Global Citizenship Report 2017

29 380 411 382 112 72 118 49 59 114 58 141 39 30 148 34 144 26 A B C GR NOT CATEGORIZED 0 20 40 60 80 Other Power (Including Renewables) Oil, Gas & Petrochem Metals & Mining Manufacturing and Industrials Infrastructure &Transportation Forestry, Palm Oil, Pulp & Paper 0 50 100 150 x Other (e.g. Equity, derivatives, etc.) Project Finance Loans Letters of Credit & Guarantees EP Covered Loans Debt & Equity Underwriting Corporate or Govt Loan Annual credit review Advisories BY REGION Total Transactions Receiving ESRM Review BY SECTOR BY PRODUCT TYPE TRANSACTIONS RECEIVING ESRM REVIEW Forestry, Palm Oil, Pulp and Paper Infrastructure and Transportation Manufacturing and Industrials Metals and Mining Oil, Gas and Petrochemicals Power (Including Renewables) Other Advisories Annual Credit Review Corporate or Government Loans Debt and Equity Underwriting EP Covered Loans Letters of Credit and Guarantees Project Finance Loans Other (e.g., Equity, Derivatives, etc.) 2015 2016 2017 3 / 86 U.S. and Canada 9 / 90 Latin America 5 / 33 Middle East and Africa 0 / 21 Global 7 / 74 Asia Pacific 6 / 78 Europe For more information on our ESRM Policy, including how we categorize loans, visit our Environmental and Social Policy Framework . Citi received external assurance of our Equator Principles data from SGS. For our SGS Assurance Statement, see the Assurance section. 0 / 26 5 / 80 7 / 39 7 / 77 3 / 67 8 / 80 0 / 13 1 / 3 0 / 48 7 / 162 2 / 53 10 / 20 2 / 13 7 / 28 1 / 55 # of Category A / Total 30 / 382 Citi 2017 Global Citizenship Report 61 CONTENTS    INTRODUCTION    HOW WE DO BUSINESS     SOLUTIONS FOR IMPACT    APPENDICES Conduct and Culture    Digital Innovation    Talent and Diversity    Human Rights    Environmental and Social Risk Management     Operations and Supply Chain

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