NEOPOST - 2018 Registration document

5

Non-financial performance statement

Social, societal and environmental information

CROSS-REFERENCE TABLE WITH THE INFORMATION REQUIRED IN THE NON-FINANCIAL PERFORMANCE STATEMENT

Theme

Pages

Cross-reference with the 2018 Registration Document

Overview of the business model

80 to 81

Introduction

Description of the main non-financial risks related to the Group’s activity

82 to 85

Group CSR priority challenges / Non-financial risk analysis

Description of policies designed to prevent, identify and mitigate the occurrence of non-financial risks and the outcomes of these policies, including key indicators

86 to 100

With reference to the mapping of CSR risks, cross-referencing with the twelve priority risks: Talents attraction and retention • Human capital development • Health & safety and well-being • Diversity and inclusive workplace • Innovative and sustainable solutions • Major service disruption • Breach of ethical rules • Data protection and integrity • Responsible procurement • Intellectual property rights • Circular economy • Climate change •

Respect for Human Rights

94

Human Rights

Anti-corruption

94

Prevention and fight against fraud and corruption

Climate change (contribution and adaptation)

97 to 99

Reducing Group's carbon footprint

Circular economy

97

Adopt a circular economy approach

Food waste, fight against food insecurity, respect for animal welfare, responsible, fair and sustaianble food

96

Given the nature of its activities, the Group considers that these topics do not constitute a significant CSR risk and do not justify a development in this document.

Collective agreements and impacts

86 to 90

Engaging with Group's employees

Fight against discrimination and promotion of diversity

90

Diversity and respect for equal opportunities

Societal commitments

99 to 100

Working with communities

Fight against fraud

96

Given the late publication of the law (23 October 2018 ), the Group has not been able to include the matter of the following topic into its CSR risk analysis and / or to address this issue. This topic, if it proves a significant risks, will be addressed during the next financial year.

104

REGISTRATION DOCUMENT 2018 / NEOPOST