Exclusive Networks // Sustainability Report 2022

Opinion of the independent notified body Extra-financial performance statement/GRI/SDG cross-reference table

This work was carried out on a selection of contributing entities and covered between 29% and 100% of the consolidated data selected for these tests;  we assessed the overall consistency of the Statement based on our knowledge of all the consolidated entities. The procedures performed in a limited assurance engagement are less extensive than those required for a reasonable assurance engagement performed in accordance with the professional guidance of the French Institute of Statutory Auditors (“CNCC”); a higher level of assurance would have required us to carry out more extensive procedures.

 we asked what internal control and risk management procedures the entity has put in place and assessed the data collection process implemented by the entity to ensure the completeness and fairness of the Information;  for the key performance indicators and other quantitative outcomes that we considered to be the most important presented in the appendix1;  we implemented :  analytical procedures to verify the proper consolidation of the data collected and the consistency of any changes in those data;  tests of details based on sampling or other selection methods, consisting of verifying the correct application of definitions and procedures and reconciling the data with supporting documents.

French original signed by : independent Verifier Lyon, March 27, 2023 FINEXFI Isabelle Lhoste Partner

ANNEX 1

 Social indicators :  Business Model  Cod of Conducts  Mains risks and opportunities

 Distribution of employees by generation  gender  Recruitment by generation and by gender  Dismisses  Environmental footprint  Energy consumption – scopes 1 et 2  GHG emissions by scope

 Review chapter #WeAreExclusive  The average number of employees  Distribution of employees by region  Age pyramid,

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Exclusive Networks

Sustainability Report 2022