Reporting – FirstRand Limited (2017 – 2018)

Adoption Date:13 July 2009
Country of Headquarters:South Africa
Region of Headquarters:Africa
Institutional Reporting Hyperlink:http://www.firstrand.co.za/InvestorCentre/Pages/annual-reports.aspx
Current EPFI Reporting Year/Period:1 July 2017 - 30 June 2018
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: 0

PROJECT FINANCE TRANSACTIONS

Total number that reached financial close in the reporting period: 12

Totals228
Totals228
SectorCategory ACategory BCategory C
Mining
Infrastructure1
Oil & Gas2
Power1
Others8
RegionCategory ACategory BCategory C
Americas
Europe, Middle East & Africa228
Asia Pacific
Country DesignationCategory ACategory BCategory C
Designated1
Non-Designated228
Independent ReviewCategory ACategory BCategory C
Yes22
No8

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
1Seven and Twelve on HoughtonOthersSouth Africa2017
2Chevron Nigeria Ltd Oil & GasNigeria2017
3Atterbury Property Fund (Pty) Ltd (Deloitte - New Head Office)OthersSouth Africa2017
4Nacala Railway and Port CorridorInfrastructureMozambique2017
5Roggeveld Wind Power (Pty) LtdPowerSouth Africa2017
6335 Place Office BlockOthersGhana2018
7SU Tower Office BlockOthersGhana2018
8Attacq - Cummins II DevelopmentOthersSouth Africa2018

4 projects were not disclosed as per the disclosure conditions specified in Annex B of the Equator Principles

PROJECT-RELATED CORPORATE LOANS

Total number that reached financial close in the reporting period: 0

IMPLEMENTATION OF THE EQUATOR PRINCIPLES

FirstRand Limited’s implementation reporting is provided in their 2018 Report to Society available at: https://www.firstrand.co.za/Sustainability/ReportsToSocietyFRB/16628_FirstRand_Report%20to%20Society%20-%20spreads.pdf. Please refer to the section titled ‘Managing the groups; environmental impact’.