Compagnies des Alpes // 2019 Universal Registration Document

REFERENCE TABLE OF THE INFORMATION REQUIRED BY ARTICLE L. 225-102-1 AND ARTICLE R. 225-105 OF THE FRENCH COMMERCIAL CODE

REFERENCE TABLE OF THE INFORMATION REQUIRED BY ARTICLE L. 225-102-1 AND ARTICLE R. 225-105 OF THE FRENCH COMMERCIAL CODE

This Universal Registration Document contains the information required by Articles L. 225-102-1 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- fi nancial 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 10-11 Main non-financial risks 4/4.1 80-81 Due diligence policies and procedures

Introductory notes

10-11 78-79 78-79

2. 3.

4/4.1

4/4.1; Reference table of headings 4/4.2; 4.3; 4.4

89; 104; 110

4.

Earnings and key performance indicators

4/4.2 4/4.3.2; 4.3.3;

80-89 91-96;

4.3.4 4/4.4

100-101 104-110

II

Information required by Article L. 225-102-1 of the French Commercial Code

1.

Labour impact of the business

4/4.2 4/4.3

80-89

2. 3. 4. 5.

Environmental impact of the business

90-104 109-110

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; 4/4.4.1.4

109 110

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

94-95 95-96 106-107 14-15 89; 104; 110 101-104 101-104

7.

Societal commitment to sustainable development Introductory notes

Reference table of headings 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

10. 11.

N/A (see 4.4 Intro)

N/A

4/4.3.3.1 4/4.3.3.1

97-98 97-98

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

101-103

14. 15.

Combating discrimination and promoting diversity

4/4.2.3.2

83-84

Disability measures

4/4.2.3.1.4; 4/4.2.5

83; 87-88

206

Compagnie des Alpes I 2019 Universal registration document