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Societal Indicators

Fair Business Practices

Purchases of audiovisual content (films, series, broadcasts, sports events

and similar) which account for a substantial portion of the purchases

made by Canal+ Group are made under terms and conditions defined with

the rights-holders. For relations with its other suppliers, Canal+ Group has

established contractual prerequisites which require compliance with the

provisions of the United Nations Global Compact, through the systematic

insertion of a CSR clause. These contractual prerequisites are included in

Canal+ Group’s bidding documents (calls for tenders) and in the contracts

entered into with suppliers after the bidding process. In addition, the

group regularly requires the following of its suppliers:

the external call centers to which it assigns part of the management

of its customer contacts must obtain and comply with the Social

Responsibility Label;

suppliers must follow its rules in relation to protection of the personal

data of its customers (including external call centers, technical service

providers with access to information systems and business partners); and

manufacturers of set-top boxes must implement waste management

procedures.

In its main business regions, through its calls for tender, UMG asks

its suppliers to sign the Universal Music Group Supplier Corporate

Responsibility Policy. In addition, suppliers who respond to a call for

tender must provide information on the following:

the selection and management of ethical and environmental practices

in the supply chain;

confirmation of adherence to the principles of the Universal

Declaration of Human Rights;

the use of paper, pulp or fibre coming from forests or resources

declared legal by European and American standards; and

the supplier’s status with respect to the ISO 14001, EMAS and REACH

standards.

Bravado Australia, UMG’s Australian merchandising subsidiary, is

particularly vigilant in relation to the ethics of its suppliers. Suppliers

are asked to prove, before any contractual commitment with Bravado,

international accreditation (WRAP, BSCI and Sedex) that guarantees

they meet the ethical requirements. They are also asked to sign a

Manufacturing Agreement that restates the principles in regard to human

rights. Bravado Australia conducts annual audits to ensure that these

commitments are adhered to.

Watchever also ensures that its contracts contain clauses that recall

the obligations of the parties in relation to social and labor legislation,

compliance with anti-corruption laws, and identification of age

restrictions applying to content purchased.

Lastly, the subsidiaries have trained purchasing teams on responsible

purchasing, with a view to strengthening their performance in this area.

Canal+ Group’s purchasing teams in France, among others, have been

made aware of issues linked to socially inclusive procurement practices,

respect for workers’ fundamental rights, fair practices with suppliers, the

dependency of suppliers, and commitments in relation to payment terms.

In the United Kingdom, the UMG purchasing team has been made aware

of the Modern Slavery Act, adopted in 2015. It requires greater vigilance

and transparency by companies in regard to their suppliers. Companies

must detail the measures they have in place to ensure that their suppliers

are not engaged in slavery or human trafficking.

4.5. Fair Business Practices

Since 2002, Vivendi has had a Compliance Program setting out the

general rules of ethics applicable to every employee in the group

regardless of their role or seniority. These rules of conduct cover the

rights of employees, truth and protection of information, prevention of

conflicts of interest, commercial ethics and compliance with competition

laws, the use of property and resources belonging to the group, financial

ethics and respect for the environment. Compliance with these rules is a

condition for belonging to Vivendi.

4.5.1.

ACTION TO PREVENT CORRUPTION

DEFINITION OF THE POLICY’S PRIORITY AXES

CONCERNING THE STRUGGLE AGAINST CORRUPTION

GRI

UNGC OECD Scope covered

G4-DMA SO

Corruption aspect

10

II, VII

UMG

Canal+ Group

Vivendi Village

Corporate

The subsidiaries manage their own anti-corruption policies based on the

Compliance Program and on the United Nations Global Compact, of which

the group is a signatory.

EXTRA-FINANCIAL INDICATORS HANDBOOK

2015

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