2019 Annual financial report

10.9 Cross-reference table for the Declaration of Non-Financial Performance (DNFP)

Chapter 10. Additional information

10.9 Cross-reference table for the Declaration of Non-Financial Performance (DNFP)

10.9 CROSS-REFERENCE TABLE FOR THE DECLARATION OF NON-FINANCIAL PERFORMANCE (DNFP)

Cross-reference table with articles L. 225-102-1 and R. 225-104 et seq. on the Declaration of Non-Financial Performance, as specified in article R. 225-105 of the French Commercial Code.


Page no.

Section no.


I. The Company’s Business Model

Page no.

8 to 10 ;
27 to 34

Section no.

Introduction ; 1.3


II. Analysis of company risks

Page no.

40 to 45;
149 to 152

Section no.

2.1 ; 4.4.2  


Main risks associated with the Company’s business activity

Page no.

40 to 45;
149 to 152

Section no.

2.1 ; 4.4.2  


Policies implemented to mitigate, and prevent the occurrence of, these risks

Page no.

40 to 45;
149 to 152

Section no.

2.1; 4.4.2  


Outcome of these policies, including key performance indicators

Page no.

40 to 45;
149 to 152

Section no.

2.1; 4.4.2  


III. A-Declaration of relevant disclosures associated with the main risks/measures mentioned in II

Page no.

40 to 45;
149 to 152

Section no.

2.1; 4.4.2  


1 – Social information


Employment

Page no.

 

Section no.

 


Total headcount and breakdown of employees by gender, age and geographic region

Page no.

11; 127

Section no.

Introduction; 4.1.1


Hiring and layoffs

Page no.

127

Section no.

4.1.1


Compensation and trends

Page no.

79 to 111; 138

Section no.

3.2; 4.1.6


Organization of work

Page no.

 

Section no.

 


Organization of working hours

Page no.

127

Section no.

4.1


Absenteeism

Page no.

128

Section no.

4.1


Health and safety

Page no.

 

Section no.

 


Health and safety conditions in the workplace

Page no.

134 to 137

Section no.

4.1.4


Frequency and severity of workplace accidents and occupational illnesses

Page no.

136 to 137

Section no.

4.1.4


Labor relations

Page no.

 

Section no.

 


Organization of social dialog, employee information, consultation and negotiation procedures

Page no.

137 to 138

Section no.

4.1.5


Review of collective agreements

Page no.

138

Section no.

4.1.5.3


Training

Page no.

 

Section no.

 


Training policies implemented,
Including on environmental protection

Page no.

133 to 134

Section no.

4.1.3; 4.5.3


Total number of training hours

Page no.

157 to 158

Section no.

4.1.3


Gender equality

Page no.

 

Section no.

 


Measures taken to promote gender equality

Page no.

50; 128 to 132

Section no.

3.1.1.1; 4.1.2


Measures taken to promote the employment and inclusion of people with disabilities

Page no.

131

Section no.

4.1.2.1


Anti-discrimination policy

Page no.

50; 128 to 130

Section no.

3.1.1.1; 4.1.2.1


2 – Environmental information

Page no.

 

Section no.

 


General environmental policy

Page no.

 

Section no.

 


Environmental issues taken into consideration

Page no.

150 to 152;
157

Section no.

4.4.2.3 ; 4.5.2


Environmental assessment or certification

Page no.

157

Section no.

4.5.2


Resources devoted to the prevention of environmental risks and pollution

Page no.

150 to 152;
157 to 159

Section no.

4.4.2.3; 4.5.2


Circular economy

Page no.

 

Section no.

 


Waste prevention and management

Page no.

157; 158 to 159

Section no.

4.5.2; 4.5.4


Preventive measures, recycling, reuse and other forms of waste recovery and disposal

Page no.

157; 158 to 159

Section no.

4.5.4


Measures to combat food waste

Page no.

159

Section no.

4.5.4


Sustainable use of resources

Page no.

 

Section no.

 


Consommation d’eau et approvisionnement en eau

Page no.

158

Section no.

4.5.4


Water consumption and water supply

Page no.

158

Section no.

4.5.4


Measures taken with the aim of using raw materials more efficiently

Page no.

158

Section no.

4.5.4


Energy consumption and measures taken to improve energy efficiency

Page no.

 

Section no.

4.5.4


Use of renewable energy sources

Page no.

158

Section no.

4.5.4


Measures taken to adapt to the consequences of climate change

Page no.

 

Section no.

 


Significant greenhouse gas emission items associated with the Company’s business activity, products and services

Page no.

159

Section no.

4.5.5


Measures taken to adapt to the consequences of climate change

Page no.

156

Section no.

4.5.1


Voluntary medium and long-term reduction targets set to reduce greenhouse gas emissions, and means implemented

Page no.

156

Section no.

4.5.1


Protection of biodiversity

Page no.

 

Section no.

 


Measures taken to protect, or restore, biodiversity

Page no.

157

Section no.

4.5.2


3 – Societal information

Page no.

 

Section no.

 


Societal commitments to sustainable development

Page no.

 

Section no.

 


•  Impact of the Company’s business activity in terms of local employment and development

Page no.

9; 127

Section no.

Introduction; 4.1


  Impact of the Company’s business activity on neighboring, or local, communities

Page no.

147

Section no.

4.3.3


• Relations with the Company’s stakeholders and means of dialog

Page no.

14; 126; 148

Section no.

Introduction;
4; 4.3.4


Partnership or philanthropic initiatives

Page no.

133; 147

Section no.

4.1.2.4; 4.3.3


Subcontracting and suppliers

Page no.

 

Section no.

 


Consideration of social and environmental issues in procurement policy

Page no.

143 to 144;
149 to 152

Section no.

4.2.5; 4.4.2


Consideration of social and environmental responsibility in relations with suppliers and subcontractors

Page no.

143 to 144;
149 to 152

Section no.

4.2.5; 4.4.2


Fair trade

Page no.

 

Section no.

 


Measures taken to promote consumer health and safety

Page no.

145

Section no.

4.3.1


Specific information

Page no.

 

Section no.

 


Information on combating corruption and measures taken to prevent corruption

Page no.

152 to 153

Section no.

4.4.3


Information on combating tax evasion; measures taken to prevent tax evasion

Page no.

148

Section no.

4.3.4.6


Information on human rights with reference to the International Labor Organization’s fundamental conventions in relation to

Page no.

 

Section no.

 


The respect of freedom of association and the right to collective bargaining

Page no.

137 to 138;

Section no.

4.1.5; 4.4.2


Ending discrimination in respect of employment and occupation

Page no.

128 to 132;
149 to 152

Section no.

4.1.2; 4.4.2


Ending forced or compulsory work

Page no.

149 to 152

Section no.

4.4.2


The effective abolition of child labor

Page no.

149 to 152

Section no.

4.4.2


O ther human rights initiatives

Page no.

149 to 152

Section no.

4.4.2


Information not published as not relevant – See Compliance

Page no.

154 to 155

Section no.

4.4.7


• Animal welfare

Page no.

 

Section no.

 


• Food safety

Page no.

 

Section no.

 


• Prevention, reduction or reparation of air, water and soil pollution seriously affecting the environment

Page no.

 

Section no.

 


• Consideration of any form of activity-specific pollution, especially noise and light pollution

Page no.

 

Section no.