BPCE - 2018 Registration document

ADDITIONAL INFORMATION Cross-reference table of the main social, environmental and societal information

Cross-reference table of the main social, 9.4 environmental and societal information

Sustainable Development Goals

Major gross ESG risks (1)

GRI 4 equivalent G4-56; G4-41; G4-SO4 and FS4

Article 173 LTECV (2)

Global Compact

Page No.

Business ethics, transparency and respect for law

10

16

86-96 95-96

Data security and confidentiality G4-PR8

FS3; FS5; G4-PR8; G4-24; G4-26

Lasting relations with customers Financing for the energy transition, green and blue growth and solidarity-based growth

92-94

III IV VI (3)

56-63 65-66

6, 7, 8, 9, 11, 12, 13, 14, 15

G4-EC2; FS1; G4-EN27; FS15 G4-LA4; G4-LA5; G4-LA6; G4-LA8; G4-HR4;G4-HR5; G4-HR6

8, 9

Working conditions

3

3, 4, 8, 16

97-112

Employability and transformation of jobs Integration of ESG criteria in lending/investment decisions

G4-LA9; G4-LA10 G4-EC2; G4-EN27; FS1; FS2; FS3; FS11; G4-EN27; G4-EN28; G4-EN29; G4-EN30; G4-EC7; FS8; FS7 G4-SO1; G4-SO2; G4-9; FS13; G4-EC1; G4-EC9

3

4, 8, 13

97-112

III V

6, 7, 8, 9, 10, 11, 12, 14

7, 8

76-79

2, 4, 7, 8, 11, 12, 13, 14, 16

Financing for local regions

66

Regional footprint

1, 2, 8, 9

81

Accessibility of products and services & inclusive finance Customer protection and transparency of the range of products and services

FS7; FS14; FS16; G4-9

1, 8, 10, 11

68-72

G4-PR5

92-93

G4-10; G4-LA1; G4-HR3; G4-HR8

Diversity among employees

1, 2, 3, 4, 5, 6

5, 8, 10

99-100

Involvement in the governance of investment targets

G4-16; FS5 57-58 According to the risk analysis in Chapter 2.2 in respect of Directive 2014/95/EU enacted into French law by ordinance No. 2017-1180 of July 19, 2017 and Decree No. 2017-1265 of August 9, 2017 which (1) amends Articles L. 225-102-1 and R. 225-104 to R. 225-105-2 of the French Commercial Code established initially by Article 225 of the Grenelle 2 Act of 2010 and its 2012 implementing decree. French Energy Transition for Green Growth Act (2) Information required in accordance with the provisions of Article 173, Section VI, LTECV, available on the reports published by the companies in question. (3)

9

735

Registration document 2018