EDF / 2018 Reference document

2. RISK FACTORS AND CONTROL FRAMEWORK RISKS TO WHICH THE GROUP IS EXPOSED Risks associated with the regulation of energy 2.1.1 markets Risks related to the competitive and general 2.1.2 context 2.1 Risks related to the transformation 2.1.3 of the Group Risks related to the Group's operational 2.1.4 performance Specific risks related to the Group's nuclear 2.1.5 activities

112

114

116

118

119

122

2.2

CONTROL OF GROUP RISKS AND ACTIVITIES

128 128

Control environment 2.2.1

Implementation of systems for the control 2.2.2 of risks and activities

132

2.3

DEPENDENCY FACTORS

136 136 136 138 138

Nuclear fuel cycle 2.3.1

Power plant development and maintenance 2.3.2

2.4

LEGAL PROCEEDINGS AND ARBITRATION

Legal proceedings involving EDF 2.4.1

Legal proceedings concerning EDF's subsidiaries 2.4.2 and holdings Litigation arising after the closing of the 2018 2.4.3 financial year

143

145

2.5

INSURANCE

145 145

Insurance organisation and policy 2.5.1

Use of captive insurance companies and mutual 2.5.2 insurance companies Civil liability insurance (not including nuclear 2.5.3 civil liability) Civil liability insurance for corporate officers 2.5.4 and directors Damage insurance (excluding nuclear assets) 2.5.5 Specific insurance for nuclear facility operations 2.5.6

145

146

146 146 146 147

Premiums 2.5.7

111

EDF I Reference Document 2018