Groupe Renault - 2020 Universal Registration Document

254 GROUPE RENAULT I UNIVERSAL REGISTRATION DOCUMENT 2020 Find out more at group.renault.com 02 APPENDICES GROUPE RENAULT: A COMPANY THAT ACTS RESPONSIBLY Means and resources Our work was carried out by a team of eight people between October 2020 and February 2021 and took a total of thirty weeks. We were assisted in our work by our specialists in sustainable development and corporate social responsibility. We conducted some fifteen interviews with the people responsible for preparing the Statement, representing in particular the social relations, ethics and compliance, human resources, health and safety, environment and purchasing departments. Conclusion Key performance indicators on themes identified as the main risks, i.e. the quantities of toxic metals in liquid effluents and non-recycled waste, are communicated respectively on the Group perimeter including AVTOVAZ (excluding the Togliatti plant), representing 89% of the vehicles produced by the Group, and on the Group perimeter excluding AVTOVAZ, representing 85% of the vehicles produced by the Group. Based on the procedures performed, except for the effect of the matter described above, nothing has come to our attention that causes us to believe that the Extra-Financial Performance Declaration is not presented in accordance with the applicable regulatory requirements and that the Information, taken as a whole, is not presented fairly in accordance with the Guidelines, in all material respects. Comment Without modifying our conclusion and in accordance with article A. 225-3 of the French Commercial Code, we have the following comment: volatile organic compound (VOC) emissions are reported on a perimeter that increased compared to the previous year, which corresponds to P the Group including AVTOVAZ (except for two production lines at the Togliatti plant), representing 94% of the vehicles produced by the Group. Reasonable assurance report on a selection of non-financial information Nature and scope of our work With regard to the information selected by the entity presented in Appendix and identified with the symbol √ in chapter “Groupe Renault: A company that acts responsibly”, we conducted the same procedures as those described in the paragraph “Nature and scope of our work” (for the most important extra-financial information). However, these procedures were more in-depth, particularly regarding the number of tests. Consequently, the selected sample represents between 50% and 88% of the information identified with the symbol √. We believe that these procedures enable us to express reasonable assurance regarding the information selected by the entity and identified with the symbol √. Conclusion In our opinion, the information selected by the entity and identified with the symbol √ in chapter “Groupe Renault: A company that acts responsibly” has been prepared, in all material respects, in accordance with the Guidelines. Paris-La Défense, on February 24, 2021 KPMG S.A. Anne Garans Partner Sustainability Services Bertrand Pruvost Partner