O Bank

Red Line	Text of policies	Comments	Score
Regulatory requirements
Ensure Legality	CSR Principles Corporate Governance: Have integrity and uphold the law; protect the rights of all stakeholders.	The policy requires compliance with national laws, but does not mention respect for international conventions.	not
No Corruption and Tax Evasion	Year Report 2018: (...) we have (...) drafted anti-corruption and fraud prevention policies (...)	Not covered in publicly available policies and documentation. The mentioned anti corruption policy could not be found online.	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	Annual Report 2018 - Committed to protecting human rights, the Bank supports and observes the UN Universal Declaration of Human Rights and other international human rights conventions. The O-Bank Co., Ltd. Human Rights Policy has been enacted with a view to putting an end to any conduct that infringes or violates human rights. At the same time, we strictly uphold the labor laws and regulations of the places where we conduct business; prohibit forced labor in any form, the use of child labor, and sexual harassment; refrain from discrimination; and provide employees with an equitable, safe, and healthy working environment.	The bank upholds international conventions on Human rights in its own operations, but does not mention which exactly, and it is not clear to what extend it requires the same from its clients.	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		Not covered in publicly available policies and documentation.	not

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