Orano - Annual Activity Report 2024 250 4 SUSTAINABILITY STATEMENT Governance information Indicators ESRS Reference 2019 2022 2023 2024 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 n/a n/a n/a 46.7 Average number of days to pay invoice from date when contractual or statutory payment period starts - Due 30 days G1-6>33 a n/a n/a n/a 27.5 Average number of days to pay invoice from date when contractual or statutory payment period starts - Due 60 days G1-6>33 a n/a n/a n/a 52.6 Percentage of payments aligned with standard payment terms G1-6>33 b n/a n/a n/a 96.7% Percentage of payments aligned with 30 days standard payment terms G1-6>33 b n/a n/a n/a 95.7% Percentage of payments aligned with 60 days standard payment terms G1-6>33 b n/a n/a n/a 97.3% Number of outstanding legal proceedings for late payments G1-6>33 c n/a n/a n/a 0 n/a: not applicable. These indicators were introduced by the CSRD Directive from the 2024 financial year. Methodological precision: Payment terms were calculated for fully consolidated entities and joint operations over which Orano has operational control (McClean). 0.5% of payments to suppliers representing 11 entities were not subject to calculation of payment terms and overdue amounts. The absence of this data does not impact the indicators presented.
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