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Societal Indicators

CSR Criteria as Part of Purchasing Policy and in Relations with Suppliers and Subcontractors

4.4.1

IMPORTANCE OF PURCHASING

AND SUBCONTRACTING AT VIVENDI

To obtain a better overall view of the risks related to the supply chain, the

group has carried out an analysis of its purchases made with suppliers

and subcontractors that account for at least 75% of the total expenditure

of each of the subsidiaries.

BREAKDOWN OF PURCHASES BY MAIN

CATEGORIES AND GEOGRAPHIC REGIONS

(AMONGST THE SUPPLIERS AND SUBCONTRACTORS

WITH WHOM AT LEAST 75% OF TOTAL PURCHASING

AMOUNT IS REALIZED)

GRI

UNGC OECD Scope covered

G4-12, G4-EC1

-

II.A.3

and 4

UMG

Canal+ Group

Vivendi Village

Purchase of

professional services

30%

Purchase of

finished products

5%

Others

9%

Purchaseofrawmaterials

1%

Purchase of content

55%

The group purchases mainly content and professional services. Most of

these purchases are made from suppliers in Europe and North America.

The five principal countries from which these purchases originate are,

in descending order, France, Great Britain, United States, Poland and

Germany.

France

54%

Europe (excl. France)

30%

Africa

1%

North America

13%

Asia Pacific

2%

4.4.2.

A RESPONSIBLE PURCHASING POLICY

ADOPTED BY THE SUBSIDIARIES

Vivendi is committed to increasing the awareness of its main suppliers

and subcontractors to its social and environmental issues. In 2013,

Vivendi signed the Charter of Responsible Supplier Relations, which

defines a number of commitments designed to increase the awareness

of economic players to the importance of responsible purchasing and

the quality of customer-supplier relations. Vivendi’s Compliance Program

includes a rule that recalls the commitment of commercial partners to

provide services in compliance with the group’s commercial and social

ethical standards.

EXISTENCE OF A FORMAL COMMITMENT

WITH REFERENCE TO FOUNDING PRINCIPLES

IN THE PURCHASING POLICY

GRI

UNGC OECD Scope covered

G4-56, G4-DMA

Supplier Assessment

aspects

1-10

II.A.13,

III, IV,

V.1,

VI.6

UMG

Canal+ Group

Vivendi Village

Corporate

The subsidiaries use subcontracting. They expect their suppliers

and subcontractors to comply with the principles set out in Vivendi’s

Compliance Program and in the UN Global Compact, as well as with the

values and rules of good conduct in their respective codes of ethics. A

breach of any of these principles is potential ground for the group to

terminate the contract with the supplier. Canal+ Group has two internal

call centers for which it has obtained renewal of the “Integrated Centers”

Social Responsibility Label, and also has outsourced call centers.

In 2015 the entities of Vivendi Village included in the scope of reporting

were informed of the group’s commitments on this issue during training

sessions on reporting.

DEPLOYMENT OF THE RESPONSIBLE PURCHASING

APPROACH AMONGST THE SUPPLIERS AND

SUBCONTRACTORS WITH WHOM AT LEAST 75%

OF THE TOTAL PURCHASING AMOUNT IS REALIZED

GRI

UNGC OECD Scope covered

G4-DMA

Supplier Assessment

aspects

1-10

II.A.12

and 13,

II.B.2,

IV, V.1,

VI.6

UMG

Canal+ Group

Vivendi Village

Corporate

The subsidiaries were made particularly aware of the issue of human

rights in business relationships at a dedicated CSR Committee meeting,

during which experts gave clarifications on the group’s corporate

responsibility in its own sphere of influence (the media sector).

4.4. CSR Criteria as Part of Purchasing Policy and in Relations

with Suppliers and Subcontractors

EXTRA-FINANCIAL INDICATORS HANDBOOK

2015

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