General Disclosures (ESRS 2)

List of datapoints that derive from other EU legislation

Disclosure RequirementsEU legislation: SFDR 1), Pillar 3 2), Benchmarks Regulation 3), EU Climate Law 4)Comment
ESRS 2 GOV-1Board’s gender diversity, para. 21 letter dSFDR, Benchmarks Regulation 
ESRS 2 GOV-1Share of Board members who are independent, para. 21 letter eBenchmarks Regulation 
ESRS 2 GOV-4Statement on due diligence, para. 30SFDRunder GOV-3
ESRS 2 SBM-1Involvement in activities related to fossil fuel activities, para. 40 letter d (i)SFDR, Pillar 3, Benchmarks Regulation 
ESRS 2 SBM-1Involvement in activities related to chemical production, para. 40 letter d (ii)SFDR, Benchmarks Regulation-
ESRS 2 SBM-1Involvement in activities related to controversial weapons, para. 40 letter d (iii)SFDR, Benchmarks Regulation-
ESRS 2 SBM-1Involvement in activities related to cultivation and production of tobacco, para. 40 letter d (iv)Benchmarks Regulation-
ESRS E1-1Transition plan to reach climate neutrality by 2050, para. 14 (Climate Transition Plan)EU Climate Law 
ESRS E1-1Undertakings excluded from the Paris-aligned Benchmarks, para. 16 letter gPillar 3, Benchmarks Regulation- (exclusion)
ESRS E1-4GHG emission reduction targets, para. 34SFDR, Pillar 3, Benchmarks Regulation 
ESRS E1-5Energy consumption from fossil sources, disaggregated by source (only high climate impact sectors), para. 38SFDR 
ESRS E1-5Energy consumption and energy mix, para. 37SFDR 
ESRS E1-5Energy intensity associated with activities in high climate impact sectors, para. 40 to 43SFDR 
ESRS E1-6Gross Scope 1, 2 and total GHG emissions, para. 44SFDR, Pillar 3, Benchmarks Regulation 
ESRS E1-6Gross GHG emissions intensity, para. 53 to 55SFDR, Pillar 3, Benchmarks Regulation 
ESRS E1-7GHG removals and carbon credits, para. 56EU Climate LawNot material
ESRS E1-9Exposure of the benchmark portfolio to climate-related physical risks, para. 66Benchmarks RegulationPhase-in
ESRS E1-9Disaggregation of monetary amounts by acute and chronic physical risks, para. 66 letter aPillar 3Phase-in
ESRS E1-9Location of significant assets at material physical risk, para. 66 letter cPillar 3Phase-in
ESRS E1-9Breakdown of the carrying value of real estate assets by energy-efficiency classes, para. 67 letter cPillar 3Phase-in
ESRS E1-9Degree of exposure of the portfolio to climate-related opportunities, para. 69Benchmarks RegulationPhase-in
ESRS E2-4Amount of each pollutant listed in Annex II of the E-PRTR Regulation (European Pollutant Release and Transfer Register) emitted to air, water and soil, para. 28SFDR 
ESRS E3-1Water and marine resources, para. 9SFDRNot material
ESRS E3-1Dedicated policy, para. 13SFDRNot material
ESRS E3-1Sustainable oceans and seas, para. 14SFDRNot material
ESRS E3-4Total water recycled and reused, para. 28 letter cSFDRNot material
ESRS E3-4Total water consumption in m³ per net revenue from own operations, para. 29SFDRNot material
ESRS 2 SBM-3 – E4para. 16 letter a (i)SFDR- (exclusion)
ESRS 2 SBM-3 – E4para. 16 letter bSFDR- (exclusion)
ESRS 2 SBM-3 – E4para. 16 letter cSFDR- (exclusion)
ESRS E4-2Sustainable land/agriculture practices or policies, para. 24 letter bSFDR 
ESRS E4-2Sustainable oceans/seas practices or policies, para. 24 letter cSFDRNot material
ESRS E4-2Policies to address deforestation, para. 24 letter dSFDRNot material
ESRS E5-5Non-recycled waste, para. 37 letter dSFDR 
ESRS E5-5Hazardous waste and radioactive waste, para. 39SFDR 
ESRS 2 SBM-3 – S1Risk of incidents of forced labor, para. 14 letter fSFDRNot material
ESRS 2 SBM-3 – S1Risk of incidents of child labor, para. 14 letter gSFDRNot material
ESRS S1-1Human rights policy commitments, para. 20SFDR 
ESRS S1-1Due diligence policies on issues addressed by fundamental International Labour Organization Conventions 1 to 8, para. 21Benchmarks Regulation 
ESRS S1-1Processes and measures for preventing trafficking in human beings, para. 22SFDRNot material
ESRS S1-1Workplace accident prevention policy or management system, para. 23SFDR 
ESRS S1-3Grievance/complaints handling mechanisms, para. 32 letter c (working conditions, health and safety, data protection)SFDR 
ESRS S1-14Number of fatalities and number and rate of work-related accidents, para. 88 letters b and cSFDR, Benchmarks Regulation 
ESRS S1-14Number of days lost due to injuries, accidents, fatalities or illness, para. 88 letter eSFDR 
ESRS S1-16Unadjusted gender pay gap, para. 97 letter aSFDR, Benchmarks Regulation 
ESRS S1-16Excessive CEO pay ratio, para. 97 letter bSFDR- (exclusion)
ESRS S1-17Incidents of discrimination, para. 103 letter aSFDR 
ESRS S1-17Non-respect of the UNGPs on Business and Human Rights and the OECD Guidelines, para. 104 letter aSFDR, Benchmarks Regulation 
ESRS 2 SBM-3 – S2Significant risk of child labor or forced labor in the value chain, para. 11 letter bSFDRNot material
ESRS S2-1Human rights policy commitments, para. 17SFDR 
ESRS S2-1Policies related to value chain workers, para. 18SFDR 
ESRS S2-1Non-respect of the UNGPs on Business and Human Rights and the OECD Guidelines, para. 19SFDR, Benchmarks Regulation 
ESRS S2-1Due diligence policies on issues addressed by fundamental International Labour Organization Conventions 1 to 8, para. 19Benchmarks Regulation 
ESRS S2-4Human rights issues and incidents connected to upstream and downstream value chain, para. 36SFDR 
ESRS S3-1Human rights policy commitments, para. 16SFDR- (exclusion)
ESRS S3-1Non-respect of the UNGPs on Business and Human Rights, ILO Principles or OECD Guidelines, para. 17SFDR, Benchmarks Regulation- (exclusion)
ESRS S3-4Human rights issues and incidents, para. 36SFDR 
ESRS S4-1Policies related to consumers and end users, para. 16 (passenger information, group security, data protection)SFDR 
ESRS S4-1Non-respect of the UNGPs on Business and Human Rights and the OECD Guidelines, para. 17SFDR, Benchmarks Regulation- (exclusion)
ESRS S4-4Human rights issues and incidents, para. 35SFDR- (exclusion)
ESRS G1-1United Nations Convention against Corruption, para. 10 letter bSFDR 
ESRS G1-1Protection of whistleblowers, para. 10 letter dSFDR, Benchmarks Regulation 
ESRS G1-4Fines for violation of anti-corruption and anti-bribery laws, para. 24 letter aSFDR 
ESRS G1-4Standards of anti-corruption and anti-bribery, para. 24 letter bSFDR 

 

1) Sustainable Finance Disclosure Regulation; Regulation (EU) 2019/2088 of the European Parliament and of the Council of November 27, 2019 on sustainability-related disclosures in the financial services sector (OJ L 317, 9.12.2019, p. 1).
2) Regulation (EU) No 575/2013 of the European Parliament and of the Council of June 26, 2013 on prudential requirements for credit institutions and investment firms and amending Regulation (EU) No 648/2012 (Capital Requirements Regulation “CRR”) (OJ L 176, 27.6.2013, p. 1).
3) Regulation (EU) 2016/1011 of the European Parliament and of the Council of June 8, 2016 on indices used as benchmarks in financial instruments and financial contracts or to measure the performance of investment funds and amending Directives 2008/48/EC and 2014/17/EU and Regulation (EU) No 596/2014 (OJ L 171, 29.6.2016, p. 1).
4) Regulation (EU) 2021/1119 of the European Parliament and of the Council of June 30, 2021 establishing the framework for achieving climate neutrality and amending Regulations (EC) No 401/2009 and (EU) 2018/1999 (“European Climate Law”) (OJ L 243, 9.7.2021, p. 1).

 

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