Global Citizenship Report 2017

0 Category A 1 Category A 2017 PROJECTS COVERED BY THE EQUATOR PRINCIPLES As part of our commitment to the Equator Principles (EP), we report annually on our implementation. Category A — Projects likely to have potential signifi- cant adverse social or environmental impacts that are diverse, irreversible or unprecedented Category B — Projects likely to have potential limited adverse social or environmental impacts that are few in number, generally site-specific, largely reversible and readily addressed through mitigation measures Category C — Projects likely to have minimal or no social or environmental impacts. General Review — Use of proceeds are directed to multiple projects with varying risk levels C GR B A Funded EP Project Finance Loans Funded Project Finance Loans Breakdown Funded Project-Related Corporate and Bridge Loans Breakdown Funded EP Project-Related Corporate and Bridge Loans By Sector A B C Total Infrastructure – 1 – 1 Power - Gas – 3 – 3 Power - Wind – 1 – 1 By Sector A B C Total Manufacturing 1 3 – 4 Infrastructure – 1 – 1 By Region A B C Total Asia and the Pacific – – – 0 Europe – – – 0 Latin America – 2 – 2 Middle East and Africa – – – 0 U.S. and Canada – 3 – 3 By Region A B C Total Asia and the Pacific 1 1 – 2 Europe – – – 0 Latin America – 1 – 1 Middle East and Africa – 2 – 2 U.S. and Canada – – – 0 By Country Designation A B C Total Designated* – 3 – 3 Nondesignated** – 2 – 2 By Country Designation A B C Total Designated* – – – 0 Nondesignated** 1 4 – 5 By Independent Review A B C Total Yes – 5 – 5 No – – – 0 By Independent Review A B C Total Yes 1 3 – 4 No – 1 – 1 5 Category B 4 Category B 0 Category C 0 Category C TOTAL = 5 TOTAL = 5 *Designated Countries as defined by the Equator Principles are high-income OECD countries. See the Equator Principles website for more information. **Nondesignated Countries as defined by the Equator Principles are all non-OECD countries and all OECD countries not designated as high income. Citi had no EP Project Finance Advisories in 2017. 60