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RepoRt on - BNP Paribas

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RevieW <str<strong>on</strong>g>RepoRt</str<strong>on</strong>g><br />

fRom <strong>on</strong>e of the<br />

StatutoRy auditoRS<br />

<strong>on</strong> a SeleCti<strong>on</strong> of SuStainable<br />

development indiCatoRS<br />

and iSSueS publiShed in the bnp paRibaS<br />

gRoup’S 2009 CoRpoRate SoCial<br />

ReSp<strong>on</strong>Sibility <str<strong>on</strong>g>RepoRt</str<strong>on</strong>g><br />

This is a free translati<strong>on</strong> into English of the statutory Auditor’s review report issued in French and is provided solely for the c<strong>on</strong>venience<br />

of English speaking readers. The review report should be read in c<strong>on</strong>juncti<strong>on</strong> with, and c<strong>on</strong>strued in accordance with,<br />

French law and professi<strong>on</strong>al auditing standards applicable in France.<br />

further to your request and in our capacity<br />

as the statutory auditors of bnP <strong>Paribas</strong>,<br />

we have carried out work for the purpose<br />

of enabling us to express moderate assurance<br />

<strong>on</strong> a selecti<strong>on</strong> of sustainable development<br />

indicators and issues published<br />

in the bnP <strong>Paribas</strong> 2009 corporate social<br />

resp<strong>on</strong>sibility report.<br />

the sustainable development indicators<br />

and issues are the following:<br />

— social secti<strong>on</strong>:<br />

• indicator “fte staff” (worldwide),<br />

• indicator “age Pyramid”<br />

(worldwide),<br />

• issue “gender equality in the workplace”<br />

(france),<br />

• issue “microfinance” (worldwide),<br />

— envir<strong>on</strong>mental secti<strong>on</strong>:<br />

• indicator “electricity c<strong>on</strong>sumpti<strong>on</strong>”<br />

(worldwide) as used in calculating<br />

the electricity c<strong>on</strong>sumpti<strong>on</strong> per<br />

square meter ratio;<br />

• indicator “water c<strong>on</strong>sumpti<strong>on</strong>”<br />

(worldwide) as used in calculating<br />

the water c<strong>on</strong>sumpti<strong>on</strong> per nPP<br />

(net Permanent staff Paid) ratio;<br />

• indicator “Percentage of printer<br />

cartridges and t<strong>on</strong>ers recycled”<br />

(worldwide);<br />

• indicator “travel by plane and by<br />

train” (france) as used in calculating<br />

co emissi<strong>on</strong>s data;<br />

2<br />

• issue “implementati<strong>on</strong> of the<br />

equator Principles” (worldwide);<br />

• issue “iso 14001 certificati<strong>on</strong> of<br />

accueil & services branches”<br />

(france);<br />

• issue “business travel” (worldwide).<br />

146 <str<strong>on</strong>g>RepoRt</str<strong>on</strong>g> <strong>on</strong> CoRpoRate SoCial and enviR<strong>on</strong>mental ReSp<strong>on</strong>Sibility<br />

these sustainable development indicators<br />

and issues are prepared under<br />

the resp<strong>on</strong>sibility of the corporate<br />

social resp<strong>on</strong>sibility department of<br />

the bnP <strong>Paribas</strong> group in accordance<br />

with the group’s “2009 social reporting<br />

protocol” and “2009 envir<strong>on</strong>mental<br />

reporting protocol” as used by<br />

bnP <strong>Paribas</strong>, available from the<br />

bnP <strong>Paribas</strong> group corporate social<br />

resp<strong>on</strong>sibility department.<br />

our resp<strong>on</strong>sibility is to express our c<strong>on</strong>clusi<strong>on</strong><br />

<strong>on</strong> these indicators and issues<br />

based <strong>on</strong> our work.

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