2022-24 Strategic Plan Update slide image

2022-24 Strategic Plan Update

i STRATEGY Sustainable banking targets 2022-2024 SUSTAINABLE BANKING PLAN COMMITMENTS GLOBAL 2022-24E TARGETS • Mobilisation of ~€64 Bn in sustainable finance (1) • Maintain category "A" in the synthetic sustainability indicator(2) ENVIRONMENTAL Work towards decarbonisation of the portfolio to achieve net zero emissions by 2050 with 2030 interim decarbonisation targets (3) 88 888 €3.5 Bn of micro-loans origination by MicroBank SOCIAL GOVERNANCE CaixaBank PROGRESS TO TARGETS 2 €50.8 Bn SUSTAINABLE FINANCE 79% SYNTHETIC SUSTAINABILITY INDICATOR A ✓ OIL & GAS By 2024: ✓ POWER GENERATION COAL • REAL ESTATE O IRON & STEEL AUTO • • ° ALUMINUM CEMENT AGRICULTURE AVIATION NAVAL €2.4 Bn MICRO-LOANS ORIGINATION 69% FEMALES IN MANAGERIAL POSTS • 43% (4) of females in managerial positions (5) 43% (1) Refer to the appendix (glossary) for definition. (2) CaixaBank's own indicator constructed using KPMG methodology. It consists of an objective weighting of the scores awarded by the main international ESG analysts (S&P Global, Sustainalytics, MSCI and ISS ESG). (3) CABK published its first decarbonisation objectives for 2030 in October 2022 for the sectors: oil and gas and electricity. In 2023, targets for additional sectors have been published: coal, iron and steel and automotive. Targets for Real Estate, agriculture, aviation, naval, cement and aluminum sectors are expected to be published before April 2024. (4) As a result of the Equality Plan update in 2023, the initial target for 2024 of 42% has been revised upwards to 43%. (5) CaixaBank S.A., considering deputy-manager positions in branches type A and B and above. 28
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