Reporting – National Australia Bank Limited (2018 – 2019)

Adoption Date:25 October 2007
Country of Headquarters:Australia
Region of Headquarters:Oceania
Institutional Reporting Hyperlink:https://www.nab.com.au/about-us/social-impact/shareholders/esg-risk-management

https://www.nab.com.au/content/dam/nabrwd/documents/reports/corporate/2019-equator-principles-report.pdf
Current EPFI Reporting Year/Period:1 October 2018 - 30 September 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: 0

PROJECT FINANCE TRANSACTIONS

Total number that reached financial close in the reporting period: 14

Totals1112
Totals1112
SectorCategory ACategory BCategory C
Mining
Infrastructure32
Oil & Gas1
Power8
Others
RegionCategory ACategory BCategory C
Americas14
Europe, Middle East & Africa1
Asia Pacific62
Country DesignationCategory ACategory BCategory C
Designated11112
Non-Designated
Independent ReviewCategory ACategory BCategory C
Yes1112
No

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 (OCTOBER 2018 – SEPTEMBER 2019)

No.Project NameSectorHost Country Name/ Project LocationYear of Financial Close
1Sunraysia Solar Finance
PowerAustralia
2018
2Westconnex M4 Toll Road


Infrastructure
Australia
2018
3Dundonnell Wind Farm
PowerAustralia
2018
4Moray East Offshore
Wind Farm
PowerUK2018
5Westconnex M4-M5 Link
InfrastructureAustralia
2018
6Junction Road Power
Plant
PowerNew Zealand
2018
7Warradarge Wind Farm
PowerAustralia
2018
8Palmetto Solar Farm
PowerUSA2018
9Midship Pipeline
InfrastructureUSA2019
10Prospero Solar
PowerUSA2019
11Curtin University
Exchange Precinct
InfrastructureAustralia2019
12ANU Student
Accommodation
InfrastructureAustralia2019
13Sabine Pass LNG Terminal
Oil & GasUSA2019
14Jackson Generation Energy Center
PowerUSA2019

PROJECT-RELATED CORPORATE LOANS

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

IMPLEMENTATION OF THE EQUATOR PRINCIPLES

NAB’s EPs reporting can be found here: https://www.nab.com.au/about-us/social-impact/shareholders/esg-risk-management (a direct link to the pdf is: https://www.nab.com.au/content/dam/nabrwd/documents/reports/corporate/2019-equator-principles-report.pdf).

EPs related information can also be found in NAB’s 2019 Sustainability Report (pages 21-23) and NAB’s 2019 Sustainablity Data Pack (Excel tab ‘Financing’). These reports can be found here: https://www.nab.com.au/about-us/shareholder-centre/financial-disclosuresandreporting/annual-reports-and-presentations