Reporting – FirstRand Limited (2015 – 2016)

Adoption Date:13 July 2009
Country of Headquarters:South Africa
Region of Headquarters:Africa
Institutional Reporting Hyperlink:http://www.firstrand.co.za/InvestorCentre/Pages/annual-reports.aspx
Current EPFI Reporting Year/Period:1 July 2015 - 30 June 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: 1

SectorTotal
Sub Total1
Mining
Infrastructure
Oil & Gas
Power1
Others

RegionTotal
Sub Total1
Americas
Europe, Middle East & Africa1
Asia Pacific

PROJECT FINANCE TRANSACTIONS

Total number that reached financial close in the reporting period: 7

Totals128
Totals025
SectorCategory ACategory BCategory C
Mining
Infrastructure
Oil & Gas
Power2
Others5
RegionCategory ACategory BCategory C
Americas
Europe, Middle East & Africa25
Asia Pacific
Country DesignationCategory ACategory BCategory C
Designated1
Non-Designated25
Independent ReviewCategory ACategory BCategory C
Yes2
No5

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

No.Project NameSectorHost Country Name/ Project LocationYear of Financial Close
1Kathu Solar Park (RF) (Pty) LtdPowerSouth Africa2015

6 projects were not disclosed as per the disclosure conditions specified in Annex B of the Equator Principles

PROJECT-RELATED CORPORATE LOANS

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

IMPLEMENTATION OF THE EQUATOR PRINCIPLES

FirstRand Limited’s implementation reporting is provided in their 2016 Equator Principles Report.

Further detail is available at: http://www.firstrand.co.za/Sustainability/Pages/ReportsToSociety_FRB.aspx