| Red Line | Text of policies | Comments | Score |
|---|---|---|---|
| Regulatory requirements | |||
| Ensure Legality | CSR Report 2018 We have always adhered to the principles of legal compliance, sound operation, fair trading, impartial treatment, and disclosure of information, thus gaining the trust of investors, customers, and the society. | The CSR report indicates the bank follows national laws and applied the green credit guidelines. It does not reference international conventions. | partly |
| No Corruption and Tax Evasion | CSR Report 2018 Mentions the existance of an anti-corruption policy | The anti-corruption policy could not be found. | 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 | No publicly available policies or documentation were found that cover this criteria. | not | |
| 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 |
