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Page Background Product Responsibility (PR) Society (SO)

SOCIETY

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

24

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

Public Policy G4-SO6

Total value of political contributions by country

and recipient/beneficiary

@

Compliance

Vivendi >

Compliance Program

D-4.1

10

II.A.15

VII

MSS Commentary

Anti-Competitive

Behavior

G4-SO7

Total number of legal actions for anti-competitive

behavior, anti-trust, and monopoly practices and

their outcomes

Chapter 4:

p

Section III Note 23

“Litigation”

p

Section IV.3 Note 25

“Litigation”

p. 268

p. 311

X

@

CSR > Our Eight CSR Priority Issues >

Vigilance in Conducting Business

Compliance

G4-SO8

Monetary value of significant fines and total

number of non-monetary sanctions for non-

compliance with laws and regulations

Chapter 4:

p

Section III Note 23

“Litigation”

p

Section IV.3 Note 25

“Litigation”

p. 268

p. 311

X

Supplier

Assessment

for Impacts on

Society

G4-SO9

Percentage of new suppliers that were screened

using criteria for impacts on society

Chapter 2, Section 3.1.4 “CSR Criteria as Part of Purchasing Policy and in Relations with Suppliers and Subcontractors”

p. 73

D-3.1

D-3.2

10

II.A.12 & 13

@

CSR > Our Eight CSR Priority Issues >

Vigilance in Conducting Business

CSR > Reports and Performance > CSR Reports >

COP 2015

p. 39

> Key Indicators >

Societal Indicators

G4-SO10

Significant actual and potential negative impacts

on society in the supply chain and actions taken

@

CSR > Reports and Performance > Key Indicators >

Societal Indicators

Vivendi >

Compliance Program

D-3.1

D-3.2

10

II.A.12 & 13

Grievance

Mechanisms

for Impacts on

Society

G4-SO11

Number of grievances about impacts on society

filed, addressed, and resolved through formal

grievance mechanisms

Chapter 4:

p

Section III Note 23

“Litigation”

p

Section IV.3 Note 25

“Litigation”

p. 268

p. 311

10

C6.4