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2016 CORPORATE SOCIAL RESPONSIBILITY REPORT (CSR)

4

SUSTAINABLE DEVELOPMENT COMMITMENTS

conflict of interest policy. Assystem executives and employees, the

members of their families and persons close to them, may not hold

any interests in a sub-contractor, supplier, client or competitor that

could affect the exercise of their duties.

At the end of 2016, a communication campaign was organised to

promote awareness of the Code of Business Conduct and related

policies among employees in France and other countries.

The Assystem Ethics Committee meets every six months and more

frequently if necessary. The Committee’s role is to (i) update the Code

of Business Conduct and related policies, (ii) monitor their application,

and (iii) deal with all urgent situations concerning their application.

It is made up of representatives from the divisions’ Management

Committees, the Human Resources Department, the Legal Department

and the Communication Department.

A reminder of the importance of applying ethical business practices was

posted on the Group’s Intranet in 2016, and in 2017 100 managers

based in France, Germany, Romania and the United Kingdom will take

part in a pilot training program on this topic.

The Legal Department is drafting an “ethics” clause to be included in

contracts and general conditions of purchase/sale as from 2017 and

is also updating the Code of Business Conduct and related policies to

reflect the provisions of France’s “Sapin II” Act (Act no. 2016-1691

dated 9 December 2016) on transparency, the prevention of corruption

and the modernisation of economic life.

4.5.2

RESPONSIBLE PURCHASING

Sustainable development considerations have been an integral part of

the Group’s purchasing policies for many years and it expects its sub-

contractors and suppliers to uphold the same values, particularly in terms

of ethical practices, diversity and environmental protection. Although

sub-contractors and suppliers are chosen for their technical expertise,

service quality and compliance with the rules governing concealed work

(in particular, presentation of the “e-attestation” compliance certificate

required in France), their sustainable development initiatives are also

a factor in the selection process.

In France, Assystem’s

Mission Handicap

team promotes outsourcing of

maintenance work and digital, logistics and other services to “EA” and

“ESAT” companies specialised in employing people with disabilities

(see Section 4.3.3.3 of this Registration Document). Information and

encouragement campaigns are organised regularly among the people

responsible for purchasing these services and a catalogue of identified

service providers is available on the Group’s Intranet. In both 2016

and 2015, Assystem used the services of more than 20 EAs/ESATs in

France. In Germany, the supplier management policy covers such issues

as supplier self-assessment procedures and ethics, environmental and

health and safety audits.

The responsible purchasing principle is also mentioned in the Assystem

Code of Ethics and Code of Business Conduct.

To make its efforts more visible, raise employee awareness and unite

them behind this issue, the Group has decided to go further in its

responsible purchasing policy, starting in 2017 with an audit of existing

practices and procedures. The aim of the audit will be to identify best

practices and ensure that they are deployed throughout the organisation.

As mentioned in Section 4.5.1.2 above, the Legal Department is

drafting an “ethics” clause to be included in the Group’s contracts and

general conditions of purchase/sale as from 2017.

4.5.3

CONTRIBUTING TO LOCAL DEVELOPMENT

The Group’s objective is to participate actively in the development of

its host communities and regions, especially where it is an important

contributor to the local economy.

Its main impact on a community is as a local employer. Assystem hires

large numbers of employees (see Section 4.3.1.2 of this Registration

Document), offering opportunities to young graduates and anchoring

the business firmly in the local labour market. Specific action is taken

in certain regions, such as Iasi in Romania where Assystem received

job creation grants from the government at the end of 2016 under the

program to develop deprived areas.

The Group is also contributing to local development in France through

the government-sponsored competitiveness clusters. The clusters promote

cooperation with a wide range of partners (for example, in the academic

sector with Institut de Radioprotection et de Sûreté Nucléaire – IRSN,

the small business sector, etc.) that share their skills and expertise with

Assystem and in this way help the Group develop its own skills and

expertise.

Leveraging their deep local roots, Assystem’s teams participate regularly

in these partners’ activities in the areas of special interest to the Group:

since 2013, Assystem has been a member of the “Efficacity” energy

transition institute (ITE) set up by the French government to conduct

research into the energy performance of the cities of the future. The

Group contributes the expertise of a team of engineers who have

been working on an Intermodal Station project and the Waste Energy

Recovery program;

since 2015, Assystem has been participating in the “Systematic Paris-

Region” global competitiveness cluster that has brought together some

800 industrialists, small business owners and scientists in the Paris

region with the aim of making the area more attractive to investors.

Projects concern sectors such as energy, telecoms, healthcare,

transport, information systems, the factory of the future, the digital

city and security;

since 2013, Assystem has been participating in the Burgundy-

region competitiveness cluster, which has called its research project

Nuc Track (the name also used by the “Systematic Paris-Region”

competitiveness cluster). The project aims to optimise the management

of radioactive sources used in the industrial, medical and research

sectors, particularly during transportation;

Assystem is a member of the Board of Directors of the

Vallée de

l’Énergie

competitiveness cluster which is working to structure and

promote the energy industry;

ASSYSTEM

REGISTRATION DOCUMENT

2016

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