Groupe Roullier

82 83 2021 Non-Financial Reporting Statement Groupe Roullier 2021 Non-Financial Reporting Statement Groupe Roullier CORRELATION TABLE CHALLENGE SDG GLOBAL COMPACT PRINCIPLES INDICATOR 2019 2020 2021 COMMITTED TOGETHER FOR THE PLANET #1 Leveraging innovation to succeed in the challenges of climate change 2 • 6 9 • 12 15 • 17 8 • 9 Share of projects related to sustainable development objectives in Plant Nutrition data not reported data not reported 86% Share of projects related to sustainable development objectives in Animal Nutrition data not reported data not reported 96% Number of research partnerships 269 279 256 Share of partnership projects in the total number of projects carried out data not reported data not reported 43% #2 Being part of a circular economy 9 • 12 17 8 • 9 Share of recycled waste (plastics, cardboards&paper, pallets) 70% 76% 82% #3 Optimising the environmental footprint of our industrial models 6 • 7 9 • 13 7 • 8 • 9 Share of renewable energies in energy mix 35% 35% 35% Tonnes (Teq) of CO 2 emissions per tonne produced (scopes 1&2) data not reported 0.12 1 0.11 Energy consumption (kWh) per tonne produced data not reported 122.45 1 127.21 Water consumption (m 3 ) per tonne produced data not reported 0.45 2 0.40 Share of recycled water in total consumption 49% 35% 53% CHALLENGE SDG GLOBAL COMPACT PRINCIPLES INDICATOR 2019 2020 2021 COMMITTED TOGETHER FOR OUR CUSTOMERS AND SUPPLIERS #1 Helping our customers change the way they operate 8 • 12 15 • 17 1 • 7 8 • 9 Number of participation in external working groups on a theme related to sustainable development 62 29 628 4 Share of sales 44% 46% 46% #3 Assured implementation of responsible and ethical business practices  12 • 16 17 1 • 4 7 • 8 Number of employees trained on the Roullier Compliance Platform (RCP) data not reported 336 667 Share of subsidiaries using the RCP data not reported data not reported 59% Finalized third party validation requests on RCP data not reported data not reported 21,353 COMMITTED TOGETHER FOR OUR PEOPLE #1 Helping our employees through upskilling 4 • 8 1 • 2 • 6 Share of employees who received at least one training course during the year 69% 64% 82% Average number of training hours per employee 18h 14h 17h Share of permanent contracts 94% 95% 93% Number of young people under 30 years old data not reported 26% 27% Including share of young people une 25 years old data not reported 24% 26% Number of trainees and apprentices data not reported 321 402 #2 Promoting occupational wellbeing 3 • 5 8 • 10 1 • 2 • 6 Share of women workforce in the Group 26% 27% 27% Share of women managers in the total number of managers 23% 24% 25% Turnover rate of voluntary departures 15% 16% 16% Absenteeism rate data not reported data not reported 3.7 % #3 Taking Care of Health & Safety 3 • 8 1 • 6 Number of internal security visits 9,314 9,687 9,650 Frequency rate 10.1 6.7 3 9.4 Severity rate 0.34 0.35 0.45 COMMITTED TOGETHER FOR REGIONS AND COMMUNITIES #1 Supporting and encouraging dynamic regional economies 4 • 8 11 • 17 1 • 7 8 Number of school partnerships data not reported 32 52 4 Number of employee-led presentations in schools data not reported 57 93 Number of visits of the Roullier Endowment Fund (FDR) data not reported data not reported 1,226 Number of projects supported (FDR) data not reported data not reported 4 #2 Developing community action and dialogue 10 • 11 17 1 • 7 Number of plant visits made by external visitors 287 62 3 85 3 Number of non-profit organisations supported data not reported 119 118 Quantity of food donated (tonnes) data not reported 574 434 1 Update of 2020 data: inclusion of ‘Non-Energy related’ data and improved data monitoring 2 Update of 2020 data: recycled water excluded from the calculation of data 3 Indicators significantly impacted by the COVID-19 crisis 4 Improved data feedback Throughout this report, we associate our commitments with the relevant United Nations Sustainable Development Goals (SDGs). These goals form a universal framework of actions to be implemented between now and 2030 as part of working together to build the future for our societies. THE 17 SUSTAINABLE DEVELOPMENT GOALS THE APPENDICES THE APPENDICES