Competing as a Strong and Independent Portuguese Bank slide image

Competing as a Strong and Independent Portuguese Bank

ESG ESG Strategy | Timeline 4Q 2021 Announcement of novobanco strategic plan & Internal definition of ESG targets 2023 Roll-out of Climate & Environment (C&E) risks into the loan origination framework 2024 Comprehensive assessment of the new methodology's performance >>] Business Environment: Defined annual goals for green production which were subject to thorough internal discussions, involving the key business lines and considering the potential alignment with the EU Taxonomy (a conservative approach as compared with current market practices). • A baseline amount was computed, assessing historical production by segment/ business line, that informed targets set. Monitoring on a quarterly is ensured on a segment basis. novobanco Risk management framework: • Developments for full integration of C&E risks into the loan origination framework are underway, comprising the development of risk methodologies (top down and bottom-up, incl. 'rating'), based on which the on-boarding procedures (i.e., required data) and decision framework will be adjusted. • These methodologies will provide an integrated assessment in terms of the client/ transaction risk profile and EU Taxonomy (alignment) classification. . • Implementation schedule: a) 2022YE technical developments concluded; b) 2023E pilot (covering sampled sectors)/ silent-run and roll-out (for remaining key sectors). Credit Risk: € • Simplified approaches are already in place for pricing (ie: specific credit products have been designed to include ESG criteria broadly consistent with the Taxonomy requirements; promotional pricing allowed in those cases, as they are assessed as better prepared to face the transition risks). • Once structural developments in terms of the risk methodologies are concluded, novobanco will be able to assess the performance of the classified exposures and, therefore, introduce any change to its pricing policy/model. • Methodologies to be deployed during 2023, with 2024 targeted for a comprehensive assessment of the new methodology's performance. 51
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