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6Corporate social responsibilityGrenelle II – Article 225 of Act no. 2010-778 of 12 July 2010 –Decree of 24 April 2012Pollution and waste management24) Measures taken to prevent, reduce and offset air,water and land effluents seriously impacting the environmentRegistrationdocument(page) ISO 26000 UN Global CompactReportingscope75 Plants25) Measures taken to prevent, recycle and eliminate waste 76 6.5.3 ≠ 7-8-926) Noise pollution and other types of specific business-related pollution 75Sustainable use of resources27) Water abstraction✓Water supply in accordance with local requirements28) Raw material consumption✓Measures taken to make more efficient use of raw materials29) Energy consumption✓Measures taken to improve energy efficiency and use of renewableenergy sources30) Land useClimate change2092082082096.5.4 ≠ 7-8-9Distribution centres and plants(excluding registered offices)Distribution centres and plants(excluding registered offices)PlantsRaw materials usedto manufacture productsat Group plants31) Greenhouse gas emissions 209 6.5.5 ≠ 7-8-9 Plants32) Adapting to the consequences of climate change 208Protection of biodiversity33) Measures taken to protect and increase biodiversity 208 6.5.6 ≠ 7-8-9INFORMATION ON COMMUNITY INVOLVEMENT AND DEVELOPMENTRegional, economic and social impact of the Company’s business34) Employment and regional development 6.8.535) Local and neighbouring communities 198-211 6.8Relations with stakeholders36) Stakeholder dialogue 197-198 5.3.337) Patronage and sponsorship 211 6.8.9Subcontractors and suppliers38) Consideration of social and environmental issuesin the purchasing policy39) Subcontracting and consideration of CSR issuesin relations with suppliers and subcontractorsFair operating practices197199 6.6 ≠ 1-240) Action taken to prevent any kinds of corruption 210 6.6.3 ≠ 1041) Measures taken to promote consumer health and safety 210-211 6.7.4Other action taken to promote human rights 6.3 ≠ 1-242) Other action taken to promote human rights 198Entire GroupGroupThe information featured in chapter 6 marked with a ✓ has been reviewed by the Statutory Auditors in a limited assurance report.214 | Sequana | 2012 Document de référence (English version)
Corporate social responsibilityStatement of completeness and limited assurance reportby one of the Statutory Auditors on selected informationon labour, environmental and social practices appearingin the management reportYear ended 31 December 20126For the attention of the Senior Management,Further to your request and in our capacity as Statutory Auditorsof Sequana, we have prepared this statement of completenesson the consolidated information on labour, environmental andsocial practices presented in the management report set out inthe registration document for the year ended 31 December 2012in accordance with the provisions of Article L.225-102-1 of theFrench Commercial Code (Code du commerce), as well as our limitedassurance report on selected information identified by the(✓) symbol in the management report and presented in Chapter 6of the 2012 registration document.Responsibility of the CompanyIt is the responsibility of the Board of Directors of the Company toprepare a management report which includes consolidated informationon labour, environmental and social practices providedfor by Article R. 225-105-1 of the French Commercial Code(hereinafter “the Information”), compiled in accordance with theguidelines used by the Company (“the Guidelines”) and madeavailable on request from the Corporate Social Responsibility(CSR) department.Independence and quality controlOur independence is defined by regulatory texts, the Frenchcode of ethics for chartered accountants, and the provisions ofArticle L. 822-11 of the French Commercial Code. We have alsoimplemented a quality control system comprising documentedpolicies and procedures for ensuring compliance with the codesof ethics, professional standards and applicable legal and regulatorytexts.Responsibility of the Statutory AuditorsOn the basis of our work, it is our responsibility to:■■certify that the required Information is presented in the registrationdocument or, in the event that any Information isnot presented, that an explanation is provided in accordancewith the third paragraph of Article R. 225-105 of theFrench Commercial Code and French Decree no. 2012-557 of24 April 2012 (the “Statement of completeness”);■■form a limited assurance conclusion on the fact that certaininformation selected by the Company and identified by the (✓)symbol in Chapter 6 of the 2012 registration document (hereinafter“the Data”) was prepared, in all material respects, inaccordance with the applicable Guidelines (the “Limited assurancereport”).We were assisted in our work by our specialists in corporate socialresponsibility.(1) Workforce data: figures for average headcount and breakdown by activity, geographic region, gender, age and length of service, and incident rates.Environmental data: use of raw materials and water; total energy consumption and CO 2emissions.Sequana | 2012 Document de référence (English version) | 215
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ProfileSequana is a major player in
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Chapter 1PRESENTATION OF THE GROUPP
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Presentation of the groupPresentati
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1Presentation of the groupPresentat
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Corporate governanceBoard of Direct
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Michel Taittinger■■Independent
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Fonds Stratégique d’Investisseme
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2Corporate governanceBoard of Direc
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Executive CommitteeThe Executive Co
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Corporate governanceCompensation2St
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Corporate governanceRelated-party a
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Chapter 3RISK MANAGEMENTIndustrial
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Environmental risksPotentially dang
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Chapter 4FINANCIAL POSITION - RESUL
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Financial position - resultsOvervie
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Consolidated statement of cash flow
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