Orano - Annual Activity Report 2024 246 4 SUSTAINABILITY STATEMENT Governance information Orano aims to train 100% of the exposed functions in compliance. At the end of 2024, this rate was 77%. Indicators (GRI 205-2) ESRS Reference 2019 2022 2023 2024 Percentage of employees in a functions-at-risk who are trained in or made aware of compliance either face-to-face or remotely (%) G1-3>21 b n/o 65% 63% 77% n/o: not obtainable. The indicator has been published since 2022. Methodological precision: This indicator covers the entire scope of consolidation. It includes data from McClean (Canada). Calculations are based on human resources training files. It is calculated as the ratio of employees who have completed anti-corruption training to the number of employees targeted for their position or who have requested it (among permanent employees). 4.4.1.6 Building sustainable and virtuous relationships with suppliers The group’s purchasing activities are governed by the group’s purchasing and supply chain process. The group’s purchasing practice is based on four principles: ● analyze the markets and build a global supplier panel; ● manage all processes involving suppliers; ● involve suppliers in a responsible and continuous improvement approach; ● ensure the efficiency of the purchasing function by constantly monitoring its performance. Suppliers are assessed and monitored as regards their safety, quality, compliance, financial strength, competitiveness, health, safety, environmental performance, and their ability to provide products and/or services that are compliant with the specified needs and requirements. The group formalized a purchasing policy, which was revised in 2018. The Orano documentary framework for subcontracting and purchasing includes the following documents: ● a purchasing policy and an intragroup purchasing policy; ● a supply chain manual covering all purchasing processes and procedures; ● group procedures that formalize the integration of HSE criteria in the purchasing process; and ● general purchasing terms and conditions (GTC). The purchasing manager and the specifier must take into account the economic and ethics aspects and fair competition practices, and value the suppliers and offers that are the best in terms of the organization. When identifying needs, they must factor in the local situation, the impact on jobs and the local economy. The group completed its system in 2024 with a Responsible Purchasing policy. A rigorous purchasing and supplier assessment process The group’s purchasing activities are governed by the group’s purchasing and supply chain process. The Corporate Supply Chain Department works closely with the group’s Quality, HSE, Legal, and Compliance Departments to ensure that suppliers comply with benchmarks such as ISO 9001, ISO 14001, OHSAS 18001, and the regulations on regulated nuclear facilities (INB Decree) or the compliance requirements related in particular to the prevention of corruption and influence peddling. Incidents of corruption or bribery During the reference period, the group was not subject to any convictions or fines relating to acts of corruption. Indicators ESRS Reference 2019 2022 2023 2024 Number of convictions for violation of anti-corruption and anti-bribery laws G1-4>24 a n/a n/a n/a 0 Amount of fines for violation of anti-corruption and anti-bribery laws (in euros) G1-4>24 a n/a n/a n/a 0 n/a: not applicable The indicators required by the CSRD Directive are published from the 2024 financial year. Methodological precision: These indicators cover the entire scope of consolidation. Convictions for violations of anti-corruption legislation and acts of corruption cover definitive convictions (legal remedies have been exhausted), imposed by a French or foreign court concerning acts of corruption or influence peddling. The amount of the fines for violations of the legislation on the fight against corruption and acts of corruption is understood as the amount in euros of a definitive fine (legal remedies exhausted), imposed by a French or foreign court or administration concerning acts of corruption or influence peddling.
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