RepoRt on - BNP Paribas

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exeCutive Committee GEORGES CHODRON DE COuRCEL CHIEf OPERATING OffICER PHILIPPE BORDENAvE SENIOR ExECuTIvE vICE-PRESIDENT, CHIEf fINANCIAL OffICER fABIO GALLIA HEAD Of BNL BC BAuDOuIN PROT CHIEf ExECuTIvE OffICER fRéDéRIC LAvENIR HEAD Of GROuP HuMAN RESOuRCES MICHEL kONCzATy CHIEf RISk OffICER fRANçOIS vILLEROy DE GALHAu HEAD Of fRENCH RETAIL BANkING since november 2007, the executive committee of bnP Paribas has been assisted by a permanent secretariat. jEAN CLAMON MANAGING DIRECTOR, HEAD Of COMPLIANCE AND INTERNAL CONTROL COORDINATOR ALAIN PAPIASSE HEAD Of CORPORATE & INvESTMENT BANkING 129 <strong>RepoRt</strong> on CoRpoRate SoCial and enviRonmental ReSponSibility jEAN-LAuRENT BONNAfé CHIEf OPERATING OffICER jACquES D’ESTAIS HEAD Of INvESTMENT SOLuTIONS ALAIN MARBACH GLOBAL HEAD Of INfORMATION, TECHNOLOGy AND PROCESSES
comPliance 130 <strong>RepoRt</strong> on CoRpoRate SoCial and enviRonmental ReSponSibility
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RepoRt on enviRonm
Page 3 and 4:
meSSage fRom the ChaiRman and the C
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History 1966 creation of bnp the me
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RetAil banking over 7,000 branches
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a global leader and major player in
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Key figures Revenues (in millions o
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the gRoup’S appRoaCh bnP Paribas/
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combining csr and economic performa
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internal controls the group has an
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vigeo vigeo is europe’s leading s
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np paRibaS and itS sHareHolders 20
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changes in share ownership changes
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AveRAge monthly shARe pRices And mo
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nP Paribas uses two comparative met
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vidual shareholders and investors,
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annual general meeting bnP Paribas
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internet voting) are donated in add
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human ReSouRCeS development group v
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eakdoWn bY geograpHiC area 2006 200
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furthermore, natural employee attri
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enhancing employees’ employabilit
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neration, exceptional taxes. the me
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nP Paribas/london insights on team
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nP Paribas/Paris outreach to visibl
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nP Paribas/bahraïn parenthood: pil
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listening to employees bnP Paribas/
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these awards were created to share
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nP Paribas/new york bnP Paribas/lyo
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RelationS With ClientS and SupplieR
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in addition to these indicators, bn
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numbeR of Active ceRtificAtions 200
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protecting the most vulnerable clie
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cetelem’s responsible lending app
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identifying clients’ needs and se
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— incorporating esg issues into o
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this system is based on the shared
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impaCt on the natuRal enviRonment b
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internationally, the system for col
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in the commercial real estate busin
Page 79 and 80: compliance in the environmental fie
Page 81 and 82: financing renewable energy projects
Page 83 and 84: a paRtneR in society 82 Rep
Page 85 and 86: despite the crisis, bnP Paribas has
Page 87 and 88: micro-financed business start-ups i
Page 89 and 90: np paribas corporate & investment b
Page 91 and 92: “Proxité” association in saint
Page 93 and 94: elizabeth Kontomanou, the 17th sain
Page 95 and 96: Arval’s international network arv
Page 97 and 98: the boaRd of diReCtoRS MICHEL PéBE
Page 99 and 100: LAuRENCE PARISOT Principal function
Page 101 and 102: conditions for the preparation and
Page 103 and 104: membership of the bnp paribas board
Page 105 and 106: strategy the board of directors for
Page 107 and 108: — the board was regularly informe
Page 109 and 110: compliance with european commission
Page 111 and 112: compensation — the board of direc
Page 113 and 114: Accounting internal control — eve
Page 115 and 116: internal control, risk management a
Page 117 and 118: corporate governance and nomination
Page 119 and 120: internal control the information be
Page 121 and 122: players involved in internal contro
Page 123 and 124: permanent operational control the e
Page 125 and 126: limitation of the powers of the chi
Page 127 and 128: procedure for control of accounting
Page 129: making committee (“Pfc” - Produ
Page 133 and 134: — Procedures relating to the acce
Page 135 and 136: nRe appendiCeS nre appendices - soc
Page 137 and 138: NRE indicator - 2009 year Scope for
Page 141 and 142: nre appendices - environmental chap
Page 147 and 148: RevieW RepoRt fRom
Page 149 and 150: table of ConCoRdanCe Report on envi
Page 151 and 152: corporate governance series of prin
Page 153 and 154: opa (Offre Publique d’Achat) ope
Page 155: tpi (Titre au Porteur Identifiable)
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RepoRt on - BNP Paribas

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