| Initial Assessment | Surveillance Assessment |
|---|---|
| At least one project of the loan has green nature: | Report on environmental impact for the green project(s) of the loan: |
|
Commit to allocate the loan proceeds to at least one green project and clearly define the green amount on the loan document; Able to match the green project with the Scheme’s green project category(ies) and Sustainable Development Goals; Select environmental impact indicator(s) and commit to collect KPI data; |
For all declared green project(s), report actual data with the use of the selected environmental impact indicator(s), and provide improvement plans for project(s) that have no concrete improvement reported. |
| Make compliance declaration: | |
|
Declare the provided information is true, accurate and complete; Declare to continuously meet the requirements of environmental regulations; Declare to carry out environmental impact assessment in accordance with regulatory requirements and have the required licenses; Declare not to use the proceeds and temporary proceeds for the projects described in the IFC's exclusion list to avoid significant social risks; Declare to maintain a register to keep track of the use of proceeds and verify the register by external or internal accounting personnel at least once a year; Declare to report the proceeds allocation towards green projects or green project categories to the bank at least once a year until the loan maturity; Declare to conduct environmental impact reporting during the surveillance assessment stage to determine the extent of environmental impact brought by the loan. |
|
| Green Type |
Minimum requirement for each green type |
|||
|---|---|---|---|---|
|
Environmental Impact |
Green Proceeds Proportion |
Refinancing |
Information Disclosure |
|
| AAA |
All projects with environmental impact |
75% or above of the entire loan amount |
All green project are non-refinance or with look-back period within three years |
Have made public disclosure of green project's environmental impact |
| AA |
50% or above of the entire loan amount |
/ | ||
| A |
25% or above of the entire loan amount |
/ |
||
| BBB |
Provided impact data and formulated improvement plan for projects without quantifiable environmental impact |
/ |
||
| Unclassified | / | |||