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Capital D

PRI reporting framework 2020

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Confidence building measures

CM1 01. Assurance, verification, or review

01.1. Indicate whether the reported information you have provided for your PRI Transparency Report this year has undergone:

01.2. Additional information [OPTIONAL]

          
        

CM1 02. Assurance of last year`s PRI data

02.1. We undertook third party assurance on last year’s PRI Transparency Report

02.3. Additional information [OPTIONAL]

          
        

CM1 03. Other confidence building measures

03.1. We undertake confidence building measures that are unspecific to the data contained in our PRI Transparency Report:

03.4. Describe the process of external/third party ESG audit of holdings, including which data has been assured.

In the first year of holding of our first portfolio company, we agree with the portfolio company management that they mandate independant experts on a number of ESG considerations (eg. product certification and compliance, GDPR compliance). This was done in 2018 with our first portfolio company and will be done in 2020 with our second one, in which we just invested last quarter (end OCtober 2019)

The examples we have used in this reporting were independently assessed by such independent experts in their own fields.

03.5. Additional information [OPTIONAL]

          
        

CM1 04. Assurance of this year`s PRI data

04.1. Do you plan to conduct third party assurance of this year`s PRI Transparency report?

04.3. Additional information [OPTIONAL]

          See answer to CM03
        

CM1 05. External assurance

05.1. Provide details related to the third party assurance over selected responses from this year’s PRI Transparency Report and/or over data points from other sources that have subsequently been used in your PRI responses this year

What data has been assured

Relevant modules

Who has conducted the assurance

          This submission is done by capital D partners and the Fund is audited by EY. ESG portfolio data validated by external experts, incl. PwC.
        

Assurance standard used

Specify

          We have followed UNPRI and Invest Europe's guidelines.
        

Level of assurance sought

Please provide:

Link to external assurance provider`s report [URL] https://capitald.com/capital-d-policy-on-environmental-social-governance/
Link to original data source (if public) [URL]

Attach a file


05.2. Additional information [OPTIONAL]

          The ESG overall assessment of our portfolio company by PwC can be made available upon request.
        

CM1 06. Assurance or internal audit (Not Applicable)


CM1 07. Internal verification

07.1. Indicate who has reviewed/verified internally the whole - or selected data of the - PRI Transparency Report . and if this applies to selected data please specify what data was reviewed

Who has conducted the verification

Sign-off or review of responses

Sign-off or review of responses

07.2. Additional information [OPTIONAL]

          We do not have dedicated staff on RI/ ESG. All capital D partners reviewed this PRI reporting.
        

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