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An Integrated Reporting Process Promoting Value Creation

The Value Creation Circuit

Contribution to economic, social and cultural local

development

pp. 14, 27, 56, 70-71

Solidarity programs

and sponsorship initiatives

pp. 66-67, 71

Development of infrastructures,

particularly performance

venues in Africa

pp. 14, 17, 56, 70, 263

Respect for the environment

pp. 17, 27, 60-61, 89-94, 160

Attractiveness of the businesses

pp. 12-14, 59

Development

of skills

pp. 59, 84-87

Cross-functional mobilization

of employees

pp. 12-13, 26, 59

Employee share ownership

pp. 26, 58

Employee representation

on the Supervisory Board

pp. 26, 86, 117

Employees

Human rights and business relationships

pp. 20-21, 27, 48, 52, 57-58, 73-74, 165

CSR as part of the purchasing policy and in relations

with suppliers and subcontractors

pp. 27, 53, 57-58, 73-74

Percentage of purchases made from local suppliers

pp. 27, 70

Breakdown of purchases by main categories and geographic regions

pp. 27, 73

Amounts distributed to

artists, suppliers and service

providers (distribution,

purchase of programs,

royalties, subscriber

management...):

€7,751M

Total workforce

16,395

Wages

and salaries

€1,138M

Investment in local creation

and talent

pp. 15, 17, 20, 22-23, 48, 53, 55, 62-65, 70-71

Support for new talent

pp. 13-14, 20, 22-23, 55, 63-67

Respect for intellectual property

pp. 17, 20, 22-23, 65-66

Promotion of heritage

pp. 20, 25, 55, 63-65

Dialog with the professional associations

pp. 22-23, 53, 72

Role of female artists and producers

of cultural goods and services

pp. 20, 23, 53, 56, 63

Development

of business

activities

Investments

in content

€2,309M

Discovering and supporting talent

in their creativity and their artistic expression.

Producing and broadcasting original, quality musical,

cinematographic and audiovisual content.

Promoting access to this content

to the largest audience.

Contributing to intercultural

living together and dialog.

Number of employees:

16,395

Revenues:

€10,762M

Investments in content:

€2,309M

Local

communities

Suppliers

Artists and

professional

associations

2.10. The Value Creation Circuit

The following two pages illustrate as a summary the sharing of financial and extra-

financial value produced by Vivendi with its main stakeholders. The page references refer

to additional information detailed in the Reference Document.

EXTRA-FINANCIAL INDICATORS HANDBOOK

2015

18