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Page Background Product Responsibility (PR) Society (SO) Environment (EN) Labor Practices and Decent Work (LA) Human Rights (HR) Economy (EC)

Cross-reference table

2015

VIVENDI

Annual Report 2015 (AR 2015)

@

Vivendi institutional website

23

SPECIFIC STANDARD DISCLOSURES

General Standard Disclosures GRI Guidelines (G4 version)

including the

Media Sector Supplement (MSS)

Where is this information available in the Annual Report 2015

and in Vivendi’s institutional website?

Art. 225 French

Grenelle II law

UN Global Compact

principles

OECD Guidelines

UNGP on Business

and Human Rights

Reporting Framework

GRI Aspect

Indicator

code

Description of the indicator

DMA SO

Disclosure on Management Approach

(aspects covered: Local Communities, Corruption,

Public Policy, Anti-Competitive Behavior,

Compliance, Supplier Assessment for Impacts

on Society, Grievance Mechanisms for Impacts

on Society)

Chapter 2:

p

Section 2.1.1

“Cultural Diversity - A Higher Priority in the Digital Era “

p

Section 3.1.2

“Local, Economic and Social Impact of the Business Activity”

p

Section 3.1.3

“Relations with Stakeholders”

p

Section 3.1.4 “CSR Criteria as Part of Purchasing Policy and in Relations with Suppliers and Subcontractors”

p

Section 3.1.5

“Fair Business Practices”

Chapter 3:

p

Section 3.6

“Compliance Program”

p

Section 4.3

“Internal Control Procedures”

p

Section 4.4

“Risk Monitoring and Management”

p. 55

p. 70

p. 72

p. 73

p. 74

p. 155

p. 159

p. 161

D-1.2

D-4.1

1, 10

II.A.3, 8, 12,

13 &14

VII

X

MSS Commentaries

@

CSR > Our Eight CSR Priority Issues >

Vigilance in Conducting Business

>

Economic, Social and Cultural Local Development

CSR > Reports and Performance > CSR Reports >

COP 2015

pp. 39 and 47

> Key Indicators >

Societal Indicators

Vivendi >

Compliance Program

Local

Communities

G4-SO1

Percentage of operations with implemented local

community engagement, impact assessments,

and development programs

Chapter 2:

p

Section 2.1.1

“Cultural Diversity - A Higher Priority in the Digital Era “

p

Section 3.1.1.1

“Promotion of Cultural Diversity in Content Production and Distribution”

p

Section 3.1.1.2.1

“Empowering Young Audiences”

p

Section 3.1.2

“Local, Economic and Social Impact of the Business Activity”

p

Section 3.1.3

“Relations with Stakeholders”

p. 55

p. 62

p. 66

p. 70

p. 72

D-1.2

1

II.A.3 & 14

IX.5

C3

@

CSR > Our Eight CSR Priority Issues >

Promotion of Cultural Diversity in Content Production and Distribution

>

Empowerment and Protection of Young People in their Use of Digital Media

>

Knowledge Sharing

>

Economic, Social and Cultural Local Development

CSR > Reports and Performance > Key Indicators >

Societal Indicators

G4-SO2

Operations with significant actual or potential

negative impacts on local communities

D-1.2

1

II.A.3

C3

Corruption

G4-SO3

Total number and percentage of operations

assessed for risks related to corruption and the

significant risks identified

Chapter 2, Section 3.1.5

“Fair Business Practices”

Chapter 3:

p

Section 3.6

“Compliance Program”

p

Section 4.3

“Internal Control Procedures”

p

Section 4.4

“Risk Monitoring and Management”

p. 74

p. 155

p. 159

p. 161

D-4.1

10

VII.2 & 5

@

CSR > Our Eight CSR Priority Issues >

Vigilance in Conducting Business

Vivendi >

Compliance Program

G4-SO4

Communication and training on anti-corruption

policies and procedures

Chapter 2, Section 3.1.5

“Fair Business Practices”

Chapter 3, Section 3.6

“Compliance Program”

p. 74

p. 155

D-4.1

10

II.A.8

VII.6

@

CSR > Our Eight CSR Priority Issues >

Vigilance in Conducting Business

CSR > Reports and Performance > Key Indicators >

Societal Indicators

G4-SO5

Confirmed incidents of corruption and actions

taken

@

CSR > Reports and Performance > Key Indicators >

Societal Indicators

D-4.1

10

VII

SOCIETY