Groupe La Poste // CSR REPORT 2022

GRI Index 7 APPENDICES ■

Additional information published in this report

GRI standard / other source

Reference to the Universal Registration Document

Category

GRI 203: Indirect economic impacts - 2016

203-1 Investments in infrastructure and sponsorship

Chap. 3, Section 3.4 (p. 57-58)

203-2 Significant indirect economic impacts 204-1 Share of expenses with local suppliers 205-1 Activities assessed in terms of risk related to corruption 205-2 Communication and training on anti-corruption policies and procedures 205-3 Proven cases of corruption and measures taken 206-1 Lawsuits against anti-competitive behaviour and antitrust practices

Chap. 2, Section 2.1, 2.2, 2.3 (p. 40-43) Chap. 2, Section 2.4 (p. 44-49); Chap. 1, Section 1.4 (p. 33) Chap. 1, Section 1.3.7 (p. 30)

GRI 204: Procurement practices - 2016 GRI 205: Anti-corruption - 2016

Business model

Chap. 1, Section 1.1.5 (p. 31)

Areas of compliance

Chap. 1, Section 1.3.3.2 (p. 90-91)

Areas of compliance

Chap. 1, Section 1.3.3.2 (p. 90-91)

Chap. 1, Section 1.3.7 (p. 30)

Chap. 1, Section 1.3.7 (p. 30)

GRI 206: Anti-competitive behaviour - 2016

Legal and arbitration proceedings

Chap. 3, Chapter 3.4 (p. 142)

GRI 207: Tax - 2019 207-1 Tax approach

Fight against tax evasion

Chap. 1, Section 1.3.3.3 (p. 92) Chap. 1, Section 1.3.3.3 (p. 92) Chap. 1, Section 1.3.3.3 (p. 92)

Chap. 1, Section 1.3.7, 1.3.8 (p. 30-31) Chap. 1, Section 1.3.7, 1.3.8 (p. 30-31)

207-2 Tax governance and risk control

Fight against tax evasion

207-3 Stakeholder commitment and consideration of their concerns

Fight against tax evasion

207-4 Reporting by country Fight against tax evasion

Chap. 1, Section 1.3.3.3 (p. 92)

ENVIRONMENTAL STANDARDS GRI 103: Management approach - 2021

3-1 Process for identifying material topics

Introduction

Chap. 4 (p. 146-147, 150-151) Chap. 8, Section 8.1 (p. 454-474)

Chap. 1, Section 1.2.2, 1.2.3 (p. 8-13)

Duty of care plan

GRI 103: Management approach - 2021

3-2 List of important topics

Chap. 4 (p. 150-151)

Chap.Chap. 1, Section 1.2.2, 1.2.3 (p. 8-13)

Material topics

Material topics

Chap. 4 (p. 146-147)

Chap. 1, Section 1.2.2, 1.2.3 (p. 8-13) Chap. 1, Section 1.2.2, 1.2.3 (p. 8-13)

GRI 103: Management approach - 2021

3-3 Management of material issues

Chap. 4 (p. 146-147)

CSR Report 2022/ LA POSTE GROUPE 125