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NOTES

9

CROSS-REFERENCE TABLE

Subjects

Pages

2

Environmental information

50

2.1 General environmental policy

50

2.1.1

Organisational measures to take into account environmental issues in business activities

and any environmental evaluation and certification processes

50

2.1.2 Training and information provided to employees on environmental protection

50

2.1.3 Resources devoted to the prevention of environmental risks and pollution

59

2.1.4 Amount of provisions and guarantees in place for environmental risks

59

2.2 Pollution and waste management

55

2.2.1 Measures to prevent, reduce or clean up discharges into air, water and soil which seriously affect the environment

N/A

2.2.2 Measures taken to prevent, recycle and eliminate waste

55

2.2.3 Management of noise pollution

59

2.2.4 Management of other forms of pollution specific to an activity

N/A

2.3 Sustainable use of resources

55/56

2.3.1 Water use and water supply based on any local restrictions

59

2.3.2 Consumption of raw materials and related efficiency measures

N/A

2.3.3 Energy consumption, energy efficiency measures and use of renewable energy

N/A

2.3.4 Land use

59

2.4 Climate change

59

2.4.1 Greenhouse gas emissions

N/A

2.4.2 Adapting to the consequences of climate change

59

2.5 Protecting biodiversity

N/A

2.5.1 Measures taken to limit damage to biological balances, natural environments, and protected plant and animal species

N/A

3

Societal information

58

3.1 Impact of the Company’s business from a regional, economic and social perspective

58

3.1.1 Impact on regional development and employment

58

3.1.2 Impact on local residents and populations

58

3.2 Relations with stakeholders

48

3.2.1 Conditions of dialogue with stakeholders

48

3.2.2 Partnerships and corporate sponsorship

48

3.3 Subcontractors and suppliers

N/A

3.3.1 Factoring social and environmental issues into the purchasing policy

46

3.3.2

Extent of recourse to subcontracting and taking into account suppliers’ and subcontractors’ CSR policies

when selecting external providers

57

3.4 Fair practices

57

3.4.1 Action taken to prevent all forms of corruption

57

3.4.2 Measures taken in favour of consumer health and safety

53

3.4.3 Measures aimed at promoting human rights

50

196

ASSYSTEM

FINANCIAL REPORT

2015