliance and publication on the Equator Principles Association website.

Further information on this EPFI may be obtained through the Institutional Reporting Hyperlink above.

PROJECT FINANCE ADVISORY SERVICES

Total number mandated in the reporting period: 1

SectorTotal
Sub Total1
Mining
Infrastructure
Oil & Gas
Power
Others1
RegionTotal
Sub Total1
Americas1
Europe, Middle East & Africa
Asia Pacific

PROJECT FINANCE TRANSACTIONS

Total number that reached financial close in the reporting period: 4

Totals031
Totals031
SectorCategory ACategory BCategory C
Mining
Infrastructure1
Oil & Gas1
Power2
Others
RegionCategory ACategory BCategory C
Americas31
Europe, Middle East & Africa
Asia Pacific
Country DesignationCategory ACategory BCategory C
Designated121
Non-Designated1
Independent ReviewCategory ACategory BCategory C
Yes3
No1

1Designated Countries are those countries deemed to have robust environmental and social governance, legislation systems and institutional capacity designed to protect their people and the natural environment. For the list of Designated Countries, go to: https://www.equator-principles.com/index.php/ep3/designated-countries

PROJECT NAME REPORTING FOR PROJECT FINANCE TRANSACTIONS

No.Project NameSectorHost Country Name/ Project LocationYear of Financial Close
1TG High Prairie Wind Farm Project
PowerUSA2019
2Servicios y Terminales de Tuxpan (Servitux) Terminal
Oil & GasMexico2019
3Leeward Mountain Breeze Wind Project
PowerUSA2019
4Resorts World Las Vegas Resort
InfraestructureUSA2019

PROJECT-RELATED CORPORATE LOANS

Total number that reached financial close in the reporting period: 6

Totals150
SectorCategory ACategory BCategory C
Mining
Infrastructure1
Oil & Gas11
Power2
Others1
RegionCategory ACategory BCategory C
Americas3
Europe, Middle East & Africa1
Asia Pacific11
Country DesignationCategory ACategory BCategory C
Designated12
Non-Designated13
Independent ReviewCategory ACategory BCategory C
Yes13
No2
Totals150

1Designated Countries are those countries deemed to have robust environmental and social governance, legislation systems and institutional capacity designed to protect their people and the natural environment. For the list of Designated Countries, go to: https://www.equator-principles.com/index.php/ep3/designated-countries

IMPLEMENTATION OF THE EQUATOR PRINCIPLES

Citi’s Equator Principles Implementation Reporting is provided in their Global Citizenship Report 2019 available at:

https://www.citigroup.com/citi/about/esg/download/2019/Global-ESG-Report-2019.pdf