Confidence-building measures Type of Dependent PRI Indicator Gateway to Disclosure Subsection indicator on Principle Multiple, see Confidence-building ISP 52 CORE OO 16.1 PUBLIC 6 guidance measures What verification has your organisation had regarding the information you have provided in your PRI Transparency Report this year? ☑ (A) We received third-party independent assurance of selected processes and/or data related to our responsible investment processes, which resulted in a formal assurance conclusion ☐ (B) We conducted a third-party readiness review and are making changes to our internal controls/governance or processes to be able to conduct an external assurance next year ☐ (C) The internal audit function team performed an independent audit of selected processes/and or data related to our responsible investment processes reported in this PRI report ☑ (D) Our board, CEO, other C-level equivalent and/or investment committee has signed off on our PRI report ☑ (E) Some or all of our funds have been audited as part of the certification process against a sustainable investment/RI label ☐ (F) We conducted an external ESG audit of our ESG/sustainability marketed funds or products (excluding ESG/RI certified or labelled assets) ☐ (G) We conducted an external ESG audit of our holdings to check that our funds comply with our RI policy (e.g. exclusion list or investee companies in portfolio above certain ESG rating) ☐ (H) We conducted an external ESG audit of our holdings as part of risk management, engagement identification or investment decision-making ☑ (I) Responses related to our RI practices documented in this report have been internally reviewed before submission to the PRI ☐ (J) None of the above Type of Dependent Gateway PRI Indicator Disclosure Subsection indicator on to Principle ISP 52, OO Confidence-building ISP 53 CORE N/A PUBLIC 6 14 measures Which responsible investment processes and/or data did your organisation have third-party external assurance on? (A) Investment and stewardship policy (1) Processes assured (4) Neither process nor data (B) Manager selection, appointment and monitoring assured (4) Neither process nor data (C) Listed equity assured 79