9.11 Cross-reference table for the registry office

Pursuant to Article L.232-23 of the French Commercial Code, the following cross-reference table lists the information included in the 2021 Universal Registration Document by topic.

 

Key information required

Page(s)

Financial statements

 

Parent company financial statements

317

Statutory Auditors’ Report on the parent company financial statements

313

Consolidated financial statements

237

Statutory Auditors’ Report on the consolidated financial statements

232

Management Report

398

Proposed appropriation of profit

365

 

 

 

9.12 GRI and SASB cross-reference table

The Global Reporting Initiative (GRI) is an international organization involving companies and other stakeholders to establish a framework for reporting on the different levels of a Company’s sustainability performance. The Sustainability Accounting Standards Board (SASB) is also a sector-based standard-setting initiative. Edenred comes under standards for the Software & IT Services industry. The purpose of these bodies is to disseminate guidelines to help companies produce standardized reports on environmental, economic and social matters. This report is aligned with the Global Reporting Initiative (GRI) standard. It has been prepared in accordance with the updated 2021 GRI standards. The table below cross-references the information in this document with criteria from the GRI guidelines.

 

GRI

Disclosure 2021

 

Section(s)

Page

 

Global compact
principles

GRI 1: Foundation 2021

GRI 2: General Disclosures 2021

2-1

Organizational details

 

3.1.1 The Company

54

 

 

2-2

Entities included in the organization’s sustainability reporting

 

7.2.6 Notes to the consolidated financial statements – Note 12

304

 

 

2-3

Reporting period, frequency and contact point

 

5.1.2 Methodology

95

 

 

 

 

 

9.6 Information incorporated by reference

391

   

2-4

Restatements of information

 

5.1.2 Methodology

 95 

 

 

2-5

External assurance

 

5.6 CSR independent third-party entity report

 154

 

 

2-6

Activities, value chain, and other business relationships

 

Business lines serving people at work across 46 countries

11 

 

 

 

 

 

1.1 A global player operating in promising markets 

22

   
 

 

 

5.4.1.1 Business ethics

138

   

2-7

Employees

 

5.2.1.6 Key figures

 117

 

Principle 6: Businesses should uphold the elimination of discrimination in respect of employment and occupation.

2-8

Workers who are not employees

 

No information

  

 

 

2-9

Governance structure and composition

 

6.1.1 The Board of Directors

 161

 

 

2-10

Nomination and selection of the highest governance body

 

6.1.1 The Board of Directors

 161

 

 

2-11

Chair of the highest governance body

 

6.1.1 The Board of Directors

161