Saint-Gobain // Universal Registration Document 2021

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Additional information and cross-reference tables CSR Information

Responsible purchasing reporting 2.1.4 The reporting methods for trade and non-trade responsible purchasing have been reviewed in 2020. The indicators regarding trade purchases are calculated based on trade purchases realized in 2019 and adjusted according to entities sold during the year. Trade reporting perimeter 2.1.4.1 The indicators described in section 1.4 from chapter 3 and published in section 2.2 from chapter 4, are calculated based on the following perimeters: European partner suppliers are strategic suppliers ■ benefitting from a European master agreement. These suppliers represent 51% of total purchases. These suppliers sign a master agreement including the Suppliers Charter; the main suppliers are those with which more than ■ 3 million euros of annual purchases are done, among them are European partners and local brands’ main national suppliers (France, Norway, Denmark, Sweden and United Kingdom). These identified suppliers cover over 79% of total trade purchases. These suppliers are included in the CSR risk management (risk analysis, practices assessment, mitigation actions) and are considered in suppliers’ distribution by level of CSR performance;

private labels’ suppliers are those with whom ■ Saint-Gobain Sourcing (in India and China) develops products commercialized with a brand of the Group. They represent a limited proportion of total trade purchases. They are considered in the results of audits on site. Eligible perimeter non-trade purchases 2.1.4.2 Suppliers of non-trade purchases perimeter considered in the indicators are the suppliers of over 100 thousand euros in annual purchases who have not been subject to a waiver (supplier owned by a state government or in a position of sole sourcing) and that do not concern spending linked to industries that are not managed by the Purchasing Department (banks, insurance, Legal Departments). This perimeter represents 77% of the Group’s non-trade perimeter total spending. CSR performance levels of documentary reviews were reviewed in 2020 by taking into account new trends (emergence of new regulations, increase of stakeholders’ expectations, greater customer requirements) in order to review the minimum expected requirements regarding CSR from suppliers identified as potentially risky following the risk analysis.

SAINT-GOBAIN UNIVERSAL REGISTRATION DOCUMENT 2021 384

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