EDF / 2020 Universal Registration Document

8 ADDITIONAL INFORMATION Concordance tables

Topics

Reference texts

URD Sections

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

Section 3.3.1 Section 3.3.1

Nuclear safety, health and security

Overall LTIR (employees and service providers)

Number of fatal accidents connected to business-specific risks (employees and service providers) Proportion of executives who have completed the anti-corruption training programme Gender balance index: percentage of women in the Management Committees of the Group’s entities Percentage of employees who attended a training during the year Rate of employees covered by a collective bargaining agreement

Section 3.3.1

Ethics and human rights

Section 3.3.2

Section 3.3.3

Equality, diversity and inclusion

Section 3.3.3

Section 3.3.3 Section 3.3.4

Energy poverty and social innovation

Number of energy support

Proportion of projects on which there is consultation in accordance with the Equator Principles (%)

Dialogue and consultation with stakeholders

Section 3.4.1 Section 3.4.2 Section 3.4.3

Local development

Annual rate of procurement from SMEs (%)

Development of industrial sectors

Qualitative evaluation

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

Digital technology

Section 3.4.4

Sections 3.3.3, 3.5.2.4,3.4.2.1 and 3.1.3 Sections 3.1.3, 3.2.1 and 3.3.1

Social information (employment, work organisation, health and safety, social relations, training, equal treatment) Environmental information (general environmental policy, pollution, circular economy, climate change) Societal information (societal commitments in favour of sustainable development, subcontracting and suppliers, fair practices)

Article L. 225-102-1 and Article R. 225-105-II A. 1° of the French Commercial Code Article L. 225-102-1 and Article R. 225-105-II A. 2° of the French Commercial Code Article L. 225-102-1 and Article R. 225-105-II A. 3° of the French Commercial Code Article L. 225-102-1 and Article R. 225-105-II B. 1° of the French Commercial Code Article L. 225-102-1 and Article R. 225-105-II B. 2° of the French Commercial Code

5.5.

5.6.

5.7.

Section 3.4.2

5.8. Informations relating to the fight against corruption

Section 3.3.2.2 Sections 3.6 and 3.3.2

5.9. Information on human rights actions

5.10. Specific information:

Technological accident risk prevention policy implemented by the Company; Ability of the Company to cover its civil liability with regard to property and persons as a result of the operation of such facilities; Resources allocated by the Company to ensure the management of compensation for victims in the event of a technological accident for which it is liable Collective agreements concluded within the Company and their impact on the economic performance of the Company and working conditions of employees Attestation of the independent third party body on the information contained in the statement of non-financial performance (DPEF)

Sections 2.1.2.6 and 3.5.2.5.5

Article L. 225-102-2 of the French Commercial Code

Article L. 225-102-1, III and Article R. 225-105 of the French Commercial Code

5.11.

Section 3.5.2.4.2

Article L. 225-102-1, III and Article R. 225-105-2 of the French Commercial Code

5.12.

Section 3.9.7

2020 indicator subject to reasonable assurance check by KPMG SA.

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EDF - UNIVERSAL REGISTRATION DOCUMENT 2020