Orano - Annual Activity Report 2025 250 4 SUSTAINABILITY STATEMENT Governance information PAYMENT PRACTICES RESULTS [G1-6] Indicators ESRS 2025 2024 2023 Reference 2019 Average number of days to pay invoice from date when contractual or statutory term of payment period starts – All due dates G1-6>33 a 45 47 n/a n/a Average number of days to pay invoice from date when contractual or statutory term of payment period starts – Due within 30 days G1-6>33 a 21 28 n/a n/a Average number of days to pay invoice from date when contractual or statutory term of payment period starts – Due within 60 days G1-6>33 a 52 53 n/a n/a Percentage of payments made within standard payment terms – All due dates G1-6>33 b 96% 97% n/a n/a Percentage of payments made within standard payment terms – within 30 days G1-6>33 b 97% 96% n/a n/a Percentage of payments made within standard payment terms – within 60 days G1-6>33 b 96% 97% n/a n/a Number of outstanding legal proceedings for late payments G1-6>33 c 0% 0 0 n/a n/a: not applicable. These indicators were introduced by the CSRD Directive from the 2024 financial year. Methodological clarification: Payment terms were calculated for fully consolidated entities and joint operations over which Orano has operational control (McClean). The Uzbek entity is not included in the calculation of these indicators in 2025. 0.17% of payments to suppliers representing eight entities were not subject to calculation of payment terms and percentage of payments made according to the scheduled due dates. The absence of this data does not impact the indicators presented. The method for calculating the payment period was refined in 2025.
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