EDF_REGISTRATION_DOCUMENT_2017

3.

ENVIRONMENTAL AND SOCIETAL INFORMATION − HUMAN RESOURCES Assurance report of the Statutory Auditors

For the remaining consolidated CSR Information, we assessed its consistency based on our understanding of the Company.

Qualitative information

Social information

Summary of collective agreements Occupational health and safety conditions Policies implemented regarding training Measures implemented to promote equal opportunity

Environmental information

The organization of the Company to integrate environmental issues and, if appropriate, the assessments and certification process regarding environmental issues Measures of prevention, recycling, reuse, other forms of recovery and disposal of waste Consumption of raw materials and measures implemented to improve efficiency in their use Energy consumption and measures implemented to improve energy efficiency and renewable energy use Significant greenhouse gas emissions items generated as a result of the Group’s activity, particularly by the use of goods and services they provide Adaptation to consequences of climate change Measures implemented to protect and conserve the biodiversity Territorial, economic and social impact of the Company activity Conditions of the dialogue with stakeholders Actions of partnership and sponsorship Integration of social and environmental issues into the company procurement policy Actions implemented against corruption Actions implemented regarding the tackling of energy precariousness

Societal information

3.

Reasonable assurance on a selection of

We also assessed the relevance of explanations provided for any information that was not disclosed, either in whole or in part. We believe that the sampling methods and sample sizes we have used, based on our professional judgement, are sufficient to provide a basis for our limited assurance conclusion; a higher level of assurance would have required us to carry out more extensive procedures. Due to the use of sampling techniques and other limitations inherent to information and internal control systems, the risk of not detecting a material misstatement in the CSR information cannot be totally eliminated. Conclusion Based on the work performed, no material misstatement has come to our attention that causes us to believe that the CSR Information, taken as a whole, is not presented fairly in accordance with the Guidelines.

CSR Information

Nature and scope of our work For the information selected by the Group and identified by the symbol √, our audit consisted of work of the same nature as described in paragraph 2 above for CSR information considered the most important, but in more depth, particularly regarding the number of tests. The selected sample represents represents 91% of headcount considered as material data of social issues and 62% of CO 2 emissions (scope 1) from electricity and heat production (including installations not subject to quotas). We consider that this work enables us to express a conclusion of reasonable assurance for the information selected by the Group and identified by the symbol √. Conclusion In our opinion, the information selected by the Group and identified by the symbol √ is fairly presented, in all material respects, in compliance with the Guidelines.

Paris La Défense, on 15 February 2018

Anne Garans Associée

Jean-Louis Caulier

Michel Piette

Partner, Sustainability Services

Partner

Partner

220

EDF I Reference Document 2017