NATIONAL AUSTRALIA BANK

Adoption Date: 25 October 2007
Country of Headquarters: Australia
Region of Headquarters: Oceania
Institutional Reporting Hyperlink:

https://www.nab.com.au/about-us/corporate-responsibility/shareholders/esg-risk-management

Current EPFI Reporting Year/Period: 1 October 2015 - 30 September 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: 11

Sector
Total
Mining
Infrastructure 4
Oil & Gas
Power 5
Others 2
Sub Total
11

 

Region
Total
Americas
Europe, Middle East & Africa
Asia Pacific 11
Sub Total
11

 

PROJECT FINANCE TRANSACTIONS


Total number that reached financial close in the reporting period: 5

Totals
0
7
1
Sector
Category A
Category B
Category C
Mining 1

Infrastructure
1
Oil & Gas


Power
1
Others

2
Region
Category A
Category B
Category C
Americas
1
Europe, Middle East & Africa


Asia Pacific 1 1 2
Country Designation
Category A
Category B
Category C
Designated1
2 2
Non-Designated 1

Independent Review
Category A
Category B
Category C
Yes 1 2 2
No


Totals
1
2
2

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: http://www.equator-principles.com/index.php/ep3/designated-countries


PROJECT NAME REPORTING FOR PROJECT FINANCE TRANSACTIONS (OCTOBER 2015 - SEPTEMBER 2016)

No. Project Name
Sector
Host Country Name/ Project Location Year of Financial Close
1
Australian National University Student Accommodation
Others Australia 2016
2
Western Australia Schools PPP
Others Australia 2015
3
Westconnex NEW M5
Infrastructure Australia 2015
4
Oyu Tolgoi
Mining Mongolia 2015
5 Towantic Energy Centre Power USA 2016

 

PROJECT-RELATED CORPORATE LOANS


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

Totals
0
1
0
Sector
Category A
Category B
Category C
Mining


Infrastructure


Oil & Gas


Power
1
Others


Region
Category A
Category B
Category C
Americas


Europe, Middle East & Africa


Asia Pacific
1
Country Designation
Category A
Category B
Category C
Designated1
1
Non-Designated


Independent Review
Category A
Category B
Category C
Yes


No
1
Totals
0
1
0

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: http://www.equator-principles.com/index.php/ep3/designated-countries


IMPLEMENTATION OF THE EQUATOR PRINCIPLES

National Australia Bank's implementation reporting is provided in their 2016 Equator Principles Report. Further information can be found at: https://www.nab.com.au/about-us/corporate-responsibility/shareholders/esg-risk-management.