EDF / 2019 Universal registration document

8. Additional information Concordance tables

Specific information Corporate information: information on subcontracting, suppliers and fair practices

Sections 3.3 and 3

Respect for human rights Fight against corruption Fight against tax evasion

Sections 3.3.1.1 and 3.3.3

Section 3.3.1.1 Section 3.3.1.2

Consequences of the Group’s activity and of the use of the goods and services it produces on climate change

Sections 3.1.3, 3.2.1 and 3.3.1

Commitments to sustainable development and the circular economy

Sections 3.3 and 3

Commitments to fight food waste and food insecurity, respect for animal welfare and responsible, equitable and sustainable food Social consequences: information on employment, work organisation, social relations, training and equal treatment Collective agreements concluded within the Group and their impact on the economic performance and working conditions of employees

Section 3.3.3

Section 3.3.3.1

Section 3.3.3.1

Actions to combat discrimination and promote diversity Measures taken in favour of people with disabilities

Section 3.3 Section 3.3

2019 indicator subject to reasonable assurance check by KPMG SA. √

Concordance table with the annual financial report 8.5.5 This Universal Registration Document includes the annual financial report for the 2019 fiscal year. It has been prepared in application of Articles L. 451-1-2 of the French Monetary and Financial Code and Article 222-3 of the AMF general regulation. The annual financial report is composed of the sections of the Universal Registration Document referred to in the following table:

Topics

Sections of the Universal Registration Document

Certification from the person responsible of the annual financial report

Section 8.1.2 Section 6.3 Section 6.4

EDF annual financial statements

Statutory Auditors’ report on EDF’s annual financial statements

EDF group consolidated financial statements Section 6.1 Statutory Auditors’ report on the consolidated financial statements of the EDF group Section 6.2 Management report Section 8.5.2 Fees paid to Statutory Auditors

Note 54 to appendix of the consolidated financial statements

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EDF | Universal registration document 2019