Reporting – Wells Fargo Bank, N.A. (2016)

Adoption Date:12 July 2005
Country of Headquarters:USA
Region of Headquarters:North America
Institutional Reporting Hyperlink:https://www.wellsfargo.com/about/csr/reports/

https://www08.wellsfargomedia.com/assets/pdf/about/corporate-responsibility/environmental_lending_practices.pdf

https://www.wellsfargo.com/about/investor-relations/environmental-social-governance-guide/
Current EPFI Reporting Year/Period:2016
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: 4

Totals130
SectorCategory ACategory BCategory C
Mining
Infrastructure11
Oil & Gas
Power2
Others
RegionCategory ACategory BCategory C
Americas13
Europe, Middle East & Africa
Asia Pacific
Country DesignationCategory ACategory BCategory C
Designated113
Non-Designated
Independent ReviewCategory ACategory BCategory C
Yes13
No
Totals130

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
1Lancaster ProjectPowerUSA2016
2Invenergy Lackawanna Energy CenterPowerUSA2016
3CPV Towantic Energy CenterInfrastructureUSA2016
4Dakota Access PipelineInfrastructureUSA2016

PROJECT-RELATED CORPORATE LOANS

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

IMPLEMENTATION OF THE EQUATOR PRINCIPLES