This report—produced since 2001—provides us with the opportunity to comprehensively and transparently report on our economic, social and environmental performance. We define corporate responsibility (CR) as our “commitment to operating in an economically, socially and environmentally sustainable manner while recognizing the interests of our stakeholders.”

This document provides an overview of the key factors that have influenced how TransCanada has performed in its recent past, its financial condition, and its future prospects.

In accordance with Condition 5 of the Certificate and Condition 6 of Order XG-N081-013-2016, NGTL encloses the Commitment Tracking Table for the Project. The reporting period for this submission is March 31, 2015 to December 15, 2016.

NGTL encloses its Commitment Tracking Table No. 1. This submission is in response to both Section 52 Condition 6 and Section 58 Condition 7 located in Appendices II and III of the Report.