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Quinbrook Infrastructure Partners

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:

          We use third party assurance over relevant areas of assessment of Quinbrook's portfolio companies (e.g. auditors, EPA standards, SA, ISO, emissions regulators)
        

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]

          The report was not assured in full, however, some information was assured that was used in the report - for example, environmental auditing and reporting, voluntary climate emissions reporting of some assets to relevant Government bodies. Financial information is also assured by accounting firms (PWC or Pitcher Partners).
        

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:

          We use external certification and other providers or engage third party consultants to verify, assess and assure assessment within Quinbrook's portfolio companies.
        

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?

04.2b. Selected data will be assured

What data will be assured

Relevant modules

04.2a. Provide details related to the assurance that will be conducted

Expected date the assurance will be complete 31/12/2019

Who will conduct the assurance

          Assurance at an overall level will be conducted by financial auditors (PWC, Pitcher Partners).  
Assurance of portfolio operational data is generally completed by third party groups such as the Environmental Protection Agency, NSW, Australia (providing assurance that environmental, pollution and waste standards have been met), where possible we also seek assurance from global standards, such as the SA8000 and ISO18001 in relation to operating partners or key equipment suppliers. Quinbrook recently undertook a direct verification process on its ESG practices and past PRI reporting with one of its largest institutional investors whose dedicated ESG personnel reviewed all Quinbrook ESG policies, reporting inputs and engaged in several Q&A sessions designed to ensure Quinbrook was putting its policies into practice.
        

Assurance standard to be used

Specify

          ISO8001 may be sought where available or relevant in relation to some third party equipment suppliers.
        

Level of assurance sought

04.3. Additional information [OPTIONAL]

          
        

CM1 05. External assurance (Not Applicable)


CM1 06. Assurance or internal audit

06.1. Provide details of the third party assurance of RI related processes, and/or details of the internal audit conducted by internal auditors of RI related processes (that have been reported to the PRI this year)

What RI processes have been assured

When was the process assurance completed(dd/ mm/yy)

31/12/2019

Assurance standard used

Specify

          IFRS
        

06.2. Additional information [OPTIONAL]

          
        

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

Sign-off or review of responses

07.2. Additional information [OPTIONAL]

          
        

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