| Red Line | Text of policies | Comments | Score |
|---|---|---|---|
| Regulatory requirements | |||
| Ensure Legality | Code of Ethics We comply with all relevant laws and regulations, and conduct business operations in an honest and fair manner in response to society's expectation and trust. | The policy requires compliance with national laws but there is no specific reference to international conventions | partly |
| No Corruption and Tax Evasion | No publicly available policies or documentation were found that cover this criteria. | not | |
| Ensure ESIA for mills and plantations | No publicly available policies or documentation were found that cover this criteria. | not | |
| Social requirements | |||
| Ensure FPIC | No publicly available policies or documentation were found that cover this criteria. | not | |
| Respect Human Rights | Code of conduct: We, as members of society, work closely with local communities, to support them with respect to the human rights of each person and with social issues such as an environmental issue, and we seek to contribute to the realization of sustainable society. UK Modern Slavery Act 2015 Transparency Statement: It is contrary to the Bank’s mission and policies to tolerate Modern Slavery in its business or its supply chain, and the Bank's employees are expected to comply with this position. The Bank carries out due diligence process including compliance checks in performing investment and loan activities. | The bank does not allow finance of slave labour, but does not require clients to have a policy | partly |
| Respect Indigenous rights and customary land use rights | No publicly available policies or documentation were found that cover this criteria. | not | |
| No forced resettlement | No publicly available policies or documentation were found that cover this criteria. | not | |
| Environmental Requirements | |||
| No forest degradation and deforestation | No publicly available policies or documentation were found that cover this criteria. | not | |
| Protect endangered species | No publicly available policies or documentation were found that cover this criteria. | not | |
| No high-risk species | No publicly available policies or documentation were found that cover this criteria. | not | |
| No fire | No publicly available policies or documentation were found that cover this criteria. | not | |
| Protect peat | No publicly available policies or documentation were found that cover this criteria. | not | |
| No persistent pollution | No publicly available policies or documentation were found that cover this criteria. | not | |
| Corporate association / scope of the policy | |||
| Corporate association / scope of the policy | No publicly available policies or documentation were found that cover this criteria. | not |
