ORANO // Annual Activity Report 2024

4

SUSTAINABILITY STATEMENT Governance information

Orano aims to train 100% of the exposed functions in compliance. At the end of 2024, this rate was 77%.

Reference 2019

2024

Indicators (GRI 205-2)

ESRS

2022

2023

Percentage of employees in a functions-at-risk who are trained in or made aware of compliance either face-to-face or remotely (%) n/o: not obtainable. The indicator has been published since 2022. Methodological precision:

G1-3>21 b

n/o

65%

63%

77%

This indicator covers the entire scope of consolidation. It includes data from McClean (Canada). Calculations are based on human resources training fi les. It is calculated as the ratio of employees who have completed anti-corruption training to the number of employees targeted for their position or who have requested it (among permanent employees).

Incidents of corruption or bribery During the reference period, the group was not subject to any convictions or fi nes relating to acts of corruption.

Reference 2019

2024

Indicators

ESRS

2022

2023

Number of convictions for violation of anti-corruption and anti-bribery laws Amount of fi nes for violation of anti-corruption and anti-bribery laws (in euros)

G1-4>24 a

n/a

n/a

n/a

0

G1-4>24 a

n/a

n/a

n/a

0

n/a: not applicable The indicators required by the CSRD Directive are published from the 2024 fi nancial year. Methodological precision: These indicators cover the entire scope of consolidation. Convictions for violations of anti-corruption legislation and acts of corruption cover de fi nitive convictions (legal remedies have been exhausted), imposed by a French or foreign court concerning acts of corruption or influence peddling. The amount of the fi nes for violations of the legislation on the fi ght against corruption and acts of corruption is understood as the amount in euros of a de fi nitive fi ne (legal remedies exhausted), imposed by a French or foreign court or administration concerning acts of corruption or influence peddling.

4.4.1.6 Building sustainable and virtuous relationships with suppliers The group’s purchasing activities are governed by the group’s purchasing and supply chain process. The group’s purchasing practice is based on four principles: ● analyze the markets and build a global supplier panel; ● manage all processes involving suppliers; ● involve suppliers in a responsible and continuous improvement approach; ● ensure the ef fi ciency of the purchasing function by constantly monitoring its performance.

● group procedures that formalize the integration of HSE criteria in the purchasing process; and ● general purchasing terms and conditions (GTC). The purchasing manager and the speci fi er must take into account the economic and ethics aspects and fair competition practices, and value the suppliers and offers that are the best in terms of the organization. When identifying needs, they must factor in the local situation, the impact on jobs and the local economy. The group completed its system in 2024 with a Responsible Purchasing policy. A rigorous purchasing and supplier assessment process The group’s purchasing activities are governed by the group’s purchasing and supply chain process. The Corporate Supply Chain Department works closely with the group’s Quality, HSE, Legal, and Compliance Departments to ensure that suppliers comply with benchmarks such as ISO 9001, ISO 14001, OHSAS 18001, and the regulations on regulated nuclear facilities (INB Decree) or the compliance requirements related in particular to the prevention of corruption and influence peddling.

Suppliers are assessed and monitored as regards their safety, quality, compliance, fi nancial strength, competitiveness, health, safety, environmental performance, and their ability to provide products and/or services that are compliant with the speci fi ed needs and requirements. The group formalized a purchasing policy, which was revised in 2018. The Orano documentary framework for subcontracting and purchasing includes the following documents: ● a purchasing policy and an intragroup purchasing policy; ● a supply chain manual covering all purchasing processes and procedures;

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Orano - Annual Activity Report 2024