Atos - Registration Document 2016

D Corporate Responsibility

D.4

Ethical excellence inAtos’ sphere of influence

Responsible company in the territorial anchor

D.4.3

[G4-EC1] [G4-EC8] and [G4-DMA-Economic performance]

As a leading digital company, Atos has identified that it can make the most positive and sustainable contributions to society the skills and employability of underprivileged youth, and working to include disadvantaged communities into the digital world. in three main areas: improving access to education, increasing geographies and continued to develop social initiatives in partnership with non for profit organizations at local level. Atos expanded its corporate citizenship actions across several engagement through free IT teaching, volunteering in schools in In 2016, 1,093 employees took part in several programs worldwide [G4-EC1] . The initiatives ranged from social

deprived areas, delivering ICT projects, to sporting activities that help raise funds for charities. communities in 2016. This amount includes the donations to charity and social communities, plus the commercial initiatives and the community investments as defined in the London Benchmark Group (a reference model used for by Atos to report In total, Atos has spent € 5.58 million on funding for social on the Social Contribution) [G4-EC1], [G4-EC7] . A total amount of € 82.52 million was received in financial assistance from governments in 2016 [G4-EC4] . To find out examples of Corporate citizenship’s actions taken at local level, please refer to the “Ethics and Supply chain” Chapter in the 2016 Corporate Responsibility report.

Being an ethical and fair player within Atos’ sphere of influence –

D.4.4

D

KPI overview

2015 PERIMETER

2016 PERIMETER

2015

2014

2016

Per revenue

employee Per

revenue Per

Per employee

GRI code

KPI Name

GROUP

GROUP

GROUP

G4-SO4 Percentage of employees trained to the Code of Ethics SO4_B_b1 Number of employees trained in Code of Ethics - (Elearning + Classroom) SO4_B_c1 Percentage of employees trained in Code of Ethics - Elearning SO4_D_b1 Number of management employees trained in Code of Ethics - Classroom training

72,584

20,286

40,395 100,00% ---

100,00% ---

86% 24% 53% 100,00% ---

100,00% ---

642

358

466 100,00%

100,00%

---

---

Number of targeted management employees

SO4_D_b2

1311

830

645 100,00% ---

100,00% ---

SO4_D_c1 Percentage of management employees trained in Code of Ethics - Classroom training

49% 43% 72% 100,00%

100,00%

---

---

SO4_E_b1

completed the web based Code of Ethics training Number of employees who successfully

71,942

19,928

39,929 100,00%

100,00%

---

---

SO4_E_c1 Percentage of employees who

86% 24% 53% 100,00%

100,00%

successfully completed the web based Code of Ethics training

---

---

G4-SO5 Actions taken in response to incidents of corruption. SO5_A1_c2 Number of claims with clients or

Qualitative

Qualitative

0

0

0 100,00%

100,00%

suppliers related to corruption, higher than 100000€

---

---

G4-SO8 Significant fines for non-compliance SO8_A1_c1 than 100K EUR) Total value of significant fines (higher

160,000

0

0 ---

100,00% ---

100,00%

SO8_c3

100K EUR) Number of significant fines (higher than

1

0

0 ---

100,00% ---

100,00%

G4-EC6 Proportion of senior management hired from the local community EC6_A_b1 Number of national senior managers EC6_A_b2 Total number of senior managers EC6_A_c1 Percentage of national senior managers EC6_A_b3 Number of national employee EC6_A_b4 Total number of employees EC6_A_c2 Percentage of national employees EC6_A_b5 Number of national employees recruited EC6_A_b6 Total number of employees recruited

2,436 2,620

2,292 2,465

2,189 2,348

92,35% --- 92,35% ---

100,00% --- 100,00% --- 100,00% --- 91,98% --- 91,98% --- 91,98% --- 100,00% --- 100,00% ---

92,98% 92,98% 93,23% 92,35% ---

79,469 92,438

71,263 75,348

65,970 69,600

92,35% --- 92,35% ---

85,97% 94,58% 94,78% 92,35% ---

14,656 16,005

11,953 12,882

11,343 12,096

92,35% --- 92,35% ---

Atos | Registration Document 2016

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