Reporting – National Australia Bank Limited (2019 – 2020)

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/2020-equator-principles-report.pdf
Current EPFI Reporting Year/Period:1 October 2019 - 30 September 2020
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
Power1
Others
RegionTotal
Sub Total1
Americas
Europe, Middle East & Africa
Asia Pacific1

PROJECT FINANCE TRANSACTIONS

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

Totals141
Totals141
SectorCategory ACategory BCategory C
Mining
Infrastructure121
Oil & Gas
Power2
Others
RegionCategory ACategory BCategory C
Americas11
Europe, Middle East & Africa1
Asia Pacific21
Country DesignationCategory ACategory BCategory C
Designated1141
Non-Designated
Independent ReviewCategory ACategory BCategory C
Yes14
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 (OCTOBER 2018 – SEPTEMBER 2019)

No.Project NameSectorHost Country Name/ Project LocationYear of Financial Close
1East Rockingham Resource Recovery FacilityInfrastructureAustralia
2019
2Sydney Metro City & SouthwestInfrastructure
Australia
2019
3Coastal GasLink PipelineInfrastructureCanada
2020
4Prospero II Solar FarmPowerUSA2020
5Kalax Wind FarmPowerFinland2020
6Cardrona Valley Wastewater Treatment PlantPowerNew Zealand
2020

PROJECT-RELATED CORPORATE LOANS

Total number that reached financial close in the reporting period: 1

Totals010
SectorCategory ACategory BCategory C
Mining
Infrastructure
Oil & Gas
Power1
Others
RegionCategory ACategory BCategory C
Americas
Europe, Middle East & Africa
Asia Pacific1
Country DesignationCategory ACategory BCategory C
Designated11
Non-Designated
Independent ReviewCategory ACategory BCategory C
Yes1
No
Totals010

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

NAB’s EP reporting can be found here: https://www.nab.com.au/about-us/social-impact/shareholders/esg-risk-management. NAB’s 2020 EP report provides information on EP implementation (pages 6-9).

Information on NAB’s project-related financing can also be found in NAB’s 2020 Sustainability Report (page 32) and NAB’s 2020 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