Detailed Environmental Performance

Transcription

1 Detailed Environmental Performance Greenhouse Gas Emissions Total Greenhouse Gas Emissions, (tonnes COe) Canadian operations 07,69 7,73 9,640 3,49 33,70 39,795 U.S. operations total greenhouse gas emissions (tonnes COe) 43,4 35,45 45,55,33 9,556 4,575 TOTAL 5,04 5,877 65,9 34,74 53,58 64,370 GHG emission intensity (tonnes COe/employee) Detailed Emissions Breakdown (tonnes COe) ,69 7,73 9,639 3,49 33,70 39,795 Scope 8,07 6,5 8,683 3,587 7,3 30,005 Scope 56,649 68,839 68,70 65,866 89,57 9,60 Canadian,898,64,786 3,966 6,863 8,89 43,4 35,45 45,55,33 9,556 4,575 Scope,33 7,037 8,58 8,877 8,394 8,534 Scope 0,347 97,48 06,584 87,850 90,977 9,805 Scope 3 0,76 0,860 0,387 4,596 0,85 3, Scope 3 U.S. Detailed Electricity Use Breakdown (kwh) Canadian 336,937,596 33,056,79 33,836,966 38,5, ,996,677 34,893,69 U.S. 69,75,60 69,960,64 6,86,47 7,35,94 38,46,64 35,546,76 TOTAL 606,3,98 60,07, ,663,3 545,60,55 58,4,94 577,439, ,5 6,994 7,047 6,778 7,830 7,83 Electricity intensity (per square foot) kwh Electricity intensity(kwh/employee) Detailed Energy Consumption (GJ) North American Totals 3,096,80,966,974 3,007,96,684,876,940,74 Electricity (GJ),8,008,63,663,40,787,96,938,096, ,94 578,49 676,577 57,46 63,063 Steam (GJ) 94,936 85,464 89,548 54,978 07,574 Heating Oil (GJ) 36,89 30,36 39,039 36,47 37,00 Propane (GJ) 4,644,776 5,3 7, 6, Natural Gas (GJ) Wood (GJ) Diesel (GJ) Chilled water (GJ) 3,68,58, ,683 94,776 44,074 4,73 50,937 Click here for TD s 03 carbon-neutral schedule. For further details see accompanying notes. For the prior period ending October 3, 0 the Bank has restated its GHG emissions and GHG intensity (per employee) values to remove transmission and distribution losses included in its Scope emissions to be in accordance with the GHG Protocol. The restatement resulted in a 4% decrease in total GHG emissions and in the GHG intensity (by employee) values for and 0 Scope emissions were not restated as the difference was not material. 3 Additional Footnotes: Scope emissions include direct emissions from heating and cooling, leased aircraft and corporate fleet. Scope emissions include indirect emissions from electricity, heating and cooling. Scope 3 emissions include business travel emissions and energy from sub leased locations.

2 Business Travel Greenhouse Gas Emissions by Transportation Mode Detailed Emissions Breakdown (tonnes CO e) Canada 7,699 8,99 8,376 8,699 Air Travel,45,993,807 3,630 Automobile Travel 5,74 5,39 5,374 4,847 Rail Travel U.S. 5,35 4,59,766 8,556 Air Travel,545,56,064 8,8 Automobile Travel 3,7 3,06 0,66 9,709 Rail Travel TOTAL North America 53,04 5,890 5,43 47,55 Distance travelled (Kms) Canada 80,038,389 79,38,055 8,794,6 77,98,68 Air Travel 57,68,434 57,5,4 58,6,456 54,86,040 Automobile Travel,95,683 0,40,5,48,406 0,30,398 Rail Travel,574,7,458,49,69,54,05,73 U.S. 89,44,9 83,963,33 73,499,854 6,456,77 Air Travel 37,033,67 35,45,55 33,984,06 6,73,769 Automobile Travel 5,703,756 48,078,64 39,54,903 34,496,486 Rail Travel 506, , ,936 6,9 TOTAL North America 69,8,58 63,344,88 55,93,970 38,654,345 Air travel includes commercial air, chartered aircraft and leased aircraft. Automobile travel includes corporate fleet, car rental and personal vehicles used for employee business travel.

3 Green IT Green IT Server virtualization, storage virtualization and PC power management Energy savings (kwh) 3,976,000 36,400,000 34,700,000 GHG savings (metric tonnes CO e) 3,67 4,008 4,000 Thin-client devices Thin-client devices installed,700 Energy savings (kwh) 54,000 GHG savings (metric tonnes CO e) 60 Printer reduction Energy savings (kwh) 65,000 GHG savings (metric tonnes CO e) 8 Video conferencing Number of telepresence video units Travel distance reduction (Km) 3,400,000,649,3,36,54 GHG savings from travel distance avoided (metric tonnes CO e),36, The server virtualization, storage virtualization and PC power management energy savings for the year ending October 3, 0 has been restated as a result of refining our data collection processes to improve the completeness and accuracy of data collected. The restatement resulted in a 35% increase in the kwh of energy saved for 0. The electricity GHG savings from server and storage virtualization for the year ending October 3, 0 has been restated as a result of refining our data collection processes to improve the completeness and accuracy of data collected. The restatement resulted in a 8% increase in the metric tonnes CO e saved for 0. 3 The travel GHG savings from increased use of video conferencing for the year ending October 3, 0 has been restated as a result of refining our data collection processes to improve the completeness and accuracy of data collected. The restatement resulted in a 00% increase in the metric tonnes CO e saved for 0.

4 Waste Waste North America Waste Recycled Percentage of combined paper and non-paper waste recycled 6% 56% Paper Waste Paper waste diverted from landfills Boise Closed Loop System (metric tonnes) 9,876 3,093 7,978 Electronic Waste Total e-waste diverted from landfill (metric tonnes) % e-waste diverted from landfill % refurbished Canada % broken down for recycling Canada 5 0 % refurbished US % broken down for recycling US TD began measuring its paper and non-paper waste recycled in 0. Represents approximately 88% of our facilities for 03 and 87% of our facilities for 0. Water Water Consumption Canada (m 3 ) 30,088 36,84 377,97 Canada U.S. gallons 84,558,386 95,583,808 99,849,43 Canada % of portfolio 43% 37% 46% U.S. (m 3 ) 999,446,35,64,09,099 U.S. U.S. gallons 64,05, ,004,730 88,37,673 U.S. % of portfolio 76% 69% 7% Total (m 3 ),39,534,497,466,469,070 Total U.S. gallons 348,584, ,588, ,087,05 Represents approximately 64% of our facilities for 03, 56% of our facilities and 0.

5 Paper Paper by Type , 00, Statements and envelopes (metric tonnes) 4,090 4,976 4,90 5,064 Commercial Print (metric tonnes) 4,606 4,99 4,773 4,974 Office Paper (metric tonnes),793 3,07 3,50 3,0 Forms (metric tonnes),43,59,740,99 Total paper (metric tonnes),90 4,605 4,674 5,59 Recycled Content % post consumer recycled content office paper 30% 30% 30% 30% % post-consumer recycled content statements and envelopes 5% 6% % post consumer recycled content commercial print 37% 30% % post consumer recycled content forms % % Total % post consumer recycled content % 9% Certified Sustainable: % Certified (FSC/SFI) office paper 00% 00% 00% 00% % Certified (FSC/SFI) statements and envelopes 65% 67% % Certified (FSC/SFI) commercial print 88% 85% % Certified (FSC/SFI) forms 56% 5% Total % Certified (FSC/SFI) 80% 76% The 00, 0 and 0 total paper data has been restated due to the acquisition of the MBNA credit card business in Canada in 0. The restatement resulted in a 6% increase in the total paper values for 00, 0 and 0 (6% increase in commercial printing for 00, 0 and 0) and a 5% decrease in the total percentage of post-consumer recycled content for 0 (4% decrease in statements and envelopes and 4% decrease in commercial printing). 0 and 00 data excludes TD Auto Finance which was acquired by TDBG in April 0 as the data is not available and cannot be reasonably estimated. Additional notes: The paper data that was known and available to management was used in determining the paper use; however, the Bank was not able to substantiate all paper that may have been purchased through alternative suppliers or printers. TD began measuring its non-office paper in 00. Definitions of Paper Paper: TD s paper purchases include statements and envelopes, commercial print, office paper and forms that are purchased through formal material contracts and/or vendors. Office paper copy paper that goes into multi-functional devices for printing and copying purposes. Commercial print paper used for external mass communications and marketing (e.g. annual reports, prospectuses, brochures, posters, start kit/information folders). Statements and envelopes paper used for Bank-used reports, customer statements, and all envelopes. Forms mass produced standard paper instruments used on an enterprise-wide basis for information transfer by clients, suppliers, and bank employees (e.g. passbooks, letterheads, cheques, applications, customer or transactional change forms, signature cards, receipts, business cards, and other general banking forms).

6 Green Buildings Details on TD owned LEED Projects by Building Type and Country U.S Retail U.S. Corporate Canadian Retail Canadian Corporate 0 Locations Sq. Feet Locations Sq. Feet Locations Sq. Feet Locations Sq. Feet Platinum,600 58,74 Gold 3 0,79 87,060 Silver,54 Certified 0 Platinum 9 35,650 5,487 Gold 4 6,453 Silver 3,39 Certified 03 Platinum 3,848 80,000 Gold 39 49,9 0,603 Silver 3 0,6 7,88 Certified 4,933 LEED Certified Workspace Percentage of TD owned LEED certified workspace (corporate and retail) 4.08%.63%.84% 0.5% 0.08% 0.06% In addition to TD owned LEED certifications, as of the end of FY03, TD leases.4 million square feet of LEED certified space. Combined, this amounts to 3.9 million square feet of LEED certified space, or 3% of TD s total workspace. Environmental violations Number of environmental violations 0 0 0

7 Green Products e-banking Metric % Accounts opting for paperless statements (TDCT) 34% 3% 4% Number of online statement accounts (TDCT).6MM.8MM 0.3MM Paper Statements Stopped TDCT 4.0MM 0.MM 0.6MM Paper Documents Stopped TD Waterhouse 9.9MM 7.9MM 0.6MM US adoption rate 39% 35% 8% Number of online statement accounts (US).MM.7MM.MM Paper Statements Stopped US 3.8MM 7.9MM 0.MM Lending for Small-Scale Projects Lending for Small-Scale Renewable Projects Number of loans Dollar value of loans ($ millions) $7.8 $5.5 $0. $.9 Estimated kwh generated from the program,34,00,46,57,937,34,78,768 Estimated GHG reduction (CO e) Lending for Small-Scale Energy Efficiency Projects Number of loans,556,88,080,960 Dollar value of loans ($ millions) $0.6 $4.3 $3.8 $.4 00, 0 and 0 data has been restated due to system process changes that more accurately reflect the lending for small-scale renewable projects. Decrease in loans in 03 was due to a decrease in new clients due to dealer administration and a hold on issuing of new feed-in tariff contracts from the Ontario Power Authority. 3 TD began measuring and reporting its GHG emission reduction from lending for small-scale renewable projects in 0. Insurance for Hybrid and Electric Vehicles Insurance for Hybrid and Electric Vehicles Number of active hybrid and electric vehicle discounts,700,053 9,3 7,83 Estimated reduction in GHG emissions by TD Auto Insurance customers through the use of Hybrid and Electric vehicles (tonnes CO e) 6,456 5,850 TD began measuring and reporting its estimated reduction in GHG emissions by TD Auto Insurance customers through the use of hybrid and electric vehicles in 0.

8 Responsible Finance Lending Transactions Reviewed by Sector Lending Transactions Reviewed by Sector (%) Oil and gas extraction 37 Power and utilities 5 Mining Oil and gas pipeline 8 Forestry 7 Other Equator Principles 03 Project Finance Transactions Assessed under the Equator Principles Sector Country EP Category Number of Transactions Mining Canada C Oil and Gas Canada C Utilities United States C Real Estate Canada C 5 Pipeline Transport Canada C Total 9 Deals declined Deals declined Number of deals declined under the Environmental and Social Credit Risk Management Process 0 0 0