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2011 Corporate Responsibility Report - JPMorgan Chase

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Profile<br />

Disclosure<br />

FINANCIAL SERVICES SECTOR SUPPLEMENT<br />

Description Location<br />

Disclosure on Management Approach<br />

FS1 Policies with specific environmental and social components applied to business lines Promoting Environmental Sustainability<br />

FS2 Procedures for assessing and screening environmental and social risks in business lines Promoting Environmental Sustainability<br />

FS3<br />

FS4<br />

Processes for monitoring clients' implementation of and compliance with environmental and social requirements<br />

included in agreements or transactions<br />

Process(es) for improving staff competency to implement the environmental and social policies and procedures as<br />

applied to business lines<br />

Promoting Environmental Sustainability<br />

Promoting Environmental Sustainability<br />

FS5 Interactions with clients/investees/business partners regarding environmental and social risks and opportunities Promoting Environmental Sustainability<br />

FS15<br />

Disclosure on management approach with respect to product responsibility: Policies for the fair design and sale of<br />

financial products and services<br />

Product Portfolio<br />

Our Commitment to Fair Lendingn<br />

FS6 Percentage of the portfolio for business lines by specific region, size (e.g. micro/SME/large) and by sector <strong>2011</strong> Annual <strong>Report</strong><br />

FS7<br />

FS8<br />

Audit<br />

Monetary value of products and services designed to deliver a specific social benefit for each business line broken<br />

down by purpose<br />

Monetary value of products and services designed to deliver a specific environmental benefit for each business line<br />

broken down by purpose<br />

FS9 Coverage and frequency of audits to assess implementation of environmental and social policies and risk assessment procedures Not reported<br />

Active Ownership<br />

FS10<br />

Percentage and number of companies held in the institution's portfolio with which the reporting organization has<br />

interacted on environmental or social issues<br />

Growing the Economy<br />

Strengthening Our Communities<br />

Helping Homebuyers and Homeowners<br />

Supporting Education<br />

Promoting Environmental Sustainability<br />

Not reported<br />

FS11 Percentage of assets subject to positive and negative environmental or social screening Not reported<br />

FS12<br />

Voting polic(ies) applied to environmental or social issues for shares over which the reporting organization holds the<br />

right to vote shares or advises on voting<br />

Not reported<br />

<strong>2011</strong> CORPORATE RESPONSIBILITY REPORT A-12

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