RUBIS_REGISTRATION_DOCUMENT_2017

CORPORATE SOCIAL RESPONSIBILITY (CSR) 5 Cross-reference table and methodological notes

Information required pursuant to Articles L. 225-102-1 and R. 225-105-1 of the French Commercial Code (applicable prior to July 22 and September 1, 2017, respectively)

Sections of chapter 5

2) Environmental information a) General policy regarding environmental concerns • organization of the Company to take into account environmental issues, and to take any necessary steps for environmental assessment or certification

5.2.1

• employee training and information aimed at protecting the environment

5.2.1 and 5.1.4 5.2.1 to 5.2.8 Note 4.11 to the consolidated financial statements

• methods used to prevent pollution and environmental risks

• amount of reserves and guarantees for environmental risks, provided that this information is not such as to cause serious prejudice to the Company in an ongoing dispute

b) Pollution • prevention, reduction or repair of discharges with serious environmental impact on air, water or soil

5.2.2 and 5.2.3

• noise and other pollution specific to a particular business

5.2.4

c) Circular economy i- Waste prevention and management • preventive measures, recycling, reuse, other forms of recovery and disposal of waste

5.2.5 5.2.5

• initiatives against food waste

ii- Sustainable use of resources • water consumption and water supply, in view of local constraints

5.2.6.1 5.2.6.3

• consumption of raw materials and measures taken to improve efficiency in their use • energy consumption, measures taken to improve energy efficiency and use of renewable energy

5.2.6.2 and 5.2.3

• land use

5.2.6.4

d) Climate change • significant sources of greenhouse gas emissions generated due to the Company’s business, including the use of the goods and services it produces

5.2.3 and 5.2.7 5.2.3 and 5.2.7

• adaptation to the impact of climate change e) Protecting biodiversity • measures to preserve or enhance biodiversity

5.2.8

3) Information on societal commitments to promote sustainable development a) Regional, economic and social impact of the Company’s operations • on employment and regional development

5.3.2 5.3.2

• on neighboring or local populations

b) Relationships with individuals or organizations with an interest in the Company’s operations, with particular reference to organizations that promote employment and inclusion, educational institutions, environmental protection organizations, consumer associations and neighboring populations • conditions for dialog with these individuals or organizations

5.3.2 5.3.2

• partnerships or sponsorship activities

c) Subcontractors and suppliers • consideration given to social and environmental issues in the purchasing policy

5.3.1.2

• importance of subcontracting and consideration, in relationships with suppliers and subcontractors, of their social and environmental responsibility

5.3.1.2

d) Fair practices • actions taken to prevent corruption

5.3.1.1 5.3.1.3

• measures taken to support consumer health and safety

e) Other actions taken to support Human Rights in relation to this section

5.3.1

2017 Registration Document I RUBIS

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