EDF_REGISTRATION_DOCUMENT_2017

2. RISK FACTORS AND CONTROL FRAMEWORK

RISKS TO WHICH THE GROUP

LEGAL PROCEEDINGS AND ARBITRATION

2.1

2.4

IS EXPOSED

106

133

Risks associated with the regulation 2.1.1 of energy markets Risks related to the competitive 2.1.2 and general context Risks related to the Transformation 2.1.3 of the Group Risks related to the operational 2.1.4 performance of the Group Specific risks related to the Group’s 2.1.5 nuclear activities

Legal proceedings concerning EDF 2.4.1 Legal proceedings concerning EDF’s 2.4.2 subsidiaries and holdings Litigation having arisen after the closing 2.4.3 of the 2017 financial year

133

107

137

110

140

112

INSURANCE

140

2.5

114

Insurance organisation and policy 2.5.1 Use of captive insurance companies 2.5.2 and mutual insurance funds

140

117

141

Civil liability insurance 2.5.3

CONTROL OF GROUP RISKS

2.2

(not including nuclear civil liability)

141

AND ACTIVITIES

125

Civil liability insurance for corporate 2.5.4 officers and directors

Control environment 2.2.1

125

141

Implementation of systems 2.2.2

Damage insurance 2.5.5

for the control of risks and activities 128

(not including nuclear assets)

141

Specific insurance for nuclear facility 2.5.6 operations

DEPENDENCY FACTORS

132

2.3

142 142

Premiums 2.5.7

Nuclear fuel cycle 2.3.1

132

Power plant development 2.3.2 and maintenance

132

105

EDF I Reference Document 2017