Atos - Registration Document 2016

D Corporate Responsibility D.6

Information about the report

revenues spent). Number of suppliers assessed by Ecovadis during the current year out of the Strategic suppliers (representing 80% of AO17_A_c0 Number of strategic suppliers assessed by Ecovadis: EcoVadis = Number of ATOS’s strategic suppliers evaluated by AO17_A_c1 Percentage of strategic suppliers evaluated by EcoVadis / number of ATOS’s strategic suppliers. suppliers). AO17_A_c2 Total spend evaluated by EcoVadis (EUR) = Total spend assessed by Ecovadis (regardless if spent on strategic Total spend assessed by EcoVadis / global ATOS spend during the year. AO17_A_c3 Total percentage of spend assessed by EcoVadis = a dedicated person at Group level. Atos portfolio continually evolves and the KPI definitions are subject to updates. sustainability, yet some impacts that are difficult to assess may not be taken into account. The overall process is coordinated by and compliance provided by the offering). This methodology assesses the main positive impacts of ATOS’s offers in terms of (regrouping economic benefits, social impact and human being, environmental footprint and climate change, governance trust Managers based on the screening of offerings on 24 aspects oriented offers are identified and the associated indexes (degrees of sustainability) are set by Atos Group Solution revenues are multiplied by an index that assesses the degree of sustainability within each offer (from 20%-100%). Sustainability supported by our Digital Payments and e-Transactions & Cybersecurity technologies across all Atos offerings. These experience for its customers: Atos Canopy Hybrid Cloud, SAP HANA by Atos, Atos Digital Workplace and Atos Codex, revolves around our Digital Transformation Factory; a portfolio of 4 end-to-end offerings which solicits all of Atos expertise and oriented offers that Atos sells to its clients. Atos growth strategy AO7 KPI is calculated based on the revenues of the sustainability Detailed information related to AO7

Detailed information related to AO2

calculation method has been changed for the Trust Index. In 2016 a weighted average of the scores is provided by taking into This indicator is based on the Great Place to Work survey. After recommendation by the Great Place to Work Institute, the country. For that reason this value is not comparable to previous years (until 2015 it was an arithmetical average). account the number of people answering the GPTW survey by

ISO 27001 Audits

mergers & acquisitions, not all sites will be ready for inclusion an external 27001 audit in the reported year. All Atos worldwide sites with greater than 50 staff are in scope, however due to number of on-boarded sites that have passed an external 27001 audit and the number of already certified sites that have passed The percentage coverage of ISO 27001 audits demonstrates the

and are therefore waiting to be on- boarded [AO3].

Detailed information related to AO17 and G4-SO3

percentage of operations assessed for risks related to corruption and the significant risks identified). environment. Atos works with Ecovadis to assess strategic suppliers risks related to corruption (G4-SO3: Total number and AO17 information contains data provided by Ecovadis. Ecovadis assessment is not only on corruption, but also on HR and The data is not comparable with the result of previous years as the definition of strategic supplier was changed to reflect the the new three year plan Atos is focusing on the top 250 vendors which represent circa 70% of the total spend. Atos procurement supplier consolidation strategy. According to

KPI AO7 - 2016

Revenue (inMEuros)

AO7_a1 CODEX AO7_a2 CLOUD

450 490

AO7_a8 DIGITAL WORKPLACE

90 55

AO7_a11 SAP HANA

AO7_b0_WL

585

TOTAL SUSTAINABLE REVENUE ESTIMATED

1,670

do not have a significant or critical impact on other forms of Noise affects or any other form of specific pollution: Materiality matrix assessment has highlighted that Atos Group operations need to be taken in this area. pollution including noise nuisances for instance. As a consequence, no relevant and appropriate actions or measures

Grenelle 2 information Detailed information for the no reporting of some environment-related risks: it is not reliable compared to the activity sector. The amount of the provisions and guarantees for

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