ORANO // Annual Activity Report 2024

4

SUSTAINABILITY STATEMENT Governance information

Reference 2019

2024

Indicators

ESRS

2022

2023

Average number of days to pay invoice from date when contractual or statutory term of payment period starts - All due dates Average number of days to pay invoice from date when contractual or statutory payment period starts - Due 30 days Average number of days to pay invoice from date when contractual or statutory payment period starts - Due 60 days Percentage of payments aligned with 30 days standard payment terms Percentage of payments aligned with 60 days standard payment terms Number of outstanding legal proceedings for late payments

G1-6>33 a

n/a

n/a

n/a

46.7

G1-6>33 a

n/a

n/a

n/a

27.5

G1-6>33 a

n/a n/a

n/a n/a

n/a n/a

52.6

Percentage of payments aligned with standard payment terms G1-6>33 b

96.7%

G1-6>33 b

n/a

n/a

n/a

95.7%

G1-6>33 b G1-6>33 c

n/a n/a

n/a n/a

n/a n/a

97.3%

0

n/a: not applicable. These indicators were introduced by the CSRD Directive from the 2024 fi nancial year. Methodological precision:

Payment terms were calculated for fully consolidated entities and joint operations over which Orano has operational control (McClean). 0.5% of payments to suppliers representing 11 entities were not subject to calculation of payment terms and overdue amounts. The absence of this data does not impact the indicators presented.

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Orano - Annual Activity Report 2024