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Investor Presentaiton

Reporting Framework example: Sustainability Bond Impact Reporting 2018 Comunidad de Madrid Sustainable Finance Impact Reporting 2018 Allocation information Impact indicators Other impact indicators Project category Target population Eligible Project SDG Addressed (*a) Category Target Group (if applicable) Budgetted amount (*b) Allocated to sustainable Finance (amount) Share of Total Budget Financing (*c) Number of beneficiaries (*d) EUR EUR % Number Unit of measure Additional Indicators number / unit of measure Affordable Housing Goal 1: No Poverty Goal 11: Sustainable Cities and Communities Disadvantaged and underserved groups 22.860.591 4.300.231 0,3% 34 Families with social housing Number of social housing units acquired Number of special education centres 37 31 Education Goal 4: Quality education Youth, disadvantaged groups 49.098.257 21.888.382 1,4% 146.088 Number of vulnerable students Number of special 4.576 education students Number of public schools (0-18 years) 1.618 Healthcare Goal 3: Good Health and Well-being Citizens (including disadvantaged and underserved groups 440.851.800 480.000.000 31,4% 187 Number of people with a rare disease being provided access to services and adequate medication Number of pleople treatment medication high impact 50.203 Disadvantaged Social inclusion Goal 1: No Poverty SDG 5: Gender equality and underserved 2.059.848.131 groups 1.007.017.055 65,9% 274.351 Number of individuals or families benefiting from social benefits Number of victims of gender violence supported 438 Number of subsidized trips 368 Economic inclusion Goal 4: Quality education Goal 8: Decent work and economic growth SMEs and long- term unemployed 10.425.000 1.487.239 0,1% 41 Number of SMEs that received support Environmental management Goal 13: Climate Action 18.074.664 0,9% Amount of recycled or composted waste (tons). Interventioned Area (ha)/ Number of Protected Natural Parks and other areas with unique conservation value Number of electric vehicles acquired / new points of electric vehicle recharge 286.952 118.968 491 Taxis 215 Commercial vehicles Total *a: Eligible SDGs which are adressed by the financed portfolio/project and fit to the choosen SBP (sub)category *c: This is the share of the total portfolio cost that is financed by the issuer. Source: Comunidad de Madrid 2.601.158.443 1.529.000.000 100,0% 420.701 *b: Signed/budgetted amount committed by the issuer for the portfolio or portfolio components eligible for sustainable finance. *d: Impact indicators 34 =4
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