6. Governance Disclosure requirement Disclosure requirement description Section of the report Pages ESRS G1 GOUVERNANCE G1 GOV-1 The role of the administrative, management and supervisory bodies 2.1 Corporate governance 22 G1-IRO-1 Management of material impacts, risks and opportunities 2.3 Double materiality analysis 2.6 Impacts, risks and opportunities 28 34 G1-1 Corporate culture and business conduct policies 5.1 Corporate culture and business integrity 81 G1-2 Management of relationships with suppliers 5.2 Supplier relations management 89 G1-3 Prevention and detection of corruption and bribery 5.1.2 Combating corruption and infl uence peddling 87 G1-4 Confi rmed incidents of corruption or bribery 4.3.1 Whistleblowing and protecting whistleblowers 81 G1-5 Political infl uence and lobbying activities 5.4 Responsible stakeholder engagement 5.4.1 Political involvement and lobbying activities 93 93 G1-6 Payment practices 5.2.1 Supplier payment terms 90 Annex 3: Statement on due diligence Core elements of due diligence Paragraphs in the sustainability report Paragraphs in the SNCF vigilance plan a) Embedding due diligence in governance, strategy, and business model 4.3 Human rights in the value chain 02. Governance and management of the vigilance plan b) Engaging with affected stakeholders in all key steps of the due diligence 2.4 Interactions with stakeholders 4.2.1.4 Labor relations 02. Governance and management of the vigilance plan c) Identifying and assessing adverse impacts 2.6 Impacts, risks and opportunities 03. Risk mapping of serious harm and actions for mitigation and prevention 04. Procedures for regular assessment of the risk situation of subsidiaries, subcontractors and suppliers d) Taking action to address those adverse impacts 4.3 Human rights in the value chain 06. Monitoring of measures implemented and assessment of their effectiveness e) Tracking the effectiveness of these efforts and communicating 4.3 Human rights in the value chain 06. Monitoring of measures implemented and assessment of their effectiveness 2024 ACTIVITY AND SUSTAINABILITY REPORT - 105 EDITORIAL > 1. GROUP PROFILE > 2. GENERAL INFORMATION > 3. ENVIRONMENT > 4. SOCIAL > 5. ETHICS > 6. ANNEXES
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