BPCE - 2020 Universal Registration Document

ADDITIONAL INFORMATION

CROSS-REFERENCE TABLE FOR THE ANNUAL FINANCIAL REPORT AND THE MANAGEMENT REPORT

Required Items

Reference texts

Chapter/Pages

Non-financial performance statement (DPEF)

Articles L. 225-102-1 and R. 225-105 of the French

Business model

Commercial Code Chapter 2/p. 48-51

Articles L. 225-102-1 and R. 225-105 of the French

Description of the main risks related to the business of the company or group, including, where relevant and proportionate, risks created by business relationships, products or services Information on the way in which the company or group takes into account the social and environmental consequences of its activity, and the effects of this activity on respect for human rights and the prevention of corruption (description of the policies applied and due diligence procedures implemented to prevent, identify and mitigate the main risks related to the business of the company or group)

Commercial Code Chapter 2/p. 49; 65

Articles L. 225-102-1, R. 225-104 and R. 225-105 of the French Commercial Code Articles L. 225-102-1 and R. 225-105 of the French Commercial Code Articles L. 225-102-1 and R. 225-105 of the French

Chapter 2/p. 72-84; 93-125

Results of policies applied by the company or group, including key performance indicators

Chapter 2/p. 63

Social information (employment, work organization, health and safety, labor relations, training, equal treatment)

Commercial Code Chapter 2/p. 117-125

Articles L. 225-102-1 and R. 225-105 of the French

Environmental information (general environmental policy, pollution, circular economy, climate change)

Commercial Code Chapter 2/p. 71-92

Articles L. 225-102-1 and R. 225-105 of the French

Societal information (societal commitments in favor of sustainable development, subcontracting and suppliers, fair practices)

Commercial Code Chapter 2/p. 73-110

Articles L. 225-102-1 and R. 225-105 of the French Commercial Code Articles L. 225-102-1 and R. 225-105 of the French

Information on the prevention of corruption

Chapter 2/p. 99

Information on human rights actions

Commercial Code Chapter 2/p. 107-111

Specific information: the company’s policy to prevent the risk of technological accidents; • the company’s ability to cover its civil liability in respect of property and persons as a result of the operation • of such facilities; the means provided by the company to ensure the management of compensation for victims in the event of • a technological accident for which it is liable.

Article L. 225-102-2 of the French Commercial Code Articles L. 225-102-1 and R. 225-105 of the French Commercial Code Articles L. 225-102-1 and R. 225-105-2 of the French

Chapter 2/p. 119

Collective agreements concluded within the company and their impact on the company’s economic performance and on the working conditions of employees

Chapter 2/p. 119

Statement by the independent third party on the information contained in the DPEF

Commercial Code Chapter 2/p. 130-131

Other information

Articles 223 quater and 223 quinquies of the French General Tax Code Article L. 464-2 of the French

Chapter 2/p. 105-106; Chapter 5/p.346-348; 496-498; 543-544

Additional tax information

Injunctions or financial penalties for anti-competitive practices

Commercial Code Chapter 6/p. 686-687

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UNIVERSAL REGISTRATION DOCUMENT 2020 | GROUPE BPCE