Universal registration document and annual financial report 2019

5852019 Universal registration document and annual financial report - BNP PARIBAS

7 a Committed Bank: information ConCerninG the eConomiC,

soCial, CiviC and environmental resPonsiBility of BnP PariBas

Table of concordance with GRI, ISO 26000, Global Compact, Sustainable Development Goals, Principles for Responsible Banking and TCFD

2019 Universal Registration Document Pages

Global Reporting Initiative

V4(*) ISO 26000

Principles of the UN

Global Compact

Sustainable Development

Goals (SDG)

Principles for

Responsible Banking TCFD(**)

DUTY OF CARE AND MODERN SLAVERY AND HUMAN TRAFFICKING STATEMENT

Duty of care: 2019 BNP Paribas vigilance plan 569

G4-DMA, G4-102,

G4-103, G4- 205, G4-412,

G4-416, G4-418

5.2.2, 6.3.3, 6.3.4, 6.3.5, 6.3.7, 6.3.8,

6.3.9, 6.3.10, 6.4.3, 6.4.4, 6.4.5, 6.4.6, 6.5.3, 6.5.5, 6.5.6, 6.6.7,

6.7.7 1-7 3, 5, 6, 8,

13, 15, 16 1-6 1a, 1b, 2a, 2b,

3a, 3b, 3c

Modern slavery and human trafficking statement 573

G4-DMA, G4-102, G4-103, G4-408, G4-409, G4-412

5.2.2, 6.3.3, 6.3.4, 6.3.5,

6.3.7, 6.3.10 1, 2, 4, 5 5, 8, 16 1-6

Extra-financial performance statement 576

G4-DMA, G4-102, G4- 103, G4-205,

G4-412, G4-416, G4-418

5.2.2, 6.3.3, 6.3.4, 6.3.5, 6.3.7, 6.3.8,

6.3.9, 6.3.10, 6.4.3, 6.4.4, 6.4.5, 6.4.6, 6.5.3, 6.5.5, 6.5.6, 6.6.7,

6.7.7, 1-7 3, 5, 6, 8,

13, 15, 16 1-6

1a, 1b, 2a, 2b, 3a, 3b, 3c 4a,

4b, 4c

APPENDICES

Grenelle II table of concordance 581

Statutory Auditors opinion 586 GRI-102-56

(*) Managerial approach defined in the GRI G4 guidelines (financial sector); EC: Economy; EN: Environment; PR: Product responsibility; LA: Social labour practices and decent work; HR: Human rights; SO: Society; FS: Impact of products and services

(**) Task force on Climate Related Financial Disclosures.