EDF / 2018 Reference document

3.

ENVIRONMENTAL AND SOCIETAL INFORMATION – HUMAN RESOURCES Report by one of the Statutory Auditors, appointed as independent third party

For key performance indicators and the other quantitative outcomes that we ■ considered the most important, we set up: analytical procedures to verify that data collected are correctly consolidated ■ and that any changes to the data are consistent; tests of details based on sampling to verify that definitions and procedures ■ are correctly applied and to reconcile data with supporting documents. The work was carried out with a selection of entities contributing (1) to the

reported data and represents between 25 and 100% of consolidated data of key performance indicators and outcomes selected for these tests; We referred to documentary sources and conducted interviews to corroborate the ■ due diligence procedures that we deemed the most important (organization, policies, actions, qualitative outcomes); We assessed the overall consistency of the Statement based on our ■ understanding of the Company.

Environmental indicators

Assurance Reasonable

Direct CO 2

emissions (scope 1) from electricity and heat production (including installations not subject to quotas)

Coal consumption

Limited

emissions emissions

SO 2 NO x

SF 6

emissions

Dusts Indirect CO 2

emissions (scope 3) from combustion of natural gas sold to end users Quantity of electricity and heat generated using renewable energies (other than hydropower) Nuclear fuel loaded in reactors

Radioactive emissions to air: Carbon-14, Tritium (EDF) Radioactive emissions to water: Carbon-14, Tritium (EDF)

Decommissioning nuclear and industrial waste: Very Low-Level radioactive Waste (VLLW) (EDF and Framatome France) Decommissioning nuclear and industrial waste: Low and Intermediate-Level radioactive Waste (LLW and ILW) (EDF) Nuclear waste from operations: Very Low-Level solid radioactive Waste (EDF) Nuclear waste from operations: Short-Lived Low and Intermediate-Level solid radioactive Waste (EDF) Nuclear waste from operations: Long-Lived High and Intermediate-Level solid radioactive Waste (EDF) Radioactive emissions to water: Tritium (EDF Energy) Radioactive emissions to air: Carbon-14, Tritium (EDF Energy) Uranium sent to off site (EDF Energy) Transported low-level radioactive waste (EDF Energy)

Generated Intermediate-Level radioactive waste (EDF Energy) EDF group's Electric Vehicles rate in the fleet of light vehicles Social indicators Workforce as of 31 December, breakdown by age and gender Hours of training provided Number of employees benefiting from training Average number of days lost through illness and accidents Work related illnesses reported in the year to Social Security (EDF) Fatal accidents (employees) – Fatal accidents (third party provider) Workplace accidents involving at least one lost day (employees) Managers, breakdown by gender

Assurance Reasonable

Limited

Accident frequency rate (employees) Accident severity rate (employees)

Percentage of women at managerial level Number of employees with disabilities Rate of women on the Management Committees Societal indicators

Assurance

Customer visits on digital consumption monitoring platforms Number of alerts registered in the Group's whistleblowing system (excluding RTE and Enedis)

Limited

ist of the contributing entities annexed to this report (1)

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I Reference Document 2018