RECONCILIATION TABLE FOR THE NON-FINANCIAL PERFORMANCE DECLARATION PURSUANT TO ARTICLES L.225-102-1 AND R.225-105 OF THE FRENCH COMMERCIAL CODE | PAGES | ||
---|---|---|---|
I. Value creation Business Model | 12, 13 | ||
II. Risk management | 15, 203-218 | ||
1. A description of the main risks related to the Company’s activity | 203-218 | ||
2. A description of the policies put in place to mitigate and prevent the occurrence of these risks | 203-218 | ||
3. The results of these policies, including key performance indicators | 70-80 | ||
III. Declaration of relevant information related to the main risks/measures mentioned in II | |||
1. Social Information: | |||
a Employment: | i total workforce and distribution of employees by gender, age group and geographical area | 70-74 | |
ii new employee hires and dismissals | 70-74 | ||
iii remuneration and any related changes | 261-282 | ||
b Work organization: | i working-time organization | 70-74 | |
ii absenteeism | 72 | ||
c Labor/Management relations: | i organization of social dialogue including information procedures, consultation and negotiation with employees | 73 | |
ii summary of collective bargaining agreements | 73 | ||
d Health and safety: | i occupational health and safety conditions | 72, 73, 213 | |
ii summary of collective bargaining agreements signed with trade unions or workers’ representatives on occupational health and safety | 73 | ||
iii occupational accidents, including accident frequency and severity rates, and occupational diseases | 72 | ||
e Training and education: | i policies implemented regarding training and education | 74, 75 | |
ii total number of hours of training | 74 | ||
f Training and education: | i measures implemented to promote gender equality | 73 | |
ii measures implemented to promote the employment and integration of disabled people | 74 | ||
iii policy against discrimination | 54, 73, 74 | ||
g Promotion of and compliance with the core Conventions of the ILO relative to: | i freedom of association and the right to collective bargaining | 73 | |
ii non-discrimination in respect of employment and occupation | 54, 73, 74 | ||
iii the elimination of all forms of forced or compulsory labor | 68 | ||
iv the effective abolition of child labor | 68 | ||
2. Environmental data: | |||
a General environmental policy: | i the Company’s organizational strategy to factor in environmental issues and, if appropriate, the approaches to auditing/obtaining certification for environment-related performance | 32, 33, 78, 79 | |
ii information and training measures for employees regarding environmental protection | 74 | ||
iii resources allocated to the prevention of environmental risks and pollution | 213 | ||
iv amount of provisions and guarantees for environmental risks, unless such information is likely to cause serious harm to the Company in the event of ongoing litigation | N/A | ||
b Pollution : | i measures of prevention, reduction or repair of discharges into the air, water and ground, impacting severely the environment | N/A | |
ii consideration of noise and any other activity-specific pollution | N/A | ||
c Circular economy:
i) Waste prevention and management |
i measures of prevention, recycling, reuse, other forms of recovery and disposal of waste | 45, 76, 80 | |
ii actions against food waste | 45, 76, 80 | ||
ii) ii) Sustainable use of resources |
i water consumption and water supply adapted to local constraints | 80 | |
ii consumption of raw materials and measures implemented to improve efficiency in their use | 76 | ||
iii energy consumption and measures implemented to improve energy efficiency and renewable energy use | 78 | ||
iv land usage | 79 | ||
d Changement climatique : | i significant greenhouse gas emissions items generated as a result of the Group’s activity, particularly by the use of goods and services they provide | 78, 79 | |
ii adaptation to consequences of climate change | 213 | ||
e Protection of biodiversity: | i measures implemented to protect or develop biodiversity | 76 |