| 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 |
Reporting – Citigroup Inc. (2019)
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
| Sector | Total |
|---|---|
| Sub Total | 1 |
| Mining | |
| Infrastructure | |
| Oil & Gas | |
| Power | |
| Others | 1 |
| Region | Total |
|---|---|
| Sub Total | 1 |
| Americas | 1 |
| Europe, Middle East & Africa | |
| Asia Pacific |
PROJECT FINANCE TRANSACTIONS
Total number that reached financial close in the reporting period: 4
Totals 0 3 1
Totals 0 3 1
Sector Category A Category B Category C
Mining
Infrastructure 1
Oil & Gas 1
Power 2
Others
Region Category A Category B Category C
Americas 3 1
Europe, Middle East & Africa
Asia Pacific
Country Designation Category A Category B Category C
Designated1 2 1
Non-Designated 1
Independent Review Category A Category B Category C
Yes 3
No 1
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 Name Sector Host Country Name/ Project Location Year of Financial Close
1 TG High Prairie Wind Farm Project
Power USA 2019
2 Servicios y Terminales de Tuxpan (Servitux) Terminal
Oil & Gas Mexico 2019
3 Leeward Mountain Breeze Wind Project
Power USA 2019
4 Resorts World Las Vegas Resort
Infraestructure USA 2019
PROJECT-RELATED CORPORATE LOANS
Total number that reached financial close in the reporting period: 6
Totals 1 5 0
Sector Category A Category B Category C
Mining
Infrastructure 1
Oil & Gas 1 1
Power 2
Others 1
Region Category A Category B Category C
Americas 3
Europe, Middle East & Africa 1
Asia Pacific 1 1
Country Designation Category A Category B Category C
Designated1 2
Non-Designated 1 3
Independent Review Category A Category B Category C
Yes 1 3
No 2
Totals 1 5 0
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
