EDF / 2020 Universal Registration Document
Contents
1 THE GROUP, ITS STRATEGY AND ACTIVITIES
5 THE GROUP’S FINANCIAL
5
PERFORMANCE AND OUTLOOK * 265 Review of the financial situation 5.1 and results 2020 266 Subsequent events 5.2 293 Changes in market prices 5.3 at end February 2021 293 Outlook 5.4 293
Key figures and business model * 1.1
6
Group’s presentation 1.2
10 15 19
Group strategy and objectives * 1.3 Description of the Group’s activities 1.4 Research & development, patents 1.5 and licenses * 2 RISK FACTORS AND CONTROL FRAMEWORK *
92
6 FINANCIAL STATEMENTS *
295
97
Consolidated financial statements 6.1 Notes to the consolidated financial statements Statutory Auditors’ report on the 6.2 consolidated financial statements
296
Risk management and 2.1 control of activities
301
98
Risks to which the Group is exposed 2.2 105 3 NON-FINANCIAL PERFORMANCE * 129 Issues and commitments 130 Carbon neutrality and the climate 3.1 133 Preserving the planet’s resources 3.2 148 Well-being and solidarity 3.3 159 Responsible development 3.4 178 CSR governance 3.5 190 Vigilance plan 3.6 198 Methodology 3.7 206 Non-financial rating 3.8 214 Appendixes and concordance tables 3.9 215 4 CORPORATE GOVERNANCE * 227 Corporate Governance Code 4.1 228 Members and functioning of 4.2 the Board of Directors 229 Executive Management 4.3 254 Conflicts of interest and interests of 4.4 corporate officers and executives 257 Shareholding by corporate officers and 4.5 trading in EDF securities by corporate officers and executives 257 Remuneration and benefits of corporate 4.6 officers – Remuneration policy 258
419 423 427 483 486 487
Financial statements 6.3
Notes to the financial statements Statutory Auditors’ report on the 6.4 financial statements
Dividend policy 6.5 Other items 6.6
Information relating to the allocation 6.7 of funds raised through Green Bonds issued by EDF Information relating to the issue of 6.8 OCEANEs Green bonds 7 GENERAL INFORMATION ABOUT THE COMPANY AND ITS CAPITAL 507 General information about the Company 7.1 508 Incorporation documents 7.2 and articles of association 510 Information regarding capital 7.3 and share ownership * 513 Market for the Company’s shares 7.4 520 Related-party transactions * 7.5 521 Material contracts 7.6 525 8 ADDITIONAL INFORMATION 527 Person responsible for the Universal 8.1 489 497
Registration Document and the Certification *
528 528
Auditors – Statutory Auditors 8.2 Publicly available documents and 8.3 financial reporting calendar
529 530 537
Concordance tables 8.4
Glossary
This information is part of the annual financial report, * as required by Article L. 451-1-2 of the French Monetary and Financial Code.
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