Orano - Annual Activity Report 2024 261 SUSTAINABILITY STATEMENT 4 Summary of indicators and cross-reference tables Included Yes / No Section ESRS E5-5 Non-recycled waste paragraph 37 d) NO ESRS E5-5 Hazardous waste and radioactive waste paragraph 39 YES 4.2.5.3 ESRS 2- SBM3 - S1 Risk of incidents of forced labor paragraph 14 f) YES 4.3.1.1 ESRS 2- SBM3 - S1 Risk of incidents of child labor paragraph 14 g) YES 4.3.1.1 ESRS S1-1 Human rights policy commitments paragraph 20 YES 4.3.1.6 ESRS S1-1 Due diligence policies on issues addressed by the fundamental International Labour Organization Conventions 1 to 8, paragraph 21 YES 4.3.1.6 ESRS S1-1 Processes and measures for preventing trafficking in human beings paragraph 22 YES 4.3.1.6 ESRS S1-1 Workplace accident prevention policy or management system paragraph 23 YES 4.3.1.2 ESRS S1-3 Grievance/complaints handling mechanisms paragraph 32 c) YES 4.3.1.4 ESRS S1-14 Number of fatalities and number and rate of work-related accidents paragraph 88 b) and c) YES 4.3.1.2 ESRS S1-14 Number of days lost due to injuries, accidents, fatalities or illness paragraph 88 e) YES 4.3.1.2 ESRS S1-16 Unadjusted gender pay gap paragraph 97 a) YES 4.3.1.3 ESRS S1-16 Excessive CEO pay ratio paragraph 97 b) YES 4.3.1.3 ESRS S1-17 Incidents of discrimination paragraph 103 a) YES 4.3.1.6 ESRS S1-17 Non-respect of UNGPs on Business and Human Rights principles and OECD guidelines paragraph 104 a) YES 4.3.1.6 ESRS 2- SBM3 - S2 Significant risk of child labor exploitation or forced labor in the value chain paragraph 11 b) YES 4.3.2.1 ESRS S2-1 Human rights policy commitments paragraph 17 YES 4.3.2.2 ESRS S2-1 Policies related to value chain workers paragraph 18 YES 4.3.2.2 ESRS S2-1 Non-respect of UNGPs on Business and Human Rights principles and OECD guidelines paragraph 19 YES 4.3.2.4 ESRS S2-1 Due diligence policies on issues addressed by the fundamental International Labour Organization Conventions 1 to 8, paragraph 19 YES 4.3.2.2 ESRS S2-4 Human rights issues and incidents connected to its upstream and downstream value chain paragraph 36 YES 4.3.2.4 ESRS S3-1 Commitments to implement a human rights policy paragraph 16 YES 4.3.3.2 ESRS S3-1 Non-compliance with the Guiding Principles on Business and Human Rights and the OECD Guidelines paragraph 17 YES 4.3.3.2 ESRS S3-4 Human rights issues and incidents paragraph 36 YES 4.3.3.2 ESRS S4-1 Policies related to consumers and end-users paragraph 16 YES 4.3.4.2 4.3.4.3 ESRS S4-1 Non-respect of UNGPs on Business and Human Rights principles and OECD guidelines paragraph 17 YES 4.3.4.2 ESRS S4-4 Human rights issues and incidents paragraph 35 YES 4.3.4.2 ESRS G1-1 United Nations Convention against Corruption paragraph 10 b) YES 4.4.1.5 ESRS G1-1 Protection of whistleblowers paragraph 10 d) YES 4.4.1.3 ESRS G1-4 Fines for violation of anti-corruption and anti-bribery laws paragraph 24 a) YES 4.4.1.5 ESRS G1-4 Standards of anti-corruption and anti-bribery paragraph 24 b) YES 4.4.1.5
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