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Social responsibility

Carrefour’s non-financial results

Scope of reporting for fiscal year 2015

Carrefour Banque and Carrefour Property Development, as companies

issuing securities on a regulated market, have published their

Scope of environmental indicators

(energy, water, refrigerants, waste,

corporate, environmental and societal information in their own

check-out bags and commercial publications):

management report, in accordance with regulations.

The reporting on CSR KPIs applies to all of the Group’s BUs. The chart

Scope variation

below shows the Group's BUs in 2015.

The variations in scope are related to creations, acquisitions, sales and

closures of stores or BUs.

Country

Abbrev.

HM SM PRX C&C

France

FR

Spain

ES

Italy

IT

Belgium

BE

Poland

PL

Romania

RO

Brazil

BR

Argentina

AR

China

CN

Taiwan

TW

Format

Abbreviation

Hypermarket HM

Supermarket SM

Convinience

store

PRX

Cash & Carry C&C

Legend

Group BU

NS - Activity under deployment

NA - No format in the country

If a BU was created or acquired after January 1, 2015, it is not included

in our reporting.

It should be noted that the employees of Erteco France have been

integrated in December 2014.

If a BU was sold or closed in 2015, it is excluded from our reporting on

environmental data for the whole year.

CSR Indicators

Principles applied

Sustainable development reporting adheres to the following principles:

accuracy:

the Carrefour group strives to ensure the accuracy of its

●

published data by stepping up the number of manual and

The scope excludes consumption from non-Group activities, transport

automatic internal controls.

of people, warehouses, franchised stores, head offices and other

comparability:

the Group strives to maintain consistency

●

administrative offices.

throughout its reports. Figures presented for several years apply the

The scope includes consolidated stores open from October

1 to

same definition.

September

30 of the reporting period. Since 2012, the reporting on

Choice of indicators

these indicators, as well as the product and logistics indicators, is

Since 2003, the Carrefour group has used KPIs associated with its

established on a year-on-year, 12-month basis from October

1 to

strategic priorities for CSR. These indicators, which are revised over the

September

30. In 2015, the water and waste indicators that

years, are designed to monitor the commitments made by the Group

correspond to the Atacadão format and consolidated for hypermarkets

and its progress in environmental and social performance. Each KPI

in Brazil were not included in the report.

was chosen by the Group for its relevance to the CSR strategy.

For check-out bags and commercial publications indicators,

References used

consumption of stores opened during the year as well as franchised

stores may be included.

The 2015 management report adheres to the guidelines of the Global

The number of square metres of sales area does not include storage Reporting Initiative, the guiding principles of the OECD and the Global

areas, food preparation areas or the shopping centre, if applicable. The Compact’s recommendations for "communication on progress”

Group recommends that BUs use the sales area of stores open as of the (CoP).Carrefour’s CoP is yearly published on the United Nations

first day of the reporting period for calculation purposes.

website

( https://www.unglobalcompact.org/ )

at the Advanced level

(since 2014) further to the peers review, done under the aegis of the

The Group counts Installations Classified for the Protection [...] of the

Global Compact France.

Environment (ICPE) coming under the regulations in stores included in

its reporting scope but also in sites out of perimeter such as franchising As an addition to the annual report, it also complies with the

stores, petrol stations and warehouses. Environmental indicators of

requirements of Art. 225 of the French commercial code.

those sites are therefore not published.

A CSR reporting protocol has been prepared by the Group’s CSR

Scope of HR indicators:

department. It stipulates the Group's collection, calculation and

consolidation rules.

The scope includes all of the Group’s Bus, head offices and other

administrative offices, trade services, Carrefour Banque and Carrefour

Furthermore, through BFC, a computerised reporting application

Property. The corporate body Carrefour SA is not included in the scope.

which serves as the Group’s non-financial data management tool, each

reporting liaison has access to a data collection procedure, a user’s

In 2015, the indicator linked to the workplace accident seriousness

guide for the BFC reporting application, definitions for each KPI, and a

rate (number of days absent due to workplace accident/1,000

work

check-list of control points, which are distributed internally to the CSR

hours), to the rate of absence due to workplace and travel-related

reporting managers.

accidents and to the absenteeism rate by reason that correspond to the

Atacadão format and consolidated for hypermarkets in Brazil was not

Since the 2009 fiscal year, the Group has compiled human resources

included in the report.

indicators using the Group Human Resources reporting application.

These indicators comply with the definitions drafted jointly by the

Group Human Resources Department and the CSR Department.

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2015 REGISTRATION DOCUMENT