Compagnie des Alpes // 2020 Universal Registration Document

REFERENCE TABLE OF THE STATEMENT OF NON-FINANCIAL PERFORMANCE

REFERENCE TABLE OF THE STATEMENT OF NON-FINANCIAL PERFORMANCE

This Universal Registration Document contains the information required by Articles L. 22-10-36 and R. 225-105 of the French Commercial Code. The following reference table refers to the sections of the Universal Registration Document corresponding to the Statement of Non-Financial Performance.

Statement of Non-Financial Performance

Universal Registration Document Chapter(s)/Section(s) Page(s)

I

Items of the Statement of Non-Financial Performance

1.

Business model

Introductory notes

2-17

2. 3.

Main non-financial risks

4/4.1

86-87 86-87 88; 97; 115

Due diligence policies and procedures

4/4.1; Summary reference tables for Chapters 4/4.2; 4.3; 4.4 4/4.2 4/4.3.2; 4.3.3;

4.

Earnings and key performance indicators

88-98 101; 107; 110-112 115-121

4.3.4 4/4.4

II

Information required by Article L. 22-10-36 of the French Commercial Code

1.

Labour impact of the business

4/4.2 4/4.3

88-98 98-114 120-121

2. 3. 4. 5.

Environmental impact of the business

Respect for Human Rights Combating corruption Combating tax evasion

4/4.4.3.3 4/4.4.3.2 4/4.4.3.5 4/4.3.2.3; 4/4.3.2.4; 4/4.4.1.5

120 121

6. The impact on climate change of the company’s activity and the use of the goods and services it produces

104-105 105-106 117-118 2-17 88; 99; 115

7.

Societal commitment to sustainable development

Introductory notes Summary reference tables for Chapters 4/4.2; 4.3; 4.4

8. 9.

The circular economy Combating food waste Combating food insecurity Respect for animal welfare

4/4.3.5 4/4.3.5

112-113 112-113

10. 11.

N/A (see 4.4 Intro)

N/A

4/4.3.3.1 4/4.3.3.1

103-104 107-108 112-113

12. Societal commitments in respect of a responsible, equitable and sustainable diet 13. Collective bargaining agreements concluded in the company and their impact on the company’s economic performance and on the working conditions of employees

4/4.3.5

14. 15.

Combating discrimination and promoting diversity

4/4.2.3.1.4

91

Disability measures

4/4.2.3.1.4; 4/4.2.5

91; 96-98

224

Compagnie des Alpes I 2020 Universal registration document