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Climate Contract Playbook Edition 3

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Schedule 2 - Sustainability Performance Targets

SPT Category

SPT Targets

SPT1

Energy efficiency

• [Improvements in the energy efficiency rating of buildings and/or machinery owned or leased by the borrower.] [e.g. before end of March 2021] • [Reductions in greenhouse gas emissions in relation to products manufactured or sold by the borrower or to the production or manufacturing cycle.] • [Increases in the amount of renewable energy generated or used by the borrower.] • [Water savings made by the borrower.] • [Increases in the number of affordable housing units developed by the borrower.] • [Increases in the use of verified sustainable raw materials/supplies.] • [Increases in recycling rates or use of recycled raw materials/supplies.]

SPT2

Greenhouse gas emissions

SPT3

Renewable energy

SPT4 SPT5

Water consumption Affordable housing

SPT6

Sustainable sourcing

SPT7

Circular economy

SPT8

Sustainable farming and food • [Improvements in sourcing/producing sustainable products and/or quality products (using appropriate labels or certifications).]

SPT9

Biodiversity

• [Improvements in conservation and protection of biodiversity.] • [Improvements in the borrower’s ESG rating and/or achievement of a recognised ESG certification.]

SPT10

Global ESG assessment

SPT11

Employee Training Programme • [Training staff on sustainability/climate issues and how to improve on the borrower’s footprint]

SPT12 SPT13

[x] [x]

• [x] • [x]

Schedule 3 - Form of Sustainability Compliance Certificate

To: [x] as Sustainability Coordinator From: [Sustainability Linked Borrower] Dated: Dear Sir or Madam,

[Sustainability Linked Borrower] – Facility Agreement dated [x] (the “Agreement”)

1. We refer to the Agreement. This is a Sustainability Compliance Certificate. Terms defined in the Agreement have the same meaning when used in this Sustainability Compliance Certificate unless given a different meaning in this Sustainability Compliance Certificate. 2. Sustainability Linked Borrower’s report on its Sustainability Performance Targets as at most recent Sustainability Performance Testing Date

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