Groupe La Poste // CSR REPORT 2022

GRI Index 7 APPENDICES ■

7.1 GRI INDEX La Poste Groupe follows GRI’s sustainable development reporting standards and applies its reporting principles. La Poste Groupe has prepared its report in accordance with the GRI standards for the period from 1 January to 31 December 2022. The reporting has been prepared in accordance with the GRI standards: Core option. The non-financial information has been verified in several ways by third parties: ■ as the independent third party responsible for the report of one of the Statutory Auditors on the consolidated statement of non financial performance, KPMG’s opinion is included in the management report (see Section 4.4.3 of La Poste Groupe’s Universal Registration Document, pages 190-191, which can be downloaded from the group’s website);

■ a reasoned opinion expressing a conclusion of moderate assurance on the historical information related to the implementation of the social and environmental objectives that La Poste has set for the scope concerned by virtue of the status of a company with a mission (see the Mission Committee’s 2022 report, on pages 23-27); ■ as an issuer of green bonds (EMTN (1) ), La Poste Groupe also responds to numerous questionnaires and requests from investors. In addition to these external audits, there are internal audits, including in 2022 a global audit on the reporting process at the request of La Poste’s majority shareholder.

Statement of use

La Poste Groupe has prepared its report in accordance with the GRI standards for the period from 1 January to 31 December 2022.

GRI 1 used

GRI 1: 2021 general principles

Applicable GRI industry standard(s)

[Titles of the applicable GRI industry standards]

Additional information published in this report

GRI standard / other source

Reference to the Universal Registration Document

Category

STANDARD DISCLOSURES GRI 2: General standard disclosures - 2021

2-1 Organisational information

Basis of preparation of the consolidated financial statements (legal form) Consolidated financial statements (registered office) Additional information on sovereign exposures (country of activity) Reference framework and scope of non financial reporting

Chap. 6, Section Note 2 (p. 243) Chap. 6, Section 22 (p. 252) Chap. 6, Section 4.2.7 (p. 339) Chap. 4, Section 4.4.2 (p. 186-187)

Chap. 1, Section 1.1 (p. 6)

2-2 Entities

Chap. 7, Section 7.2

Scope of consolidation Company

Note 43 (p. 380-397)

2-3 Period, frequency and point of contact

Chap. 7, Section 7.2 Methodological note (p. 132, 134) Chap. 7, Section 7.2.1 (p. 132-133) Chap. 7, Section 7.1 (p. 122)

2-4 Restatement of information

Reference framework and scope of non financial reporting Report by an independent third party on the consolidated non-financial information statement Simplified organisation chart (description of business segments) Subsidiaries and equity investments Detailed description by subsidiary

Chap. 4, Section 4.4.2 (p. 186-187) Chap. 4, Section 4.4.3 (p. 188-189)

2-5 External audit

2-6 Activities and value chain

Chap. 1, Section 1.1.2 (p. 20)

Chap. 1, Section 1.4 (p. 32-33)

Chap. 6, Note 33 (p. 440) Regulatory environment and compliance Chap. 1, Section 1.3 (p. 77)

(1) EMTN: European Medium Term Note.

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