Nordea Green Funding Framework slide image

Nordea Green Funding Framework

SUMMARY External review - ISS Corporate SPO ISS-CORPORATE > SECOND PARTY OPINION (SPO) SPO SECTION Part IA: Sustainability Quality of the Issuer and Asset Pool Nordea Bank Abp 31 January 2024 VERIFICATION PARAMETERS Type(s) of instruments contemplated Relevant standards Scope of verification Lifecycle Validity ■ Green Bonds, Green Covered Bonds and Green Deposits Alignment with ICMA GBP EVALUATION The Issuer has defined a formal concept for its Green Bonds and Green Covered Bonds, regarding use of proceeds, processes for project evaluation and selection, management of proceeds and reporting. This concept is in line with the ICMA Green Bond Principles. This SPO covers the assets of Nordea Aligned Bank and Nordea's wholly owned subsidiaries Nordea Kredit Realkreditaktieselskab, Nordea Mortgage Bank Plc, Nordea Eiendomskreditt AS and Nordea Hypotek AB (publ) (the "Nordea MCIS"). The Green Bonds will (re)finance eligible asset categories which include: Renewable Energy (Wind, Solar, hydropower), Green Buildings, Pollution Prevention and Control, Clean Transportation, Energy Efficiency and Sustainable Management of Living Resources. Part II: Product and/or service-related use of proceeds categories* individually contribute to one or more of the following SDGs: Green Bond Principles (GBP), as administered by the International Capital Market Association (ICMA) (as of June 2021 with June 2022 Appendix 1) EU Taxonomy Climate Delegated Act (as of June 2023) ■ Nordea Green Funding Framework (as of December 21, 2023) ■ Nordea Green Bond asset portfolio (as of November 28, 2023) ⚫ Nordea Green Covered Bond portfolios (as of November 28,2023) Sustainability quality of the Selection Criteria ■ Post-issuance verification This SPO is valid for Nordea's outstanding Green Bond and Green Covered Bond issuances and as long as the asset portfolio does not change, until the first to occur of (a) the release of the next annual verification of these issuances (expected in 2024) or (b) December 31, 2024. www.iss-corporate.com ©2024 | Institutional Shareholder Services and/or its affiliates 22 22 Part III: Alignment with EU Taxonomy Part IV: Consistency of Green Finance Instrument with Nordea's Sustainability Strategy G 13 14 Positive Process-related use of proceeds categories individually improve (i) the Issuer's/Borrower's operational impacts and (ii) mitigate potential negative externalities of the Issuer's/Borrower's sector on one or more of the following SDGs: Nordea's project characteristics, due diligence processes and policies have been assessed against the requirements of the EU Taxonomy (Climate Delegated Act of June 2023), on a best-efforts basis. The nominated Green Covered Bonds are considered to be: Aligned with the Climate Change Mitigation Criteria. Some Do No Significant Harm Criteria have not been met due to a lack of available information According to the Platform on Sustainable Finance, Final Report on Minimum Safeguards (October 2022), banks do not need to consider MSS with regards to household mortgages. The key sustainability objectives and the rationale for issuing Green Finance Instrument are clearly described by the Issuer. The majority of the project categories considered are in line with the sustainability objectives of the Issuer. severe At the date of publication of the report and ESG leveraging ISS по Research, controversies have been identified. Consistent with Issuer's sustainability strategy Highlights from ISS Corporate's second party opinion The Issuer has defined a formal concept for its Green Bonds and Green Covered Bonds, regarding use of proceeds, processes for project evaluation and selection, management of proceeds and reporting. This concept is in line with the ICMA Green Bond Principles Nordea's project characteristics, due diligence processes and policies have been assessed against the requirements of the EU Taxonomy (Climate Delegated Act of June 2023), on a best-efforts basis. The nominated Green Covered Bonds are considered to be: - Aligned with the Climate Change Mitigation Criteria. - Some Do No Significant Harm Criteria have not been met due to a lack of available information The key sustainability objectives and the rationale for issuing Green Finance Instrument are clearly described by the Issuer. The majority of the project categories considered are in line with the sustainability objectives of the Issuer Nordea
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