DR | Related datapoint | Paragraph | SFDR | Pillar 3 | Benchmark Regulation | Climate law | Location | |||||||
GOV-1 |
Board’s gender diversity |
21 (d) |
Benchmark Regulation yes |
Governance & Risk Management – Overview of the Board of Directors |
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GOV-1 |
Percentage of board members who are independent |
21 (e) |
Benchmark Regulation yes |
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SBM-1 |
Involvement in activities related to fossil fuel activities |
40 (d) i |
Benchmark Regulation yes |
Not material |
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SBM-1 |
Involvement in activities related to chemical production |
40 (d) ii |
Benchmark Regulation yes |
Not material |
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SBM-1 |
Involvement in activities related to controversial weapons |
40 (d) iii |
Benchmark Regulation yes |
Not material |
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SBM-1 |
Involvement in activities related to cultivation and production of tobacco |
40 (d) iv |
Benchmark Regulation yes |
Not material |
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GOV-4 |
Statement on due diligence |
30 |
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E1-1 |
Transition plan to reach climate neutrality by 2050 |
14 |
Climate law yes |
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E1-1 |
Undertakings excluded from Paris-aligned Benchmarks |
16 (g) |
Pillar 3 yes |
Benchmark Regulation yes |
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E1-4 |
GHG emission reduction targets |
34 |
SFDR yes |
Pillar 3 yes |
Benchmark Regulation yes |
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E1-5 |
Energy consumption from fossil sources disaggregated by sources |
38 |
SFDR yes |
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E1-5 |
Energy consumption and mix |
37 |
SFDR yes |
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E1-5 |
Energy intensity associated with activities in high climate impact sectors |
s 40 to 43 |
SFDR yes |
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E1-6 |
Gross Scope 1, 2, 3 and Total GHG emissions |
44 |
SFDR yes |
Pillar 3 yes |
Benchmark Regulation yes |
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E1-6 |
Gross GHG emissions intensity |
s 53 to 55 |
SFDR yes |
Pillar 3 yes |
Benchmark Regulation yes |
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E1-7 |
GHG removals and carbon credits |
56 |
Climate law yes |
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E1-9 |
Exposure of the benchmark portfolio to climate-related physical risks |
66 |
Pillar 3 yes |
Benchmark Regulation yes |
Not material |
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E1-9 |
Disaggregation of monetary amounts by acute and chronic physical risk |
66 (a) |
Pillar 3 yes |
Not material |
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E1-9 |
Location of significant assets at material physical risk |
66 (c). |
Pillar 3 yes |
Not material |
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E1-9 |
Breakdown of the carrying value of its real estate assets by energy-efficiency classes |
67 (c). |
Benchmark Regulation yes |
Not material |
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E1-9 |
Degree of exposure of the portfolio to climate-related opportunities |
69 |
SFDR yes |
Not material |
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E2-4 |
Amount of each pollutant listed in Annex II of the E-PRTR Regulation emitted to air, water and soil, |
28 |
SFDR yes |
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E3-1 |
Water and marine resources |
9 |
SFDR yes |
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E3-1 |
Dedicated policy |
13 |
SFDR yes |
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E3-1 |
Sustainable oceans and seas |
14 |
SFDR yes |
Not material |
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E3-4 |
Total water recycled and reused |
28 (c) |
SFDR yes |
Not material |
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E3-4 |
Total water consumption in m3 per net revenue on own operations |
29 |
SFDR yes |
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IRO 1 – E4 |
16 (a) i |
SFDR yes |
Not material |
|||||||||||
IRO 1 – E4 |
16 (b) |
SFDR yes |
Not material |
|||||||||||
IRO 1 – E4 |
16 (c) |
SFDR yes |
Not material |
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E4-2 |
Sustainable land/agriculture practices or policies |
24 (b) |
SFDR yes |
Not material |
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E4-2 |
Sustainable oceans/seas practices or policies |
24 (c) |
SFDR yes |
Not material |
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E4-2 |
Policies to address deforestation |
24 (d) |
SFDR yes |
Not material |
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E5-5 |
Non-recycled waste |
37 (d) |
SFDR yes |
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E5-5 |
Hazardous waste and radioactive waste |
39 |
SFDR yes |
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SBM3 – S1 |
Risk of incidents of forced labour |
14 (f) |
SFDR yes |
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SBM3 – S1 |
Risk of incidents of child labour |
14 (g) |
SFDR yes |
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S1-1 |
Human rights policy commitments |
20 |
SFDR yes |
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S1-1 |
Due diligence policies on issues addressed by the fundamental International Labor Organisation Conventions 1 to 8 |
21 |
Pillar 3 yes |
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S1-1 |
processes and measures for preventing trafficking in human beings |
22 |
SFDR yes |
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S1-1 |
workplace accident prevention policy or management system |
23 |
SFDR yes |
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S1-3 |
grievance/complaints handling mechanisms |
32 (c) |
SFDR yes |
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S1-14 |
Number of fatalities and number and rate of work-related accidents |
88 (b) and (c) |
SFDR yes |
Benchmark Regulation yes |
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S1-14 |
Number of days lost to injuries, accidents, fatalities or illness |
88 (e) |
SFDR yes |
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S1-16 |
Unadjusted gender pay gap |
97 (a) |
SFDR yes |
Benchmark Regulation yes |
Own workforce – Compensation-related metrics missing |
|||||||||
S1-16 |
Excessive CEO pay ratio |
97 (b) |
SFDR yes |
Own workforce – Compensation-related metrics missing |
||||||||||
S1-17 |
Incidents of discrimination |
103 (a) |
SFDR yes |
|||||||||||
S1-17 |
Non-respect of UNGPs on Business and Human Rights and OECD |
104 (a) |
SFDR yes |
Benchmark Regulation yes |
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SBM3 – S2 |
Significant risk of child labour or forced labour in the value chain |
11 (b) |
SFDR yes |
Workers in the value chain – Impacts, risks, and opportunity management |
||||||||||
S2-1 |
Human rights policy commitments |
17 |
SFDR yes |
|||||||||||
S2-1 |
Policies related to value chain workers |
18 |
SFDR yes |
|||||||||||
S2-1 |
Non-respect of UNGPs on Business and Human Rights principles and OECD guidelines |
19 |
SFDR yes |
Benchmark Regulation yes |
||||||||||
S2-1 |
Due diligence policies on issues addressed by the fundamental International Labor Organisation Conventions 1 to 8 |
19 |
SFDR yes |
|||||||||||
S2-4 |
Human rights issues and incidents connected to its upstream and downstream value chain |
36 |
SFDR yes |
|||||||||||
S3-1 |
Human rights policy commitments |
16 |
SFDR yes |
Not material |
||||||||||
S3-1 |
non-respect of UNGPs on Business and Human Rights, ILO principles or and OECD guidelines |
17 |
SFDR yes |
Benchmark Regulation yes |
Not material |
|||||||||
S3-4 |
Human rights issues and incidents |
36 |
SFDR yes |
Not material |
||||||||||
S4-1 |
Policies related to consumers and end-users |
16 |
SFDR yes |
|||||||||||
S4-1 |
Non-respect of UNGPs on Business and Human Rights and OECD guidelines |
17 |
SFDR yes |
Benchmark Regulation yes |
Not material |
|||||||||
S4-4 |
Human rights issues and incidents |
35 |
SFDR yes |
Pillar 3 yes |
Not material |
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G1-1 |
United Nations Convention against Corruption |
10 (b) |
||||||||||||
G1-1 |
Protection of whistle-blowers |
10 (d) |
SFDR yes |
|||||||||||
G1-4 |
Fines for violation of anti-corruption and anti-bribery laws |
24 (a) |
SFDR yes |
Benchmark Regulation yes |
||||||||||
G1-4 |
Standards of anti-corruption and anti-bribery |
24 (b) |
SFDR yes |
