EDF / 2019 Universal registration document

3. Non-financial performance Appendices, concordance tables and report from Statutory Auditors

Societal key performance indicators and outcomes

Level of assurance

Number of customer visits on digital consumption monitoring platforms (millions)

Limited Limited Limited Limited Limited Limited Limited Limited

Number of smart meters installed (millions)

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

Number of energy support

Percentage of projects on which there was consultation in accordance with the Equator Principles Proportion of executives who have completed the anti-corruption training program (%) Number of alerts recorded in the Group’s whistleblowing system (excluding RTE and Enedis)

Annual rate of procurement from SMEs (%)

Appendix 2: List the contributing entities in the report

Sample of selected entities

Pôle Compétences santé au travail de Mulhouse Division Production nucléaire – Unité d’ingénierie d’exploitation Division Production nucléaire – Unité technique opérationnelle Division Ingénierie nucléaire – Direction de projets déconstruction déchets

Within EDF

Enedis head office Direction régionale Languedoc Roussillon (RH) Fuel assembly manufactoring of Jarrie Fuel assembly manufactoring of Lingen

Within Enedis

Within Framatome

Within Insular Electrical Production

Site of Jarry

Nuclear power plant of West Burton A Nuclear power plant of Hartlepool EDF Energy Crawley Headquarter (RH)

Within EDF Energy

EDF Renouvelables France EDF Renouvelables Canada

Within EDF Renewables

Within Edison

Edison Group

Direction Régionale Méditerranée Direction Régionale Nord Dalkia Smart Building Wastenergy

Within Dalkia

Within Norte Fluminense

Site of Macao

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EDF | Universal registration document 2019