EDF / 2019 Universal registration document

3. Non-financial performance Indicators and methodology

Indicators and methodology 3.4

Indicators 3.4.1 Performance Indicators 3.4.1.1

2019

Performance Indicators

2018

2017

Target

Scope (1)

EDF, A COMPANY COMMITTED TO THE ENERGY TRANSITION (see section 3.2) EDF, a leader in low-carbon energy (see section 3.2.1) EDF group direct greenhouse gas emissions (scope 1) (MtCO 2 eq) (2) √ 33 36

51 < 30 Mt* in 2030

Group

(3) due to heat and

Carbon intensity: CO 2 emissions  electricity generation (g CO 2 /kWh)

55

57

82

-

Group

Net installed renewable electrical generation capacities (GW) (4)

32

33

32

50GW in 2030

Group

EDF, a company standing shoulder to shoulder with its customers (see section 3.2.2) Number of smart meters installed (millions) 26 18

10 41 million by 2021

Group

EDF group’s Electric Vehicles rate in the fleet of light vehicles (%) Number of customer visits on digital consumption monitoring platforms (in millions)

8.6

>6.1

-

100% by 2030

Group

47

28

-

Mainland EDF

EDF, A COMPANY COMMITTED TO A JUST AND FAIR TRANSITION (see section 3.3) EDF, a company with a responsible attitude to people and communities (see section 3.3.1)

Percentage of projects on which there was consultation in accordance with the Equator Principles

89.7

82.0

- -

100% by 2030

Group

Number of energy support

894,260 1,302,590

-

EDF and ÉS

Proportion of executives who have completed the anti-corruption training programme (%)

62

57

42

100% by 2021

Group

Annual rate of procurement from SMEs (%)

22.5

23.7

23.5

22% -26% EDF and Enedis

Nuclear safety: Number of significant level 2 events on the INES scale

3

1

4

-

Group

EDF, an environmentally-friendly company (see section 3.3.2) Solid radioactive waste from operations France: volume of long-lived high and intermediate level solid radioactive waste (m 3 ) 304

Group

315

300

-

United Kingdom: volume of low level radioactive waste generated (m 3 ) Level of awareness of the ecological value of the land (%) (5)

444

474

453

52

51

50

-

Group

< 1 l/kWh in average over 5 years (2015-2030)

Water intensity: water consumed/electrical production of fleet (l/kWh)

0.87

0.86

0.94

Group

EDF, a company with a responsible attitude to its employees and service providers (see section 3.3.3) Gender balance index: percentage of women in the Management Committees of the Group’s entities. 27.3 26.3 -

28% by 2023

Group Group

Overall LTIR (employees and service providers)

2.4

-

-

< 1.8 by 2020

Number of fatal accidents linked to business risks (employees and service providers) Percentage of employees who attended a training during the year

7

1

7

0

Group

80

83

84

75%

Group

Figure being adjusted to take into account the SBT initiative. * For the methodology and scope of each performance indicator, see section 3.4.2. (1) Excluding life cycle analysis of generation plants and fuel. 2018 figure of 35.5Mt rounded to 36Mt and 2017 figure of 51.3Mt rounded to 51Mt. 2019 indicator (2) subject to reasonable assurance check by KPMG SA. Excluding life cycle analysis of generation plants and fuel. (3) The 2019 figure is impacted by the sale of Alpiq (775MW renewable), a non-strategic asset sold in May 2019. For the methodology used for net data (4) consolidation, see section 3.4.2.1.1. The 2018 and 2017 figures have been recalculated based on the new 2019 scope. (5) 2019 indicator subject to reasonable assurance check by KPMG S.A. √

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EDF | Universal registration document 2019