Table 4 Disclosure of GRI Financial Service Sector Supplement by Banks in India

FSS-1

Policies with specific environmental and social components applied to business lines

FSS-2

Procedures for assessing and screening environmental and social risks in business lines

FSS-3

Processes for monitoring clients’ implementation of and compliance with environmental and social requirements included in agreements or transactions

FSS-4

Processes for improving staff competency to implement environmental and social policies and procedures as applied to business lines

FSS-5

Interactions with clients/ investees/business partners regarding environmental and social risks and opportunities

FSS-6

Percentage of the portfolio for business lines by specific region, size (e.g. Micro/SME/Large) and by sector

FSS-7

Monetary value of products and services designed to deliver A specific social benefit for each business line broken down by purpose

FSS-8

Monetary value of products and services designed to deliver a specific environmental benefit for each business line broken down by purpose

FSS-9

Coverage and frequency of audits to assess implementation of environmental and social policies and risk assessment procedures

FSS-10

Percentage and number of companies held in the institution’s Portfolio with which the reporting organization has interacted on environmental or social issues

FSS-11

Percentage of assets subject to positive and negative Environmental or social screening

FSS-12

Voting policies applied to environmental or social issues for shares over which the reporting organization holds the right to vote shares or advises on voting

FSS-13

Access points in low-populated or economically disadvantaged areas by type

FSS-14

Initiatives to improve access to financial services for disadvantaged people

FSS-15

Policies for fair design and sale of financial products and services

FSS-16

Initiatives to enhance financial literacy by type of beneficiary