csr report 2015 - Le Groupe La Poste
Transcription
csr report 2015 - Le Groupe La Poste
CSR REPORT 2015 Corporate social responsibility report 2015 CONTENTS P. 2 – A WORD FROM THE CHAIRMAN P. 4 – 2015 – A YEAR OF RESPONSIBLE ACTIVITY AT LA POSTE 1 2 3 4 5 6 7 8 9 10 P. 6 – UNDERSTANDING LE GROUPE LA POSTE P. 16 – STAKEHOLDER ENGAGEMENT P. 28 – CSR POLICY INTEGRATED INTO LE GROUPE LA POSTE’S STRATEGY – “LA POSTE 2020: CONQUERING THE FUTURE” P. 42 – AN INTEGRATED APPROACH TO CSR SUPPORTED BY ROBUST GOVERNANCE P. 60 – SUSTAINABLE “ECOSOCIAL DESIGNED” PRODUCTS AND SERVICES THAT ARE SIMPLE, USEFUL AND AFFORDABLE P. 76 – DEVELOPING PROFESSIONAL SKILLS WITH THE LABOUR-MANAGEMENT AGREEMENT (“LE PACTE SOCIAL”) P. 98 – REDUCING THE GROUP’S ENVIRONMENTAL FOOTPRINT AND SUPPORTING THE ENERGY TRANSITION P. 116 – SUSTAINABLE REGIONAL ECONOMIC DEVELOPMENT P. 128 – NEW FORMS OF SOLIDARITY FOR BETTER SOCIAL INCLUSION P. 138 – APPENDICES 1 2 A WORD FROM THE CHAIRMAN Le Groupe La Poste has undertaken a profound transformation. Aligned with its stakeholders, it must adapt to the evolution of its customers’ expectations to simplify their lives while serving the public interest. 2015 was a year of strategic progress. Major innovations were launched such as sending more than a million parcels from letter boxes or La Banque Postale’s “Talk to pay” voice recognition service – the first in the world. The increasing importance of the postal workers’ new services is reinforcing proximity in the regions. The Group is developing new activities in the “Silver economy” and in rapid urban delivery. The diversification of post office formats – from three in 2014 to seven in 2015 and I hope to 20 as soon as possible – is proof that La Poste is capable of adapting to our country’s complex regional reality and to our customers’ way of life so as to meet their expectations at the highest possible level. Philippe Wahl Chairman and Chief Executive Officer of Le Groupe La Poste At the end of 2015, La Banque Postale introduced a complete range of “green” services. For individual consumers, it extends from financing for home energy renovation to financing and insuring ecomobility. In asset management and life and disability insurance, it made major acquisitions and alliances while reinforcing its requirements in ESG (environmental, social, governance) analysis of its investments to promote sustainable regional development. Corporate social responsibility report 2015 After signing the “Dynamic Alliance” with organisations in the social and solidarity economy in 2014, the Group built on its base of collaboration with this sector in 2015. Fields of cooperation were identified, and the first experiments were launched. Digital exchanges let us find solutions to simplify the lives of our customers and partners. The first postal innovations in this area were noticed at the Consumer Electronics Show in Las Vegas. In keeping with our values, we help thousands of people make the digital transition by learning how to use digital tools and services. La Poste would also like to become the reliable third party to which people entrust their personal and confidential data. To do this, we have prepared a Data Charter(1) that states clearly our commitments and respects customers’ choice. At year-end 2015, Le Groupe La Poste demonstrated its involvement in combating climate change by participating in the 21st United Nations Climate Change Conference in Paris. Engaged for more than the last ten years in its own energy transition, which has strengthened its expertise in this area, the Group is developing new services to allow everyone to consume, travel, to be housed and to improve their quality of life while lowering their environmental footprint. Every day, we work to reduce La Poste’s GHG emissions by 15% between 2013 and 2020. La Poste is gradually moving to 100% renewable energy supply for its electricity(2). We are acting now so that by 2020 the 15 largest French metropolitan districts will be equipped with urban logistics that use low-emissions delivery methods to improve air quality. This transformation can only be made possible with – and for the benefit of – all the Group’s employees. “A Future for Every Employee”, a labour agreement signed by the majority of the unions, was a significant social advance in 2015. By 2020, the professions will have changed, and the Group will have maintained its values so that its transformation will benefit everyone: not only small and large customers, but also its employees, the regions and all its partners. In 2003, the Group signed the United Nations Global Compact for human rights. Our commitment to apply these principles remains intact. We are actively involved in advancing the 17 sustainability objectives redefined by the UN in September 2015, specifically in the postal sector. Today I am pleased to share with you our latest CSR report which will give you a broad vision of our commitments, achievements and progress. “LE GROUPE LA POSTE IS FULLY ENGAGED IN THE ENERGY TRANSITION – FOR ITSELF AND FOR THE LOCAL AREAS IT SERVES.” (1) Le Groupe La Poste’s Data charter will be published during the first semester of 2016. (2) Since 1 May 2016, La Poste supplies all its sites and all its electric vehicles with renewable electricity. 3 4 2015 – A YEAR OF RESPONSIBLE ACTIVITY AT LA POSTE 2015 – a year of responsible activity at La Poste JANUARY GeoPost developed new delivery solutions to consumers outside the home as well as by appointment: 200 Pickup Station boxes were put in place in France in 2015, and clients now can choose the delivery date and method from the first notice. FEBRUARY The Group signed three agreements “Un avenir pour chaque postier” (A Future for Every Employee) with the majority of the unions. The agreements provide concrete responses to employees concerning their skills, training and professional development. MARCH Poste Immo won the contest “CUBE 2020” for the multisite in Rennes Colombier (Ille-et-Vilaine département). The employees in this building achieved 20.7% energy savings. Renault and the Services-Mail-Parcels business unit started testing in Dôle (Jura département) an electric truck with a hydrogen fuel cell that doubles the vehicle’s mileage. A first in Europe! For an entire year, this test will explore the full potential of the hydrogen technology under real operating conditions. APRIL For the first time, Le Groupe La Poste organised from 13 to 17 April 2015 “Volunteering week”. Sixty events to promote and show appreciation for volunteering were organised by employees in 18 French regions. JUNE MAY The Services-Mail-Parcels business unit enhanced the Recy’go service by adding the collection of sensitive or confidential papers, cardboard and cleaning out archives. For the first time, Le Groupe La Poste partnered with the “Quality of life at work week” organised from 15 to 19 June 2015. This gave the Group the opportunity to communicate about its achievements and to share in a mutual way the initiatives undertaken at all levels of the company. The Group launched in 32 post offices in the Loire-Atlantique and Vendée départements Ardoiz, a digital tablet designed and developed to facilitate seniors’ access to the Internet. Corporate social responsibility report 2015 JULY-AUGUST Le Groupe La Poste signed an agreement with the unions to promote professional equality. This agreement improves gender balance, work-life balance and makes provisions for parenthood. La Poste was chosen to monitor 60,000 pensioners and detect critical situations. Employees of the Services-Mail-Parcels business unit are carrying out this mission. SEPTEMBER La Poste Retail Network opened in Bagnac-sur-Célé (Lot département) the first public service centre (PSC). La Poste made a commitment to the government to transform 500 post offices into PSC in rural areas or exurban zones in order to ensure that their inhabitants have access to public services. The Services-Mail-Parcels business unit launched the Colissimo rapid delivery service in letter boxes. OCTOBER The Group signed contracts for electricity from renewable energy sources to cover 1,300 major sites that consume 66% of the total electricity used in postal buildings. La Poste became the world’s first postal operator and France’s first company to join the RE100 initiative under which the company committed to attain 100% green electricity supply. La Poste, through its Digital Services business unit, was a partner of the CES® (Consumer Electronics Show) Unveiled Paris. It presented the programme’s 15 most innovative projects, shown next to La Poste at the CES® in Las Vegas, which incorporated the first “French IoT” delegation to compete and promote the French Internet of Objects sector on the international scene. NOVEMBER La Banque Postale launched its line of “Green loans”, a full range of consumer home and vehicle financing solutions that includes the Éco PTZ zero-interest rate loan, a home renovation loan to increase energy efficiency, home-improvement micro-loans, loans for purchasing electric and hybrid cars (as well as bicycles, motorcycles and electric scooters) and matching insurance. DECEMBER Le Groupe La Poste was an official partner of the COP21 and participated in numerous events to raise awareness about climate change. Le Groupe La Poste recycled conference papers via Recy’go in partnership with ArjoWiggins. It also made three electric vehicles available to help with logistics. The Group’s environmental, social and societal activities were acknowledged by the rating agencies. 5 UNDERSTANDING LE GROUPE LA POSTE P.8 9 10 12 14 A major services group CSR rating agency standards and assessments Key facts and figures Present in 44 countries on five continents A market-oriented, customer-focused organisation Corporate social responsibility report 2015 A leading services group with multiple activities, Le Groupe La Poste has been serving and working closely with local communities for many years, providing services that improve the quality of daily life. Each day, its 255,000 employees serve millions of people throughout France, in a spirit of community service that is part of the Group’s DNA. It is this proximity with local communities and this spirit of service that have earned La Poste the trust of French consumers and businesses and it is this trust that is the foundation of the Group’s four public service missions – universal postal service, nation-wide access to banking services, newspaper and magazine distribution, and contributing to regional and urban planning. Le Groupe La Poste is the country’s largest retail network and is strengthening its global presence each year. In 2015, the Group posted revenue of €23.045 billion, of which 20.9% was earned abroad. The acquisitions made in 2015 confirm the Group’s global standing and growth ambitions. 7 8 UNDERSTANDING LE GROUPE LA POSTE 1. A major services group G4-2, G4-3, G4-5, G4-7, G4-9 Four public-service missions As a public corporation, Le Groupe La Poste has always served local communities and contributed to policies in the public interest. The four public-service missions with which La Poste has been entrusted – universal postal service, nation-wide access to banking services, newspaper and magazine distribution, and contributing to regional and urban planning – help preserve and strengthen the bonds that underlie French society. They are fundamental to the social fabric of communities and are the foundation of La Poste’s growth and development. These public-service missions lie at the core of the Group’s activities and strategy and inspire its commitments. Seven business areas Le Groupe La Poste has gained expertise in the following areas: • Logistics – the processing, sorting, transportation and delivery of mail, parcels and other items • Banking • Telecommunications – mobile telephony and high-speed Internet access • Information management – with a broad range of digital solutions • Multi-channel distribution – via both physical and virtual outlets • Real estate – management of the Group’s vast property assets to support its operational activities • Personal services – with a wide range of local services provided by mail carriers. In response to major social issues, such as climate change, population ageing and increasingly scarce natural resources, La Poste and its subsidiaries are leveraging their core strengths to develop new services, such as the collecting and sorting of paper, cardboard and other waste for recycling (Recy’go); ecomobility with training in ecodriving (Mobigreen); ecomobility consultancy services for local businesses and authorities (Greenovia); vehicle fleet outsourcing and management for private and publicsector companies, local authorities and government agencies (Véhiposte); and the development of services that include insurance, tourism, healthcare, housing, and various local services for senior citizens especially with the appointment of a “Silver Economy” executive director. Le Groupe La Poste’s parent company is La Poste SA: • a French société anonyme corporation that is owned by the French government (73.68%) and by the French public financial institution Caisse des dépôts (26.32%). • La Poste’s registered office is located at 9, rue du Colonel Pierre Avia, 75015 Paris, France. • Under article 1 of act no. 2010-123 of 9 February 2010, La Poste’s shares may only be held by a public-sector entity. Further information on La Poste SA‘s organisation, legal and commercial names, place of registration, registration number, date of incorporation, term and legal and regulatory framework may be found on pages 12 and 20 of the 2015 Registration Document. LOGISTICS TELECOMMUNICATIONS THE GROUP’S BUSINESS AREA MULTI-CHANNEL DISTRIBUTION PERSONAL SERVICES BANKING INFORMATION MANAGEMENT REAL ESTATE Corporate social responsibility report 2015 Le Groupe La Poste consolidates its positions in 2015 and innovates in banking and logistics G4-13 Le Groupe La Poste strengthened some of its partnerships and its presence in banking and logistics in 2015. • In July 2015, La Banque Postale’s subsidiary La Banque Postale Asset Management (LBPAM) acquired Malakoff Médéric’s subsidiary Fédéris Gestion d’Actifs. This acquisition enables LBPAM to develop its asset management business with mutual insurance companies and to expand its range of socially responsible investment products. • LBPAM’s acquisition of a 25% stake in Aegon AM expands its asset management expertise, strengthens its position with institutional investors, enhances its range of international products through Aegon AM’s global expertise, enables the two companies to launch a new and comprehensive range of high-quality products that includes diversified investment solutions for individual and institutional investors looking for alternatives in an environment of historically low interest rates. • The signing of a partnership agreement between Malakoff Médéric, La Mutuelle Générale and La Banque Postale to provide group healthcare insurance, which on 2 April 2015 resulted in the launch of a range of policies available throughout France. This new offering is consistent with La Banque Postale’s development in the corporate and professional markets. This modular solution responds to the obligation that French employers have since 1 January 2016 to make supplementary health insurance available to all employees and is consistent with LBP’s core values of simplicity and accessibility. • La Banque Postale’s acquisition of Nexity’s stake in Ciloger, a leading player in the unlisted real estate market. This is typical of its determination to provide its customers with an expanded offering of asset management products and services. • GeoPost’s consolidation of its position in the freight forwarding market, through the acquisition of the Australian logistics provider WorldLink Perth and of Signet UK, via GeoPost’s subsidiary Tigers. • GeoPost’s acquisition of the remaining 50% of its subsidiary DPD Russia. This considerably strengthens the Group’s network in Eastern Europe, as DPD Russia is a significant player in the Russian, Kazakhstani and Byelorussian markets. • The acquisition of an 80% stake in Resto-In, which consolidates the Group’s position in the home meal delivery market, and of a 20% stake in Stuart, a French company that ensures parcel delivery by professional courier in less than one hour. CSR rating agency standards and assessments G4-32 Le Groupe La Poste’s CSR performance is assessed by the following rating agencies and organisations: • Carbon Disclosure Project: Le Groupe La Poste obtained a score of 97/100 for transparency (29% of the companies rated scored between 75 and 100) and a “C” rating for performance (6% of companies are rated C or B). • IPC: The Group scored 79/100 and received a “Silver” rating (11th out of 21). • Vigeo: The Group scored 59/100 and was no. 2 out of the 29 companies in its sector (transportation). • Oekom: The Group will be rated in 2016. • Ecovadis: The Group CSR performance was rated 70/100 (“Gold” level) on 9 February 2016. LE GROUPE LA POSTE CSR REPORT Since 2014, Le Groupe La Poste has prepared its CSR report in accordance with the Global Reporting Initiative’s sustainable development reporting guidelines and reports the information published as “compliant” with the G4 Guidelines – Core option. A table that shows the correspondence between the GRI-G4 indicators and Le Groupe La Poste’s indicators is provided on pages 139 to 148 of this document. The “G4-#” codes indicate the relevant GRI guideline. The acronyms used in this document are explained in the appended glossary. 9 10 UNDERSTANDING LE GROUPE LA POSTE 1. Key facts and figures 2% 0.2% Digital Services Other Workforce Approximately 255,000 employees worldwide 24.9% La Banque Postale 48.6% ServicesMailParcels Total: €23.04 billion Global presence Operations in 44 24.3% GeoPost countries on 5 continents 2015 REVENUE BY BUSINESS UNIT Operating facilities 3,000 Approximately sorting centres, distribution hubs and depots 20.9% International 2015 revenue 23.04 billion € A solid balance sheet On 31 December 2015, the Group’s net debt(1) was €3.6 billion, for a debt-to-equity ratio of 37.6% (1) The Group’s net debt does not include La Banque Postale, for which this concept is not relevant. 79.1% France BREAKDOWN OF CONSOLIDATED REVENUE BY GEOGRAPHICAL AREA Corporate social responsibility report 2015 Logistics Multi-channel distribution • 22.3 billion items delivered worldwide, six days a week. • Europe’s 2nd largest postal service provider by revenue and volume. • Europe’s 1st provider of universal postal service to enter the express parcel market, in 1984, ensuring the delivery of goods and documents anywhere within 48 hours. •1 billion parcels carried and delivered worldwide in 2015. • France’s largest retail network, La Poste has some 17,100 outlets that are staffed with approximately 60,000 employees trained in banking, who serve an average of 1.6 million customers daily, with a comprehensive range of postal and banking products and services, mobile phone services and high-speed Internet access. • This retail network also includes 8,000 Pickup points and lockers, 7,683 cash machines, automatic postage machines, the La Poste web portal, letter box and hand-to-hand delivery. • In 2015, La Poste posted €151.4 million in on-line sales and there were over 12 million unique visitors to the laposte.fr website. Banking • La Banque Postale’s banking, insurance and asset management clientele includes 10.8 million active individual customers and 408,000 companies and NGOs. • 63.12% of customer assets under management are invested in accordance with corporate social responsibility criteria. • La Banque Postale Asset Management (LBPAM) and its subsidiaries have €3.4 billion of SRI assets under management. Internet and telephony • 1.25 million mobile phone customers • Since 8 March 2015 high-speed Internet access via the La Poste Mobile box. Digital services • France’s no. 3 webmail and no. 4 e-mail service provider, with over €550 million to be invested in digital projects from 2016 to 2019 and annual revenue of €560 million. • 1.6 million digital safes were opened with Digiposte, the leader in France. • On-line advertising websites host 25 million unique visitors each month. Real estate • Le Groupe La Poste owns 26% of the 12,475 properties it manages. • The 2nd largest portfolio of properties in France, with an estimated market value of €3.6 billion. Personal services In 2015, the Proxi services provided by mail carriers resulted in: • 4.5 million contracts that generated €9 million in revenue. The personal services provided under the 2.7 million “Autonomy” insurance and other personal risk insurance policies in effect at the end of 2015 were awarded a gold medal at the 2015 Trophées de l’Assuré awards. 11 12 UNDERSTANDING LE GROUPE LA POSTE 1. Present in 44 countries on 5 continents G4-5, G4-6, G4-10 Le Groupe La Poste’s workforce by continent 96.9% of Le Groupe La Poste employees work in Western Europe (Unesco definition). Most of the Group’s operations are located in countries with democratic institutions and the resources for enforcing compliance with human rights and with the basic principles of the International Labour Organisation. Le Groupe La Poste is also present in countries that are more exposed to human and labour rights violations, but its operations in these countries are confined to relatively small companies or partnerships (see pages 394 to 397 of the 2015 Registration Document). Unesco’s definition: Andorra, Austria, Belgium, Denmark, Finland, France, Germany, Greece, Iceland, Ireland, Italy, Liechtenstein, Luxembourg, Malta, Monaco, Netherlands, Norway, Portugal, San Marino, Spain, Sweden, Switzerland, United Kingdom, the Vatican City State. 1.7% Eastern European countries and Russia 0.2% America 6,2% Other Western European countries 1.1% Africa 96.9% of Group’s workforce is located in Western Europe 0.1% Asia 253,158 Employees 90.7% France BREAKDOWN OF GROUP STAFF BY GEOGRAPHIC AREA Corporate social responsibility report 2015 • PRESENCE OF LE GROUPE LA POSTE IN THE WORLD United States Trinidad and Tobago Austria Belgium Bulgaria Croatia Czech Republic Estonia France Germany Greece Hungary Ireland Liechtenstein Lithuania Luxembourg Netherlands Poland Portugal Romania Slovakia Slovenia Spain Switzerland United Kingdom Belarus Kazakhstan Russia Turkey Ukraine China Hong Kong India Malaysia Singapore Algeria Burkina Faso Cameroon Ivory Coast Mauritius Morocco Niger South Africa Australia 13 14 UNDERSTANDING LE GROUPE LA POSTE 1 1. A market-oriented, customer-focused organisation G4-4, G4-8 The skills and expertise that La Poste and its subsidiaries have gained in each of the Group’s seven business areas are organised into five business units – Services-MailParcels, La Banque Postale, the La Poste Retail Network, GeoPost and Digital Services. Services-Mail-Parcels comprises the delivery of letters, newspapers, magazines and parcels under the La Poste brand in France and abroad, the delivery of advertising and marketing materials, and integrated solutions for the e-commerce sector. As France’s provider of universal postal service, Services-Mail-Parcels serves 26 million French households six days a week. Another of this business unit’s public-service missions is the low-cost distribution of newspapers and magazines. Products and services are provided mainly under the La Poste and Mediapost brands. GeoPost is the Group’s international parcel company delivering parcels of up to 30 kg to businesses (B2B) and consumers (B2C) in France and around the world. GeoPost generates 78% of its revenue outside of France, with a comprehensive range of personalised domestic and international solutions that is supported by a proprietary distribution network with almost 8,000 Pickup points in France and over 22,000 in Europe at the end of 2015. GeoPost operates under the DPD group’s brands: DPD, Chronopost, SEUR and Interlink Express. A La Banque Postale advisor is on hand to guide and support customers with their plans, whether or not they have an appointment. La Banque Postale handles the Group’s banking and insurance activities. It is the successor to La Poste’s Financial Services division. On 31 December 2015, La Banque Postale had 10.8 million active clients, 11.7 million deposit accounts and 8 million bank cards in use. LBP is organised into three departments: Retail Banking, its core business, which historically serves consumers but was extended to companies and NGOs in 2011 and to local authorities in 2012, Insurance (with lifeinsurance, personal risk insurance, property and health insurance subsidiaries); and Asset Management. La Banque Postale’s mission is to ensure that banking products and services are easily accessible, such as the “Livret A” passbook account, which pursuant to the 2008 Economic Modernisation Act must be made available to anyone who makes a minimum deposit of €5. La Banque Postale operates under its own brand name. La Poste Retail Network is the Group’s multi-business retail organisation. It plays a key role in the Group’s public service mission of regional and urban planning and development at least 90% of the population of each French département must be no more than 5 kilometres (or 20 minutes) from a La Poste outlet. Whether directly owned or operated in partnership with local authorities or merchants, these outlets enables customers to discover and access the Group’s postal and financial products and services and its mobile telephone and high-speed Internet access offerings. The La Poste Retail Network operates under the La Poste and La Poste Mobile brands. Corporate social responsibility report 2015 Digital Services develops and markets digital solutions and services in the areas of digital transformation, digital marketing, document production and digital security. Within the framework of the “La Poste 2020: Conquering the Future” strategic plan, Digital Services was entrusted with the task of coordinating the Group’s digital innovation and transformation, and in general assisting all Group entities with its digital expertise. This involves helping employees use new tools and methods and providing leadership and guidance for La Poste’s various innovation initiatives and entities, for example by managing the Start’inPost subsidiary and leading an ambitious program to enhance the Group’s digital visibility. Digital Services operates under various brands, including Docapost and Mediapost communication. Subsidiary Poste Immo not only manages the Group’s real estate assets, it promotes and develops real estate projects and provides other property-related services for the Group’s customers. Poste Immo manages, maintains, develops and enhances the value of an exceptionally large and diverse portfolio of over 11,300 service-sector, industrial and commercial buildings throughout France covering an area of some 6.5 million m2, of which almost 4 million m2 are owned by La Poste. Poste Immo manages 91% of the Group’s buildings. Readers who would like more information about Le Groupe La Poste’s business activities and its real estate subsidiary – including financial and operational indicators, legal structure, organisational characteristics, key challenges, strategic priorities and prospects – may refer to pages 21 to 112 of Chapter 5 of the 2015 Registration Document. 15 STAKEHOLDER ENGAGEMENT P.17 Addressing stakeholder expectations 26Consulting stakeholders to inform strategy 27Sharing value Corporate social responsibility report 2015 Le Groupe La Poste has made stakeholder engagement a key component of its business development strategy and transformation. Clear CSR roles and responsibilities are necessary at all organisational levels to ensure that the Group is able to address new challenges and take decisions that are in its best interests and those of its stakeholders. Addressing stakeholder expectations La Poste’s stakeholders form a rich and complex “ecosystem”. They all expect the Group to provide effective solutions that are fully consistent with its commitment to corporate social responsibility. La Poste’s long history and widespread presence have made it something of an icon in France, its own diversity closely mirroring that of French society. The Group is fully aware of the impact of its business activities on its environment and remains constantly focused on the concerns and expectations of its stakeholders. A constant focus on stakeholder concerns and expectations Le Groupe La Poste has various ways of identifying and selecting the stakeholders with which it engages, based on the scope of the stakeholder relationship and the frequency of interaction. In addition to its shareholders, its employees are also important, since their well-being and skills are essential to operational performance and value creation. Customers, in all their diversity, are also key stakeholders, since their input plays a vital role in developing products and services that address their specific environmental, social and other concerns. Given its commitment to promoting responsible purchasing, the Group has more recently included suppliers and subcontractors among its major stakeholders. Through their publications and/or their expert assistance in specific areas that are of special importance to La Poste, some NGOs and non-profit organisations have become veritable partners. Some examples include La Poste’s collaboration with the World Wildlife Fund (WWF), to help protect the environment, and with Transparency International, to fight corruption. The tables on the following pages provide a summary of Le Groupe La Poste’s main stakeholders, the origin and history of the relationship, stakeholder expectations and the nature of the Group’s engagement, i.e. the entities responsible for the relationship and the key processes. G4-24, G4-25, G4-26, G4-27 17 18 STAKEHOLDER ENGAGEMENT 2. Shareholders Specific stakeholders in direct contact with the Group • The French government (73.68%) and Caisse des dépôts (26.32%) Relationship history • Upon La Poste’s conversion to an SA corporation on 1 March 2010 Main expectations • Financial performance, sustainability of the business model and long-term value creation • Management of risks to the Group’s reputation • Fulfilment of commitments made to the French government, regulatory compliance in respect of corporate social responsibility and public service obligations Key entities and processes • Board of Directors and its Quality and Sustainable Development Committee (three to four meetings a year) Customers and consumer associations Specific stakeholders in direct contact with the Group • All French companies • Consumers living or staying in France • 17 consumer associations Relationship history • Personalised management of the key accounts of subsidiaries and business units since the 1990s • La Poste has had an ombudsman since 1989 and holds meetings with consumer associations • Consumers have sat on the Board of Directors since 2010 Main expectations • Attentiveness to needs, proximity and quick response to questions, rapid handling of complaints and customer quality commitments • Respect for consumers and their interests, security of entrusted funds, data and other information • Accommodating the vulnerabilities of certain customers, simplifying access and use, and providing universal access to products and services every day and everywhere • Providing information on products and services and pricing policy • Useful everyday services providing environmental and/or social benefits • A strong employment model Key entities and processes • Consumers are represented on the Board of Directors by an outside director • The Group’s ombudsman • Meetings and working groups on specific issues • Surveys and opinion polls • Participatory approach to identifying key customer concerns Corporate social responsibility report 2015 Employees and their representatives Specific stakeholders in direct contact with the Group • The Group’s employees and La Poste employees in particular • Trade unions (CFDT, CFTC, CGT, FO, SUD and Unsa), employee representatives in subsidiaries and their equivalents in foreign entities Relationship history • Representation on the Board of Directors • Employees are regularly consulted since 1988 • Engagement with trade unions and participatory innovation system since 1996 • Workplace mediator since 2012 • Personalised support for employees (centralised e-mail response service) since 2011 and ethics warning procedure Main expectations • Job and employment quality, working conditions (health, safety, well-being) • Participation in the Group’s development • Measures to enhance employability; career guidance and support • Equal opportunity in employment and career development, recognition of work and skills • Transparency in employee relations • Engagement in corporate social responsibility Key entities and processes • Employee representative bodies (workshops and monthly management meetings) • Employee satisfaction and CSR surveys • Other surveys and qualitative and quantitative assessment groups • Frequent meetings between managers and their teams (“espaces/temps communication”) • Workplace mediation procedure and employee support system Suppliers and subcontractors Specific stakeholders in direct contact with the Group • Contractual relations maintained with more than 40,000 suppliers and subcontractors Relationship history • Depends on each contract and the Dynamic Alliance Charter • Since 2014, with the signatories of the Dynamic Alliance for the social and solidarity economy (SSE) Main expectations • Long-term business ties with firm procurement commitments • Contract award conditions that give everyone a chance while honouring CSR commitments • Compliance with contractual commitments and payment periods • Support for efforts to develop more responsible products and services • Supporting innovation Key entities and processes • Purchasing charter and specifications • Codesign and development of equipment with suppliers and employees • Working group with SSE suppliers 19 20 STAKEHOLDER ENGAGEMENT 2. Local elected officials and authorities Specific stakeholders in direct contact with the Group • All French and European local elected officials Relationship history • For over 14 years, the Group has been observing formal and structured procedures and processes to ensure effective dialog with local elected officials. Main expectations • Compliance with public service commitments and regulations • A strong local presence, especially in rural and underprivileged areas • Involvement in local projects to promote sustainable development (Climate Plan, Agenda 21, SRCAE, city policy and rural development) •Supporting measures to employ vulnerable populations Key entities • A member of the Board of Directors, appointed by decree, represents French regional authorities • CDPPT (departmental committee on local postal coverage) • La Poste’s participation in AMF, ARF, AMGVF, AMRF, ANEM and OFII, inter-ministerial delegations, FNPR, etc. Key processes •The chairman of the AMF (the French Mayors Association) is an independent member of the Board of Directors • CDPPT • Surveys and regular meetings with elected officials and government agencies, particularly with the Group’s chairman Other companies and groups Specific stakeholders in direct contact with the Group • Partnerships with or membership in numerous employer groups, such as EpE, AFMD, CDDEEP, Avere, Afep-Medef, CGPME and IMS Relationship history • Cooperation over the past few years Main expectations • Sharing practices and common policy decisions or commitments • Joint development of shared tools and methods • Joint resolution of implementation issues Key entities and processes • Working groups • Membership in governance bodies of partner employer organisations • Bilateral and multilateral dialogue • White paper Corporate social responsibility report 2015 Organisational partners (NGOs and other non-profit organisations) Specific stakeholders in direct contact with the Group • FNE, WWF, PU, FNH, France Terre d’Asile, Transparency International, E2C, NQT and many other local partners. Relationship history • Regular contact for several years Main expectations • Openness to dialogue and cooperation • Transparency and reliability of practices and communication • Guaranteed compliance with regulations and business ethics • Universal access to postal and banking services • Contribution to advancing CSR and to national and local social solidarity initiatives Key entities and processes • Partnerships based on philanthropy or sponsorship agreements, participation in governance or in annual or semi-annual bilateral progress meetings • Working groups, preparation of formal opinions, signature of charters and manifestos Multi-stakeholder organisations Specific stakeholders in direct contact with the Group • Comité 21, Institut de l’économie circulaire, ORSE, E2C, Orée, etc. Relationship history • Institutional, sponsorship agreements or direct membership Main expectations • Engagement with the Group and information and feedback on commitments • Participation in projects of public interest and firm commitments to sustainable development themes Key entities and processes • Board of Directors and its Quality and Sustainable Development Committee • Annual meeting of parties to the Public Service Agreement (High-Level Monitoring Committee) • Working groups and bilateral progress meetings • Partnership agreements, charters and manifestos 21 22 STAKEHOLDER ENGAGEMENT 2. Participation in industry associations and lobbying activities G4-15, G4-16 Anticipating regulatory and social change In Europe Since 1993, La Poste has maintained a representative office in Brussels responsible for monitoring issues that concern the European Union, representing the company to various European institutions and defending its interests. La Poste is registered in the European Union’s Transparency Register. In 2015, the representative office focused its efforts on postal directives, the green paper on the cross-border delivery of parcels, the digitalisation of the economy and trade, transportation and logistics, retail banking, value added tax (VAT), and the development of international trade (customs, intellectual property and free-trade agreements). Le Groupe La Poste is assisted in this effort by two lobbying firms. In 2015, the Group’s Chairman and CEO went to Brussels and Strasbourg to meet with European policy-makers: – on 16 April 2015, he, along with the chairs and CEOs of other European post offices, met with the Commissioner of the Digital Single Market and the Commissioner for Internal Market, Industry, Entrepreneurship and SMEs – that same day, he also met with France’s Permanent Representative to the European Union – on 29 April 2015, French members of European Parliament were invited to a dinner-debate at the European Parliament building in Strasbourg to discuss developments in the postal sector and issues affecting the sector in Europe. LOBBYING CHARTER In February 2015, Le Groupe La Poste adopted a “Lobbying Charter” that was drafted in collaboration with Transparency International France. The charter sets forth the rules that govern relations between the Group’s employees and French government and European officials. This charter is based on three fundamental In France In France, the Group has set up a parliamentary monitoring unit to ensure that all of its entities are aware of and can contribute to legislative proposals before the French parliament. The Group’s wide range of business activities gives it considerable insight into the operational aspects of implementing legislation and enables it to inform members of parliament of potentially adverse consequences. Not only does Le Groupe La Poste’s Chairman and CEO extend a monthly invitation to all French parliamentarians to attend an informal breakfast meeting at the Group’s head office to discuss developments in its business activities, La Poste has appointed a special representative to defend its interests before these elected officials. Parliamentarians and Board members thus have a single contact for conveying all of the information necessary for the legislative work that affects the Group and its public service missions. La Poste also partners with national associations that represent elected officials and local authorities (see page 20). In 2015, the Group’s Chairman and CEO testified several times before parliamentary commissions — the National Assembly’s Commission on Economic Affairs (on 18 March 2015) and the Senate’s Commission on Economic Affairs (on 25 March 2015) and its Commission on Regional Planning and Sustainable Development (on 3 November 2015). Senior executives have also provided information and expressed their opinions to members of French parliament on such subjects as the future of the tobacconist network, the funding of local authorities and the “toxic loan” problem, tax bases and tax collection in the age of the digital economy, the 2016 Budget Act (which includes the budget for postal services), the collaborative economy, immersion education of regional languages and the creation of itinerant public services. principles — compliance with laws and regulations, integrity, and trust in all dealings with stakeholders. The charter also applies to firms that represent La Poste’s interests to government authorities and officials. In 2015, work to harmonise the reporting of lobbying expenses was pursued with the other members of Transparency International France. Corporate social responsibility report 2015 At the local level The Group’s Chairman and CEO has appointed a representative to liaise with local elected officials in each French département and region. La Banque Postale has strengthened its ties with local public-sector stakeholders by setting up a Local Finance Steering Committee composed of elected officials, former parliamentarians and experts. Among other things, this committee is responsible for long-term planning, risk assessment, monitoring new developments and proposing new services. Under French law, companies are prohibited from participating in political activities. G4-S06 La Poste does not fund any political party in any way whatsoever. It also makes sure that its policy positions take the interests of all stakeholders into account and that the elected officials of all democratic parties are dealt with respect. Taking a stand and working together The Group expresses its positions and takes action through various NGOs and trade associations. This involves signing charters and manifestos and contributing to the proposal of new laws and regulations to promote sustainable development throughout France. (See table on next page) SOME POLICY POSITIONS DEFENDED IN 2015 than 45 days, the competent government authority may have driving tests administered by public-sector or contractual employees who are authorised to provide driving instruction”. La Poste then seconded 50 employees to strengthen the ranks of driving instructors. The Group has obtained the standardisation of ecodriving training and has supported efforts to have this training provided in the workplace outside of the traditional driving school environment. When French parliament was examining the Economic Activity and Growth bill, which became act no. 2015-990 of 6 August 2015, La Poste supported the government’s plan to allow approved organisations to administer the national written driver’s license examination. La Poste also offered to help set up a system to ensure that “in all French départements where the average time before someone can retake the practical driving test is more 23 24 STAKEHOLDER ENGAGEMENT 2. Associations in which the Group is a member Contributions and objectives of the Group Institut de l’Économie Circulaire (Institute of Circular Economy), founded in 2013 at the initiative of La Poste and other members • Determining the strategy and policy positions for the Environmental Conference and COP21 • Incorporating circular economy principles in the Energy Transition Act • Drafting a White Paper on the Circular Economy Entreprises pour l’Environnement (EpE), an association that brings together some forty French and international companies that have agreed to work together to better integrate environmental considerations in their strategies and day-to-day operations. • Preparing civil society positions for the COP21 conference • Signing of the Global Declaration on Climate Change and responding to proposed Energy Transition Act measures • Publication of best practices to prevent climate change The Association Française des Managers de la Diversité (AFMD) offers a forum for exchanges and the sharing of experiences in diversity management involving the participation of senior managers, diversity officers and human resources personnel • Defending compliance with the Diversity and Parenthood charters • Seeing to it that laws and regulations guarantee equal opportunity Avere-France, which was founded in 1978 at the initiative of the European Commission, is a trade association that works to promote the development of electric vehicles in France Promoting the development of ecological vehicles in France and having facilitating measures included in the Energy Transition Act and in several decrees CDDEEP (the “club for the sustainable development of public-sector companies and organisations”) was founded in 2006 by Ademe and the Ministry for the Environment, Energy and the Sea. Its approximately 60 members are engaged in strategic thinking on sustainable development policies and the implementation of policy measures in public bodies CDDEEP was consulted by the French Ministry of the Environment, Energy and the Sea on the subject of sustainable development and on various planned statutory and regulatory measures The Ecological Car Club, the Autonomy and Dependency Club and the Last Delivery Mile Club. These three clubs are led by Com’Publics, a French political lobbying and media relations firm Participation in studies involving a broad spectrum of stakeholders and in setting forth policy positions with respect to proposed statutory and regulatory changes to support the energy transition and social inclusion Sustainable Building Plan, RBR 2020 and other organisations that deal with regulatory issues that affect the renovation of commercial buildings Verifying the technical and financial feasibility of regulatory decisions REE100 Promoting the development of sustainable energies worldwide Corporate social responsibility report 2015 Working at the global level to ensure exemplary postal service Le Groupe La Poste at the Universal Poste Union Representing the French government, Le Groupe La Poste led the Universal Postal Union’s Sustainable Development working group and among other things prepared the 20162020 strategic orientations that will be discussed at the next UPU Convention in Istanbul in the fall of 2016. THE UPU’S POSTAL CARBON FUND In 2014, La Poste and eight other national post offices founded the Postal Carbon Fund, the world’s first industry-specific carbon offset fund. The fund enables postal services in developed countries to offset their GHG emissions by funding sustainable development and emission reduction projects in developing countries. The Fund selected its first projects in 2015 and presented its organisation and objectives at the COP21 conference in Paris. At the next UPU conference, the Postal Carbon Fund is expected to propose an ambitious growth strategy that will get more countries involved. The Corporate Social Responsibility Club La Poste chairs the Corporate Social Responsibility Club (CARSE) the main objective of which is to enable the members of PostEurop to implement all aspects of their CSR policies. This ranges from providing training in human resources development, to ensure high-quality employment opportunities, to reducing the environmental impact of postal services. Working groups have been set up to deal with healthcare, employee issues, training, social monitoring and the environment. Memorandum of understanding with the Japanese post office In 2008, 2011 and 2014, La Poste and Japan Post signed and renewed a 3-year MOU on various subjects, ranging from e-commerce and express deliveries, to financial services, CSR and collector stamps. There was considerable co-operation to promote ecodriving, electric vehicles, Recy’go and other responsible services. The issues of gender equality, diversity and equal opportunity were also dealt with. Japan Post’s commitments include promoting 2,000 female employees to management positions. Memorandum of understanding with the Morocco Post Office The MOU agreed between La Poste and the Moroccan Post Office has resulted in the following: • technical support in setting up a CSR system • CSR training of senior managers at Barid Al Maghrib and for CIMA (Chronopost International Maroc, the express delivery subsidiary of GeoPost and Poste Maroc) which was held on May 29 and 30 in 2013, resulted in the granting of CSR certification in 2015 • preparation of a common CSR Charter • the holding of six CSR seminars since late 2013, dealing with such subjects as the circular economy, responsible management, diversity and preventing discrimination, ecomobility, responsible purchasing and responsible marketing • the invitation of the CSR team to the COP21 conference held in Paris in December of 2015. Assisting postal authorities in the Philippines On behalf of the French Ministry of the Economy and Budget, last September the Group provided on-site training in sustainable development to senior managers of the Philippine postal authority. 25 26 STAKEHOLDER ENGAGEMENT 2. Consulting stakeholders to inform strategy G4-27 To prepare its “La Poste 2020: Conquering the Future” strategic plan, in 2013 Le Groupe La Poste organised Citizen Conferences to inform and engage all of its stakeholders. This was the first direct consultation of the general public in France on this scale. These Citizen Conferences have shown the way forward – La Poste must accelerate its growth and development, maintain and modernise its public service missions, develop new services in the public interest, build a sustainable future for every employee, improve its competitiveness and return to a sound financial footing. Simplifying our products and services During the Citizen Conferences in 2013, La Poste’s customers made it clear that they wanted products and services that were simpler and easier to use. On 1 January 2015, La Poste responded by aligning and streamlining its mail and parcel offerings and making it easier to mail small objects, documents and goods up to 3 cm thick and weighing up to 3 kg. La Poste also now offers a wider range of prepaid and unpaid packaging as well as the “Lettre suivie”, a new and less expensive recorded delivery letter for small objects, documents and goods up to 3 cm thick. People can now send their packages from their letter box. This service has already been used to send 500,000 packages in one year. La Poste’s efforts to reorganise services at post offices include: • a “Ready to Send” counter for documents, small objects and goods less than 3 cm thick and weighing up to 3 kg; • a “Prepare it Yourself” self-service counter that is equipped to enable customers to select the most appropriate package for their parcels; • enabling customers to prepare their packages at home or in their office and pay postage either at a traditional counter, using an automated postal machine, or on line at laposte.fr, at a reduced rate. Making a commitment to customer satisfaction Within the framework of public service Pursuant to the 2013-2017 public service agreement with the French government, Le Groupe La Poste’s service performance for 2014 was reviewed at the second meeting of the High-Level Monitoring Committee in the presence of all stakeholders. This committee is chaired by the French Minister of the Economy and is composed of representatives of trade unions, consumer associations, the postal regulatory authority, Philippe Wahl and the Group’s senior managers. All stakeholders at the meeting acknowledged the quality of service that La Poste assured in respect of its public service missions. Understanding the customer relationship Le Groupe La Poste’s new strategy includes a renewed approach to the challenge of customer satisfaction that is based on over three years of studying the main causes of customer complaints and the drafting of four Customer Commitment Charters. Expectations have changed: Consumers are increasingly demanding 24/7 on-line access to La Poste’s services. Digital Services, the Group’s newest business unit, is spearheading a number of innovations in this area that seek to simplify the on-line customer experience. Independent professionals and small businesses also want round-the-clock access to La Poste’s products and services. They would also like more information about their mail and La Poste’s efforts to protect the environment. Dedicated staff respond to the specific questions and needs of these customers, either directly by telephone or on-line, where a response is guaranteed the next business day. La Poste’s commitments to corporate clients include an alert system to inform them of any anticipated delay in mail collection or delivery, and a dedicated account officer to handle all queries. For its strategic key accounts, La Poste builds veritable partnerships that are underpinned by a Strategy Committee that meets once a year to review all aspects of the client relationship, identify areas for improvement and discuss joint projects. The exchange of information with other clients that face similar concerns are encouraged. Each client has an account manager and secure and personalised online access. Corporate social responsibility report 2015 Sharing value G4-EC1 CREATED VALUE CREATED VALUE SHARED WITH STAKEHOLDERS Employees: 51% Operating revenue €23,622 M of which: Turnover Net banking income CICE Business partners: 33% €17,315 M €5,730 M 9% 6% La Poste: of which: – Sundry provisions: of which: – Taxes on compensation: – Local taxes: – Corporate income tax: €11,982 M €8,751 M €3,016 M €215 M €7,768 M €5,648 M €1,350 M €770 M €2,215 M €1,590 M €1,330 M €784 M €293 M €253 M <1% Shareholders dividends: €173 M <1% Banks and providers of capital: €154 M LE GROUPE LA POSTE’S PUBLIC SUBSIDIES G4-EC4 of which: – Sub-contractors: – Purchase / Sponsoring: – Paid loans: French state and local authorities taxes: €344 M Other expenses €233 M of which: – Compensation: – Social security contributions: – Benefits: In 2012, the revised French Budget Act established the CICE tax credit to promote competition and employment. Le Groupe La Poste, which is the largest beneficiary of this measure, is eligible to receive this tax credit since: – it is a société anonyme corporation (similar to a British plc); – it enjoys no monopoly, all of its business activities being conducted in a freely competitive environment. La Poste is France’s second-largest employer after the government with 224,045 employees in France, 82% of which receive no more than 2.5 times the minimum wage. As a labour-intensive company that pays relatively low salaries, La Poste is understandably entitled to the largest CICE tax credit. The purpose of the CICE is to “support business competitiveness by providing funds for investment, research, innovation, training, recruitment, developing new markets, the energy and ecological transition, and working capital”. La Poste also receives financial compensation for its public service missions. In 2015 it received €235 million to ensure banking accessibility and €150 million for the transport and distribution of newspapers and magazines. To offset the costs of regional and urban planning and development, a €130 million local tax abatement was granted in 2015. This amount was allocated to a national postal fund. Pursuant to its postal coverage and service agreement with AMF and the French government, La Poste handles the financial and accounting management of this fund. For more information see pages 85 and 86 of the 2015 registration document. 27 CSR POLICY INTEGRATED INTO LE GROUPE LA POSTE’S STRATEGY – “LA POSTE 2020: CONQUERING THE FUTURE” P.30 Materiality analysis of CSR issues and priorities 33 Implementing Le Groupe La Poste’s CSR policy 35 Implementing the CSR policy within each business unit Corporate social responsibility report 2015 Le Groupe La Poste defined an ambitious corporate social responsibility (CSR) policy within the framework of its strategy, “La Poste 2020: Conquering the future”. The Group wishes to respond to its stakeholders’ expectations (accelerate its development, ensure and modernise its public service missions, develop new public interest missions, build a labour agreement, increase its competitiveness, and re-establish its economic health) while integrating a sustainability dimension in all its activities and projects. Le Groupe La Poste’s CSR policy can be expressed as one ambition and two commitments. One ambition Delivering local services, Le Groupe La Poste aims to facilitate everyone’s access to all useful services in order to contribute to the sustainable development of its regions. Two commitments 1. To be exemplary in its commitment to society This commitment encompasses its products and services, its operations, and its relations with customers as well as with suppliers and subcontractors. It tries to develop public services that respect both people and the environment. 2. To contribute to the sustainable economic development of its regions and to local employment It is working to develop new synergies and forms of solidarity to contribute to the development of more innovative and sustainable local economies. 29 30 CSR POLICY INTEGRATED INTO LE GROUPE LA POSTE’S STRATEGY – “LA POSTE 2020: CONQUERING THE FUTURE” 3. Materiality analysis of CSR issues and priorities G4-2, G4-18 to 21, G4-45 A materiality analysis(1) was carried out by the Group and in each business unit to establish the priorities to act on these two commitments in accordance with the goals for 2020. It will also help the Group undertake its transformation. This analysis of the priority activities is carried out with reference to two major international standards: ISO 26000 (to identify the aspects specific to the Group) and the Global Reporting Initiative (GRI), version 4, (to classify the aspects according to their importance). Le Groupe La Poste conducted this materiality analysis in 2014 with the help of associations such as C3D, ORSE, Comité 21, Orée, IMS and FNE. It also incorporated the results from various investigations and surveys of customer and employee satisfaction, from the major complaints reported in the media, and from in-person meetings with various managers of the Group. The Group’s CSR reference guideline includes the following 36 aspects. Employees Communities Customers Suppliers Environment Energy Governance Employment and workplace conditions (legal aspects) Philanthropy and related partnerships Socially and environmentally responsible service offerings Suppliers’ CSR practices Training Combating the digital divide Responsible customer service CSR procurement Greenhouse gas practices (choice) (GHG) emissions Security and protection of data (except customer data) Professional development and mobility Aging of the population Product and service accessibility CSR procurement Adaptation to practices (usage climate change and monitoring) Business ethics Occupational health and safety Combating poverty and exclusion Protection and confidentiality of customer data Availability of suppliers’ offer Health linked to the environment Transparency and governance Quality of life at work Local economic development New consumption methods and practices Waste management Decision-making organisation Diversity and equal opportunities Regional planning Water Labour/ management relations Biodiversity and ecosystem services Other human rights Scarcity of natural resources Each aspect was determined depending on both the level of stakeholders’ expectations and its importance to the Group. Each aspect’s influence on stakeholders’ expectations and decisions was evaluated by taking into account political priorities at different levels (world, Europe, France), and stakeholders’ expectations (whether Safety of goods and people openly expressed or deduced from their reactions). Each aspect’s importance to the Group was determined in consideration of its contribution to the Group’s strategic plan “La Poste 2020: Conquering the future”, its financial impact and the risk that it incurs for the Group. (1) According to the GRI4, an aspect is material if it reflects the organisation’s major economic, environmental and social impacts or influences substantially the assessments and decisions of stakeholders. Corporate social responsibility report 2015 This process led to Group’s first materiality matrix. Given the diversity of its business activities, no aspect could be left out since they were all determined to be important with respect to at least one of the evaluation criteria. Respecting their individual differences, each business unit carried out the process in parallel. Putting it all together consistently for the Group led to the following result: Le Groupe La Poste’s materiality matrix CSR THEMES WITH HIGH EXTERNAL IMPORTANCE STRATEGIC CSR THEMES ccessibility A of products and services Greenhouse gas emissions abour/management L relations Occupational health and safety Safety of goods and people Importance for society and stakeholders Business ethics mployment and workplace conditions E (legal aspects including salaries) D iversity and Protection and confidentiality Anti-poverty equal opportunity of customer data and exclusion actions Aging of the population Waste management Local economic development Responsible Socially and environmentally Energy customer service responsible service offerings Security and protection Scarcity of natural resources Training of data (except customer data) and education Digital divide Adaptation to climate change Professional development C SR procurement and mobility practices (choice) Quality of life at work Regional planning Health linked to the environment CSR supplier practices Biodiversity and eco-system services Other human rights New consumption methods and practices Philanthropy and sponsorship Availability of suppliers Water Transparency and governance SR procurement practices C (usage and monitoring) LESS IMPORTANT CSR THEMES Decision-making organisation CSR THEMES WITH HIGH INTERNAL IMPORTANCE Importance for Le Groupe La Poste: Strategy, financial impacts, risks Employees Communities regional dynamics Customers Suppliers Environment Governance 31 32 CSR POLICY INTEGRATED INTO LE GROUPE LA POSTE’S STRATEGY – “LA POSTE 2020: CONQUERING THE FUTURE” 3. Fix the expected performance level for each aspect according to its importance Pilot non-financial performance relative to desired target As a result of this analysis, the Group defined how it would pilot its non-financial approach by ranking the aspects in three desired target performance levels according to their importance. This ranking takes into consideration the importance of each aspect to achieve the Group’s two commitments: • Innovation: the Group’s key aspects that require ambition to innovate and differentiate; • Exemplary improvement: continuous improvement is expected for these aspects; • Compliance: the Group complies with laws and regulations concerning these aspects. Le Groupe La Poste set a high performance level for these aspects: innovation The importance of human resources Many human resources aspects are at the top of the list: occupational health and safety, training, professional development, quality of life at work, employment and workplace conditions (especially legal aspects). The importance of climate change aspects Among the environmental challenges, the most important aspects concern energy, greenhouse gas (GHG) emissions, and adapting to climate change. Commitment made to local regional economic development: The Group wants to raise the bar. In addition to the commitments to public service and regional planning that are included in its contract with the French government, the Group contributes to the implementation of civic activities and to the development of the local economy and employment by inventing new sustainable services. Moreover, the Group intends to offer sustainable “ecosocial” designed products and services that are accessible for everyone. The aspects that concern adapting to an aging population, to new consumption modes and uses, to the digital divide, to combating exclusion and poverty, as well as philanthropy and related partnerships are new vectors for action. The rising importance of protecting people and the confidentiality of data The aspects included here concern the protection and confidentiality of data belonging to customers or other stakeholders and the security of goods and people. The other aspects The other aspects can be grouped into two categories: • those to which the Group seeks to comply: suppliers’ CSR practices; the availability of supplier offerings; CSR procurement practices (usage and monitoring); other human rights; the organisation of decision-making processes, transparency and governance; protection of biodiversity and ecosystem services; and water. • those for which the Group seeks to be exemplary: labour-management relations; diversity and equal opportunity; business ethics; security of goods and people; health linked to the environment; waste management; scarcity of natural resources; as well as responsible customer service. Corporate social responsibility report 2015 Implementing Le Groupe La Poste’s CSR policy Le Groupe La Poste set objectives for 2020 for the major challenges. It identified four initiatives for implementation and launched five major projects. Four initiatives for implementation Critical for governing sustainably, these initiatives are necessary to achieve the Group’s two commitments: • piloting the Group’s non-financial performance with the aim of continually improving the results, and integrating CSR into all Group’s projects; • identifying legal, financial and reputational risks and planning for risk coverage to mitigate them in the event that there is insufficient adaptation to the environmental and social context; • monitoring constantly regional needs for sustainable economic development; • and working together with primary stakeholders and providing them with regular progress updates. Five projects The action plan is a practical approach based on continuous improvement and open innovation(1). It is structured around five large projects: • promoting more sustainable products and services that incorporate sustainable ecosocial design elements(2), that is, useful, user-friendly and accessible to everyone • developing employees • piloting the energy transition and the evolution of urban logistics (integrated in the two priority common projects of the same name) • promoting sustainable regional economic development initiatives as well as sustainable employment initiatives with the focus placed on developing services that help implement civic actions (common priority project modernisation of public service activities) • and creating activities that strengthen solidarity and building innovative solutions together. The initiatives undertaken in the context of each of these projects are described in detail in chapters 5 to 9 of this report. LA POSTE 2020: FIVE PRIORITY COMMON PROJECTS As part of the process for the implementation of its strategic plan, Le Groupe La Poste’s Chairman and CEO delegates authority for specific priority projects relating to economic, environmental and social concerns to specific members of the executive committee, in line with their respective expertise in these areas. Therefore, the five priority common projects were designated as follows: – energy transition: Philippe Dorge, Executive Vice President in charge of Services-Mail-Parcels Business Unit – urban logistics: Paul-Marie Chavanne, Executive Vice President, Chairman of GeoPost – e-commerce: Paul-Marie Chavanne, Executive Vice President, Chairman of GeoPost – modernisation of public service activities: Philippe Bajou, Executive Vice President, Secretary General, Chairman of Poste Immo – retail customer intelligence: Nathalie Collin, Executive Vice President in charge of Digital Services and Communications. (1) Open innovation implies that an organisation no longer relies solely on its own research, but rather can create value in services and products through collaboration. (2) This requires respecting the environment, human rights and protecting consumers. 33 34 CSR POLICY INTEGRATED INTO LE GROUPE LA POSTE’S STRATEGY – “LA POSTE 2020: CONQUERING THE FUTURE” 3. Le Groupe La Poste’s objectives for 2020 and progress at year-end 2015 COMMITMENT 2: LOCAL REGIONAL DEVELOPMENT COMMITMENT 1: TO BE EXEMPLARY IN ITS COMMITMENT TO SOCIETY Challenge Targets for 2020 Progress at 31.12.2015 Steady decline in the number and Exemplary occupational health severity of work-related accidents. and safety and quality of life at work After continually dropping over the past three years, the rate of severe workplace accidents rose slightly in 2015 by 0.07 points. Exemplary in professional development In 2015, 81% of employees received training and 9 out of 10 employees received training over the past two years. 80% of La Poste employees receive training every year, and 100% within two years. 100 hours of training per postal worker Indicator under construction, data not yet available. over 5 years starting in 2015. 10,000 in qualifying career courses. Exemplary in the area of climate change and air pollution 6,600 employees started qualifying career courses in 2015. 15% reduction in the GHG emissions of At year-end 2015, reduced 8% compared to 2013. La Poste’s activities compared to 2013. Owner of one of the world’s largest electric vehicle fleets of which 10,000 electric light utility vehicles. At year-end 2015, Le Groupe La Poste owns 5,576 electric light utility vehicles, and remains the owner of one of the world’s largest fleets. Servicing the 15 major French metropolitan areas by low emissions means. At the end of 2015, one metropolitan area is served by low emissions means; a second has been launched at the beginning of 2016. 100% of electricity supply from renewable sources by 2020(1) for the scope of buildings managed by Poste Immo. Two-thirds of electricity consumption is provided from renewable sources since 1 October 2015. The purchase of guarantees from renewable energy sources covers consumption until 31.12.2018. Develop the share of sustainable Exemplary responsible offerings product and service offerings under For La Banque Postale, 63% is under ESG guidance. Offsetting has been effective each year since March 2012 for Services-Mail-Parcel, GeoPost and Digital Services. Exemplary in safety The indicators and targets are being of people, goods and defined. data Data charter was validated in April 2016. Local regional development Achieve the targets set in the contract with the government for four public service missions. Full results for 2015 available at: legroupe.laposte.fr/profil/les-missions-de-servicepublic/le-service-universel-postal Develop revenue with public local authorities. Will be effective in 2016. Develop purchasing from social and solidarity enterprises. Objective: minimum €20 m per year Group France. Purchases from sheltered sector: €15.6 m (without VAT). Purchases from workplace integration sector: €2.2 m (without VAT). Scope: La Poste, La Banque Postale and Mediapost. CSR guidance. Offset GHG emissions generated from mail, package, express and digital services. Adapt to new consumption methods and practices Develop revenue from new services Revenue Regy’go over three years: meeting the challenges facing society 2013 €1.2 m; 2014 €1.9 m; 2015 €2.2 m (energy transition, silver economy, etc.)(2) Revenue from ecomobility 2015 (Greenovia + Véhiposte + Mobigreen) €3.7 m Progress in line with set target Target not achieved Target surpassed (1) The scope of this commitment concerns La Poste SA. Its implementation in subsidiaries is on a voluntary basis. At the end of 2015, Docapost, Mediapost, Viapost, GeoPost and Véhiposte committed to these targets. (2) By contributing to revenue targets from new regions (see financial projections). Corporate social responsibility report 2015 Implementing the CSR policy within each business unit Services-Mail-Parcels’ CSR commitments The business unit Services-Mail-Parcels is confronted with significant challenges related to its transportation activity, its large share of the Group’s employees and the profound changes in the society (digital revolution, rapid growth in e-commerce, aging of the population, and climate change). In 2015, this business unit defined its new CSR policy with the target date of 2020 around the following four commitments: Act to preserve resources, the climate and contribute to the energy transition, in particular by increasing the share of vehicles with low greenhouse gas (GHG) emissions and particle emissions in the fleet (the largest electric vehicle fleet in the world), and by training the postal workers to drive ecologically and by contributing to the circular economy. In this way in 2015, the business unit’s GHG emissions diminished by 2%, the electric vehicle fleet increased to 5,573 automobiles(1), 525 Quadéo, 1,000 carts, 22,272 bicycles and 416 Staby®. The carbon offset programme continued and is completed. Propose to customers sustainable solutions, in the first place the green letter, the paper and carton collection service “Recy’go”, ecomobility solutions such as those developed by the subsidiaries Mobigreen and Greenovia, and energy renovation solutions. Since 2012, the business unit also ensures the complete carbon neutrality of all its services. In 2015, a range of new services saw the light of day to respond specifically to the challenges of the aging of the population, the digitalisation of the society, the modernisation of the French government and the energy transition. At the heart of the priority common project energy transition, the business unit also developed for regional governments a complete service offering that allows them to optimise the means that they mobilise to renovate the energy performance of their buildings. This service includes accompanying them to raise the awareness of the persons impacted by the energy renovation work, to aid them in qualifying their needs, and to help them define and pilot their projects. Contribute to regional environmental and societal performance with their stakeholders, by creating partnerships with the enterprises in the social and solidarity economy. In 2015, the business unit ServicesMail-Parcels, with the collaboration of La Banque Postale, signed a partnership with the inter-regional public interest (1) Including 9 hybrid vehicles. group for the development of a French region, Massif central (Massif central public interest group), to finance the programme “Climat + Territoires” (“Climate + Regions”). It concerns the implementation of sustainable forest management, combining climate change adaptation and supplementary carbon storage in the trees, encouraging the development of the forestry sector and the creation of local, non-transferable jobs. Develop the employees and ensure their health to make the transformation a success, by applying policies to keep disabled persons employed along with innovative policies for employee health management and preventing that they become unfit for the job. Moreover, diversity among employees is being integrated at all levels and in all the business units’ projects. Here are some examples of the accomplishments in 2015: the business unit continued to deploy its ISO 26000 management system, and its scope covered 88,000 postal workers by the end of 2015. Training reached a record 84% of postal workers in the business unit with an average of 2.41 days of training per employee in 2015. Also, 5,000 employees started on qualified career courses that incorporate an e-learning module “We are all ambassadors and actors of our CSR” and that was targeted to employees of this business unit. “Integrating CSR into our business project is one way to create value added and to nourish the three axes of our strategy “toward the world of services”: conquest, excellence and commitment. From our expertise we have already developed solutions in three key areas of energy transition: recycling, ecomobility, and energy renovation of buildings. Within our business unit, we initiated in 2015 an important training program. We are also working on integrating sustainable environmental and social criteria into our excellence system and the related work standards.“ Philippe Dorge Executive Vice President in charge of Services- MailParcels Business Unit 35 36 CSR POLICY INTEGRATED INTO LE GROUPE LA POSTE’S STRATEGY – “LA POSTE 2020: CONQUERING THE FUTURE” 3. GeoPost’s CSR commitments, the DrivingChange™ programme GeoPost is taking a pragmatic approach that covers the areas closest to its core business. Its CSR ambitions consist of four axes: Commitment to carbon neutrality: Each delivery to all clients will be carbon neutral without additional cost. Carbon neutrality is achieved in three ways: measure the greenhouse gas (GHG) emissions, reduce them, and offset the remaining transportation emissions. GeoPost set a target for 2020 compared to 2013 to reduce by 10% its GHG emissions from road transport of parcels. To achieve this target, several concrete actions are being implemented: optimising rounds, deploying innovative solutions such as Predict and Pickup, and intensifying the use of alternative-fuel vehicles. Offsetting emissions is accomplished by financing clean renewable energy projects via the purchase of carbon credits with the help of EcoAct. To date, six projects have been financed that comply with the strictest international standards. Sustainable urban deliveries: Improve urban living by proposing more environmentally-friendly delivery solutions. Concrete actions are being implemented to reduce urban congestion and local pollution: measure Innovative entrepreneurship: Help local companies grow by sharing GeoPost’s expertise and entrepreneurial spirit. Entrepreneurship and innovation are part of GeoPost’s culture since its expansion results in large part from acquisitions of local companies specialised in parcel delivery. These companies are driven by a strong entrepreneurial spirit. GeoPost is taking an intrapreneurial approach by supporting its local partners and training its employees. In this way, each year during a ceremony “Prix de la Qualité” GeoPost awards a quality prize to local initiatives that meet its sustainability objectives. GeoPost also supports Ashoka which accompanies entrepreneurs with novel responses to societal challenges. Business and civil society: support and accompany civil society through local activities. GeoPost’s ambition is to make a positive contribution to civil society through its local activities. Employees get involved in a number of activities linked to their job: transporting those in need; helping youth, disadvantaged children or the elderly; health; education; combating poverty; protecting the environment. “Our CSR programme, DrivingChange™, prioritises activities in which we can have a direct and positive impact, such as offsetting our carbon footprint, proposing sustainable delivery solutions that are more effective in urban areas, encouraging innovation in our own activities and creating meaningful interactions with civil society with which we work every day.” Paul-Marie Chavanne Executive Vice President, Chairman of GeoPost Mooville electric vehicles at the new urban logistics hub in Lyon. the environmental impact of GeoPost’s logistical platform activities and its centre-city vehicles; innovation in delivery services to raise the success rate for delivery on the first round; or rather, give customers the choice to change the place and date of delivery of their parcel. Corporate social responsibility report 2015 La Banque Postale’s CSR commitments competencies and through its philanthropy programme. A civic-minded bank, “Banque et Citoyenne”, it supports the real economy locally in the regions through its financial offerings. In this context, in 2015 La Banque Postale developed its approach to civic philanthropy with a programme, “L’Envol, le campus de La Banque Postale”, which every year helps 60 talented students from modest backgrounds to succeed at school. In 2015, “L’Envol” prepared a second programme, essentially based on the same model, targeted to youth oriented toward a vocational career. Its commitment also includes a programme that encourages employees to volunteer their competencies. Moreover, it supports the collaborative economy. Economic commitment. La Banque Postale offers products and services that are simple, useful and sustainable. A bank built on trust, it is mobilised to prevent all risks associated with its activities. This economic commitment is four-fold: banking accessibility; public service mission (written into the Law for modernising the economy in 2008 with the Livret A passbook savings account); sustainable customer relations and product/service offering; and control of nonfinancial risks. In 2015, it was implemented through several actions, in particular: the launch of a “Green package” – a group of banking products and services that promote energy renovation and ecomobility; the creation of a charter of sustainable finance; and the continuation of accompanying a financially vulnerable clientele, with 16,200 customers helped by the platform “l’Appui” (Support) by the end of 2015. Environmental commitment. La Banque Postale takes simple, concrete and measured actions to combat climate change. It has committed to control the environmental impact of its activities, in particular by reducing GHG emissions from its buildings and its employees’ travel as well as reducing its paper consumption. In 2015, La Banque Postale intensified its commitment to combat climate change by renewing its programme of internal carbon funds, which finance internal GHG emission reduction projects. Also, in partnership with the ServicesMail-Parcels business unit, LBP participated in the financing of the “Climate + Regions” programme (“Climat + Territoires”). It also worked on measuring the carbon footprint of its portfolios in order to influence its investment decisions depending on the carbon impact of the companies. Finally, it enlarged the scope of measuring the carbon footprint of its activities by including the share of banking activities that take place in the post offices. Since its creation, La Banque Postale, a public service bank at the heart of the real economy, has chosen a unique business model that offers a solid foundation for its continuing growth. It cultivates every day, toward everyone, responsibility, transparency and accessibility to the largest possible public, and in so doing, it makes sustainability the bedrock of its identity as a civic-minded bank, “Banque et Citoyenne”. Corporate social responsibility (CSR) is at the heart of its commitments as well as it activities. La Banque Postale’s CSR policy is constructed around four commitments: economic, social, societal, and environmental. Social commitment. La Banque Postale (LBP), attentive to both its customers and its employees, is committed to being a responsible employer by accompanying and training its employees, integrating new talents, offering complete and competitive compensation, maintaining discussions with labour representatives as well as promoting well-being at work. Finally, it is cultivating diversity and equal opportunity. In 2015, the Bank and Retail Network School (l’École de la Banque et du Réseau) was officially created to accompany the 70,000 employees of LBP, financial services and the Group’s network. Its purpose is to train employees in the professional competencies and skills of the future. Signed in December 2015, the agreement concerning the banking professions in financial and national centres aims to establish principles for accompanying employees in the transformation of these centres. Societal commitment. Proud of its commitments to sustainability and solidarity, La Banque Postale shares these values with all of its stakeholders. It applies its sustainable procurement policy across its entire value chain. It encourages its employees in their sustainability and civic engagements through volunteering their “Since its creation, La Banque Postale, a public service bank at the heart of the real economy, has chosen a unique business model that offers a solid and lasting foundation for its continuing growth. Apart from its banking accessibility mission, La Banque Postale places particular emphasis on helping its financially vulnerable customers, while managing its financial assets responsibly.” Rémy Weber Executive Vice President, Chairman of the Management Board of La Banque Postale 37 38 CSR POLICY INTEGRATED INTO LE GROUPE LA POSTE’S STRATEGY – “LA POSTE 2020: CONQUERING THE FUTURE” 3. La Poste Retail Network’s CSR commitments Every day, 1.6 million customers open the door to one of the 17,000 retail outlets of La Poste Retail Network, where its public service-oriented attitude fully integrates CSR challenges. The CSR ambition of La Poste Retail Network is to reinforce its unique proximity. It is structured around three axes which are shown through numerous concrete actions: Promote an accessible service offering that is adapted to its diverse customer base. The heart of the Retail Network’s mission is to make each customer experience successful – before, during and after rendering the service. To do this, La Poste Retail Network proposes accessible services which offer the same quality reception and advice everywhere and to everyone throughout a dense regional coverage. In particular, as part of its mission of banking accessibility, a certain number of post offices are in disadvantaged and precarious areas. It also promotes more responsible products and services as well as ecodesigned, carbon neutral offers, including banking services that incorporate environmental, social and governance (ESG) criteria in their design. Finally, it is contributing to innovation in order to respond to the development of new markets and consumption patterns. Seeking equality and quality professional life for all employees. The Retail Network is promoting diversity among its teams, civic engagement, and it is developing managerial practices based on respecting employees and listening to them. Many actions have already been taken to promote professional careers and to develop competencies, such as the School of the Bank and the Retail Network (l’École de la Banque et du Réseau), but also in favour of professional equality and diversity or even promoting commitment to solidarity in particular with partner associations that accompany vulnerable clienteles. For example, in 2015 the mission of the DAST (Department for encouraging local support) referrals was strengthened and expanded by integrating diversity in the largest sense possible for a better accompaniment of employees. Participating in the attractiveness of regions while optimising its environmental impact. The Retail Network is a regional economic development and social actor. It enhances this role by optimising energy efficiency of the post offices, improving their comfort, giving preference to environmentally-friendly furnishings and equipment, and promoting better management of recycling waste. It strengthens its regional impact by increasing procurement from local suppliers or non-profit firms employing disabled people. It also creates synergies with associations at the heart of disadvantaged neighbourhoods in order to welcome all its customers. In this way in 2015, the CSR teams created local teams to raise their awareness of the links between different aspects of sustainability and urban projects. The objective is to have the regional authorities appreciate more the Group’s CSR initiatives and to enrich the regional project’s assessment in light of a CSR schema. Also in 2015, the Retail Network’s internal carbon fund made it possible to launch 26 projects: Initiated in 2014, this plan’s goal is to finance on-going maintenance work to improve the energy efficiency of service locations and to encourage employees to adopt more ecological practices. “La Poste Retail Network encourages access to services that are adapted to its diverse customers across a dense regional coverage which offers the same quality reception and advice everywhere and to everyone. It promotes more sustainable products and services such as the carbon neutral offerings of Mail/ Parcels, suitable banking services, the “Green package” offering launched before the COP21 conference or innovative services for seniors (l’Ardoiz pour les seniors).“ Anne-Laure Bourn Executive Vice President in charge of La Poste Retail Network Corporate social responsibility report 2015 Digital Services’ CSR commitments Very up-to-date when it comes to CSR developments, the business unit defined its own CSR challenges, linked to the heart of its profession: data security; access to digital services; energy efficiency; development of sustainability offerings; and combating natural resource scarcity. Digital Services’ sustainability charter consists of the following seven commitments: Develop effective and more sustainable offerings, in particular by improving their CSR performance and optimising their carbon footprint, ensuring the carbon neutrality of its activities and in promoting the CSR differentiation of its products and services. In 2015, the Digital Services and Services-Mail-Parcels business units cooperated to create an ecodesign guide to be used by developers of internal software and websites. This approach helps increase storage space, savings on the servers’ power and energy consumption as well as on the related greenhouse gas (GHG) emissions. It also allows customers to move around the website more efficiently, which means less time spent on line so less energy consumption. This pioneering approach resulted in 49 best practices which are being implemented via awareness campaigns among the IT teams of the two business units. Preserve resources and combat climate change by reducing greenhouse gas (GHG) emissions, developing Green IT and sustainable procurement, and working to make waste into a resource. Since 2012, in partnership with the business unit Services-Mail-Parcels, GHG emissions from digital offerings are offset. In 2015, Digital Services demonstrated its commitment to combating climate change during the COP21 by organising a conference open to the public: “Are digital services a solution for the climate?” Support an ethical business by ensuring the security and protection of data that has been confided to it, and by combating the digital divide by promoting accessibility. This engagement is also based on an ethical approach and an active code of ethics shared by all in the business unit. In 2015, to further this commitment, the business unit Digital Services piloted the elaboration of a data charter for Le Groupe La Poste. The business unit has also implemented training and an e-learning tool about competition law. 81 people were trained in 2015. Promote sustainable digital and complementary services to stakeholders To do this, the Digital Services business unit was actively engaged in the tasks of professional federations, and contributed greatly to the COP21 conference, which was held in Paris from 30 November to 12 December 2015. The business unit is also a member of the association “Paper Culture” (Culture Papier), and participates in the tasks of the COMMEDIA Observatory, the National Union of Direct Communication (SNCD) and the Green IT Club. Develop job quality and employability, by promoting diversity and equal opportunity and by developing the quality of life at work. Share and gain appreciation for its CSR activities internally and externally. To do this, Digital Services wrote the CSR action plan into the business unit’s communication plan. In this way, it is committed to raising awareness and gaining appreciation for its CSR policy with its employees as well as with its external stakeholders. Monitor performance indicators in order to be able to adjust the action plans to maintain a dynamic of progress. “2015 is an important year in building the Digital Services business unit. This is the year that Le Groupe La Poste launched its digital strategy, the year that our innovations took shape, and the year that the Digital Services business unit contributed throughout the Group. Our approach anchors our ambitions for sustainable digital services and constitutes future vectors for innovation and value creation for La Poste. To demonstrate our very strong commitment to personal data protection, the data charter is an integral part of the Group’s CSR commitments. Le Groupe La Poste, in the digital domain as in others, is demonstrating its strong adherence to a CSR approach.” Nathalie Collin Executive Vice President in charge of Digital Services and Communications 39 40 CSR POLICY INTEGRATED INTO LE GROUPE LA POSTE’S STRATEGY – “LA POSTE 2020: CONQUERING THE FUTURE” 3. Poste Immo’s CSR commitments Since 50% of its real estate portfolio is more than 50 years old and its energy bill approaches €100 million annually, Poste Immo has a strong environmental, social and economic responsibility, but also an opportunity to create value by treating the ecological vector as a source of growth and competitiveness. Poste Immo’s CSR policy is integrated fully in its business strategy called “Horizons 2020”. It is structured as follows: Sustainable real estate For the first of the pillars, the “Energy and Carbon” plan, Poste Immo has committed to drive the energy transition by developing sustainable buildings to accompany the emergence of a society that uses less energy and emits less carbon. Poste Immo set a target to reduce by 15% the energy consumption of its real estate portfolio and by 25% the greenhouse gas emissions by 2020(1). To achieve these targets, numerous actions have been taken as for example: getting the “Green Lease” (Bail Vert) approach up and running; 100% of electricity supply from renewable sources; and the choice to set as a minimum outcome for global renovation of buildings the certificate for low-energy consumption renovation (BBC Effinergie renovation). As for the second pillar, “Natural resources”, Poste Immo is promoting a global approach to sustainable use of natural resources to accompany society’s evolution toward a new model which renews ways to produce and to consume. Poste Immo set as a target for waste: 80% recovery from safe construction sites in 2020(2). Numerous actions have already been taken in this direction such as: materials records; specifications for the prevention and reduction of waste; environmental certification records; and the booklet to raise awareness of biodiversity, etc. Socially and environmentally responsible business For the third pillar, “Employees”, Poste Immo is committed to developing employees to enhance sustainability performance by promoting exemplary practices in employment, management of competencies and talents, code of ethics, parity and diversity. To measure its commitment, Poste Immo monitors two key indicators: employee satisfaction and the rate of internal mobility. It is planning to test new forms of organising work and urban transport to contribute to improving work conditions and promoting participative collaboration and social innovation. For the fourth pillar, “Innovation and Openness”, Poste Immo is committed to innovate and develop an ecosystem that promotes dynamic changes for stakeholders, in particular, to take into account the necessary evolutions in the real estate profession in the digital era. To measure its commitment, Poste Immo monitors two key indicators: the rate of experiments that took hold and the number of active partnerships. In this context, it is also planning to make its sustainable procurement approach permanent, to support actively an innovative culture and openness to innovative economic models and to become an anchor in sustainable areas of cities. “In 2015, Poste Immo reviewed its strategic roadmap “Horizons 2020”, which is written into the strategy of conquest for Le Groupe La Poste, in order to accelerate its development in the next few years and to improve its performance. At a time of energy transition and digital revolution, Poste Immo reaffirmed its ambition to be the real estate operator contributing to the business units’ competitiveness and to the Group’s development. Our new CSR policy is to serve the business and the Group, and in particular its sustainable real estate activities by reducing energy consumption, the buildings’ carbon weight, and waste management from its construction sites. CSR is a veritable vector of innovation and transformation for more sustainable real estate.” Christian Cléret Director-General of Poste Immo, Director of Le Groupe La Poste’s Real Estate (1) 2011 – the reference year for kwef. (2) The 2008 European directive established for European member states an objective for waste recovery of 70% of the weight of inert waste and non-inert, dangerous waste from construction by 2020. France introduced this objective into its law on energy transition to stimulate growth from green initiatives. Corporate social responsibility report 2015 Services-Mail-Parcels GeoPost The business unit offers its customers responsible solutions, such as the Green letter and the Recy’go paper and cardboard collection service. The goal is to prioritize areas in which it can have a varied and positive impact. La Banque Postale Digital Services The CSR policy is built around an economic, a social, a societal and an environmental commitment. During the COP21 conference, the business unit held a seminar for the general public on the theme: “Is digital technology a solution that can help to prevent climate change?” Retail Network La Poste The Network offers responsible products and services, including mail solutions and carbon-neutral parcels. Poste Immo The subsidiary is developing responsible buildings to support the emergence of an energy-efficient and less carbon-intensive society. 41 AN INTEGRATED APPROACH TO CSR SUPPORTED BY ROBUST GOVERNANCE P.44 Corporate governance 48 Values and principles, business ethics 53 Le Groupe La Poste’s organisation for coordinating the CSR policy Corporate social responsibility report 2015 Maintaining the trust of its customers, employees, partners and other stakeholders is essential for all the activities conducted by Le Groupe La Poste. That’s why it strives to be completely open about its governance, to implement an organisation structure providing effective decision-making processes and to champion behaviour and conduct that is both ethically sound and compliant with the framework governing the conduct of its activities. Le Groupe La Poste aims to address environmental, social, societal and governance concerns at every level of its organisation and has put in place a set of interconnected bodies to achieve this. At the top level, the Quality and Sustainable Development Committee makes recommendations to the Board of Directors. The Group’s CSR department makes sure the CSR policy is implemented and coordinates the programme with the business units, which individually run networks of associates responsible for translating its decisions into concrete actions as close as possible to the field. 43 44 AN INTEGRATED APPROACH TO CSR SUPPORTED BY ROBUST GOVERNANCE 4. Corporate governance This section provides an overview of Le Groupe La Poste’s corporate governance framework, with a particular emphasis on processes directly involving its governance bodies in matters related to its economic, social and environmental impacts. More detailed information on Le Groupe La Poste’s governance is provided in chapters 14 “Administrative, management and supervisory bodies and executive management”, 15 “Compensation and benefits”, 16 “Operation of administrative bodies” and Appendix 1 of the 2015 Registration Document. Composition, roles and responsibilities of governance bodies G4-34 to G4-41 Since 2011, La Poste has adhered to the AFEP-MEDEF Corporate Governance Code, to which it refers in accordance with Article L. 225-37 of the French Commercial Code, subject to the specific statutory and regulatory requirements applicable to it. These specific requirements stem from La Poste’s status as a public corporation, and in particular the fact that the Company falls under the purview of law no. 83-675 of 26 July 1983 relating to the democratisation of the public sector and the provisions of law no. 90-568 of 2 July 1990 pertaining to the organisation of La Poste’s and France Telecom’s public services. The table on pages 236 to 239 of Le Groupe La Poste’s 2015 Registration Document lists the various recommendations of the AFEP-MEDEF Code that are not applied and the corresponding explanations. Board of Directors Le Groupe La Poste’s operations are overseen at the highest level by La Poste SA’s Board of Directors. It is chaired by Philippe Wahl, Chairman and Chief Executive Officer of La Poste. In accordance with the provisions of Law no. 90-568 of 2 July 1990 as amended on the organisation of La Poste’s and France Telecom’s public services, and Title II of the order of 20 August 2014, La Poste’s Board of Directors has 21 members: • 1 representative of the French government, appointed by decree; • 11 directors appointed by the General Meeting upon a proposal by the French government and/or Caisse des dépôts: • the Chairman and Chief Executive Officer, Philippe Wahl. He/she is appointed as a director by the General Meeting upon a proposal by the French government and Caisse des dépôts, • 7 directors appointed by the General Meeting upon a proposal by the French government, • 3 directors appointed by the General Meeting upon a proposal by the Caisse des dépôts; • 2 directors appointed by decree, the first representing municipalities and groups thereof, and the second users; • 7 staff-elected directors. Since the members of the Board of Directors are either appointed by the General Meeting upon a proposal by the French government or Caisse des dépôts, or appointed by decree or elected by staff, Le Groupe La Poste does not have an Appointments Committee. The French government’s representative and the head of the auditing team from the French Finance Ministry’s general economic and financial control department (CGEFI) assigned to La Poste also attend Board meetings, but do not have a vote. Independence of the directors As a limited company in full public ownership, La Poste has no private shareholders, and none of the 12 directors representing the shareholders may therefore be considered as independent of the French government. Conversely, both directors appointed by decree are external and independent. They represent consumers and customers – two key stakeholder groups for Le Groupe La Poste. As far as La Poste is aware, and at the date this document was filed, there were no potential conflicts of interest at La Poste between the duties of the corporate officer and of Executive Committee members, and their private interests or other duties. As far as La Poste is aware, there are no arrangements or agreements between shareholders, customers, suppliers or any other parties pursuant to which a member of the Board of Directors has been appointed to this office (see page 220 of the 2015 Registration Document). Corporate social responsibility report 2015 Duration of directors’ term of office The duration of the terms of office of members of La Poste’s Board of Directors is provided for by law and by decree, the provisions of which, set forth in article 13 of the Articles of Association do not comply with the AFEPMEDEF Code. The term of office for directors of La Poste is set at five years. For the current terms of office that were renewed on 21 December 2015, the length of directors’ terms of office was set on an exceptional basis at five years and one month pursuant to Article 27 of the Articles of Association. The duration of future terms of office will be five years. Pursuant to French law, all the members of the Board of Directors are reappointed at the same time and for the same term of office. The elections of the staff-elected directors were held from 16 to 20 November 2015. Immediately after their election, the staff-elected directors attended a three-day induction course held by the IFA (French director training institute). They also received training delivered in January 2016 by Le Groupe La Poste’s finance department. This gave them a clearer understanding of La Poste’s specific characteristics and the Group’s strategy and deepened their knowledge of postal models from around the world. The appointments of currently serving directors will expire on 20 January 2021. SPECIALISED COMMITTEES OF THE BOARD OF DIRECTORS The Board of Directors has established four specialised committees: the Audit Committee (set up in 2001), the Strategy and Investment Committee (set up in 2004), the Remuneration and Governance Committee (set up in 2010), and the Quality and Sustainable Development Committee (initially set up in 2004 as the Customer Quality Committee and renamed in 2007). The Quality and Sustainable Development Committee assists the Board of Directors with assessing the quality of service provided to customers, as well as with analysing La Poste’s and all the Group’s companies’ economic, environmental, social and governance performance. For further details, see page 234 of the 2015 Registration Document. For more extensive information on the composition of the Board of Directors and its specialised committees, including the background and expertise of each Board member, as well as other significant offices and appointments held, please refer to pages 194 to 213 of the 2015 Registration Document. Directors’ attendance at Board meetings 78% 77% 2009 2010 83% 83% 83% 82.5% 2011 2012 2013 2014 78.3% 2015 DIRECTORS’ ATTENDANCE RATE AT BOARD MEETINGS The attendance rate of directors at Board meetings of around 78% reflected the frequent absences of a small number of Board members. Another contributory factor is the mechanism by which directors are appointed (proposal by the French government or Caisse des dépôts or appointment by decree), which may lead to a long period of time elapsing between the vacation of office by one director and the appointment of a replacement. In 2015, severe medical issues caused frequent absences by one of the members of the Board of Directors, which lowered the overall rate of directors’ attendance. Operation of the Board of Directors and assessment process The Director’s charter, approved in December 2004 and included with each new version of the internal rules of procedure adopted by the Board of Directors since that date, summarises the rules of conduct by which all Board members must abide. The internal rules of procedure can be downloaded from the Group’s website. In 2006, La Poste’s Board of Directors began devoting an agenda item for one of its meetings every year to assessing its own operation, with particular emphasis on identifying any improvements to the Board’s internal rules of procedure. This annual self-assessment procedure has been one of the Remuneration and Governance Committee’s responsibilities since it was formed in 2010. 45 46 AN INTEGRATED APPROACH TO CSR SUPPORTED BY ROBUST GOVERNANCE 4. Every three years, this assessment is carried out with the support of Leaders Trust International, an external firm that holds individual interviews with Board members. The 2014 assessment of the operation of the Board was conducted in early 2015 on the basis of a detailed questionnaire sent to each director who held office for all or part of 2014. Twenty-two questionnaires were sent out by mail and email on 22 January 2015. Fifteen questionnaires were completed and returned (including nine anonymously). The topics addressed included strategy, directors’ knowledge of the Group’s business units and their relationship with management, risk management and control, the operation of the Board and of its Committees. The results of the questionnaire indicated satisfaction with the progress made (arrangement of strategy seminars, appointment of a staff-representative director to the Remuneration Committee, improved monitoring of acquisition files following approval by the Board of Directors). Areas for improvement highlighted by the questionnaire included risk monitoring, follow-up on decisions made and benchmarking against competitors. Following the reappointment of Board members in December 2015, the next assessment by an external firm will be carried out in respect of 2016, one year into the term of office of the re-elected Board of Directors. Each year, this annual self-assessment procedure includes a review of the governance of economic, environmental and social issues. Executive Committee The Executive Committee is Le Groupe La Poste’s governance body responsible for discussing and formulating consensus-based strategies. It is also in charge of executing them successfully by facilitating and ensuring effective cooperation between business units. Chaired by the Chairman and Chief Executive Officer, the Executive Committee meets every Monday to examine all cross-functional issues arising and to consider all major decisions. The Executive Committee also monitors attainment of objectives and the results of operations. Members are appointed to the Executive Committee by the Chairman and Chief Executive Officer. For more extensive details about the composition of the Executive Committee, including the experience and qualifications of each of its members, please refer to pages 214 to 221 of the 2015 Registration Document. Discussions between governance bodies and stakeholders Le Groupe La Poste’s Board of Directors consults its stakeholders on a regular basis and also in exceptional circumstances, so that they help to shape its decisionmaking and policies. See part 2. Philippe Wahl, La Poste’s Chairman and Chief Executive Officer, extends an open invitation each month to all French Members of Parliament (MPs) to attend informal breakfast meetings at the Group’s head office, also attended by Executive Committee members. The MPs have an opportunity at these meetings to ask questions, warn about potential issues or discuss the ways in which the Group’s strategies are implemented in local communities. In addition, the Chairman and Chief Executive Officer holds discussions concerning strategy with employees during visits to the Group’s sites. GENDER BALANCE WITHIN GOVERNANCE BODIES Le Groupe La Poste promotes gender balance within its governing bodies. Nine members of La Poste’s Board of Directors are women, equivalent to a representation rate of 43%. This proportion not only exceeds the initial minimum representation rate of 20% for female directors on company boards introduced by the Copé-Zimmermann law, which had to be met by the close of the 2014 annual general meetings, but also the subsequent 40% requirement, not mandatory until 2017. The Group’s Executive Committee currently has 10 members, three of whom are women, equivalent to a representation rate of 30%. 43% % 30 of members of La Poste’s Board of Directors are women. of members of Executive Committee are women. Corporate social responsibility report 2015 Legal framework concerning the separation of the role of Chairman of the Board of Directors and of Chief Executive Officer, and mechanisms safeguarding directors’ independence The organisational arrangements for La Poste’s Board of Directors were laid down in the Decree of 26 February 2010 setting forth La Poste’s initial Articles of Association. In particular, the Decree specifies that the offices of Chairman and of Chief Executive Officer should be combined and that the Chairman and Chief Executive Officer should be chosen from among the directors and appointed by decree upon a proposal submitted by the Board of Directors after seeking the opinion of both the French Parliament and Senate on a consultative basis. The same rules do not apply to subsidiaries such as La Banque Postale and Poste Immo, which have opted to separate the roles of Chairman and of Chief Executive Officer and to adopt a two-tier governance structure with a Supervisory Board and Management Board. Several mechanisms have been introduced to safeguard the independence of the Board of Directors from the Chairman and Chief Executive Officer: • Prior authorisation from the Board is required for decisions by the Chairman and Chief Executive Officer above certain thresholds (€30 million for acquisitions, €200 million for investments outside the scope of the Group’s budget, €700 million for loans). • The Group’s strategy and accounts are audited on a regular basis by the French Court of Auditors, by the Inspectorate-General of Finance (IGF) and by the French Finance Ministry’s general economic and financial audit department (CGEFI). • In 2014, the Chairman and Chief Executive Officer established several advisory panels, including independent experts in domestic and international logistics and digital services, to offer guidance and assistance on a range of issues that fall outside the remit of the Board’s Strategy and Investment Committee and complement its decision-making. Compensation of the executive corporate officer and of Executive Committee members G4-51 to 54 La Poste currently has just one executive corporate officer, its Chairman and Chief Executive Officer, Philippe Wahl, who has held office since 26 September 2013. His compensation is subject to ministerial approval, in accordance with Decree no. 53-707 of 9 August 1953 on the supervision by the French state of national public enterprises and certain other entities having an economic and social purpose, as subsequently amended by decree no. 2012-915 of 26 July 2012. The second Decree caps the compensation of executive corporate officers of enterprises in full public ownership at €450,000. For further information, please refer to chapter 15 “Compensation and benefits” of the 2015 Registration Document. Unlike that of the Chairman and Chief Executive Officer, the compensation paid to all other members of the Group’s Executive Committee has a variable component, with 50% indexed to attainment of the Group’s objectives and 50% to business-unit or functional objectives. Their fixed compensation was not increased in 2015. 15.32 the ratio of the Chairman and Chief Executive Officer’s gross annual compensation to the average gross annual salary of La Poste employees. 47 48 AN INTEGRATED APPROACH TO CSR SUPPORTED BY ROBUST GOVERNANCE 4. Values and principles, business ethics Le Groupe La Poste’s responsible development strategy embraces the diversity of its customers and markets, promotes high-quality employment and strives to protect the environment. Six core values – openness, respect, fairness, accessibility, proximity and a sense of service – have long been embedded in the Group’s culture and guide all of its actions. These values, the bedrock upon which Le Groupe La Poste has always built its business, give meaning and purpose to the day-to-day activities of all its employees and put them at the heart of communities across France and beyond. Internal and external standards and guidelines G4-15, G4-56 ETHICS AND CSR Le Groupe La Poste’s approach is informed by national and international reference frameworks, including the UN Global Compact (adhered to by La Poste since 2003), the Universal Declaration of Human Rights, the OECD’s Guidelines for Multinational Enterprises and the Fundamental Conventions of the International Labour Organisation (ILO). In France, La Poste is a signatory of the Charter for Diversity, the Parenthood Charter, the Apprenticeship Charter and the UDA’s Advertisers’ Charter. The Group, its business units and its subsidiaries have prepared a number of documents, such as reference guides, charters, policies and procedures, to lay down the principles and standards of behaviour that employees should abide by in their day-to-day activities. In most cases, these extend right across its entire value chain: Group-wide: • the CSR reference guide • the reference guide to ethics and professional conduct • the responsible purchasing charter • the Group’s treasury and financing department’s code of conduct • the representation of interests charter (see page 22) • the gifts and hospitality policy (see page 51) • the supplier charter (see page 120) • the responsible communication code (see page 56). In addition, the process of instituting a data charter at Le Groupe La Poste was set in motion in 2015, and the charter was subsequently approved by the Executive Committee and Board of Directors in April 2016 (see page 74). At La Poste and the Group’s business units: • La Poste’s service commitment charters (see page 26) • La Poste’s responsible marketing reference guide • La Poste’s fair competition reference guide • La Banque Postale’s code of conduct • Poste Immo’s guide to ethics • Poste Immo’s commercial property charter (see page 110). “La Poste’s commitment to ethical standards and professional conduct are embedded in its corporate culture and history. For example, ever since 1790, postal workers have taken an oath to act with integrity, uphold certain values and report any breaches. And to this day, employees providing the service maintain La Poste’s values and its ethical standards. That really helps us to earn the trust of customers – which is itself essential for building up our economic activities and for delivering strong financial performance.” Patrick Widloecher Le Groupe La Poste’s ethics officer The ethical framework for the Group’s employees G4-56, G4-58 Ethics and professional conduct framework In 2011, Le Groupe La Poste approved the introduction of an ethics and professional conduct framework, which today encompasses: • a reference guide to ethics and professional conduct, appended to La Poste’s internal rules of procedure, setting out all the individual and collective rules of conduct to be followed. Corporate social responsibility report 2015 Distribution of this guide, circulated for the first time in December 2011, was completed in 2013. The guide may be downloaded by employees from the La Poste intranet site (in French and in English) or using the Ethics and Professional Conduct smartphone app and by external stakeholders from Le Groupe La Poste’s corporate website; • a network of ethics officers, consisting of the Group’s ethics officer, five business-unit ethics officers, plus ethics officers at the main subsidiaries. They meet at least once a quarter to discuss any issues or situations that have arisen and to jointly develop tools to raise ethical awareness among employees (intranet site, monthly newsletter, ethics training module for managers, etc.); • an Ethics Committee chaired by the Group’s Corporate Secretary whose members are ethics officers from across the Group and corporate function heads; • an early warning system addressing questions raised by employees, allowing them to report any breaches of ethics they may observe or request mediation in certain instances. This framework has helped to instil and embed a shared culture of ethical behaviour across the Group, which has firmly taken root over the last five years. EMPLOYEES’ CONFIDENCE IN THE GROUP’S EARLY WARNING SYSTEM To make it easier for employees to raise issues, the early warning system has been extended to all the business units. Every employee can now contact the Group’s or his/ her business unit’s ethics officer (each ethics officer has a secure email address). Only ethics officers have access to the early warnings, so whistle-blowers’ anonymity is maintained. Employees are now highly familiar with the early warning system: 59% of them are aware of its existence (up 7 points on 2014). Employees’ confidence in the early warning system remains high: 94% of employees (compared with 89% of employees working for large groups) would be willing to blow the whistle if they came across a system failure or breach of the ethics code, even though close to half of them (47%) believe that doing so poses a risk to their career. The ethics officers have implemented various measures to protect whistleblowers. In 2015, 135 warnings were issued. A number of these have helped the Group to advance, by demonstrating the need to review certain operating procedures. The professional conduct unit was invited to attend two meetings of the Board of Directors’ Quality and Sustainable Development Committee in 2015. The unit presented the annual ethics and professional conduct report at the first of these meetings. The findings of La Poste’s annual ethical climate survey were discussed at the second. Le Groupe La Poste makes an active contribution to the work of leading ethics bodies in France. It serves on the board of directors of the Cercle d’éthique des affaires (CEA, business ethics association), works closely with the French branch of Transparency International, a major international NGO that aims to combat corruption, and has partnered with the European Business Ethics Forum. Annual report on ethics and professional conduct Every year, an annual report on ethics and professional conduct is submitted concerning the previous year’s activities to the Board’s Quality and Sustainable Development Committee. Thanks to the insight this provides, the Board of Directors is able to take the requisite measures to deliver improvements in the Group’s ethics and professional conduct. The report is also sent to the Executive Committee and to members of the Group Management Committee, and then its findings are forwarded to the 650 key managers and made available to all employees on the intranet in the form of an information bulletin. Through this sharing process, Le Groupe La Poste wants to encourage managers to take a lead in ethics and to act as ambassadors for its programme. It also hopes that employees will question their own practices and will not attempt to resolve an ethical dilemma all on their own. Ethics climate survey BVA carried out an ethics climate survey(1) at La Poste for the fourth time in 2015. Its results confirmed that regard for ethics and professional conduct is firmly entrenched in the organisation, with 93% of employees stating that they feel they can relate to the Group initiatives in the ethics arena. This figure has increased since 2013. It is also higher than the equivalent figure (89%) recorded for employees of large groups surveyed at the same time. What’s more, employees reaffirmed the importance of having an ethics officer, with 88% of them stating they were in favour (and 47% highly in favour) of this role – a higher level of support than in 2014 and at other large groups. This demonstrated employees’ backing for the Group’s framework. (1) The questionnaire was developed in conjunction with the BVA polling organisation and members of the Cercle éthique des affaires for internal use and for a selection of large groups for comparison purposes. 49 50 AN INTEGRATED APPROACH TO CSR SUPPORTED BY ROBUST GOVERNANCE 4. In addition, they have clearly grasped the value of ethics for the Group: 84% consider that the Group has embraced ethics and professional conduct to improve its business performance and 93% to forge a strong image for La Poste. As a result, employees are aware that a healthy ethics climate creates confidence both internally and externally and has a positive impact on the Group’s performance. The Group strengthened its ethics and professional conduct framework in 2015 by adopting a “gifts and hospitality” policy supported by a guide (see page 51) and the representation of interests charter (see page 22). Further expansion of the ethics-led culture Ethics and professional conduct awareness programme extended to regional offices In 2015, the Group’s ethics officer toured the regional offices (except for the Provence Alpes-Côte d’Azur, which he planned to visit in early 2016) to raise awareness about the ethics framework and to discuss professional concerns that may arise in the field (lobbying, conflicts of interest, etc.). These discussions also help to pass on the basic tenets of ethics and professional conduct. Lastly, they provide an opportunity to reiterate to employees that it is crucial for them not to attempt to resolve an ethical dilemma on their own. Instead, they should discuss it with their manager and, if necessary, with their business unit’s or subsidiary’s ethics officer. Launch of an ethics and professional conduct smartphone app Despite employees’ clear backing for the ethics and professional conduct framework, training remains an area of focus for 2016. The development of training will be facilitated by the introduction of an ethics-related smartphone app. The ethics and professional conduct app, launched on 2 November 2015 – the first of its kind at La Poste in terms of internal communications – enables every employee to refer to the core ethical pillars and reference guides wherever they are using their smartphone. The app also covers professional topics, including the core pillars, case studies and quizzes so that users’ can test their knowledge. Employees can also find out the latest news about ethics, hear a clip of their Chairman and Chief Executive Officer talking about ethics, share their best practices, sign up for the professional conduct unit’s newsletters and contact ethics officers for information about an ethical issue or to issue a warning about ethical matters. This tool provides local support to employees and gives them a rapid, mobile and fun way of learning more about the subject. Lastly, the professional conduct unit is working on a serious game that will help to give employees a solid grounding in ethics. First-ever Ethics Day at the Group’s headquarters La Poste’s first Ethics Day was organised jointly with employees from the business units. It took place on Thursday 26 November 2015 and included three roundtable sessions and three face-to-face interviews devoted to major ethical issues for businesses – the image and costrelated risks of unethical behaviour, ethical management, how to incorporate values in decision-making, ethics and the younger generations, etc. Lastly, Philippe Wahl, the Chairman, answered questions and responded to suggestions from a dozen or so employees representing the full range of business units concerning ethics and professional conduct. A radio studio was set up enabling all employees working at or passing through the Group’s headquarters to drop in. Around 200 people were able to attend the round-table sessions, and close to one thousand followed the events using their smartphone or via the intranet. All the discussions and interviews were subsequently made available as podcasts via the ethics and professional conduct smartphone app. Regular publications keeping employees informed The other communication tools developed by the professional conduct unit provide ongoing support for employees: • A dedicated intranet site, updated at least once a week, houses all the tools developed by the Group. • News Éthique, a monthly newsletter covering ethics and professional conduct issues affecting businesses in France, internationally and also La Poste. • Pratique Éthique and Le Petit Illustré, the two quarterly theme-based newsletters, covered five topics in 2015 – ethical lobbying, professional secrecy, Ethics Day, the ethical climate survey and the report on the Group’s ethics and professional conduct activities. They dovetail with each other perfectly: Pratique Éthique puts a theme in context by providing expert analysis and guidelines for managers, while Le Petit Illustré adds depth to the same issues, but through the prism of concrete business case studies. • Petit Précis d’Éthique Illustré, a small booklet launched in 2014 covering the main ethical issues affecting La Poste, was given a facelift in 2015 ahead of the Ethics Day and postal oath-taking events at which it was handed out to participants. These communication and educational tools help to revitalise all the topics covered by the professional conduct reference guide and share them with employees. Corporate social responsibility report 2015 Prevention of corruption CHRONOPOST AND DPD FRANCE FOUND GUILTY OF BREACHING THE COMPETITION RULES On 15 December 2015, the French Competition Authority fined several companies operating in the courier and express courier sector for price collusion practices prior to September 2010. Two La Poste subsidiaries were involved, Chronopost and Exapaq (since renamed DPD France), which were ordered to pay fines of €99.1 million and €50 million respectively. Other initiatives were implemented between 2011 and 2015 to improve compliance in this area: – starting in 2011, La Poste cooperated with the French Competition Authority to develop an enhanced competition compliance programme that aims to establish responsibilities, set up preventative processes and roll out a training programme. This programme was ratified by the Group’s Executive Committee in 2012; – in 2013, a competition reference guide and competition charter were devised by the Legal Department and Compliance Department to inform the various individuals within the Group who have to deal with competition risks; – communication and educational materials have been produced, a practical guide to competition was published by the ethics officer, a guide to conduct in professional organisations was made available to the relevant individuals, and communication about the ethics officer’s early warning system was stepped up; – a list was drawn up of individuals whose duties bring them into contact with professional organisations, so that they can be given appropriate training; – the Group made it a requirement for its headquarters and business units (except for La Banque Postale) to introduce a competition compliance programme, and this point was also added to the internal control framework at every level of the organisation; - the Chairman and Chief Executive Officer also restated his commitment to the Competition Authority. G4-SO4, G4-SO5 The prevention of corruption is one of the key ethical issues covered in the Group’s reference guide to ethics and professional conduct. In 2015, it stepped up its efforts to combat corruption as part of its ethics and professional conduct framework by launching two major initiatives: Training for the Executive Committee: on 18 May 2015, a training session on the prevention of corruption was delivered to the Executive Committee. At the end of the session, the chairman of the Executive Committee commissioned an audit cataloguing procedures and actions already implemented and identifying areas for improvement. Formulation of a gifts and hospitality policy: at the instigation of the Group’s ethics and professional conduct unit, around 20 individuals from the Group and the business units (representatives from the professional conduct unit, communication, HR, audit, purchasing, institutional relations, commercial departments, etc.) attended a training and work session in January 2015. This session helped to raise awareness of the key issues and risks concerning gifts and hospitality given or received with regard to the anti-bribery regulations and to lay down the broad lines of a gifts and hospitality policy. Following its formulation by the Group’s professional conduct unit, two documents were drafted – one containing the policy itself and a second containing a guide on how to apply it in France, helping employees to ask themselves the right questions. Adopted by the Executive Committee in September 2015, the policy was circulated with a supporting letter from the Corporate Secretary to its 700 key managers. These managers were then tasked with implementing this policy and passing on its message to their teams. According to the ethics climate survey, employees are aware of the risks in this area, and 60% of them believe that the acceptance by an employee of a gift from a supplier or customer represents a breach of the ethics and professional conduct code. In-house publications, including News Éthique, Pratique Éthique and Le Petit Illustré, regularly provide updated information relating to the issue of corruption to raise awareness among managers and other staff. These publications are distributed to the Group’s 800 key managers and may be accessed by all employees via the ethics and professional conduct intranet. 51 52 AN INTEGRATED APPROACH TO CSR SUPPORTED BY ROBUST GOVERNANCE 4. Human rights Conventions. The labour inspectorate is responsible for verifying compliance in France. One-third of the members of the Board of Directors are elected by the employees. Early in 2015, under the auspices of the Collège des Directeurs du Développement Durable (C3D), an organisation bringing together some 100 sustainable development managers from both private-sector companies and public organisations, as well as other experts in the field, the Group launched a work group to exchange information on human rights and discuss measures taken by Le Groupe La Poste and other large companies in this area. This work group was formed to: • provide guidance to help businesses establish their human rights strategy • set up a repository of the best tools and practices • offer a straightforward beginner’s guide to the subject contribute to discussion and debating forums and platforms about this topic. In 2015, the steps taken by various leading organisations – the Entreprises et droits de l’homme (EDH) association, the UN reporting framework, Human Rights Watch, and the OECD among others – were discussed within the work group. In 2016, the work group aims to set up a legislative and regulatory watch at French, European and international level covering the issue of human rights, create a guide to relevant resources and tools and draft a memorandum concerning C3D’s position on the issue, together with draft legislation and directives. The Group also joined EDH(1) to share best practices and training with seven other large French groups. (1) Entreprises pour les Droits de l’Homme – Enterprises for Human Rights. Precautionary principle G4-14 Within Le Groupe La Poste, the only entity for which the precautionary principle plays a role is La Banque Postale. As stipulated in its Defence sector policy, La Banque Postale takes care to ensure that all the portfolios managed by its asset management and investment professionals do not include businesses involved in the trade of controversial and unconventional arms, irrespective of the relevant financial instruments. With this aim in mind, La Banque Postale signed up in 2012 to a database service provided by an independent expert to enhance its methodology and distribute a prohibited list across all the members of its asset management and investment teams, the financial transactions department, the risk management department and the corporate department. In parallel, additional measures were introduced concerning a number of securities subject to high extrafinancial risks, such as breaching international agreements and the UN Global Compact principles, and regularly causing controversy. In addition, trading in agricultural commodity funds is not permitted. In January 2016, La Banque Postale’s Executive Committee approved the launch of a responsible lending charter governing lending to corporate entities. The charter stipulates that requests for loans should be denied to applicants from a certain number of sectors considered to carry excessively high extrafinancial risks (gaming, pornography, tobacco, nightclubs and coal mining), as well as to organisations and businesses that have seriously or persistently broken the law, codes of conduct or industrywide agreements (violation of environmental legislation, violation of international codes of conduct or agreements and violation of fundamental labour conventions). Furthermore, as a key player in the French economy, La Banque Postale strives to combat tax evasion by complying scrupulously with the rules and preventative measures in force. Lastly, La Banque Postale monitors its customers’ tax compliance as part of its duties to combat money laundering, the financing of terrorism and fraud. Control procedures for international transactions between France and countries considered to be at risk have been put in place, and warnings are handled by a dedicated system. A team of over 100 employees in the financial transaction security department provides this scrutiny. In 2015, following the terrorist attacks in Paris, the department developed new warning systems based on “weak signals” activated below the thresholds applied for money laundering purposes and more behaviour-oriented, an approach that has yielded more valuable results to date. Corporate social responsibility report 2015 Le Groupe La Poste’s organisation for coordinating the CSR policy Le Groupe La Poste’s approach to corporate social responsibility (CSR) is predicated on the priorities set by its Executive Committee in October 2012. These address the requirements of both the ISO 26000 standard and the Global Reporting Initiative (GRI) Guidelines, with a view to achieving continuous improvement. CSR governance bodies, managers and representatives To embed CSR in all its decision-making processes at every level, Le Groupe La Poste has chosen to adopt an interconnected and multipurpose set of governance bodies. Following deployment of its new strategy and the subsequent changes made to the organisation of its business units, as well as the adjustment of the 21 regional offices to France’s 13 new administrative regions, the Group launched a development plan in early 2016 to adapt its support functions. This project provided an opportunity for the CSR function to hone its expertise and make societal responsibility an even greater consideration within the support functions. The Board’s Quality and Sustainable Development Committee At the highest level, the Board’s Quality and Sustainable Development Committee reviews the Group’s strategic direction and monitors accomplishments. It lays the groundwork for the Board’s discussions and submits any relevant recommendations on any issues affecting the quality of the relationships that La Poste and all its subsidiaries maintain with their customers, as well as issues related to sustainable development. The Committee’s remit is to: • conduct Le Groupe La Poste’s customer satisfaction survey; • analyse the quality of service provided to Le Groupe La Poste’s customers; • review best practices to drive continuous improvements in service quality for the Group’s customers; • review best practices in terms of the Group’s sustainable development and corporate social responsibility. The Board of Directors may set additional quality and sustainable development goals for the Committee. Since 2013, its responsibilities have included well-being at work within La Poste and best practices in the field. In turn, the Committee may also suggest that the Board refer to it any specific matters in these areas it deems necessary or relevant. The Corporate Secretary is the CSR contact for the Executive Committee. He/she provides an update each year to the Executive Committee on the progress made by CSR initiatives across Le Groupe La Poste. The influx of new members following the overhaul of the Board of Directors has provided an opportunity to review the work performed by the Committee. Professional conduct unit The role of the professional conduct unit is outlined on pages 48 to 51 in the “The ethical framework for the Group’s employees” section. The Group’s CSR department Le Groupe La Poste created a Corporate Social Responsibility (CSR) department in 2011, which took over from the Sustainable Development department, originally set up in 2003. Its remit is to incorporate the Group’s economic, social, societal and environmental objectives in its strategy, policies and action plans and also to have these objectives guide the behaviour of employees. The CSR department has been entrusted with the following tasks: • formulating the Group’s social and environmental (CSR) policy and overseeing its execution, in conjunction with the head office departments and business unit departments. The CSR department reports to the Executive Committee and to the Board’s Quality and Sustainable Development Committee; • monitoring developments related to sustainable development and CSR, as well as conducting lobbying activities to bring to bear the Group’s expertise and positions on certain issues. The CSR department helps to raise awareness of the statutory and regulatory requirements incumbent on the Group in this area and keep senior managers fully apprised of their obligations; • managing relations with the relevant institutions without exceeding its authority, including partnerships established by the Group that involve CSR; • promoting a culture of CSR and the Group’s CSR image; • providing advice and expertise to the business unit departments and corporate departments concerning responsible products and services, the CSR aspects of customer calls for tenders and access for vulnerable customers to the Group’s products and services. 53 54 AN INTEGRATED APPROACH TO CSR SUPPORTED BY ROBUST GOVERNANCE 4. The Group’s CSR department coordinates a CSR business unit committee with representatives from each of La Poste’s business divisions and its holding companies. This Committee monitors the roll-out of action plans within the Group. It met four times during 2015. It also coordinates a Group CSR Committee, which has members representing the Group’s functional units that contribute to its various reporting processes, and incorporates CSR issues in the professional activities of the functional units. Every year, the CSR department runs a number of workshops on specific themes. In 2015, Le Groupe La Poste’s CSR department continued its work, coordinating and furthering the adoption of CSR across the entire organisation. Four CSR committee meetings were held during the year, which were attended by representatives of all La Poste businesses and its holding companies. In addition, a number of meetings were held that focused on development of the approach and the sharing of experiences related to measures already implemented. “The Group’s CSR department has a different aim from that of the functional departments. Granted, it’s critical to have some experts to support the CSR programme, but the crucial point is for all of Le Groupe La Poste’s major functions to incorporate CSR in their day-to-day business practices.” Christine Bargain Group Corporate Social Responsibility Director Further efforts to entrench CSR across Le Groupe La Poste G4-35 to G4-37 Each of the Group’s business units and a number of its subsidiaries have set up their own CSR departments to define their approaches to economic, environmental and social issues and track the progress made under operational action plans to ensure that sustainable development becomes part and parcel of their processes and management. At the local level, CSR representatives are appointed by each department and by subsidiaries, when justified by their size and organisation structure. These representatives are supported by the Group’s regional offices, which liaise between business units’ local presence and subsidiaries, and local stakeholders. The Group’s CSR department provides information on strategic priorities and communication plans, nationwide events, and initiatives taken by the business units and regional offices. It provides its expertise and valuable communication tools, and strives to facilitate effective cooperation between the various internal and external CSR stakeholders. Coordination of CSR officers and sustainable development training for employees Le Groupe La Poste has introduced briefings for the majority of its employees to inform them about its CSR strategy. Regular team meetings, known at La Poste as ETCs (for “Espaces Temps Communication”), are arranged to pass on information and gather employee feedback, including CSR issues. Each business unit also organises awareness campaigns focusing on its own challenges and achievements (see below). In 2015, Le Groupe La Poste and Caisse des dépôts devised a guide to educate their employees about best information and communication technologies practices. The goal of this initiative was to reduce CO2 emissions by using their workstations more efficiently. The COP21 conference in Paris provided an opportunity for internal media to raise employee awareness about climate change. The plan in 2016 is to overhaul the training provided to managers and to design a digital space facilitating employee engagement with CSR issues, which will then be rolled out across the Group in 2017. Each business unit’s CSR officers are overseen by its CSR or sustainable development department. Conference calls and videoconferences, plus physical meetings once or twice a year, are arranged for this purpose. Corporate social responsibility report 2015 Initiatives are carried out every year to mark the five national weeks devoted to the following themes – sustainable development, mobility, socially responsible investing, employment of disabled people and waste reduction. Inter-business meetings were organised by the network and the bank with the Services-Mail-Parcels business unit and Poste Immo. At La Banque Postale A briefing and discussion seminar was held on 2 December 2015 that brought together representatives from all of La Banque Postale’s departments, subsidiaries and sites. In 2015, La Banque Postale devised two CSR training modules – the first covering the fundamentals of sustainable development and CSR and the second focusing on how to play a part in and implement La Banque Postale’s CSR policy. These two modules have been added to La Banque Postale’s and the Retail Network’s training catalogue and were devised with the Retail Network’s CSR team so that they can also be useful to its employees. Information and discussion seminar. Initiatives implemented in 2015 by the business units included: At the Services-Mail-Parcels business unit The Services-Mail-Parcels business unit’s sustainable development department galvanised its sales and marketing employees with a series of inspirational breakfast meetings, including marketing professionals from other businesses as speakers. With the assistance of Agrion and Pixelis, a document specifically for marketers highlighting the potential of CSR as a means of creating value in marketing was also produced. In the Greater Paris region, 130 employees and 24 units got together at the COP21 awards to stage a presentation of a flagship initiative introduced by the business unit to help combat climate change. In 2015, the “We are all CSR actors and ambassadors” e-learning training module was added to the qualifying courses for postal workers and supervisors and is also available for all the business unit’s employees. A classroom-training session about carbon management was launched in April 2015 for operational managers in the field and finance departments. Across the Retail Network In 2015, as part of the 13th European mobility week, the teams raised awareness among and informed employees about the alternative forms of mobility that consume less energy and pollute less. During the year, emphasis was placed on loan-based solutions enabling customers to purchase green vehicles. To mark the COP21 conference in Paris, the Retail Network wanted to give employees a chance to commit to combating climate change via the GreenAthlon programme. For a month, they were able to choose one or more ways of doing so from among 14 suggestions on a website or sent by mail. All in all, 300 Retail Network employees signed up to the programme, producing savings estimated at 6,000 tonnes of CO2. 13th European mobility week. 55 56 AN INTEGRATED APPROACH TO CSR SUPPORTED BY ROBUST GOVERNANCE 4. At Poste Immo Poste Immo’s strategic roadmap – “Horizons 2020” – was updated in 2015, together with an overhaul of its 20152020 CSR policy. This represented a major step forward, since the creation of its new policy based on Poste Immo’s experience and accomplishments enabled it to establish a framework, objectives and measures that could be implemented collectively. The overall goal is to lay the groundwork for a transformation supporting the emergence of a more and more responsible real estate portfolio, staying one step ahead of future regulations and actively helping to shape them. Three specific initiatives were implemented in 2015: • Poste Immo provided support to the Group with the performance of mandatory energy audits under the French legislation enacting the Energy Efficiency Directive (2012/27/EU) • The Rennes Colombier building won the CUBE 2020 competition • An interactive guide to sustainable development was produced for Poste Immo in conjunction with the regional offices. At the Digital Services business unit In conjunction with the Services-Mail-Parcels business unit, the marketing and communication teams of the Digital Services business unit were educated about CSR, and a responsible evaluation was carried out of several solutions (Digipost, digital kit, etc.) to prepare improvement plans for products and services. Between 12 and 16 October 2015, Docapost organised a Clean-up Week, which was run by employees from its head office in Charenton (France). The waste collected (eight tonnes of paper, cardboard, Waste Electrical and Electronic Equipment, etc.) was sent to the relevant processing facilities, with priority given to sheltered sector businesses. Responsible communication, showcasing the Group’s commitment Since 2009, the Group has embraced a responsible approach to communications in the firm belief that communication should reflect its commitment to sustainable development. In January 2014, Le Groupe La Poste signed up to the UDA’s Advertisers’ Charter for responsible communication. Every year, it reports on the measures it has taken and the progress achieved towards the five commitments set forth in the charter. After signing up to the charter, the Group’s communications department rolled out the responsible communication programme to all its business units in 2015. The framework includes the responsible communication code – “Let’s communicate responsibly” – under which the Group undertakes to be: • more respectful, by designing its communication materials with the environment in mind to make the most efficient use of resources and reduce its footprint • more community-oriented, by consulting local service providers, participants in the social and solidarity economy and organisations helping people back into work (ESATs) • more transparent, by predicating messages on easily verifiable facts; • more accessible by improving access to its communication materials and initiatives for everyone. This code was circulated to the Group’s communications teams, whose 800 team members are all directly involved in communications-related jobs. To achieve greater buy-in to the code, each commitment is illustrated by an interview with an employee who explains how it applies in concrete terms in his/her day-to-day business activities. In addition, a special area devoted to responsible communication has been set up on the intranet for the Group’s communications staff. It contains: • an updated version of the responsible communication reference guide, the reference tool used within the Group to ecosocial design communication materials (see box) • a set of tools and resources to hone communication staff’s knowledge of responsible communication and Le Groupe La Poste’s programme (reference publications, information about commitments, progress made by the programme, etc.) • experience-sharing project sheets compiled to form an interactive catalogue. Corporate social responsibility report 2015 THE RESPONSIBLE COMMUNICATION REFERENCE GUIDE, A TOOL FOR INCORPORATING ENVIRONMENTAL AND SOCIAL CONCERNS INTO THE DESIGN OF COMMUNICATION MATERIALS In 2015, to embed environmental and social concerns more tightly in the criteria used to select communication materials, the responsible communication guide was computerised and made available online in the responsible communication area of the intranet for the Group’s communications staff. This tool, which is simpler and more user-friendly, can be used to print out checklists of criteria to be considered to ensure a project factors in environmental and social concerns (personalised checklists based on the production stages overseen by the project leader), to assess the environmental and social design performance of communication projects and publish overall scores. 100% of the Group’s communications staff have been notified individually of the introduction of the responsible communication code and the resources section now available on the intranet. In addition, an e-learning training module intended for all Le Groupe La Poste’s communications staff was designed to deepen their knowledge of responsible communication. In 2016, the Group plans to release a kit on how to make communication initiatives and materials accessible, which will add a new facet to the responsible communication reference guide. CSR embedded in collective goals, managerial performance targets, internal control and decision-making processes Le Groupe La Poste has developed tools and indicators for monitoring its CSR footprint. The scope of these indicators covers more than 90% of the Group’s business in terms of its revenue and workforce. These indicators draw on both national frameworks (such as article 225 of the Grenelle II law and ADEME’s Bilan Carbone® (carbon footprint) tool) and international standards (principally the GRI’s G4 Guidelines) widely used for sustainability reporting. In pursuit of these commitments, it has set 14 sustainable development objectives to be reached by 2020. (See chapter 3, page 34). The 2015 results will be presented to the Quality and Sustainable Development Committee. The Group’s extrafinancial ratings are tracked by the Executive Committee. The Chairman’s monthly performance indicators include a section devoted to CSR. The business units have also introduced CSR performance monitoring. For example, CSR performance indicators are included in a balanced scorecard that is analysed on a monthly basis at the reporting committee for the Services-Mail-Parcels business unit. At La Banque Postale, extrafinancial ratings are analysed systematically by the management bodies. All of the Group’s managers, from Executive Committee members to team leaders, have a range of economic, environmental and social objectives on their roadmap. In 2015, as in the previous two years, it was mandatory to set objectives aimed at improving the quality of life at work. Other aspects frequently covered by objectives included encouraging the development of responsible products and services, reductions in greenhouse gas emissions, purchases from solidarity-based economy players, gender equality in employment and pay. For example, regional managers (Services-Mail-Parcels business unit) have been set objectives based on the following CSR indicators: reduction in the fleet’s greenhouse gas emissions, health and safety in the workplace (frequency and severity rates) and deployment of training. Managers’ performance vis-à-vis all these CSR indicators determines a large portion of their variable remuneration. Economic, social and environmental impacts are analysed as part of the assessment of all projects considered as significant, in terms of the amounts or issues involved. CSR is factored into the Group’s risk mapping. The Group regularly updates its legal reference guide relating to these concerns and the annual internal control self-assessment matrix includes questions relating to CSR. Internal audits specific to CSR or incorporating CSR aspects are carried out every year at the Group and business unit level. 57 58 AN INTEGRATED APPROACH TO CSR SUPPORTED BY ROBUST GOVERNANCE 4. Employees’ CSR engagement 20 projects for 2020 With 231 high-quality entries, including 39 from international subsidiaries, the second edition of the “20 projects for 2020” provided further evidence of employees’ entrepreneurial spirit and their new business thinking. THE FOUR 2015 PRIZE-WINNERS Logistic’up, championing small-scale e-commerce This logistics platform puts online merchants handling fewer than 150 orders per day in touch with private individuals willing to store and deliver items to top up their income. “The key features of this logistics solution are its completely straightforward pricing and highly competitive positioning – it offers just what small online merchants want.” Easy Shopping, enhancing France’s appeal This project facilitates tourists’ travel and shopping arrangements in France by combining the Group’s areas of expertise – it simplifies VAT refunds and handles collection of the goods from the store through to delivery to their chosen destination. “International tourism accounts for over 7% of French GDP, which makes shopping a real growth driver for the Group.” Box Temporis, travel through time and space Scheduling the dispatch of a package six months, one year or up to ten years in advance can be a real thrill. It harks back to the early days of postal services and won the judges’ special prize. “It’s the stuff dreams are made of! You can now arrange for a present to arrive on someone’s birthday, or for a childhood memory to be re-awakened in later life”, claim the Normandy-based entrepreneurs, who know what they are talking about – one is a postwoman and the other a mail supervisor. Bid our Parcels, promoting greater accessibility Entrusting responsibility for the first or last isolated mile of deliveries to local carriers or private individuals is the idea underpinning this logistics service auction platform. “It brings the collaborative economy to package delivery, bolstering our presence in rural areas and helping to boost volumes at our Pickup relays.” Corporate social responsibility report 2015 Participation-based innovation Employee engagement is predicated on participationbased innovation, which has been a real success with employees. The Qualiades awards provide a showcase for and help to extend the reach of best practices. Ways of expanding the employee engagement framework around CSR are currently being studied. 13,553 11,747 12,376 9,871 9,690 7,831 4,752 2009 2010 2011 2012 2013 2014 2015 SINCE 2009, 69,820 IDEAS HAVE BEEN SUBMITTED 166 160 130 109 92 82 29 36 81 48 27 28 37 31 27 33 2008 2009 2010 2011 2012 2013 2014 2015 Number of winners Number of entries QUALIADES AWARDS FROM 2008 TO 2015 59 SUSTAINABLE “ECOSOCIAL DESIGNED” PRODUCTS AND SERVICES THAT ARE SIMPLE, USEFUL AND AFFORDABLE P.62 Le Groupe La Poste’s “ecosocially designed” products and services 65Products and services that offset the carbon footprint 67Helping customers consume more responsibly 68Making products and services accessible to all 72Increasing customer satisfaction Corporate social responsibility report 2015 For Le Groupe La Poste, “setting the example” means first of all providing products and services that are useful and which are capable of meeting everyone’s essential needs in a sustainable manner. It also means giving customers the possibility to choose products and services that respect people and the environment. This is why environmental and social concerns are addressed from design to distribution. For example, the greenhouse gas (GHG) emissions of mail, parcel, express and digital products are offset. To improve customer service, Le Groupe La Poste is developing multiple distribution channels, working to facilitate relationships with all consumers and making firm commitments to customer service and satisfaction. Steps are also being taken to protect the privacy, data, health and safety of consumers, and to increase the responsibility and transparency of our business practices. Results for the principal key objectives: Commitment 2020 targets Progress at the end of 2015 Exemplary responsible offerings Develop the share of sustainable product and service offerings under CSR guidance. Offset GHG emissions generated from mail, package, express and digital services. For La Banque Postale, 63% is under ESG guidance. Progress in line with set target Target surpassed Offsetting has been effective each year since March 2012. 61 62 SUSTAINABLE “ECOSOCIAL DESIGNED” PRODUCTS AND SERVICES THAT ARE SIMPLE, USEFUL AND AFFORDABLE 5. Le Groupe La Poste’s “ecosocially designed” products and services A design process that systematically addresses environmental and social criteria G4-EN27 When Le Groupe La Poste designs and develops new products and services, it carefully studies the needs of all of its customers, and the most basic needs of the most disadvantaged populations. These products and services are created and developed with an ecodesign approach that addresses human and social concerns, such as human rights and universal accessibility. This approach covers all phases of development from design to aftersales service and includes, for example, sales outlets, communication and distribution channels. Since 2009, La Banque Postale has also been addressing ESG concerns, by evaluating compliance with 19 CSR design, delivery and customer support criteria before making the final decision to market a new product. Some examples of responsible consumer products and services G4-EN30 Le Groupe La Poste wants its products and services to meet essential needs and cares about their impact on the economy, the environment and society. They are intended to address key social challenges, such as the energy transition, the digitisation of society and population aging. (see page 123).Each year, the portfolio of products and services is enhanced and challenged to respond to evolving needs and future requirements, with a constant eye to environmental and social considerations. This chapter provides some prime examples of Le Groupe La Poste products and services and major innovations in 2015. The Green letter – a reduced carbon footprint, processed during the daytime, a higher standard of service and fully covered by carbon offsets. To communicate In addition to standard “priority mail”, to fulfil its public service mission La Poste gives its customers a full range of products and services to choose from. “Green letters”, which reduce the carbon footprint by avoiding airmail for national deliveries, ensure delivery within France within two days. This service was designed to produce up to 30% less greenhouse gas than priority Letter service. It also reduces night-shiftwork, since it is provided only during the day. “Online letters”, which can be sent via the www.laposte.fr/ lettreenligne website from any computer anywhere in the world, are printed by La Poste and distributed by a mail carrier throughout metropolitan France the next day. This innovative, fast and simple service is further proof that digital technology and paper can be complementary. THE OFFICIAL COP21 STAMP The official COP21 stamp, which La Poste issued in 2015 for the COP21 conference on climate change, was printed in La Poste’s ISO 9001 and ISO 14001 certified printing facility, using water-based and solvent-free ink on bisphenol-free FSC paper. Furthermore, all GHG emissions resulting from the stamp’s production and sale have been offset. Corporate social responsibility report 2015 To send and receive parcels • La Poste’s Pickup Services consists of a vast network of Pickup points from which customers may choose that which is most convenient for them, for example on their way to or from work. At the end of 2015, there were 8,000 Pickup points throughout France and 22,100 in 15 countries. • The Pickup stations network continued to grow in 2015, giving customers who order products online the option of picking up their parcel from a locker, in addition to having it delivered to their home or picking it up at the post office or at a Pickup point. Pickup lockers may be accessed whenever the train stations or shopping centres where they are installed are open. Customers can pick up their parcel at any time, on their way to work or home, for up to three business days. Online orders can now be collected from a pickup point. • Predict service informs parcel recipients when their parcel is to be delivered and enables them to schedule delivery, thus increasing the likelihood that the first delivery attempt will be successful. This makes customers happy while reducing CO2 emissions. Inform the recipient of the day and time of delivery, while giving them the option of scheduling it for a particular time. Letter box delivery and return. • Letter box delivery and return service, which was introduced in 2015, enables customers to send a parcel or return an Internet purchase from their letter box at home. By eliminating the need to go to the post office, this service helps to reduce GHG and pollutant emissions. To borrow La Banque Postale has a legal mandate to ensure that banking services are readily accessible (see pages 69 to 71 for more information). To encourage consumers to borrow the money they need to renovate their home or purchase an ecological vehicle, in 2015 La Banque Postale launched its line of “Green loans”. It offers an Éco PTZ zero-interest rate loan, a home renovation loan to increase energy efficiency, home-improvement microloans, loans for purchasing electric and hybrid cars (as well as bicycles, motorcycles and electric scooters) and matching insurance. In partnership with Treez, a reforestation NGO, La Banque Postale will finance the planting of a tree in France for every Green loan taken out. 63 64 SUSTAINABLE “ECOSOCIAL DESIGNED” PRODUCTS AND SERVICES THAT ARE SIMPLE, USEFUL AND AFFORDABLE 5. Some examples of responsible products and services for businesses and local authorities Le Groupe La Poste’s products and services for business customers and local authorities are the fruit of the considerable expertise the Group has developed over the years in such diverse areas as logistics, energy transition and personal services. Just like consumer products and services, they address environmental and social concerns and are continuously adapted to accommodate new needs and practices. Below are some examples of new products and services introduced in 2015. Sustainability mobility services • Subsidiary Véhiposte provides ecosocially responsible vehicle fleet long-term leasing and management solutions. Its services include “green” fleet management, carbon emissions reduction of utility and service vehicles and company cars, and ecomobility awareness-raising through car-sharing. • Greenovia leverages the Group’s fleet management experience and expertise to provide ecomobility solutions and consultancy to businesses and local authorities and help them make the transition toward more responsible forms of transportation. • Launched in March 2015, Mobiperf completes this range of services with fuel-consumption management and ecodriving training. Over a 24-month period, an average 15% decrease in fuel consumption has been observed. Since 2014, Mobigreen has been providing a broad range of customers with training in electric vehicle operation and driving safety. • To pursue innovation in 2015, Le Groupe La Poste teamed up with other large companies to develop personal mobility solutions for businesses and local authorities. Vote and plant a tree • In 2015, Docapost launched the “Green Elections” offer, which enables voters in traditional or online elections to combine their civic duty with reforestation. Trees will be planted on behalf of participating companies, in proportion to the number and percentage of their employees they can get to vote. Companies will have several reforestation programmes to select from, all of which are in France. Posters, banners and other communication tools are made available to promote the programme and get participants to vote, and companies receive a planting certificate. New mail carrier services to strengthen social cohesion and promote the energy transition • Traditionally a key vector of social interaction, mail carriers were provided with Facteo smartphones in 2014 and 2015 to enable them to provide new “local services” in real-time. Seven Proxi brand localservice packages are now available (see page 124). • In June 2015, La Poste launched a services offering that enables local authorities to promote energy renovation more efficiently and on a larger scale. Mail carriers increase consumer awareness of the importance of energy renovation work, help them express their requirements, assist them in defining their renovation project and give them a means to monitor and control their energy performance (also see page 124). Corporate social responsibility report 2015 Services that contribute to the emergence of the circular economy • The Group continues to develop Recy’go, its waste paper collection service, expanding it in 2015 to include cardboard, confidential documents and small metal objects (see page 124). Services-Mail-Parcels, Digital Services and GeoPost carbon offset programmes The carbon credits that Le Groupe La Poste acquired in 2015, in compliance with the most demanding carbon emissions standards (the Gold Standard and the Verified Carbon Standard) enabled it to offset 1,467,971 tons of CO2-eq emitted by the relevant business units. The carbon credits purchased by Le Groupe La Poste account for almost 5% of total purchases in the voluntary market. GHG emissions are offset in two ways. First of all through a partnership with Écoact, which selects, using procedures the Group has validated, projects that are capable of generating carbon credits in the voluntary carbon market. Secondly, through its contribution to the Livelihoods climate solidarity fund. 1.468 % 5 metric tons of greenhouse gases were offset in 2015. Products and services that offset the carbon footprint Since March 2012, Le Groupe La Poste has been purchasing carbon credits in the voluntary carbon credit market to offsets the GHG emissions of the following business units: • Services-Mail-Parcels • Digital Services • GeoPost, with respect to the express parcels delivered by 20 of its European subsidiaries. In keeping with its policy of climate solidarity, Le Groupe La Poste selects carbon-offset projects that support the economic and social development of their host communities. is the very high proportion of GHG emissions offset in the European voluntary carbon market that Le Groupe La Poste accounts for. 65 66 SUSTAINABLE “ECOSOCIAL DESIGNED” PRODUCTS AND SERVICES THAT ARE SIMPLE, USEFUL AND AFFORDABLE 5. Carbon offset projects supported 4 5 7 6 12 13 8 11 9 3 1 10 2 Kenya (1), the installation of water-purification filters enables 464,000 people to drink clean water without having to burn firewood to boil it. This project was approved by the Gold Standard Foundation. The objective of the Kasigau Corridor project, also in Kenya, is to prevent deforestation by reducing slash-andburn agriculture. This project is certified by VCS and CCB. The Madre de Dios Amazon project in Peru (2) seeks to preserve the Amazon’s biodiversity by preventing deforestation and through sustainable forest management. This project is certified by the Forest Stewardship Council and the Gold Standard Foundation. The replacement of traditional wood-burning stoves with more efficient models in Cambodia (3) seeks to prevent deforestation. This project has been certified by VCS and Social Carbon. In the United Kingdom (4) and Germany (5), the Group also supports projects to rehabilitate abandoned mine sites while capturing methane and using it to supply gas systems that generate heat and electricity. A project in the Czech Republic (6) aims to develop systems for collecting gas from landfills. In Poland (7), waste ash from coal-fired power plants is recovered and used to make road construction materials. The ash replaces lime and cement, the production of which generates large volumes of greenhouse gases. In Turkey (8) and India (9) construction of 150 turbines that generate approximately 530,000 MWh a year. La Poste also contributes to the Livelihoods investment fund, which was founded by Danone in 2011 and has since gained the support of several major companies. Livelihood’s objective is to offset carbon emissions to serve rural communities in developing countries. The fund supports and organises projects worldwide that are beneficial to disadvantaged populations and the environment: • In Indonesia (10) mangrove restoration • In India (9) a project to restore the mangrove and fishing resources and protect villages from rising water levels, and another project to assist farmers by developing agroforestry • In Burkina Faso (11) and in Kenya (1) distribution of fuel-efficient ovens and forest protection • In Senegal (12) mangrove restoration • In Guatemala (13) agroforestry development and biodiversity preservation. Corporate social responsibility report 2015 Helping customers consume more responsibly G4-PR3 To ensure that consumers are able to make informed choices,Le Groupe La Poste makes a special effort to raise their awareness of the environmental and social consequences of their purchases. POST OFFICES LEAD THE WAY IN PROMOTING RESPONSIBLE PRODUCTS AND SERVICES For Sustainable Development Week (from 30 May to 5 June 2015), and in preparation for the COP21 conference on climate change, a special Sustainable Development issue of Focus magazine was published and distributed to all post offices. The objective was to encourage post office staff to act as ambassadors of La Poste’s broad range of responsible mail and parcel, mobile telephone and banking products and services. Emphasis was placed on the development of these products and services over the past ten years, the evolution of customer needs and expectations and accessibility. A video on the ZeroInterest Rate Eco Loan was shown on all post office screens and customers were able to learn more about the environmental and social benefits of Le Groupe La Poste’s products and services. Increasing knowledge of environmental impacts To enable its business customers to reduce their carbon footprints, the Services-Mail-Parcels business unit provides an ecocalculator that was certified by Bureau Veritas in 2011 and 2013. Since November 2012, a consumer version of this tool capable of calculating the carbon footprint of a letter or parcel has been available on the Internet at (objectifzeroco2.laposte.fr.). Customers may also obtain this information from sales staff at La Poste. On its website at www.colissimo.fr, the Services-MailParcels business unit has made available an interesting and instructive tool that enables customers to compare the purchase of a product over the Internet with the same purchase in a physical store, in terms of GHG emissions, local pollution, time spent and cost of travel. See http://legroupe.laposte.fr/Decouverte/ La-neutralite-carbone-une-demarche-volontaire-duGroupe-La-Poste. Since 2012, customers express their concern for the environment by having their parcels and letters stamped, free of charge, to show that they are carbon neutral. Colissimo and SoColissimo brands include the words “carbon neutral delivery”. Investing more responsibly and with solidarity “Investir autrement”, La Banque Postale’s line of SRI investment products, was designed for customers who are particularly concerned about sustainable development issues and want to give meaning to their investments. One of the mutual funds available is “LBPAM Responsable Actions Environnement”, a themed fund that invests in European environmental companies that contribute to sustainable development. La Banque Postale also offers its customers a “Solidarity Interests” service that enables them to donate all or part of the interest they earn on savings deposits to one of the La Banque Postale’s 11 partner organisations. La Banque Postale adds 10% to their donation. This banking service was certified by Finansol in 2015.La Banque Postale was the first financial institution to receive this certification for a service. Fédéris Gestion d’Actifs, which became a subsidiary of LBPAM in 2015, ensures that all portfolios of directly held shares (except for index funds) and all portfolios of directly held credit securities comply with environmental, social and governance (ESG) criteria. To the best of La Poste’s knowledge, there were no incidents of non-compliance with regulations and voluntary codes concerning product and service information and labelling. G4-PR4 67 68 SUSTAINABLE “ECOSOCIAL DESIGNED” PRODUCTS AND SERVICES THAT ARE SIMPLE, USEFUL AND AFFORDABLE 5. Making products and services accessible to all G4-SO2 Pursuant to the law that governs French postal activities, Le Groupe La Poste has been entrusted with a public service mission to ensure the accessibility of banking services. In addition to this legal requirement, Le Groupe La Poste is committed to making its services more easily accessible to customers who are disabled, poor, immigrants or who have difficulty reading or writing, by providing them with information that is readily accessible and easy to understand, and when necessary personalised service. In partnership with FNATH (the National Federation of Occupational Accident Victims and the Disabled) Le Groupe La Poste has issued a new digital guidebook to Ad’Ap accessibility compliance programmes and has posted the rules that apply to PAP in France on the Internet at http://www.guide-de-l-accessibilite.org. Through this guidebook,the Group shares its expertise with other operators of PAP and with the members of departmental Accessibility Commissions Accessibility for everyone Le Groupe La Poste ensures that its products and services are easily accessible to everyone, regardless of the means of access used, including all facilities open to the public, cash and stamp machines, by telephone or over the Internet. Post offices and other premises accessible to the public Under the Act of 2005 to accommodate the needs of the disabled, and the supplementary regulations of October 2014, all premises accessible to the public (PAP) and all of the services provided at these buildings must be made accessible to the disabled and be adapted to accommodate the needs of the elderly. Despite the large number of its facilities open to the public, Le Groupe La Poste has been exemplary in its observance of these regulations, in compliance with the needs expressed by its customers, NGOs and local authorities. In 2014, the survey conducted by the French paralytics association APF) showed that the Group’s efforts and accomplishments were very positively perceived. Its rating rose from 6.21 to 7.59 on a scale of 10 and its post offices were considered to be “the most accessible public facilities”, along with shopping centres. By the end of 2015, approximately 4, 000 of the Group’s 11,300 PAP (35%) were declared to be “accessible” as defined under the 2014 regulations. La Poste agreed to ensure the accessibility of the remaining post offices pursuant to an Ad’Ap accessibility compliance programme that was filed with local prefectures. In December 2015, the extent and exemplarity of this commitment and effort were recognised by Mrs Prost Coletta, the Ministerial Delegate for Accessibility, who emphasised the extent of this accomplishment considering that Le Groupe La Poste operates the largest number of PAP in France. An adapted service is available for deaf customers and those with impaired hearing. Cash machines By the end of 2015, at 89%of all French post offices where an external cash machine was installed, that machine was either directly accessible to persons with reduced mobility (PRM) or there was another cash machine accessible to PRM inside the post office. At La Banque Postale, the number of cash machines and self-service terminals accessible to the blind and partially sighted has also been steadily increasing and by the end of 2015 had reached 5,680 (74%). All cash machines installed inside post offices are accessible to both PRM and customers with sensory deficiencies. All automatic postage machines are now accessible to the visually impaired (including 2,314 for the blind) and an accessibility service is available for the deaf and hearing impaired. Digital services and the internet The www.laposte.fr website meets current standards of accessibility for the visually impaired. For people with impaired hearing, Internet access is available via webcam with hearing-impaired postal employees providing assistance in French sign language. Corporate social responsibility report 2015 Information materials To improve the accessibility of its postal, banking and telephone services, the Group has supplemented its collection of online documents intended for vulnerable populations with an online brochure for the intellectually impaired. The Group’s “Responsible Communication” initiative (see page 56) includes a document accessibility guidebook for communication staff. This guidebook provides guidelines for making internal and external communication materials (whether in paper, digital or audiovisual form) and events accessible to everyone. Facilitating the relationship between la poste and consumers Le Groupe La Poste has a multi-channel Consumers Service system that consists of: • a telephone helpline that can be reached with a single short number (3631) at the standard call rate • a Consumers’ Space on the home page of the Group’s website at www.laposte.fr • a single postal address: Service Consommateurs – 99999 La Poste. Each month, an average of over 900,000 calls are made to the 3631 number, almost 149,000 unique visitors consult the online Customer Service area, and over 19,000 paper complaint forms are posted to the Consumer Service department. Since July 2012, the Group’s Community Manager on social media has been assisted by a team of Consumer Service call agents who respond to customer service requests and complaints submitted on the Group’s Facebook page and Twitter account at @lisalaposte. In 2015 La Banque Postale began work to make its 3639 consumer helpline accessible to people with hearing impairments by early 2016.This service will be similar to that which the 3631 helpline has been providing since 2013 and will be accessible via the labanquepostale.fr website. Chatting or video-conferencing will be provided by La Banque Postale’s employees competent in sign language. THE 3631 HELPLINE IS AWARDED THE SOCIAL RESPONSIBILITY LABEL IN 2015 Created under the aegis of the French Ministry of Employment and in collaboration with the AFRC (the French Customer Relationship Association), contact centre trade associations and trade unions, the Social Responsibility Seal of Quality is granted to companies that have demonstrated their commitment to social responsibility through their CSR governance practices, working conditions, new employee recruitment and training, industrial relations, social commitments, business practices and respect for the environment. It is valid for three years. This achievement, which would not have been possible without the ideas and contributions of all La Poste employees, attests to the 3631 helpline’s high quality of service in most areas. This comes on top of La Poste Retail Network’s NF 345 certification for the fourth straight year. Ensuring the accessibility of financial products and services and preventing banking exclusion La Banque Postale is the only bank to have been entrusted with the mission of ensuring banking accessibility under the Economic Modernisation act of 2008. This applies to banking and financial services and to insurance, which by compensating for loss plays an essential role in the lives of the bank’s customers and in particular, those who are most vulnerable. Pursuant to the act of 9 February 2010, La Banque Postale has also been entrusted with the tasks of preventing overindebtedness and promoting microcredit. In addition to its banking accessibility mission, La Banque Postale exercises a key role in combating banking exclusion through its dayto-day efforts to promote access to a large number of quality banking services and assist clients in financial distress. Facilitating access to financial products and services La Banque Postale’s mission to ensure the accessibility of banking services includes commitments to: • open a Livret A account “for anyone who requests one” with a minimum deposit of only €1.50 (compared to €10 in other banks) in post offices that are organised for this • accept the domiciliation of wire transfers and direct debits for certain transactions (welfare payments, gas and power bills, etc.) • issue unlimited amounts of cheques free of charge • make wire transfers into the current accounts of customers with Livret A passbooks free of charge, regardless of where the current account is held • make available a withdrawal card that can be used in La Banque Postal cash machines (the “Saving Card”). 69 70 SUSTAINABLE “ECOSOCIAL DESIGNED” PRODUCTS AND SERVICES THAT ARE SIMPLE, USEFUL AND AFFORDABLE 5. La Banque Postale is the only French bank to accept the payment of invoices in cash at post office counters. It is also the only one to propose an international money order service that enables foreigners who do not have bank accounts in France to receive money from and remit money to their home country. La Banque Postale has made it a policy to charge reasonable fees for its services that cover the costs inherent in sustaining high-quality service and in meeting the basic needs of its customers reliably, while ensuring the bank a sufficient profit margin to finance its development. This has made La Banque Postale one of the least expensive major retail banks and that with the lowest minimum requirements for its services. 17.5 54% Of the almost million Livret A passbook accounts held by individuals in France at the end of 2015. held less than 150 euros. Furthermore, La Banque Postale has always made a special effort to ensure that people in financial distress – i.e. are not allowed to have a current account, have had their bank card withdrawn due to misuse, are overindebted or who have missed payments repeatedly over a three-month period – have access to a banking account and basic banking services. Since these customers cannot write cheques, La Banque Postale provides them with alternative means of payment. (1) The Association for Economic Initiative. La Banque Postale also enables customers of modest financial means to obtain credit more easily, while closely monitoring their solvency. % 20.3 of home loan borrowers earned less than twice the monthly minimum wage. Promoting microcredit Since February 2014, people whose lack of financial resources excludes them from the banking system are able to apply for an assisted micro-loan with a La Banque Postale partner. Since 2007, La Banque Postale has been maintaining partnerships with 132 organisations – such as Secours catholique, UDAF (the Union of Departmental of Family Associations), the French Red Cross and Les Restaurants du Cœur – whose role is to detect people who need microcredit and to assist them with their project. With the signing of 32 new agreements in 2015, La Banque Postale’s microcredit offer now covers 75 French départements vs. 68 in 2014. La Banque Postale has granted a total of 8,022 personal micro-loans since 2007. This represents total lending of €19 million and a market share of 9.6%. As in 2014, the bank was France’s fifth largest provider of personal microcredit. In 2015, La Banque Postale worked with 52 NGOs to develop “fuel poverty” loans, which are personal microloans that serve to pay for home improvement work that reduces fuel poverty, and loans to adapt homes to accommodate the needs of the elderly and disabled, or to comply with sanitary standards. Since 2012, La Banque Postale has been offering microcredit loans to professionals in collaboration with Adie(1), an NGO that assists micro-entrepreneurs. Adie helps La Banque Postale advisors serve this clientele more effectively. The objective is to help people who are excluded from the labour market and who cannot obtain a traditional bank loan set up their own business by granting them a small short-term loan. Corporate social responsibility report 2015 Preventing over-indebtedness At La Banque Postale, being a responsible lender means helping customers avoid over-indebtedness. Risk is carefully managed and the customer’s financial situation is regularly monitored. In the case of a home loan, a specialised customer advisor will conduct a personalised study of the customer’s project and assess it from an overall perspective. La Banque Postale has one of the lowest percentages of non-performing home loans in the market (0.71% at 31 December 2015 vs. a market average of 1.73% at the end of 2014) despite having over €50 billion of loans outstanding. Consumer loans are also subject to strict approval criteria. To ensure that customers do not become over-indebted, La Banque Postale has designed and developed a special procedure that is observed when a loan is granted and until it is repaid. Helping the most vulnerable clients Since Le Groupe La Poste wants its offerings to be accessible to everyone, it works with many NGOs to help the most vulnerable populations use its products and services. Making La Poste services easier to access and use To better serve its most vulnerable customers, the Group works with four national partners – the Red Cross, FNARS (The National Federation of Social Aid and Reintegration associations), Unis-Cité and FACE (the Foundation Against Exclusion) – and various local NGOs. Among other things, these partnerships serve to ensure that the most disadvantaged customers know how to use La Poste’s services, cash machines and other automatic dispensers. Under the 2014-2016 “Postal Presence” contract, La Poste, the French government and the Association of French Mayors made a commitment to make La Poste’s services more accessible to disadvantaged customers in 65 départements. La Banque Postale also supports l’Action Tank Entreprise et Pauvreté, an NGO that supports the development of experimental business projects that seek to reduce poverty and social exclusion in France. In 2015, La Banque Postale also participated in the creation of a “fixed-priced mobility” offer and worked with l’Action Tank Entreprise et Pauvreté to develop a multi-risk home insurance offering specifically for vulnerable customers. Improving assistance to migrant populations The Act of 29 July 2015 has substantially changed the procedure for dealing with asylum seekers in France. As a result, the role of OFII (the French Immigration and Integration Bureau) has been considerably strengthened and it now actively directs asylum seekers to a site where they will be housed, can take more decisions, coordinates actions and centralises data. Since 1 November 2015, it is also responsible for paying the allowance to which asylum seekers are entitled. Partners since 2010, the Group and OFII have intensified their co-operation to ensure that the new measures will be applied as effectively as possible and handle the reception and processing of migrants resulting from the unprecedented influx of refugees. LA POSTE OBTAINS THE “RESPONSIBLE COMPANY” LABEL OF QUALITY In December 2015, Club Génération Responsable honoured La Poste Retail Network by awarding it its Level-2 “Responsible Company” label. This award was based on an assessment of La Poste Retail Network’s performance in five areas of corporate social responsibility by SGS, an independent certification body. Some of its accomplishments that were considered to be exemplary were its work with social mediators, community interpreters and facilitators in post offices, solidarity initiatives to promote social inclusion and access to banking services, training, employment and entrepreneurship. Partnerships aim to ensure that the most disadvantaged customers know how to use La Poste’s services, cash machines and other automatic dispensers. 71 72 SUSTAINABLE “ECOSOCIAL DESIGNED” PRODUCTS AND SERVICES THAT ARE SIMPLE, USEFUL AND AFFORDABLE 5. Customers in financial distress La Banque Postale is actively engaged in assisting people in financial distress. For this purpose, in 2013 it created l’Appui, a new type of helpline service, in collaboration with NGOs that work to prevent social exclusion, such as UNCCAS (the National Union of Community Social Action Centres) and Cresus, which assists over-indebted households. L’Appui provides banking and budget advice and guidance to customers who call in using a special standard-rate telephone number. This service has two objectives: to assist La Banque Postale customers who find themselves in financial difficulty on an occasional or recurring basis, and help them avoid financial distress in the first place. L’Appui customer service staff examine the customer’s budget, assess the customer’s eligibility for certain types of aid and detect excessively high debt levels and overindebtedness. They may then advise the customer to seek assistance from: • La Banque Postale’s partners, NGOs and social organisations, to obtain financial assistance or rate reductions • credit institutions that specialise in restructuring or repurchasing the loans of heavily indebted customers • Cresus, if the customer is over-indebted. 16,200 customers had benefited from l’Appui’s services. L’Appui supports vulnerable customers as part of efforts to combat banking exclusion. Increasing customer satisfaction La Poste’s spirit of service When it comes to customer service, the only acceptable standard is excellence. At La Poste, the term “spirit of service” refers to the values, attitudes and behaviours that are necessary to forge strong and sustainable customer relationships that are underpinned by trust and the commitment, professionalism and cooperation of all employees. It is based on: • three key attitudes: friendliness, attentiveness and efficiency • the idea that employee empowerment and satisfaction are critical to good service. Among other things, in 2015 this commitment to customer service has meant considerable work to optimise customer service processes and improve the customer experience in each business unit. For some processes, such as La Banque Postale consumer and home loans, the initial mapping phase has been completed. La Banque Postale has prepared a guidebook to optimising the scheduling of meetings with customers and to responding more effectively to customers on the 3631 helpline, with links to the website to enhance the overall customer experience. This comprehensive service-oriented approach is supported with major training initiatives. For example, in 2014 and 2015, La Banque Postale gave training in the three key customer service attitudes to almost 8,000 employees in its financial centres. Building on the initiatives undertaken since 2009, La Poste has been collaborating with French standardisation organisation Afnor to have its customer service system certified on the basis of specific service standards and commitments that are critical to the overall experience of post office customers. A total of 1,664 post offices had achieved Service Commitment certification by the end of 2015. In 2015, La Poste also set up “The Customer’s Voice”, a tool for collecting and aggregating all customer complaints and requests for information concerning mail and parcel, whether received over the Internet, by telephone, by post or in a post office. Each day, these requests and complaints are consolidated and forwarded the next day to mail distribution managers. This enables the relevant staff to obtain almost real-time information on customer satisfaction and any problems encountered and quickly take the necessary corrective action. Corporate social responsibility report 2015 The Group’s Consumer Services department has received NF Service “Customer Relationship Centre” certification for its mail, parcel and network platforms. In 2014, Docapost’s CSR Label of Quality in the Outsourced Customer Relationship Centre category was renewed for another three years. LE GROUPE LA POSTE FOUNDS FRANCE SPIRIT OF SERVICE In 2015, Le Groupe La Poste spearheaded the creation of France Spirit of Service, in collaboration with 14 major French companies. By the end of the year, almost 50 service companies and public institutions had become founding members. The association’s goal is to promote the Esprit de Service© management model developed jointly by its members and which is intended to make France a leader in service excellence and enable French companies to make customer hospitality and the customer relationship signature key components of their business performance and competitiveness. To achieve this, France Spirit of Service does more than just encourage the exchange of experience and ideas. It also and above all develops concrete actions that mobilise entire organisations and ensures that best practices are identified and promoted. Measuring customer satisfaction This commitment to service has produced concrete and impressive results. For example: • In 2015, the average customer waiting time for leaving and picking up mail and parcels at the 1, 000 largest post offices was 3.44 minutes • 96.8% of mail that could not be delivered due to a disruption in mail service, was delivered the next day. If not, the sender was entitled to automatic reimbursement • 92.9% of complaints were acknowledged within 24 hours and 91.8% received a response by the announced deadline. The satisfaction rating for all La Poste Retail Network customers, as measured by BVA,was stable in 2015 at 90% (vs. 91% in 2014).This follows seven years of steady progress since 2007, when 82% said they were satisfied with their post office. When customers are asked what they think just after having been served at an outlet, 96% say they are satisfied with their post office, with 51% saying they are “very satisfied”, which is 7% more than the previous year. 91% 89% 2013(1) 2014 90% 2015 (1) Source: 2015 BVA survey. THE OVERALL SATISFACTION RATING OF FRENCH LA POSTE CUSTOMERS G4-PR5 Providing customers with a steadily growing range of services. 73 74 SUSTAINABLE “ECOSOCIAL DESIGNED” PRODUCTS AND SERVICES THAT ARE SIMPLE, USEFUL AND AFFORDABLE 5. Consumer protection G4-PR8 Protecting privacy La Poste has always been concerned with protecting the privacy of consumers. When hired, each employee makes the following sworn statement: “I hereby swear that I will scrupulously respect the integrity of all customer items and the sanctity and secrecy of correspondence and information relating to other people’s private lives of which I may gain knowledge in the course of my work. I also swear to maintain professional secrecy and the confidentiality of data that is accessible to me in my work environment”. Protecting data and preserving confidentiality Since 2007, Le Groupe La Poste has a Corporate Data Protection Officer (DPO) who works in liaison with CNIL, France’s data privacy watchdog, and in complete independence from the rest of the company. Each of the Group’s business units and subsidiaries also has its own DPO. Furthermore, the Group’s new digital strategy included the appointment of a Chief Data Officer, in June 2015, one of whose main tasks is to work with the DPO to implement a personal data protection policy. Policy measures cover such considerations as the design of data processing software, the management of user access rights, the dissemination of best practices and the security compliance of applications. In this same spirit, Docapost and other Group’s subsidiaries have obtained ISO 27001 data security certification. In 2014, Le Groupe La Poste was the first company to have its data processing auditing procedures certified by CNIL, which also certified three training programmes that year. A bancassurance training programme was certified by CNIL in 2015. Le Groupe La Poste is closely monitoring the proposed European regulation on data protection and is preparing for its possible application in 2018, if the regulation is passed in 2016.For this purpose, two workshops for business unit and subsidiary managers were organised in 2015 to raise their awareness of the potential new regulatory obligations and determine all measures that may be necessary to ensure compliance. Given the increasing strategic importance of data management and protection and the increasingly stringent regulatory requirements, as a trusted third party in transactions between consumers, businesses and government agencies, Le Groupe La Poste has made some strong commitments. These commitments are set forth in the Group’s Data Charter, which was completed in 2015 and made public in April 2016 (see box below). LE GROUPE LA POSTE’S DATA CHARTER Everything La Poste does is increasingly dependent on data, the nature and characteristics of which are highly diverse – management data, industrial data, data entrusted by individual and business customers, partner data, identification data, online transaction data, counter transaction data, in post offices, recorded by machines, on websites and mobile applications, and in the not-sodistant future, on connected objects. Le Groupe La Poste wants to set the standard in digital ethics. The Data Charter, has six main objectives: – to provide even more services to customers – to enable people to control their private data – to protect data and indicate how it is used – to ensure trustful relationships with customers, suppliers and other partners – to support open data and open innovation for the common good – to do what is necessary to achieve its objectives, in terms of leadership, governance, change management and continuous improvement. Corporate social responsibility report 2015 Responsible and transparent business practices Advice that is reliable and aligned with customer needs is the foundation of a strong business relationship. To strengthen consumer protection, in 2015, La Poste issued a new procedure for all sales personnel in direct contact with customers. This procedure stresses the importance of the customer relationship, risk management, compliance and team work. For all staff in direct contact with customers, La Banque Postale has developed a comprehensive customer advisory system that includes a Business Ethics Handbook that stresses the importance of responsible sales practices and a Semantic Guide that provides guidelines for presenting services to customers with clear, simple and transparent language. This system is an accurate reflection of the bank’s basic principles and values. In 2015, La Banque Postale set up a procedure to ensure that customer advisors thoroughly examine the customer’s financial situation and fully address his or her current and future needs. This procedure, which is based on the Seven Advice that is reliable and aligned with customer needs is the foundation of a strong business relationship. Winners Method, has since earned the recognition of CSR rating agencies. Steps are also taken to protect customers from over-indebtedness (see page 71). Lastly, the quality of advice and the development of a lasting relationship are underpinned by a sales management system that provides thorough training and guidance to banking and insurance customer advisors and individual and group remuneration incentives that are based on both quantitative and qualitative criteria, in accordance with the customer’s interest. Protecting safety and health La Poste’s products, such as pre-paid envelopes and stamps, do not use hazardous substances and cash machine receipts contain no bisphenol A. La Poste has prepared safety plans, provided safety training for its managers and can rely on the support of its Safety department to ensure the safety of its customers not only in post offices buy wherever they may be served by La Poste employees. 75 DEVELOPING PROFESSIONAL SKILLS WITH THE LABOURMANAGEMENT AGREEMENT (“LE PACTE SOCIAL”) P.78 Human resources 80The Labour-Management Agreement (“le pacte social”) 81A responsible employment policy 82Change management 83Health, safety and quality of life in the workplace 85Career development, training and promotion 88Diversity and equal opportunity 91General compensation policy 93Employee rights, representation and benefits Corporate social responsibility report 2015 Le Groupe La Poste’s choice to promote sustainable development, which combines improved performance with a responsible attitude toward employment, society and the environment, is underpinned by a strong employment model that includes attractive jobs, equal opportunity, diversity and support in achieving professional objectives. To ensure responsible growth in a rapidly changing environment and enable each employee to engage in and benefit more fully in La Poste’s transformation, the “La Poste 2020: Conquering the Future” strategic plan presented in 2014 includes a Labour-Management Agreement, with strong commitments in four key areas: – training – career development – health and quality of life in the workplace – management training and development of HR activities and skills. The negotiations undertaken between management and the social partners in May 2014 resulted in the signing of three majority agreements on 5 February 2015 that confirm the common desire to support the Group’s transformation for the benefit of all employees. Progress toward key objectives: Goal 2020 targets Progress at the end of 2015 Exemplary leadership in occupational health, safety and quality of life at work Steady decline in the number and severity of work-related accidents After declining steadily over the past three years, the work accident severity rate rose slightly in 2015, by 0.07 of a percentage point Exemplary leadership in career development 80% of La Poste employees receive training annually and 100% over 2 years In 2015, 81% of employees received training and 9 out of 10 postal employees received training over two years 100 hours of training per postal worker over a five-year period, starting in 2015 The performance indicator is being prepared and data is not yet available 10,000 qualifying training paths by 2020 6,600 employees started a qualifying training path in 2015 Target not achieved Target surpassed Progress in line with target 77 78 DEVELOPING PROFESSIONAL SKILLS WITH THE LABOUR-MANAGEMENT AGREEMENT (“LE PACTE SOCIAL”) 6. 1.4% Group corporate structures 2.1% Digital Services 11% GeoPost 56.2% ServicesMailParcels 7.4% La Banque Postale Total: 253,158 employees 21.9% La Poste Retail Network “The world is changing, technologies are changing, and our services and skills must keep pace. This is why, in order to ensure the success of the profound transformation we have undertaken, we must all take advantage of the training and career development opportunities available to expand our horizons and realise our potential. This is the motivation behind our LabourManagement Agreement and our A Future for Every Employee Agreement.” Sylvie François Group Executive Vice-President and Director of Human Resources and Labour Relations THE GROUP’S WORKFORCE BY BUSINESS UNIT In average full-time equivalents Human resources G4-10 Unless otherwise indicated, the employment indicators shown below represent 86.6% of Le Groupe La Poste’s full-time equivalent workforce. Le Groupe La Poste’s total average workforce in 2015 was 253,158 full-time equivalents. This is 1.84% less than in 2014. La Poste workforce 2013 2014 2015 238,699 231,347 224,045 2014 2015 231,347 224,045 3,942 4,059 Sofipost 18,395 18,826 GeoPost 5,531 5,875 644 624 40 35 259,899 253,464 Number of employees at 31 December 2015 Number of employees at 31 December 2015 Number of employees at 31 December 2015 La Poste SA (parent company) La Banque Postale Poste Immo Other Total Corporate social responsibility report 2015 Workforce by type of employment contract and gender for La Poste and subsidiaries Indicators La Poste La Poste, La Banque Postale, Mediapost, DPD France and Chronopost 2013 2014 2015 2015 238,699 231,347 224,045 243,410 Of which those with temporary contracts 16,912 15,320 14,973 15,699 Women 51.5% 51.8% 52.0% 50.8% Men 48.5% 48.2% 48.0% 49.2% Number of employees at 31 December 2015 The change in the number of La Poste employees reflects the net balance of natural departures (mainly due to retirement) and new hires (Le Groupe La Poste hired 10,531 new employees in 2015, including 8,056 under permanent contracts in France). Work organisation At La Poste, La Banque Postale, DPD France, Chronopost SA and Mediapost (which accounts for 86.6% of the Group’s employees and 74% of consolidated revenue) day-shift and night-shift employees work an average of 35 hours and 32 hours a week respectively. Indicators La Poste La Poste, La Banque Postale, DPD France, Chronopost and Mediapost 2013 2014 2015 2015 Percentage of part-time employees at 31 December (excluding temporary contracts) 10.69% 10.43% 9.94% 13.20% Percentage of night-shift employees at 31 December (excluding temporary contracts) 2.63% 2.27% 2.03% 2.66% Number of calendar days of sick leave 4,999,784 5,067,136 5,130,770 5,390,003 Number of overtime hours 2,506,114 2,735,267 2,476,475 2,831,091 65,697 47,314 46,980 45,442 15,648 12,109 4,194 24 years and less 24-29 years 30-39 years 40-49 years 50-54 years 55-59 60 years years and more WORKFORCE BREAKDOWN BY AGE FOR THE GROUP IN FRANCE Number of employees at 31 December – Civil servants and private-sector employees under permanent contracts. 100% of the Group’s employees in France are civil servants or are employed under a collective bargaining agreement. Annual wage negotiations are mandatory. G4-11 79 80 DEVELOPING PROFESSIONAL SKILLS WITH THE LABOUR-MANAGEMENT AGREEMENT (“LE PACTE SOCIAL”) 6. The Labour-Management Agreement (“le pacte social”) The Labour-Management Agreement has four main components: • training, to adapt to changes in service requirements and to the professional objectives of employees • career development, to inform employees about their future career prospects, encourage mobility and support redeployment efforts more effectively • occupational health, safety and quality of life, to ensure a safer environment and address age-related issues more effectively • management training and development of HR activities and skills. KEY FEATURES OF THE “A FUTURE FOR EVERY EMPLOYEE” AGREEMENT: period, and 50,000 qualifying training paths that lead to a professional certification proposed over these five years – Improvement in working conditions by reducing exposure to physical hardship, for example by granting three to five additional days off a year to employees age 55 and older who are exposed to physically demanding tasks – Providing more training and support for managers and more work-hour flexibility for senior executives with operational management responsibilities, and the creation of an “HR School” to develop HR skills. The initial phase of the Labour-Management Agreement, the Agreement on Quality of Life at Work, was concluded in early 2013 (see pages 62 and 63 of the 2013 the Group’s CSR report for more information). – The creation of a Workforce and Skills Management System that includes a Job Observatory composed of union and La Poste representatives. Its role will be to keep employees informed of future jobs and skills requirements – Supporting career development by developing new career paths within and between business units, and facilitating geographic and job mobility between subsidiaries, for example, by maintaining seniority and ensuring no loss of salary – The commitment to train 80% of employees annually and 100% over two years, with each employee receiving an average of 100 hours of training over a five-year A history of progress 2013 2014 2014 February 2015 May 2015 July 2015 The Agreement on Quality of Life at Work is signed. The Group’s new strategic plan, “La Poste 2020: Conquering the Future”, is launched. The Generation Contract is signed (22 January). La Poste signs three agreements with the majority of trade unions to permit postal workers to become both actors and beneficiaries of La Poste’s transformation. Signing of the 6th agreement to promote the employment of the disabled at La Poste. Signing of the 6th agreement on gender equality at La Poste. Corporate social responsibility report 2015 A responsible employment policy Le Groupe La Poste’s employment policy Despite a difficult economic and business environment, marked by a decrease in the volume of mail handled and in the number of customers served in post offices, La Poste, one of France’s leading employers, continues to observe a responsible employment policy that is underpinned by two basic principles: • Employment under permanent contracts, which accounted for 94.8% of the workforce in 2015. Over the three years from 2013 to 2015, 3,658 people who had previously been employed under temporary contracts were hired under a permanent contract, which exceeds the commitment to hire 3,000 over this period. • Equal opportunity in the workplace. For example, of the new employees hired under a permanent contract in 2015: women accounted for 45.3% people age 45 and older accounted for 7.6%. 1,390 Giving young people a chance La Poste is strongly committed to youth employment. Since 2008, La Poste has worked actively to hire young people from disadvantaged neighbourhoods through such initiatives as the National Commitment to Employ Disadvantaged Youth (2008), the Corporations and Neighbourhoods Charter (2013-2014), and a two-year partnership agreement signed on 14 April 2015 with the Ministry for Urban Affairs. Pursuant to the agreement signed with the French government, 1,000 young people with few or no skills were able to receive on-the-job training and gain valuable work experience and qualifications in 2013 and 2014. La Poste has committed to hiring them under a permanent contract once they meet the criteria for the job for which they were trained while working under a temporary contract. La Poste is also engaged in developing work-study programmes in partnership with educational institutions and sponsors several university chairs. For more information on Le Groupe La Poste’s youth employment policy, see “The challenge of managing an ageing and intergenerational workforce” on page 91. 1,379 889 2013 2014 2015 NUMBER OF PEOPLE HIRED PERMANENTLY WHO HAD PREVIOUSLY BEEN EMPLOYED UNDER A TEMPORARY CONTRACT – LA POSTE 3.25% 3.11% 2.99% 2013 2014 2015 LA POSTE EMPLOYEE TURNOVER RATE The turnover rate is low and has been decreasing steadily over the past few years. Since 2008, La Poste has worked actively to hire young people from disadvantaged neighbourhoods. Work-study programmes For many years, La Poste has been making a firm commitment to training and hiring young people under work-study programmes (apprenticeship and work-andtraining contracts that enable young people to earn professional credentials that range from a CAP vocational certificate to a master’s degree). The professional qualifications and work experience that young people gain through such programmes contribute substantially to their employability. 81 82 DEVELOPING PROFESSIONAL SKILLS WITH THE LABOUR-MANAGEMENT AGREEMENT (“LE PACTE SOCIAL”) 6. Despite a sluggish economic environment, the commitment to recruit at least 12,000 people under workstudy programmes over the three years from 2013 to 2015 was exceeded, with 5,106, 4,201 and 4,481 young people employed respectively under an apprenticeship or a workand-training contract. La Poste’s objective for 2016 is to maintain as many workstudies opportunities as over the past three years. 4,481 young people were employed under an apprenticeship or a work-and-training contract in 2015. Change management Le Groupe La Poste is undergoing a vast transformation to build tomorrow’s La Poste with today’s postal workers. In 2013, La Poste implemented a negotiated procedure for change management that is observed throughout the company. Under this procedure, all projects that involve organisational change must include certain steps and analyses and promote employer-employee dialogue, attentiveness to employee needs and assistance. To encourage the adoption of this procedure by management and ensure its observance throughout the company, all managers and local HR staff received special training in 2013 and 2014. To further insure compliance with these rules, La Poste has set up an employee alert system that enables unions to inform the local manager, and if necessary the Group’s HR Director, of any observed failure to comply with employer-employee dialogue and change-management obligations or with the agreements signed with trade unions. This change-management procedure, which was observed throughout 2015, ensures that employees understand why a given project is necessary, that they are able to express their opinions, that unions and employees are kept informed of progress, and that individual employees can voice their concerns about working conditions and their work/life balance. By also involving medical staff and company social workers, the change-management procedure makes it possible to observe how projects affect employees and respond accordingly. The HR role of line managers Special mandatory training on the role of line managers within the HR process was set up for new managers in 2013, to enable them to: • understand the role they play in providing support and guidance to staff, particularly in the area of career development • guide his or her work group through the change process • understand how to develop an environment that is conducive to the quality of life at work for individuals and work groups. This training, which is provided over two days, is mandatory before a manager is hired or starts work. In addition to this, La Poste now also provides a mentor to assist each new manager during his or her first few months on the job. 3,380 managers received training in their HR responsibilities in 2015. Local HR managers Approximately 1,100 local HR managers have been trained and deployed in each region and La Poste business unit. Several of the Group subsidiaries have also adopted this approach. The local HR managers meet with each line manager at least twice a year and with each employee at least every two years. Their role consists mainly in: • assisting line managers in labour-management negotiations and discussions and in managing change at the local level • ensuring that individual employees have the guidance and support they need, by seeing to it that “generalist” HR staff are available to provide an initial level of advice in all work-related areas, while ensuring confidentiality and freedom of expression. The “A Future for Every Employee” agreement of 5 February 2015 resulted in the creation that year of an “HR school” for all HR staff for the duration of the strategic plan. The school’s mission is to promote HR practices, tools and skills that will be beneficial for all managers and employees, develop a common HR culture and adapt to the changing role and activities of the HR department. To strengthen HR skills and meet the challenges of internal employee mobility, a qualifying training path was set up for 210 career advisors in June 2015. Corporate social responsibility report 2015 A training programme for safety staff was also developed in 2015 for deployment in 2016. HR TRAINING IN PREPARING THE MANAGERIAL DEVELOPMENT PLAN Fifty-seven HR professionals who deal exclusively with line managers were provided with four days of training in 2015 to acquire skills they will need to help managers prepare their Managerial Development Plan. Health, safety and quality of life in the workplace Occupational health and safety at La Poste and its French subsidiaries is governed by French employment law and is the subject of periodic negotiation. Efforts to improve the quality of life at work (QLW) are based on the fact that the way a company is organised, how it operates, its management and such things as recognition of individual contributions, confidence and empowerment have a significant impact on the well-being of its employees. QLW is therefore a key concern at La Poste and has been the subject of the following two agreements with trade unions: • the Quality of Life at Work Agreement which was signed in January 2013 for a three-year period and applies to all La Poste employees, regardless of their employment status • the five-year “A Future for Every Employee” Agreement, which also applies to all La Poste’s employees. In every project, in every organisation, QLW issues are addressed to ensure: • the quality of work (including work organisation, content, meaning and conditions) • the quality of work relationships within work groups and management • the quality of individual assistance with career development, change management and actions to improve the work-life balance. La Poste’s national Occupational Safety and Heath Committees met regularly throughout 2015 to deal with these issues. Actions to improve the quality of life at work The QLW and “A Future for Every Employee” agreements have, among other things, enabled the following: • a considerable increase in training opportunities since 2013 • the development of teleworking – by the end of 2015, over 1,400 employees were able to work from home • the creation of a network of 1,100 local HR managers • a part-time work arrangement for older employees • additional rest days for older employees whose work entails substantial hardship. In addition to these measures, interviews were conducted with line and functional managers to determine their specific needs and priorities. Furthermore, forums for the discussion of work/life balance, relationships in the workplace and other work-related issues were set up in 2015 and are being conducted on a trial basis. If they are deemed successful, they may be extended throughout France. 1,400 Over employees telework. In 2016, La Poste will take concrete step to ensure the employee’s “right to disconnect”, as provided for in the industrial relations agreement of July 2015, and thus enable a better work-life balance. 83 84 DEVELOPING PROFESSIONAL SKILLS WITH THE LABOUR-MANAGEMENT AGREEMENT (“LE PACTE SOCIAL”) 6. Efforts to reduce occupational hazards and accidents 11,475 8,675 9,440 Preventing accidents and musculoskeletal disorders (MSD) La Poste’s efforts to prevent work-related accidents and MSD include: • The ongoing deployment of new and safer work equipment, such as the gradual replacement of twowheeled motorbikes with new and safer three-wheeled Stabys®, mandatory helmet use, the deployment of materials handling equipment in logistics hubs and other equipment for use in post offices • Training: in preventing and reducing work-related hazards (for all safety staff), in assessing physical workloads (for risk-preventers and occupational health and safety department staff), and in various topics, such as materials handling safety, ergonomic movements and postures, and responding to insults and aggressive behaviour (for managers) • Ongoing driver training and qualification for all employees whose work involves driving. 53,749 41,239 2013 2014 46,809 2015 NUMBER OF LA POSTE EMPLOYEES TRAINED IN ROAD SAFETY AND MATERIALS HANDLING 2013 2014 2015 NUMBER OF EMPLOYEES TRAINED IN PREVENTING AND HANDLING AGGRESSIVE BEHAVIOUR Helping suppliers and contractors prevent occupational hazards See “Responsible purchasing and sustainable supplier relations” on page 119. Medical care Medical staff was increased in 2015, to ensure that each employee will be able to receive a check-up every two years. At the end of 2015, La Poste had 147 occupational physicians, 143 occupational health nurses and 112 administrative medical staff. % 88.5 of employees had received a medical check-up within the past two years, at the end of 2015. Work-related accidents – La Poste Preventing psychosocial risks Some of La Poste’s initiatives to prevent and reduce psychosocial risks include: • drafting rules for dealing with organisational change and ensuring constructive employer-employee dialogue and preparing action plans on the basis of change impact studies • training in basic management skills and in the assessment and prevention of psychosocial risks in the workplace • a procedure for preventing and dealing with cases of moral and sexual harassment (since 2014) • a hotline that employees throughout France can call for advice and psychological support. There is one number for all employees and another specifically for line managers and HR staff. After decreasing in 2014, the accident frequency rate (which is the number of non-commuting work-related accidents per million hours worked) rose slightly in 2015. The accident severity rate (which is the number of working days lost per 1,000 man-hours worked) also increased slightly in 2015. Most of the workplace accidents at La Poste are falls, materials handling incidents, collisions with objects and 25.2% 2013 23.4% 23.98% 2014 2015 ACCIDENT FREQUENCY RATE – LA POSTE Corporate social responsibility report 2015 1.27% 2013 1.25% 2014 1.32% 2015 ACCIDENT SEVERITY RATE – LA POSTE driving accidents. The increase in the frequency and severity of accidents in 2015 is mainly due to the increase in the number of accidents involving two-wheel motorbikes. Although the latter are being phased out entirely, the recall of Quadéo and Staby® motorbikes in 2015 resulted in a temporary increase in the use of twowheel motorbikes. Safety measures based on a study of accident statistics were successful in reducing the causes of other accidents. 6.14% 6.37% 6.65% 2013 2014 2015 SICKNESS ABSENTEEISM RATE – LA POSTE La Poste’s absenteeism rate continued to rise in 2015, with extended sick leaves (i.e. more than 30 days) accounting for 73% of illness-related absenteeism. 16.5% of extended sick leaves lasted from 31 to 90 days. A health and safety plan will be negotiated in 2016. Career development, training and promotion The Labour-Management Agreement, which is part of the “La Poste 2020: Conquering the Future” strategic plan, makes career development and training the central focus of the human resources management policy. Career development La Poste has developed a policy of helping its employees manage and develop their careers in accordance with their specific needs and goals. This policy has several objectives: • to make it easier for employees to change jobs or relocate within the company, move to another branch of civil service or set up a business; •to strengthen their loyalty to La Poste by providing them with more career opportunities; • to support the company’s transformation by facilitating the transfer of skills where and when they are required; to consolidate skills-based human resources management. In October 2015, La Poste organised its third annual Career Development Week, during which employees in all business units were able to discover the full range of the Group’s activities and develop their career project. 1,100 Over events, conferences, meetings and workshops throughout France. Health and safety committees The national Occupational Health and Safety Committees, whose role was redefined under the Quality of Life at Work Agreement, met regularly throughout the year. Efforts were made to improve the quality of the reports and studies submitted to these committees. Among other things, these committees dealt with accident prevention, new safety training programmes for managers, risk preventers and occupational health and safety staff, absenteeism and the personal employee hardship account. French subsidiaries comply with French employment law, while foreign subsidiaries – most of which are based in western Europe and the European Union – must comply with the laws and regulations of their home country. All employees have the opportunity to discuss their work and career plans with their manager or supervisor once a year, and with a specialised HR advisor whenever they like and at least once every six years. 85 86 DEVELOPING PROFESSIONAL SKILLS WITH THE LABOUR-MANAGEMENT AGREEMENT (“LE PACTE SOCIAL”) 6. Internal mobility La Poste has taken various steps to develop internal career development opportunities: • In 2014 La Poste deployed a list of all of the various types of jobs performed within the company, organised into job categories and sub-categories. This tool makes it possible to deploy career paths throughout La Poste and plan ahead for skills and workforce development. • La Poste enables its employees to play an active role in managing their careers through internal mobility and promotion. This involves providing a coherent internal mobility procedure, job exchanges on the Internet or company intranet, a network of advisors in all business units and a dedicated career development website. To help employees access new career opportunities on a regional scale, “Group Mobility Forums” were successfully tested in 2015 and will be set up throughout France. During the year, the Group also decided to establish Career Development Advisor positions in all La Poste SA departments (the objective is 260 advisors by 2017). • La Poste continued to create more career paths between its business units and job categories. This enabled 1,324 employees to transfer to another business unit in 2015 (vs. 1,387 in 2014). 1,324 employees transferred to another business unit in 2015. External mobility Within civil service n response to requests from employees who are interested in job opportunities with the French government, a local government agency or in public health-care, La Poste may oversee their transfer to one of these three branches of French civil service. This opportunity was first made possible under act no. 2007-148 of 2 February 2007 and was extended until 31 December 2016 under act no. 2012-347. In 2015, La Poste helped 222 employees find a new job in civil service. Of these employees, 98% say they are satisfied or very satisfied with their career development. 222 employees transferred to branch of civil service in 2015. Business creation La Poste actively supports the entrepreneurial projects of employees who wish to create or purchase a business by providing them with a toll-free information line, assistance from specialist advisors, access to training, more flexible working hours, financial aid, ongoing support once the business is created and guaranteed return to employment. 175 employees created or purchased a business in 2015. Re-employment in the social and solidarity economy The “Dynamic Alliance” initiative, which La Poste set up in partnership with leading social and solidarity economy actors in October 2014, supports the projects of postal employees who are interested in developing a career in the SSE (see chapter 8). Through this initiative, La Poste can help them set up an SSE organisation, engage in community work as they approach retirement, or prepare for a career with an SSE organisation. In 2015, 70 employees were able to realise their SSE projects. Of these, 27 involved skills-based volunteering in preparation for retirement. Corporate social responsibility report 2015 Training The importance of training In an environment of rapid economic and social change, La Poste’s strategic plan includes ambitious objectives for developing new services and for improving the quality of customer service and the quality of life in the workplace. Training is the cornerstone of career development and now more than ever considered to be an investment for the future that addresses two major challenges: • a business challenge – developing the skills that the Group will need to meet the requirements of its markets and customers and be competitive; • a human resources challenge – helping employees achieve their professional goals. The following objectives have special priority: •supporting individual career changes and projects •pursuing the efforts undertaken in 2013 to facilitate access to training for all employees •developing internal training and career paths that are aligned with the company’s skill requirements • supporting the development of management skills and developing the professionalism of HR staff • contributing actively to the employment of young people through work-study programmes • developing basic knowledge and skills, particularly in digital technologies. Training programmes The following four training programmes were developed: 50,000 Qualifying Training Paths, from 2015 to 2020, enabling postal employees to develop key skills, obtain in-house professional certification and realise their career development projects. 6,600 of these paths had been completed in 2015. Digital Services Training, with the Let’s Go Digital! programme deployed in September 2015, to enable all employees to develop the digital skills they need and meet the challenges of innovation. Managerial Development Training, provided since January 2014 by the Group Management Institute, offers both individual and group courses for 20,000 managers and specific training for newly recruited managers. Individual Employee Training Support, which includes an annual discussion with employees and the use of personal training account credits. Trials are being conducted to grant training credit for collective work experience. For the third straight year in 2015, the percentage of employees who received training was particularly high, with 8 out of 10 having received at least one form of training over the past year and 9 out of 10 having been trained over the past two years. 9 employees out of 10 received training over a two-year period. Training at La Poste Indicators La Poste La Poste, La Banque Postale, DPD France, Chronopost and Mediapost 2013 2014 2015 2015 5,120,801 4,663,617 4,476,017 4,673,065 Proportion of employees who took at least one training course during the year(2) 78% 77% 81% 78% Training expenditures as a percentage of payroll 3.6% 3.5% 3.9% N/A Total number of training hours(1) (1) Total number of internal and external training hours followed by all employees (total workforce present during the year, including work-study students). Training actions do not include training provided within the framework of an individual employee training account, training sabbatical leave (CFP) and the accreditation of prior experience and skills audits. Training hours are counted in the year in which the training is completed. (2) The employee base corresponds to the average workforce, less employees absent for more than six months. 87 88 DEVELOPING PROFESSIONAL SKILLS WITH THE LABOUR-MANAGEMENT AGREEMENT (“LE PACTE SOCIAL”) 6. Promotion at La Poste Given the key role that skills development plays in the human resources policy and management, La Poste employees may be promoted to: • the next highest grade, on the basis of the skills they have gained in their current job; • several grades higher, on the basis of their career potential; • the next highest grade, on the basis of their work experience, merit and seniority. In 2015, 11,017 employees were promoted, for an overall promotion rate of 5.3%. 12,873 (5.8%) 2013 11,985 (5.5%) 11,017 2014 2015 (5.3%) NUMBER OF EMPLOYEE PROMOTED (PROMOTION RATE) Diversity and equal opportunity La Poste has been actively promoting equal opportunity and diversity in the workplace for several years. This commitment has been reaffirmed at the highest level and has resulted in the deployment of a network of diversity officers in all regions. Preventing discrimination and supporting all forms of diversity in the workplace As a signatory of the Charter for Diversity since 2006, the Group has made formal commitments to prevent discrimination in its code of ethics and rules of conduct. In 2010, Le Groupe La Poste also drafted a Recruitment Charter in which it makes firm commitments to ensure equal opportunity, consideration of all job applications, and objective treatment and respect for all applicants during the recruitment process. Le Groupe encourages diversity in its business units, which through their multiple activities reflect the diversity of the society. La Poste was awarded the Diversity Label of quality for all of its business activities in 2009, and again in 2013. This distinction, which is valid for four years, is granted in recognition of the company’s commitments and best practices to promote equal opportunity and prevent discrimination. La Poste also makes sure that all of its employees are aware of the importance of diversity. A communication campaign to raise diversity awareness was launched during Disabilities Week in 2015 and was quite successful. % 100 of all newly appointed senior management level employees received diversity and equal opportunity awareness training in 2015. TOTAL NUMBER OF DISCRIMINATION INCIDENTS AND CORRECTIVE MEASURES Number of complaints filed with the National Rights Mediator concerning: – disability (1 in 2015, 3 in 2014) – health (1 in 2015, 2 in 2014, including 1 concerning pregnancy) – trade unions (0 in 2015, 1 in 2014) – ethnic origin (0 in 2015, 1 in 2014). In 2015, the Workplace Quality of Life Officer handled: 195 cases of which 15% to 20% concerned a disability. “Racism” was claimed to be a factor in a complaint filed in a French overseas territory. All of these incidents have been dealt with or are being dealt with. Their small number testifies to the effectiveness of actions to prevent discrimination. G4-HR3 Corporate social responsibility report 2015 Employing disabled and incapacitated workers La Poste actively employs and encourages the career development of people who suffer from a disability or incapacity. In May 2015, it signed its 6th agreement to employ the disabled, which covers the three years from 2015 to 2017. François James, who is deaf and mute, is a consumer service advisor at La Poste’s office in Caen. The legal employment obligation of 6% disabled employees was exceeded at 97% of Mediapost sites. At La Banque Postale, the percentage of beneficiaries of a legal employment obligation was 2.97% of the workforce in 2015. 5.1% of La Poste employees in 2015 were beneficiaries of a legal employment obligation. Gender equality François James, a deaf advisor, serving La Poste customers in Caen. This new agreement includes the following measures to: • Keep disabled people employed whenever possible. Forty-six percent of a provisional budget of €23 million will be used for this purpose over the three-year period; the remainder being used for training, to improve digital accessibility and administer the agreement. • Continue to increase the percentage of employees employed under a legal employment obligation. The Group currently employs over 9,000 people that are considered to be disabled. The various actions undertaken under the previous agreement enabled La Poste to increase the proportion of disabled employees to 5.1% in 2015 (versus 4.1% in 2014 and a 3.7% in 2013). • Recruit 350 disabled people to move even closer to the target of 6%. At the end of 2015, 147 disabled employees had already been recruited: 60 under a permanent employment contract and 87 under a work-study contract or temporary employment contract for at least six months. • Further increase business with companies that employ the disabled, with the objective of purchasing at least €35.5 million in products and services from these suppliers over three years. • Set up a TPAS part-time work arrangement specifically for disabled senior employees with more favourable conditions in terms of age eligibility and time off. The Group’s nation-wide network of disability officers is responsible for seeing to it that these initiatives are implemented. The 6th gender equality agreement is signed in 2015 In addition to being a signatory to the United Nations Global Compact and to the Business Leaders Commitment to Global Gender Equality, in 2015 La Poste signed its 6th Gender Equality Agreement, which covers the three years up to and including 2017. This agreement seeks to further the hiring and employment of women, to guarantee female employees equal pay, career development opportunities and access to training, to increase employee awareness of genderrelated issues and to improve the work-life balance. La Poste has also signed the following charter and agreement: • the Parenthood Charter, since 2008 • a framework agreement for increasing female participation in governance bodies, which was signed on 9 April 2013 with 16 other large French companies and the Minister for Women’s Rights In 2015, the policy of actively promoting gender equality resulted in: • 52% female employees, with women accounting for over 30% of senior executives • almost a 50/50 balance in the number of women hired under permanent contracts (45%) by La Poste in 2015 • a very low wage gap overall between women and men, which continues to shrink, with a difference of only 3% for women civil servants and only 0.5% for private-sector female employees in 2015. The gap between male and female civil servants is mainly due to the fact that men historically have acquired more seniority. % 54 of promotions at La Poste obtained by women in 2015. G4-LA13 89 90 DEVELOPING PROFESSIONAL SKILLS WITH THE LABOUR-MANAGEMENT AGREEMENT (“LE PACTE SOCIAL”) 6. Proportion of women on the Group’s Management Committee Indicator Proportion of women on the Management Committee(1) 2013 2014 2015 31.41% 31.32% 30.15% (1) The members of the Management Committee hold strategic positions at La Poste and its French subsidiaries and are appointed by the Group’s Executive Committee. Pay gap between men and women employees Indicator La Poste La Poste, La Banque Postale, DPD France, Chronopost and Mediapost 2013 2014 2015 Civil servants(1) – 3.1% – 3.1% – 3.2% Other employees – 1.2% – 0.9% – 0.5% 2015 – 3.3% (1) All staff who are civil servants are included within La Poste. At Mediapost, women make up 39% of the total workforce. From 2011 to 2015, the percentage of women managers increased from 38% to 42.9%. At La Banque Postale, women accounted for 61.8% of the total workforce. In 2015, 55.8% of LBP’s executives were women. A Guide to Parenthood has also been prepared for employees. It is distributed to all pregnant women and future parents. Facilitating parenthood G4-LA3 As a signatory of the Parenthood Charter, La Poste has made a major commitment to reconciling parenthood with work obligations. Parenthood measures come into effect as soon as pregnancy is declared and apply to both fathers and mothers. The agreement of 3 July 2015 to promote gender equality in the workplace provides for financial assistance to single-parent families and preferential access to training. The specific requirements of parents with disabled children are also addressed with special aid and worktime flexibility measures. Financial aid is also available to cover the cost of childcare for children under age six and the additional cost of childcare outside of normal working hours. La Poste also offers an external tutoring service for the children of postal workers. Corporate social responsibility report 2015 Managing an ageing and intergenerational workforce La Poste has undertaken an age-management action plan to further the hiring, skills development and employability of younger and older people. An agreement on this subject (the “Generation Contract”) was signed with unions on 22 January 2014, to promote the fair treatment of employees of all ages and inter-generational communication. This agreement has three main objectives: • Provide sustainable employment for young people • Hire older people and keep them employed • Enable the transfer of knowledge and skills. In November 2014, La Poste also joined forces with two NGOs (Valeurs et développement(1) and IMS-Entreprendre pour la Cité(2), along with other large French companies, to conduct a research programme on age and generational stereotypes. This programme will make it possible to develop a tool for optimising age management policies and benchmarking against other companies in 2016. General compensation policy Salary Specific measures regarding the accumulation of retirement points apply to employees with civil-servant status. The compensation policy for private-sector employees is set out in the group-wide agreement on compensation and through annual pay negotiations. The compensation policy must be adapted to the specific requirements of La Poste, whose services are labour-intensive and are provided by individuals or small entities. This means that the quality of service depends on each employee’s attitude and behaviour. La Poste thus seeks to ensure the loyalty of its employees, while keeping personnel costs at a competitive level. The compensation policy’s main features are an annual negotiated increase and a seniority-based increase that recognises the employee’s increasing experience and skill in a given position. It also includes promotion mechanisms based on career history and progress. An allowance for employees dependent is also provided to ease the financial burden of a growing family. The compensation policy for management-level personnel (“cadres”) includes both a fixed salary that depends on the employee’s individual contribution and potential, and a variable component that is contingent on achieving annual quantitative and qualitative targets. Sales staff (over 10,000 people) have a specific variable compensation system that is aligned with the sales policy. This is especially true of La Banque Postale sales personnel. Le Groupe La Poste promotes intergenerational equity. SEVERAL MAJOR AGREEMENTS ON COMPENSATION WERE SIGNED IN 2015: Promoting youth employment – a wage agreement for 2015 – an agreement on modifications to civil-servant pay indices that enable targeted adjustments to compensation, in response to changes in civil service and the freezing of public-sector salaries – an agreement that creates a fair and transparent salary supplement that replaces an outdated and complex internal mechanism, modernises La Poste’s compensation system and increases employee confidence in the system. These agreements represent a constructive, balanced and dynamic change in compensation policy that is in accordance with and supports the company’s development. See page 81. (1) An HR firm with special expertise in diversity. (2) IMS-Entreprendre pour la Cité, which is chaired by Jean-Paul Bailly, Honorary Chairman of Le Groupe La Poste, supports corporate social actions. 91 92 DEVELOPING PROFESSIONAL SKILLS WITH THE LABOUR-MANAGEMENT AGREEMENT (“LE PACTE SOCIAL”) 6. Incentive-based compensation Since 2007, La Poste’s incentive scheme is based on both financial performance and the achievement of servicequality and sustainable-development criteria. A new three-year incentive agreement was signed in 2015. Employee incentive-based pay is now proportional to the Group’s operating profit and thus more directly reflects employee efforts. To increase employee awareness of La Poste’s financial performance, a performance bonus is distributed if profits exceed the annual budget figure approved by the Board of Directors. Incentive pay thus rewards hard work and aligns individual and team efforts with the company’s objectives and success. Incentive pay for 2015 totalled €81.3 million. Most subsidiaries have employee incentive agreements. Group Savings Plan and the Collective Retirement Savings Plan In December 2006, La Poste and five unions (FO, CFDT, CFTC, CGC and Unsa) signed two agreements that established the Group Savings Plan (the “PEG” plan) and the Collective Retirement Savings Plan (the “PERCO” plan). These plans are available to all employees who have been with Le Groupe La Poste for at least three months, whether they are civil servants or not. A Group entity may elect to join these plans provided that it meets the conditions specified in the agreements, i.e. that it is at least 50% owned by La Poste and its accounts are consolidated by the Group. So far, nine subsidiaries have elected to join the Group’s savings plans, the largest of which are Mediapost, Poste Immo and Chronopost. Mandatory profit sharing Currently, there is no employee profit-sharing programme in place at La Poste. For more information see page 255 of the Le Groupe La Poste Registration Document. 76,764 At 31 December 2015, employees participated in Le Groupe La Poste savings plans, which represent an annual increase of 2.8%. 67,644 At 31 December 2015, employees of the La Poste parent company had a total of €601 million invested in these plans. 44.3% socially responsible investments accounted of employee savings in PEG and PERCO plans. Corporate social responsibility report 2015 Salary and other compensation at Le Groupe La Poste Indicators La Poste La Poste, La Banque Postale, DPD France, Chronopost and Mediapost 2013 2014 2015 2015 €28,603 €28,911 €29,368 €29,660 +1.8% +1.08% +1.58% +1.93% 15.73 15.56 15.32 15.17 Annual employee incentive pay €73,6 m €84,2 m €81,3 m €96,0 m Based on annual earnings(2) €73.6 m €84.2 m €81.3 m €96.0 m 62,452 64,715 67,644 78,817 €16.4 m €16.6 m €18.3 m €20.7 m 47.0% 45.36% 44.31% 36.30% Average gross annual compensation(1) Annual change Ratio of the CEO’s salary to the average salary Number of employees with a Group Savings Plan (PEG) and/or a Collective Retirement Savings Plan (PERCO) Employer’s net matching contribution Percentage of socially responsible investments in the PEG and PERCO portfolios (1) The indicator is calculated from the gross fixed compensation. The average compensation includes monthly components but not variable bonuses. The number of employees is the average annual number of full-time equivalents. (2) La Poste and some subsidiaries, such as Mediapost SAS, participate in the Group Savings Plan (PEG) and the Group Collective Retirement Savings Plan (PERCO). La Banque Postale has its own employee PEG and PERCO plans. Employee representation and benefits Pursuant to article 31 of the act of 2 July 1990, “contractual agents” are subject to collective bargaining agreements. Act no. 2010-123 of 9 February 2010, which concerns La Poste and postal activities, did not amend the provisions relating to the legal status of personnel. The legal status of employees Since La Poste employs both civil servants and privatesector personnel, it does its best to ensure that the same rules or comparable rules apply to both categories. This is essential since civil servants and private-sector employees often work side by side doing exactly the same job. All new employees hired by La Poste since 2002 are private-sector employees. The number of public-sector employees has been steadily declining and represented 38.4% of the Group’s workforce at the end of 2015. Pursuant to article 29 of the act of 2 July 1990, La Poste’s civil-servant employees are subject to the rules set forth in Act No. 83634 of 13 July 1983, which concerns the rights and obligations of civil servants, and in act no. 84-16 of 11 January 1984, which deals with the rules governing national government civil servants. All new employees hired by La Poste since 2002 have privatesector employee status. 93 94 DEVELOPING PROFESSIONAL SKILLS WITH THE LABOUR-MANAGEMENT AGREEMENT (“LE PACTE SOCIAL”) 6. Labour-management relations and employee representation Given the combined public and private sector status of its workforce, the structure of La Poste’s employee representation system is subject to specific legal constraints. Employee representation at La Poste La Poste employee union representatives Representatives of major employee association sectors Occupational Health and Safety Committees Joint Administrative Committees and Joint Advisory Committees Employee Benefits Advisory and Management Committee Health and safety conditions Defense of individual employee rights Employee social benefits BODIES Technical Committees RESPONSIBILITIES HR impact of work organisation EMPLOYEE REPRESENTATION AND LABOUR RELATIONS French subsidiaries comply with French law governing employee representation and industrial relations. At the European level, GeoPost’s European Works Council (EWC) is composed of representatives of GeoPost subsidiaries in France, Germany, England, Ireland, Spain, Poland, Portugal, Czech Republic, Netherlands, Estonia, Latvia and Lithuania. The EWC’s 15 members include elected employee representatives (the number depends on each country’s workforce), company representatives, and GeoPost’s Chairman and Director of Human Resources. The EWC meets at least once a year. 91% At least of the Group’s employees are represented through joint management-worker Occupational Health and Safety Committees (OHSC). G4-LA5 Corporate social responsibility report 2015 Employee representative elections Employee representatives are elected every four years. The last elections were held in December 2014. La Poste employees thus elected their local and national representatives to the Technical Committees, Joint Administrative Committees and Joint Advisory Committees. The participation rate for the national Technical Committee representative elections was 75.63%, a high and stable level that reflects postal employee support for social democracy. Employee representatives on Technical Committees are directly elected by all La Poste employees, regardless of their employment status, and the representation of the unions depends directly on the results of these elections. The newly elected representatives began their terms of office on 1 February 2015, for a term of four years. Number of representatives elected from each union at the national Technical Committee meeting: CGT (3), CFDT (3), SUD (3), FO (3) and CFTC-CGC-Unsa. Number of days lost due to strikes Indicator La Poste Number of days lost due to strikes(1) La Poste, La Banque Postale, DPD France, Chronopost and Mediapost 2013 2014 2015 2015 143,844 156,850 124,734 124,982 (1) This is the number of days of work stoppage resulting from local or nationwide strikes recorded in the payroll system. It is therefore limited to unpaid days on strike. Negotiations and agreements Agreements signed in 2015 Total number of employee agreements signed (incl. amendments) La Poste La Banque Postale DPD France Chronopost Mediapost SAS 11 4 2 6 7 National agreements and amendments signed in 2015 at La Poste La Poste and national trade union representatives signed the following 11 national agreements and amendments in 2015, including a unanimous agreement to adjust the pay indices of La Poste civil servants: • an employment agreement on a Future for Every Employee (CFDT, FO, CFTC-CGC-Unsa), on 5 February 2015 • an employment agreement on the creation of a “salary supplement” at La Poste (CGT, CFDT, CFTC-CGC-Unsa), on 5 February 2015 • a unanimous employment agreement on La Poste civil servant pay indices (CGT, CFDT, SUD, FO, CFTC-CGCUnsa) on 5 February 2015 • a wage agreement for 2015 (CFDT, FO, CFTC-Unsa), on 12 March 2015 • an amendment to the collective labour agreement (CFDT, FO, CFTC-Unsa), on 12 March 2015 • an amendment to revision No. 1 to the agreement on the application of work-time planning and reduction measures for La Poste managers, of 4 April 2000 (CFDT, FO, CFTCCGC-Unsa), on 27 March 2015 • the 6th agreement to promote the employment of the disabled at La Poste (CFDT, FO, CFTC-CGC-Unsa), on 26 May 2015 • the 2015-2017 incentive pay agreement (CFDT, FO, CFTC-CGC), on 26 June 2015 • The “Agreement on Gender Equality at La Poste” (CGT, CFDT, FO, CFTC-CGC-Unsa), on 3 July 2015 • an agreement on sales management (CGT, CFDT, FO, CFTC-CGC-Unsa), on 15 July 2015 • an agreement on the “Future of banking jobs at financial and national centres” (CFDT, FO, CFTC-CGC-Unsa), on 17 December 2015. These agreements, which are the result of negotiations with all representative unions, give new impetus to La Poste’s employment policy. The fact that a majority of unions approved these agreements testifies to their determination to support the La Poste’s transformation for the benefit of all employees and constitutes a major step in the company’s social transformation. 95 96 DEVELOPING PROFESSIONAL SKILLS WITH THE LABOUR-MANAGEMENT AGREEMENT (“LE PACTE SOCIAL”) 6. Follow-up on commitments under agreements in effect in 2015 All of the foregoing agreements are reviewed annually by a special committee that presents the progress made implementing agreement measures to the signatory trade unions. Employee benefits Pension scheme G4-LA2, G4-EC3 La Poste employees with civil-servant status are covered by the pension scheme for French civil servants and all other employees are covered by the general pension scheme for the private sector. La Poste participates in no special pension scheme. Pursuant to act no. 2006-1771 of 30 December 2006, which concerns the funding of public-sector pensions, the payment of a payroll contribution discharges La Poste from any future liability in relation to the public-sector pension scheme. In accordance with the principle of “fair competition”, the rate of this contribution “is calculated to ensure that the mandatory social security contributions and taxes that apply to the salaries of La Poste employees are equivalent to those that apply to the salaries of employees of companies that are subject to general social security payroll obligations, in respect of the risks that are common to both private-sector employees subject to the general law and to civil servants”. Since 2010, only the contribution at the fair competition rate is applicable. Supplementary health insurance Under an agreement signed on 19 May 2006, a mandatory supplementary group health insurance plan has been in effect since 2007 for salaried staff. The contributions system reduces the financial burden on families and the lowest income employees. For employees with civil-servant status, a scheme to reimburse health-care expenses was implemented on 1 January 2012, pursuant to the option available under the act of 9 February 2010 (act no. 2010-123 concerning La Poste and postal activities). An agreement on this was signed on 7 July 2011. This is a mandatory collective defined-contribution scheme that is subject to general Social Security law pursuant to article L. 911-1 of the French Social Security Code. The good financial performance of both health-care schemes has strengthened health-care coverage since 1 October 2013. Employee benefits Employee benefits, which are available to all La Poste SA employees(1), represented a budget of over €209.2 million in 2015. There are four main types of benefits: • Canteen services, which consist of meals served in company cafeterias and restaurant vouchers (an average of 97,000 beneficiaries daily) • Cultural and leisure activities • Aid to children and youth, consisting of infant and childcare services, stays in summer camps and tutoring • Mutual-aid and solidarity actions, consisting of financial aid to families with children with disabilities or members with severe illnesses or who suffer from alcoholism, and to blood donors, to emergency responders and to people with disabilities. La Poste has also developed benefits for individual employees in accordance with its company policy, such as holiday vouchers (45,600 beneficiaries), school expense allowances, and prepaid CESU universal service checks. The Employee Benefits Advisory and Management Committee is responsible for overseeing and managing the “social” benefits in kind to which La Poste employees are entitled. This committee is composed of 24 members: eight company representatives, eight union representatives and two representatives for each of the national associations representing the four categories of benefits. The committee is chaired by La Poste’s Chairman or his representative. (1) Since 2013, all employee social benefits, which had been mainly reserved for permanent staff, have progressively been made available to employees hired under temporary contracts for over three months. Corporate social responsibility report 2015 Breakdown of spending on benefits (€ million) 2014 2015 % Canteen service and economic activities 97.8 96.8 46.3% Of which restaurant vouchers 34.5 35.5 17.0% Cultural and leisure activities 44.8 43.6 20.9% Children 41.7 40.6 19.4% Mutual aid and solidarity 15.6 15.4 7.3% Management and administration fees 13.2 12.8 6.1% TOTAL 213.1 209.2 100% Average amount per employee (in euros) 1,015 1,033 Housing and mobility aid The Group’s housing aid policy has been the subject of successive negotiations since 2006, which have resulted in unanimous agreements being signed by all trade unions. This policy enables La Poste to develop an aid scheme that is tailored for the specific needs of its employees, for example with respect to housing type and location and the attribution of subsidized housing on the basis of workrelated constraints. Over 24,000 employees have benefited from housing aid since 2006. In 2015, nearly 2,500 postal employees were entitled to subsidised housing and more than 5,000 were entitled to various housing-related benefits, such as social assistance measures, posting of a security deposit and financial aid. THE POSTAL CAR, A SHORT-TERM RENTAL SOLUTION FOR GROUP EMPLOYEES La Poste has many vehicles that sit idle on Saturday afternoons and all day Sunday, and even on some weekday afternoons. Since March 2014, employees are able to rent Nathalie Leplat, head of the Labourse office, received subsidized home ownership loans, topping up her main loan. an ecological “Postal Car” for a short period. Depending on their needs they may, for example, rent a utility vehicle to move house, or a small passenger vehicle for the weekend. Twenty such vehicles are currently available for rental at 14 pilot La Poste facilities. 97 REDUCING THE GROUP’S ENVIRONMENTAL FOOTPRINT AND SUPPORTING THE ENERGY TRANSITION P.100Four strong commitments to prevent climate change and further the energy transition 102 Le Groupe La Poste energy consumption and carbon footprint 104 A four-step carbon management system 104 Reducing the carbon footprint and local pollution through ecomobility and urban logistics 110 Reducing the carbon footprint of buildings 112 Reducing the carbon footprint of information and communication systems 113 Contributing to the rise of the circular economy 115 Preserving biodiversity Corporate social responsibility report 2015 The French government has made energy transition and the development of renewable energy sources national priorities. The regulatory consequences of these policy commitments will have a substantial impact on La Poste’s operations and business strategy, since its mail and parcel delivery services, numerous buildings, websites and other digital services all require substantial amounts of energy. Energy consumption is also a major expense for the Group. The steps taken to reduce this consumption, promote the use of energy obtained from renewable sources and offset the greenhouse gas emissions resulting from a large proportion of products and services have already reduced the Group’s environmental footprint and operating expenses. But these efforts also pave the way for a multitude of business innovations – such as responsible mobility and reverse logistics – that will be future growth drivers. This is why the energy transition is a cornerstone of the Le Groupe La Poste’s energy and climate policy. The Group also works to preserve natural resources by reducing materials consumption and promoting the circular economy. Commitment 2020 targets(1) Progress at the end of 2015 Set the example in reducing climate change and change and air pollution A 15% reduction in the GHG emissions of La Poste’s activities relative to 2013 At the end of 2015, emissions were 8% lower than in 2013 To have one of the world’s largest fleets of electrical vehicles, including 10,000 light utility vehicles At the end of 2015, Le Groupe La Poste had 5,576 light electrical utility vehicles and still has one of the world’s largest fleets To serve France’s 15 largest cities with low-emission vehicles At the end of 2015, low-emission vehicles are used exclusively in one large city and this initiative was launched in a second city in early 2016 Procurement of 100% of the electricity used for buildings managed by Poste Immo from renewable sources by 2020 By 1 October 2015, renewable sources accounted for two thirds of the electricity used. Contracts for the supply of renewable energy cover requirements until 31 December 2018 Progress in line with target Target surpassed (1) In addition to these objectives, at the end of 2015 GeoPost committed to achieving a 10% reduction, from 2013 to 2020, in its GHG emissions per parcel carried, within the scope of express deliveries and its subsidiaries, including both its own activities and those of its transport contractors (i.e. scopes 1, 2 and 3). 99 100 REDUCING THE GROUP’S ENVIRONMENTAL FOOTPRINT AND SUPPORTING THE ENERGY TRANSITION 7. Four strong commitments to prevent climate change and further the energy transition To achieve these objectives and develop the skills and synergies that will be necessary to provide concrete and effective responses to the challenges of today’s rapidly changing society, the Group has prepared action plans in each of its business units and set up three “priority projects” that cut across all of its activities. These three projects – Energy Transition, Urban Logistics and the Modernisation of Public Action – are described below in this document, on pages 101, 109 and 118 respectively). LE GROUPE LA POSTE, A KEY PARTNER IN THE 2015 PARIS CLIMATE CONFERENCE (COP21) On 6 December 2015, the Group also participated in Transport Day events at the conference and signed the Universal Declaration to Promote Electro-mobility along with other major companies. COP21 also provided an opportunity to make a formal commitment to several major climate actions. Among other things, the Group joined the RE100 initiative (see page 111), posted its objectives on the NAZCA website (which records the commitments made by major companies during the Lima and Paris climate conferences) and, along with 39 other leading companies, signed the Manifesto for Climate Action, an initiative of the French Ministry of Foreign Affairs. Le Groupe La Poste was closely involved in the preparation and execution of the COP21 conference, which was held in Paris from 30 November to 12 December 2015 for the purpose of coming to an international agreement on measures to prevent climate change. Prior to the event, the Group issued the official conference stamp (which was ecodesigned) and a series of eight collector stamps with climate-related themes, and promoted the conference on its vehicles, parcels and letterboxes. The Group also took part in many events, such as those organised by Solutions COP21 (working groups, events and media partnerships), Écoact (four climate conferences), the Economic, Social and Environmental Council, and Sciences Po Paris (which organised a “Make it work” conference simulation). During the conference, La Poste operated a temporary post office in the Negotiations area at Le Bourget, where it provided mail, foreign exchange and other services for the visiting delegations. In partnership with Arjowiggins, the Group not only provided the recycled paper used at the conference, but also collected, sorted and recycled the paper used. In partnership with Solutions COP21, La Poste presented climate-change solutions to the public at a stand in the Grand Palais. Temporary post office at COP21 in Le Bourget. The actions implemented under Le Groupe La Poste’s climate and energy transition policy and the results obtained by the Group, its business units and subsidiaries are described in detail below in this document. Corporate social responsibility report 2015 The Energy Transition priority project – leveraging La Poste expertise to address the needs of a changing society This project involves not only achieving the Group’s own energy transition, which is well underway, but also using the experience La Poste has gained within the framework of its CSR policy to develop new products and services. The following five areas for action have been selected: The circular economy La Poste is using its long experience in responsible paper and waste management and its logistical capabilities to provide “reverse logistics” services, which involve collecting paper, cardboard, batteries, coffee capsules and other materials at the customer’s premises for reuse or recycling. These services are especially intended for small and medium-sized companies that have large and dispersed stocks of materials. Energy-efficient building renovation As a trusted third party, La Poste advises and assists local authorities with the renovation of public buildings. Several types of service are provided, such as selecting and prioritising residential properties for renovation, raising consumer awareness and helping consumers with renovation projects. Collecting Nespresso capsules. Lending Solutions for financing green projects are available for business customers and local public-service actors. The mail preparation and delivery centre of Saint-Lô, the first low-energy consumption mail dispatching hub. Energy management The experience that La Poste has acquired, particularly through its real estate subsidiary, has enabled it to develop innovative energy solutions that enable companies, government agencies and local authorities to manage their buildings more efficiently. Ecomobility The Group proposes mobility consultancy and services that are the fruit of its long experience. These services include vehicle fleet management, fuel consumption management, driver training, setting up mobility plans and ecomobility project consultancy and management. “We want our name and our solutions to be in the minds of our customers. Whenever they think about the energy transition we want them to think about La Poste” Sophie-Noëlle Nemo Head of the Le Groupe La Poste Energy Transition Delegation 101 102 REDUCING THE GROUP’S ENVIRONMENTAL FOOTPRINT AND SUPPORTING THE ENERGY TRANSITION 7. Le Groupe La Poste energy consumption and carbon footprint Le Groupe La Poste energy consumption Consumption of transport and building energy in GWh(1) Scope: La Poste SA G4-EN3/4 2013 2014 2015 3.131 2.667 2.679 1.360 1.138 1.263 563 535 516 1.208 995 901 Buildings(2) 1.188 943 993 Transport(1) (3) 1.943 1.724 1.686 2013 2014 2015 6,421 5,977 6,180 49% 45% 43% Total energy consumption – La Poste SA By type Type 1: direct emissions of leased or controlled equipment, company transport vehicles and buildings Type 2: consumption of electricity and heating systems Types 3: consumption of transport contractors By use Total Group consumption G4-EN3/4 Total Le Groupe La Poste energy consumption in GWh Share of La Poste SA’s consumption relative to the Group’s Le Groupe La Poste’s carbon footprint GHG emissions resulting from the consumption of transport and building energy, in teq CO2 Scope: La Poste SA 2013 2014 2015 2015-2014 change 744,048 679,262 663,549 –2% 312,284 264,742 271,186 2% 43,491 40,448 40,629 0.4% 388,273 374,072 351,734 –6% Buildings(2) 178,825 129,258 142,525 10% Transport(1) (3) 565,223 550,004 521,024 –5% Total GHG Emissions of La Poste SA By type Type 1: direct emissions of leased or controlled equipment, company transport vehicles and buildings Type 2: consumption of electricity and heating systems Type 3: consumption of transport contractors By use (1) Source of energy conversion factors for the transport sector: IPC. (2) Information audited with a moderate assurance level. (3) Excludes international air transport and business travel. Corporate social responsibility report 2015 The Group’s GHG emissions 1,558,062 teq CO2 Building-related emissions 222,573 teq CO2 14.2% of total 5.8% Electricity 6.8% Gas 1.6% Others 13.8% Air 71.8% Road 0.2% Rail and maritime Transport-related emissions 1,335,489 teq CO2 85.8% of total BREAKDOWN OF LE GROUPE LA POSTE GHG EMISSIONS BY SOURCE IN 2015 IN TEQ CO2(1) G4-EN6 and EN19 (1) Type 1 to 3 GHG emissions, including transport contractors and contracted businessrelated travel. GHG emissions associated with electric vehicles are included with buildings. Total Group GHG emissions Total Group GHG emissions Share of La Poste SA emissions relative to total Group emissions 2013 2014 2015 2015-2014 change 1,6025,23 1,529,177 1,558,062 2% 46% 44% 42% 103 104 REDUCING THE GROUP’S ENVIRONMENTAL FOOTPRINT AND SUPPORTING THE ENERGY TRANSITION 7. A four-step carbon management system The Group has developed a system for managing the carbon emissions of all of its activities. It consists of four distinct steps: HELPING THE INTERNATIONAL POST CORPORATION ACHIEVE ITS REDUCTION TARGET The long-term objective of reducing per letter and per parcel GHG emissions by 20% from 2013 to 2015, set by IPC and to which all of its members have agreed, has been approved and certified by Science Based Targets (SBT) and reflects the levels of emissions reduction Reducing the carbon footprint and local pollution through ecomobility and urban logistics G4-EN33 In 2015, Le Groupe La Poste emitted 1,335,489 teq CO2 of GHG for its transport activities, which represents 85.7% of its carbon footprint. Reducing transport-related emissions is therefore of major importance for the Group. A large proportion of these emissions are produced by the contracted transport of parcel and express deliveries. The GHG emissions of contracted transport services are estimated to account for about 80% (for more information see page 119). Le Groupe La Poste’s commitment scope therefore includes scopes 1, 2 and contracting, which is a component of scope 3. 1. Avoidance – Plan ahead to anticipate potential greenhouse gas emissions and design low-emission products and services. This phase is covered in the section entitled “Le Groupe La Poste’s Ecosocially Designed Products and Services”, on pages 62 to 65. 2. Measurement – Implement an effective monitoring and management system at all relevant levels to measure all of the GHG emissions associated with the Group’s activities (also see pages 102 to 103). 3. Reduction – Take all actions necessary to reduce the carbon footprint associated with transport activities, the energy consumption of buildings and digital resources, and the design and provision of products and services (also see pages 6, 104,110 and 112). 4. Offsetting – The remaining greenhouse gas emissions are offset through participation in carbon offset projects, which are presented on page 65. necessary to limit global warming to 2°C. SBT is a joint initiative of the Carbon Disclosure Project, the United Nations Global Compact, the World Resources Institute and the World Wildlife Fund. Its mission is to help companies determine their climate action objectives. • The commitment to reduce La Poste’s GHG emissions by 15% from 2013 to 2020 therefore includes the activity of mail and parcel contractors • GeoPost’s commitment to reduce its emissions per parcel delivered by 10% between 2013 to 2020 also includes contractors •In signing the “Carriers’ CO2 Charter” (see box on page 107), La Poste has set itself the objective of reducing GHG emissions by 6.5% from 2014 to 2017. This target includes a 1.5% reduction in contractor-related emissions. Measures to reduce GHG emissions and local air pollution resulting from the transport of goods G4-EN30 Le Group La Poste’s fleet of over 82,000 vehicles covers over 1.4 billion kilometres a year in France alone and comprises: • 26,615 bicycles of which 79% are electric • Motor vehicles: 7,123 two-wheel motorbikes, over 62,000 light vehicles and 297 trucks. Corporate social responsibility report 2015 Le Groupe La Poste transport Trials are currently being conducted at the sites of Dole and Luxeuil-les-Bains in the region of Franche-Comté and range extension of almost 130 km has already been observed. To reduce greenhouse gas emissions, air pollution and the traffic congestion caused by the transport of goods, Le Groupe La Poste has five means of action – Technology, Logistics, Behaviour, Procurement and Standardisation. 1.335 million metric tons of GHG produced by transport. 28,581 electric vehicles (35% of the fleet), including: 1,000 distribution carts 21,062 electric bicycles 5,576 utility vehicles and cars(1) (1) Including 9 hybrid vehicles. 525 Quadéo or quadricycles 418 Staby® three-wheeled scooters 105 106 REDUCING THE GROUP’S ENVIRONMENTAL FOOTPRINT AND SUPPORTING THE ENERGY TRANSITION 7. Technology – By increasing the proportion of ecofriendly vehicles in the Group’s fleet Low-emission electric and motor vehicles The replacement of internal combustion vehicles with electric vehicles makes a substantial contribution toward reducing greenhouse gas emissions, air pollutants (particularly particles and NOx) and noise pollution. Le Groupe La Poste has one of the world’s largest fleets of electric vehicles. The Staby®, which is replacing conventional two-wheel motorbikes, not only has more carrying capacity and is easier to use, its greater stability makes it safer to use. The Group’s objective for the end of 2016 is to have replaced all two-wheel motorbikes. Charging electrical vehicles from a guaranteed renewable energy source further increases their ecological benefits. The Group is also experimenting with low-emission motors and fuels, such as natural gas, especially for vehicles 3 m3 and larger that are used in city centres. Several pilot projects are underway with hydrogen-fuelled vehicles in the region of Franche-Comté, in a programme to develop a regional industrial ecosystem for hydrogen: • The European Mobypost project, which is being conducted in the mail preparation hubs of Audincourt and Lons-le-Saunier, involves using hydrogen fuel cells to power electric mail distribution vehicles and solar panels to produce the hydrogen, which is stored and distributed at the site. Eight quad vehicles powered with hydrogen fuel cells are currently used on a daily basis to deliver mail and have covered over 3,000 km so far. • The objective of the Mobilhytest project is to test the feasibility of hydrogen fuel cell-powered range extenders installed in mail-carrier Kangoo ZEs to enable these electric vehicles to be used on longer rural rounds. The hydrogen is obtained from local industrial partners Solvay and Air Liquide. • Lastly, a hydrogen fuel cell-powered truck is also being tested in Dole, in a joint project with Renault Trucks. The fuel cell has doubled the range of this 4.5 metric ton electric truck (to 200 km) and will be tested for a full year under actual operating conditions. LE GROUPE LA POSTE’S PARTNERSHIP WITH RENAULT TO DEVELOP NEW MOBILITY SOLUTIONS On 31 October 2014, the two groups signed a partnership agreement to cooperate on future mobility challenges, independently of their current business relationship. The pilot projects to be developed have four main objectives: – accelerate the deployment of electric vehicles by increasing their range – reduce the emissions of vehicles used in urban environments – develop electric vehicles of different sizes – Contribute to the future of mobility through connected vehicle technology. Logistics – by optimizing delivery rounds and loads New loading methods By the end of 2015, “bulk loading” was used in 79% of national parcel transport links, compared to 72% at the end of 2014. Bulk loading optimises the usable volume of trailers and significantly decreases emissions per parcel carried by reducing the number of trailers required. Development of combined rail-road transport The Group is also increasingly using more ecological means for routing and long-distance transport. The Services-Mail-Parcels business unit is reducing its use of air transport whenever possible and switching to rail, and especially combined road-rail transport using swap bodies. Since 2013, La Poste has been developing its network of combined rail-road links for non-urgent products, such as direct marketing materials with delivery guaranteed in seven days. There are currently 10 combined rail-road links that operate daily between northern and southern France. In 2014, the Services-Mail-Parcels business unit decided to intensify this effort by building a new multimodal hub in Bonneuil-sur-Marne, in the département of Val-de-Marne. This facility centralises mail from northern France and dispatches it to La Poste’s logistics hubs throughout the country. Directly linked to several strategic means of transport, this hub combines road haulage with railroad freight and, in future, with inland waterway transport. La Poste continues to deploy swap bodies for both its mail and parcel activities. Corporate social responsibility report 2015 Very low-emission distribution rounds In addition to developing its own fleet of clean vehicles, La Poste’s mail carriers continue to walk and use bicycles, which are gradually being replaced with electric bicycles that can carry heavier loads, facilitate mail delivery and provide a solution to the lengthening of delivery rounds observed in some areas, due mostly to urban sprawl. In all, 36% of the 55,000 daily mail carrier rounds are done on foot or with a bicycle. Electrical vehicles account for over 10% of total rounds. As a result 46% of mail carrier rounds generate very low emissions. Low-emission urban logistics management Actions to improve urban logistics are presented on page 109. Behaviour – through ecodriving training and more effective management of fuel consumption Since 2007, over 87,900 La Poste employees have received training in ecodriving. Véhiposte has developed a suite of tools for planning and optimizing vehicle loads, including, for example, a budget simulator, a vehicle maintenance record, and a guidebook to vehicle management best practice. A visual alert system enables facility managers to immediately see which vehicles are consuming the most energy. Employees can then use the vehicle’s maintenance record to check its history of fuel consumption and expenditures and take action quickly to determine the problem or correct driver behaviour if necessary. This system also includes management dashboards with local and national benchmarks for each site. The development of information and telecommunications technology over the next few years will facilitate and strengthen ecodriving and fleet management initiatives. For example, most new vehicles on the market are equipped with an onboard computer that monitors the vehicle’s technical characteristics and condition and driver behaviour and can inform the driver in real time. Véhiposte has been working in this area and plans to equip 10,000 of the Group’s vehicles with these technologies by 2017. In 2015, the Services-Mail-Parcels business unit prepared a guidebook to reducing GHG emissions, which was distributed to managers in post offices and at mail and parcel dispatching facilities. This guidebook points out the various actions available to reduce emissions, their potential benefits and their practical implementation. Procurement – by using environmental criteria to select carriers For several years now, purchasing specifications for transport services have included environmental criteria, such as fuel consumption and compliance with European standards. These criteria are given a weight of at least 10%, and other criteria, such as vehicle age and the amount of ecodriving training drivers have received, are also taken into consideration. To enable more granular management of contracted transport-related GHG emissions, the Services-Mail-Parcels business unit is now asking its transport contractors to indicate the fuel consumption of each of their vehicles. LA POSTE SIGNS ADEME’S “OBJECTIVE CO2” CHARTER On 18 December 2014, La Poste signed the CO2 Transport Charter that ADEME (the French agency for the Environment and Energy Management) has issued. With this charter, La Poste has committed to reduce its GHG emissions by 6.5% by 2017. To achieve this objective, the Group has prepared detailed action plans that include 12 measures for optimising vehicle use, fuel consumption and driving behaviour, and also its organisation and management practices. In 2015, Chronopost also renewed its commitment by signing its third charter, which covers the three years from 2016 to 2018. Standardisation – Through the deployment of management systems Le Groupe La Poste has made its corporate social responsibility policy an essential component and catalyst of its “La Poste 2020: Conquering the future” strategic plan, and has further consolidated its CSR system by deploying new management systems, such as the ISO 14001 and AFAQ 26000 standards. ISO 14001: Currently, 33 Group sites have achieved ISO 14001 certification – the stamp printing facility, ColiPoste’s head office, its five regional structures and 15 parcel hubs, eight DOCAPOST sites and three SEFAS sites. The environmental management system thus implemented reduces water and energy consumption and waste and helps prevent pollution hazards. EFQM/ISO 26000 (Afnor/EFQM): Currently, 31 entities have completed the initial evaluation and four have completed their follow-up evaluation successfully. In all, 97,000 employees are involved in the Services-Mail-Parcel BU certification effort. These evaluations are made under the supervision of EFQM-Afnor. 107 108 REDUCING THE GROUP’S ENVIRONMENTAL FOOTPRINT AND SUPPORTING THE ENERGY TRANSITION 7. Measures to reduce the environmental impact of work-related travel The ecomobility policy does not only apply to transport that is directly related to the Group’s activities, it also covers business travel and employee commuting, for which specific company mobility plans are prepared. Business travel To reduce the GHG emissions associated with business travel, La Poste’s policy is to avoid air travel in favour of trains and organise meetings by video conference whenever possible. Company and service cars in France are managed by subsidiary Véhiposte and by the business unit to which the cars are allocated. Their use is carefully tracked to monitor the number of kilometres travelled, fuel consumption, greenhouse gas emissions and costs, and thus optimise their operation. Véhiposte regularly upgrades its fleet of internalcombustion vehicles to bring them into compliance with the most recent Euro standards. Of the Group’s fleet that is managed by Véhiposte, 78% of the internal-combustion passenger and utility vehicles currently comply with the Euro 5 standard. 0.1% 0.2% 46.1% 35.6% 21.0% 18.2% 119.83 117.02 111.39 78.3% 63.8% 9.7% 15.2% 2013 11.7% 2014 2015 Euro 3 stnd Euro 4 stnd Euro 5 stnd Euro 6 stnd Euro 6b stnd 2013 2014 2015 AVERAGE GHG EMISSIONS RATE OF COMPANY CARS AND SERVICE VEHICLES MANAGED BY VÉHIPOSTE (in geq CO2 per 100 km) 11,195 2013 10,504 2014 9,366 2015 GHG EMISSIONS ASSOCIATED WITH BUSINESS TRAVEL BY TRAIN AND PLANE(1) (en teq CO2) (1) These emissions are already included in total transport and building emissions. La Poste encourages its employees to use low-emission vehicles for their work-related travel: • Hybrid vehicles are proposed in La Poste’s company vehicle catalogue. • Company cars and service vehicles proposed in the catalogue have guaranteed maximum GHG emissions of 120 geq CO2 per kilometre since 2010. BREAKDOWN OF INTERNAL COMBUSTION VEHICLES MANAGED BY VÉHIPOSTE FOR LE GROUPE LA POSTE BY 2015 EURO EMISSIONS STANDARD Commuting In 2015, 14% of La Poste employees were entitled to a commuting allowance that covers 50% of their public transportation or bicycle rental expenses. In 2014, La Poste celebrated the 10th anniversary of its first company mobility plan (CMP). It now offers its employees over 60 CMP and ICMP (inter-company mobility plans) throughout France. The objective of these plans is to facilitate commuting and other work-related trips. They also serve to reduce the environmental impact of this travel, improve the quality of life at work by reducing transport constraints and accidents, and adapt the workplace to facilitate access by pedestrians and cyclists. In addition to mobility plans, which are mostly suitable for urban environments where public transportation is more accessible, Le Groupe La Poste also promotes car-pooling among its employees. A car-pooling website and charter have been created for this purpose. Thought is currently being given to expanding the use of car-pooling and including it in the CMP. Since 2013, the La Poste employee framework agreement includes provisions for telework, which is also being extended to the Group’s subsidiaries. Corporate social responsibility report 2015 INVENTING THE CITY OF TOMORROW AND ITS LOGISTICS WITH THE “URBAN LOGISTICS” GROUP PROJECT Urban logistics is a key challenge for La Poste. It is a business challenge, since it will enable La Poste to develop its current range of services, strengthen its position as a leader in urban “sustainable delivery” and develop new and profitable services. It is also an environmental challenge, since the transport of goods accounts for 20% of vehicles in cities, 30% of greenhouse gas emissions, 40% of fine particle emissions, and 10 million pick-ups and deliveries per day in French urban areas. With its in-depth knowledge of urban ecosystems, La Poste intends to become the leader in low-emission mail and parcel distribution in large cities and meet the needs of local authorities by: – providing cleaner and quieter solutions that reduce traffic congestion in city centres – preserving the appeal of its urban centres – maintaining service commitments to consumers, business customers and elected officials… Le Groupe La Poste has therefore made the commitment to use low-emission resources (pedestrian mail carriers, bicycles, electric vehicles and vehicles powered with natural gas and Euro 6 compliant gasoline) to serve the city centres of 40 major and large French cities. By the end of 2015, concrete results had already been obtained, with the launching of this effort in 15 major cities and 25 large cities, complete clean distribution systems in Bordeaux, Lyon and Toulouse, the installation of 182 Pickup station lockers in the La Poste Retail Network and in public and para-public facilities, the creation in Lyon of the first “urban logistics hotel” (a delivery office that is shared between several companies that operate at different times during the day), and standard tender documents and contracts that require delivery contractors to use low-emission means of transport. Measuring and reducing local air pollutant emissions G4-EN21 and G4-EN30 Concern over air and noise pollution is growing steadily and both are currently recognised as major public health issues. Le Groupe La Poste – and in particular the Services-Mail-Parcels and GeoPost business units, which are most directly concerned – have been increasing their expertise in this area for several years now. Under a partnership agreement signed in 2013 with the NGO France Nature Environnement, in 2015 the ServicesMail Parcels business unit launched a study to find appropriate indicators and quantify the air pollution of its vehicle fleet, in collaboration with Air Sûr, an engineering firm specialised in the measurement of indoor and outdoor atmospheric pollutants. This study covered four pollutants(1) that are regulated under Euro standards that apply to the business unit’s activity. This work has enabled an initial estimation of pollutant emissions for each type of vehicle. The improvement in air quality enabled by the various actions undertaken – deploying electric vehicles, eliminating two-wheel motorbikes, replacing old vehicles, etc. – was also measured. These atmospheric pollutant indicators are now monitored. Efforts are underway to increase the reliability of the methodology employed and expand its scope beyond the SMP BU, with the objective of publishing these figures in 2016. Le Groupe La Poste is also collaborating with Ademe to develop a reliable methodology for measuring local pollutant emissions that is appropriate for the specific requirements of its vehicle fleet. (1) Under the Euro standards, regulated pollutants include carbon dioxide (CO), hydrocarbons (HC), nitrogen oxides (NOx) and particles. 109 110 REDUCING THE GROUP’S ENVIRONMENTAL FOOTPRINT AND SUPPORTING THE ENERGY TRANSITION 7. Reducing the carbon footprint of buildings Exceptionally large building stock is a strategic asset for the energy transition Le Groupe La Poste’s has one of the largest stocks of buildings in France, over 90% of which are managed by the Group’s subsidiary Poste Immo. Located throughout the country, these buildings are a good example of La Poste’s public service mission of regional and urban planning and development. The volume and the diversity of this building stock, in terms of individual building size, type and usage, make it quite atypical. It is also exceptional in terms of its overall volume, with over 12,000 buildings (representing a total surface area of 9.97 million m2) of which 42% are owned by the Group. Le Groupe La Poste’s building stock plays an important role in its environmental policy, since buildings account for 16% of the Group’s GHG emissions and the total annual energy expense of the buildings managed is €100 million. La Poste’s building stock therefore constitutes a strategic means toward the energy transition. Accordingly, the Group’s real estate services and property development subsidiary, Poste Immo, is actively involved in all aspects of energy efficiency. Measures for reducing the energy consumption and carbon footprint of building stock Including energy performance criteria in the real property ownership and management policy The two main objectives of Poste Immo’s property management policy are to: • support the development of Le Groupe La Poste and business unit activities while optimizing their property costs • preserve the value of building stock and anticipate future opportunities. This policy is founded on the following three fundamental principles, which underpin the management of all buildings, whether commercial, logistic-industrial or service-sector: • Focus – realign building stock and control property costs • Invest – improve stock and enhance value • Develop – observe a long-term strategy of value creation for the Group. This policy seeks to ensure that building stock is of appropriate volume and is capable of meeting current and new requirements. To optimise the cost of operation and of compliance with market standards, this policy addresses The Rennes Colombier building won an award at the first CUBE 2020 competition. building energy performance and the impact of current and future regulations. Investment and divestment decisions also contribute to improving overall energy performance. Developing renewable energy sources is also a key consideration. Poste Immo created two new subsidiaries, PI Energy I and II, just for this purpose. At the end of 2015 they were managing 45 photovoltaic facilities (representing a total of 44,000 m2 of solar panels) and two hydrogen power stations for the Mobypost project. Together, these facilities generate 5 GWh a year and reduce GHG emissions by an annual 2,250 teq CO2. Lastly, Poste Immo intends to obtain BEPOS positiveenergy building certification for all new service-sector buildings to be constructed. Improving the energy performance of existing buildings In order to achieve a “2050 compatible” level of energy efficiency, since 2015, major repair and major maintenance work is subject to specific procedures and technical requirements. Regarding general renovation work, Poste Immo’s minimum objective is to achieve compliance with Effinergie BBC Renovation requirements and to observe the recommendations of the major labels and certificates of environmental quality. When it signed the Energy Efficiency Charter for Public and Private Commercial Buildings, in 2013, Poste Immo made a commitment to reduce the energy consumption of over 120 Group-owned buildings larger than 5,000 m2, by 25% from 2011 to 2020. These buildings account for 20% of the total building stock surface area and 22% of total energy consumption. The 19% reduction in consumption by the end of 2015 is on target with this objective. Since 2013, Poste Immo has been engaged in a vast campaign to get lease-holders to sign “environmental riders” to their lease agreements, in compliance with the regulatory requirement of 4 July 2013. Corporate social responsibility report 2015 On 1 December 2014, this resulted in the creation of a Green Lease label of quality(1). This label, which is plainly visible in “Green Lease” buildings, promotes this ecological initiative and makes building occupants aware of the important role of their day-to-day energy-saving actions. In 2015, 100% of the Green Lease Committee meetings organised by Poste Immo were held at the participating buildings. 186 Procuring 100% renewable energy On 1 October 2015, Le Groupe La Poste signed contracts to procure electricity from renewable sources for 1,300 major sites that account for 66% of the power consumption of the buildings managed by Poste Immo. Furthermore, subsidiaries Viapost, VLC, STP and Neolog have also made the transition to renewably sourced electricity. These contracts will also enable La Poste to obtain renewable electricity for its fleet of electric vehicles and reduce the carbon footprint of the Group’s IT equipment during the use phase (see page 112). At the end of October, almost one month after the contracts came into effect, Le Groupe La Poste joined The Climate Group’s RE100 initiative (see box below). green leases for 36 buildings have been signed since 2014. To create a dynamic of progress in the efficiency of building use and operation, Poste Immo competes in the Cube 2020 contest, which is organised by IFPEB (the French Institute for Building Performance). For a full year, service-sector building users observe best practices and fine-tune their building’s systems and equipment to see who will succeed in saving the most energy. For the 2014/2015 contest, Poste Immo entered 11 sites and won first prize with its Colombier building in the city of Rennes, which had lowered its energy consumption by 20.7%. The 40 buildings that Poste Immo has entered in the 2015/2016 contest are also certain to save energy. At the end of 2015, Le Groupe La Poste buildings occupied the top five places in the CUBE 2020 contest results, with an average energy savings of 10.3%. Poste Immo also wants to be a springboard for innovation and is currently involved in experiments with new technologies, new types of contracts and new methods of collaboration. The Group’s real estate subsidiary also engages with its partners to prepare for the large-scale deployment of innovative devices for measuring and controlling building energy consumption. THE RE100 PROJECT TO TRANSFORM THE GLOBAL DEMAND FOR ENERGY INTO A DEMAND FOR CLEAN ENERGY RE100 is an ambitious global initiative that seeks to engage, support and promote the large companies and groups that have made a commitment to use 100% renewable energy and are thus at the forefront of efforts to prevent climate change. In 2015, Le Groupe La Poste thus became the world’s 39th company, the largest post office and the first French company to join this initiative. Electricity accounts for 25% of global GHG emissions and the International Energy Agency expects the demand for electricity to increase substantially by 2040. Given this situation, the goal of the RE100 campaign is to switch demand away from fossil-fuel energy sources and toward renewable energy and thus reduce net GHG emissions to zero well before the end of the century. RE100 Is headed by The Climate Group(1), in partnership with the Carbon Disclosure project(2). (1) The Climate Group is an international not-for-profit organisation that was founded 10 years ago, with the objective of promoting “low-carbon” economic development. (2) Carbon Disclosure Project (CDP) is a not-for-profit organisation that studies the impact on climate change of the largest global companies. In 2015, Poste Immo and seven other companies joined the Real Estate Incubator Programme, which was launched by Paris&CO as part of its innovation platform. This programme supports the development of innovative start-ups and brings them to the attention of leading groups and companies. This gives Poste Immo the opportunity to use its vast and diverse building stock as a laboratory for testing new building management and optimisation technologies in an open innovation environment. A Testing Committee will approve the tests to be performed on the Group’s buildings. (1) A Green Lease building is one for which an “environmental rider” is required, pursuant to the “Grenelle II Act”, for all leased office or commercial premises that exceed 2000 m². It provides formal arrangements between the lessor and tenant in view of improving the building’s overall environmental quality and reducing energy costs. 111 112 REDUCING THE GROUP’S ENVIRONMENTAL FOOTPRINT AND SUPPORTING THE ENERGY TRANSITION 7. Improving the energy efficiency and comfort of post offices At the end of 2015, the La Poste sales network consisted of 9,600 post offices and 9,770 sites in all, with a total surface area of 2 million m². Improving the energy efficiency of post offices can therefore make a large contribution to reducing greenhouse gas emissions. Since 2012, the La Poste Retail Network has been working with Poste Immo to deploy the “Sustainable Development Post Office Renovation Programme”. The objective is to ensure that post office renovation work (some 500 are renovated each year) improves energy efficiency and comfort. Depending on the extent of the general renovation, this work may involve the lighting, ventilation, cooling and insulation systems. But the La Poste Retail Network wanted to do more than this and find out how maintenance work and the energysaving practices of employees could also save energy. Reducing the carbon footprint of information and communication systems Le Groupe La Poste has a very large stock of IT equipment that includes data centres (the largest are at ClermontFerrand, Trélazé and Saint-Ouen), some 20,000 servers, 130,000 work stations,110,000 printing systems, 40,000 active mobile phone lines for professional use and 95,000 lines for the Services-Mail-Parcel business unit’s Facteo programme. This section presents La Poste’s actions to reduce the environmental impact of its information and communication systems. Assessing the carbon footprint of IT equipment Working with Dotgreen/Systencia(1), Le Groupe La Poste has developed Greenargile, which assesses the carbon footprint of IT equipment during the three lifecycle phases – production, use and end-of-life. Greenargile also enables IT department managers, buyers and technicians to compare sustainability attributes before purchasing. In 2015, after taking an extensive inventory of IT equipment, the Group calculated its first IT carbon footprint for a scope that comprised La Poste SA, La Banque Postale, Poste Immo, Véhiposte, Chronopost SA, Mediapost SA and Docapost. Reorganising IT system architectures and improving the energy efficiency of data centres. In addition to optimising its infrastructure, Le Groupe La Poste has also asked its data centre hosts to improve the energy efficiency of their facilities and reduce the PUE(2) indicator, which is currently 1.8. Monitoring the energy efficiency of work stations A solution for monitoring the energy consumption of work stations was tested at the “Head office” level in 2012. It has since been deployed to include La Poste SA (ex subsidiaries) and is now being extended to include the Services-Mail-Parcels BU. Increasing employee awareness To promote best practice in the use of IT equipment. For IT and telephone equipment La Poste’s purchase specifications include specific requirements for energy performance or compliance with such labels as EPEAT(3) Gold for computers. Environmental criteria account for 15% to 25% of a vendor’s overall rating. All post office computers purchased since 2012 bear the EPEAT label and all printers, photocopiers and TV screens purchased since 2014 also bear the Energy Star label. Ecodesigned software for more-energy-efficient applications “10 golden rules” of software ecodesign have been established and 49 best practices disseminated during training provided to the IT department managers of the Digital Services and Services-Mail-Parcels business units. The objective for 2016 is to at least achieve the internal rating system’s “bronze” level. (1) Dotgreen/Systencia is a young and innovative software company that well-known for its commitment to innovative energy-reduction technologies. In collaboration with La Poste, Dotgreen/Systencia has developed Greenargile, which can assess the long-term carbon footprint of IT resources in compliance with an ADEME-approved methodology. (2) The Power Usage Effectiveness indicator is a universally recognised measure of data centre energy efficiency. The nearer the indicator is to 1, the more energy efficient the data centre is. (3) EPEAT is an international label of ecodesign quality for electronic products. It includes the Energy Star label. Corporate social responsibility report 2015 A FOUNDING MEMBER OF THE GREEN IT CLUB To face the twin challenges of the digital transition and the energy transition, in 2014 Le Groupe La Poste and five major French companies – Renault, Pôle emploi, SNCF, IT-CE (a BPCE subsidiary) and Solocal Group (Pages Jaunes) – founded the Green IT Club. In 2015, the club prepared a guidebook of 60 best practices for reducing the environmental, social and economic footprint of the information systems of major publicsector and private-sector enterprises. Other tools are also being prepared, such as a Green IT benchmarking tool to be rolled out in the first quarter of 2016 and which will enable major French IT users to determine what they can do to develop a more sustainable information system. In 2014, La Banque Postale set up an Internal Carbon Fund to support Le Groupe La Poste’s effort to internalise the cost of this negative externality. The fund is financed from contributions on the GHG emissions arising from the Group’s main emissions sources (i.e. buildings and IT services, work-related transport and paper consumption), which are estimated to be worth €7 per teq CO2. The funds thus raised are used exclusively to support in-house and external projects to reduce GHG emissions. In 2015, the €330,000 contributed to the fund were used to support 11 in-house projects that were selected in response to a Group-wide call for projects. These projects included, for example, installing recharging terminals for electric bikes at the head office, renovating the lighting systems of certain buildings and providing training in ecodriving. La Banque Postale’s participation in the Regional Climate Programme (see Chapter 8) is also supported through the Internal Carbon Fund. LBP has renewed its participation for 2016. In response to a Group-wide call for energy-saving projects, the La Poste Retail Network BU has been engaged in a similar effort since 2014 and has converted some of its GHG emissions into an internal budget to be used for energy-saving maintenance work. This has enabled 71 sites to benefit from maintenance work in 2014 and 2015, at a total cost of €128,000. Contributing to the rise of the circular economy Le Groupe La Poste’s business activities generate a wide variety of waste that includes used electrical and electronic equipment, office paper, packaging, cardboard boxes, pallets and plastic. This is why the Group has made a commitment to support the “circular economy”, as this term is defined under the French Energy Transition Act. The main challenges are the handling of waste electric and electronic equipment and the responsible use of paper. Responsible paper use and purchasing In 2015, the Group used 22,061 metric tons of paper, 92.5% of which was purchased responsibly (vs. 94.7% in 2014). All entities have been mobilised to prioritise the purchase of paper that is environmentally responsible, i.e. has been recycled or is ecolabelled and/or obtained from a sustainably managed forest. The ultimate objective is 100% responsible paper. 7.5% Non-sustainable paper 18.8% Ecolabelled paper 5.6% Recycled paper 68.1% Paper from sustainable forests PAPER CONSUMPTION AND SHARE OF RESPONSIBLE PAPER – LE GROUPE LA POSTE G4-EN1 113 114 REDUCING THE GROUP’S ENVIRONMENTAL FOOTPRINT AND SUPPORTING THE ENERGY TRANSITION 7. Reusing equipment and materials and recycling waste To maintain high-quality service, Le Groupe La Poste regularly replaces equipment, such as vehicles, furniture and IT hardware. Action plans to manage this equipment and waste are being gradually deployed to enable collection, sorting, processing, reuse and recycling. Preserving resources and the La Poste heritage Under a partnership agreement signed in 2013 with employment NGO ExtraMuros, which designs and creates artistic and useful items from recycled materials, La Poste gives a second life to its fabric, sorting boxes, industrial equipment and other items. In 2015, “La petite fabrique postale”, an online store was set up to sell these items to consumers. Waste management Centralising the collection of Services-Mail-Parcels waste to optimise waste management The SMP business unit produces small quantities of waste that are dispersed throughout France. Whenever possible, available means of transport on existing routes are used to funnel waste from small sites to larger ones. Concentrating waste in this way makes it possible to provide waste treatment companies with amounts of waste that can be recycled economically. Paper recycling at the Bois-d’Arcy mail processing centre. Reusing postal equipment and materials Vehicles Le Groupe La Poste also promotes the reuse of equipment that has reached the end of its useful life at La Poste. For example, Véhiposte sells vehicles the Group no longer needs to car dealers and employees. In addition to this, under the Véhiposte-Renault Vehicle Solidarity partnership, some of the 10,000 vehicles that La Poste returns annually when their leases expire are resold through a network of “solidarity” garages. To promote the transition from an “economy of ownership” to one of functionality and use, in early 2014 La Poste launched the “Postal Car” project, which involves sharing postal vehicles that are available in the afternoon or on weekends with employees (see page 97). Furniture La Poste increasingly makes it a point to reuse furniture when it moves or closes down a postal site. This equipment is then redeployed within the company or donated to social economy organisations. (1) ESAT: organisations and services helping people back into work. Waste electrical and electronic equipment The Group has set up a process for handling waste electrical and electronic equipment (WEEE) that enables the recycling of waste materials and in some cases the reuse of this equipment. As a result, 85% of the WEEE discarded by La Poste, La Banque Postale and Mediapost SAS in 2015 was recovered. Some of this recycling work is entrusted to social economy NGO that employ people with relatively minor disabilities and ESAT(1) organisations, which employ the severely handicapped. Construction waste Poste Immo has made a commitment to improve waste management at its construction sites. To reduce the environmental impact of this waste and promote a circular economy process for its handling, the Group’s real estate subsidiary has implemented procedures and measures that will serve as an example of best practice in avoiding and managing construction waste. A key objective is to achieve the following ambitious waste recovery rates for all types of construction work and all sizes of projects: an overall inert waste recovery rate of 75% by weight (by 2017) and then 85% by 2020; a non-hazardous, non-inert material recovery rate of 70% by weight (by 2017) and then 80% by 2020. Corporate social responsibility report 2015 Preserving biodiversity G4-EN12 The main causes of Le Groupe La Poste’s impact on the biological balance of natural environments and on protected animal and plant species are the emission of greenhouse gases and local pollutants, and the consumption of natural resources. Active policy actions have been undertaken in both of these areas. The land area occupied by the Group’s buildings also has a substantial impact on biodiversity. Poste Immo has mapped all of its buildings in relation to Priority Environmental Areas and has conducted biodiversity audits on specific buildings. A general awareness-raising booklet has also been made available to all Group employees and regional authorities. The Sustainable Building Programme(1) entrusted Poste Immo with the task of coleading the Building and Biodiversity working group with other leading players in the real estate sector. The report that resulted from this work, which was made public at the end of 2015, summarises the main biodiversity challenges and presents 20 proposals that will enable industry actors to address biodiversity issues more effectively during construction and renovation and all along the entire real estate value chain. Poste Immo, as a property developer and provider of real estate services, has made the preservation of biodiversity an integral part of its CSR policy. It develops awarenessraising tools for all stakeholders, with specific examples taken from major renovation projects, such as: • the TriAngle Saint-Charles project in Marseille, which is currently seeking leaseholders and will be the first building to obtain the Effinature® quality label • the Paris La Boétie project, where the green surface area was increased by 72% and Poste Immo’s response to the Biodiversity Performance HQE call for tests made a substantial contribution to improving biodiversity assessment tools in the construction industry and • the Paris La Poste du Louvre project, which involved triple HQE, BREEAM and LEED certification under the guidance of an ecologist, within the framework of the City of Paris’ 100 Green Hectares Charter to plant vegetation on 100 hectares of the city’s roads and façades, to which Poste Immo has committed along with 33 partners. Post Immo also provides regional post office headquarters with urban beehive kits for roof installation. A number of sites in the regions of Brittany, Pays de la Loire, Île-de-France, PACA and Corsica are installing beehives and thus participating in the preservation of biodiversity. These regional actions are in addition to such high-profile urban sites as La Banque Postale’s head office in Paris and the Louvre post office. La Poste du Louvre renovation project. Le Group La Poste has also entered into a partnership with the Fondation Nicolas Hulot, to inform and train its own employees. Lastly, the Regional Climate Programme (see page 119) makes a strong contribution to preserving biodiversity in France’s Massif central region. (1) Launched in January 2009, the Sustainable Building Plan unites a large network of construction and real estate companies for the common purpose of achieving specific energy performance targets in the construction industry. The plan was created under the aegis of the Ministry of Housing and Regional Equality, and the Ministry of Ecology, Sustainable Development and Energy. http://www.planbatimentdurable.fr/publication-du-rapport-batiment-et-biodiversite-a943.html. 115 SUSTAINABLE REGIONAL ECONOMIC DEVELOPMENT P.118 Le Groupe La Poste participates in regional planning 119 Taking responsibility for the entire supply chain 123 Developing the Group’s ecosystem and diversifying its economic activities Corporate social responsibility report 2015 Le Groupe La Poste plays a major role in regional life and planning through its activities and, in particular, through its public service missions, the number and variety of its customers, and its regional implantation. Based on its history, Le Groupe La Poste has public interest in its DNA. Sustainable regional economic development and employment is at the heart of its CSR commitment. Diligently executing its public service missions and respecting its regional implantation, the Group mobilises its employees to serve the inhabitants. The Group brings momentum to new territories of conquest, a condition of success for its transformation. It strengthens the implementation of civic action, the support to new economic models and to societal innovation. Through its size and importance to the French economy, it also intends to play a role as a major purchaser to promote the development of emerging sectors (renewable energies, ecomobility, silver economy, circular economy, etc.), and the development of an ecosystem whose eventual aim is to improve everyone’s access to essential goods. Results for the principal key objectives: Challenge Objectives for 2020 Progress as of 31 December 2015 Local regional development Respect the targets set in the contract with the government for four public service missions Complete results are available at: laposte.fr/profil/les-missions-de-servicepublic/le-service-universel-postal Develop revenue with public entities Program will be effective in 2016 Develop purchases from social and solidarity enterprises. Objective: minimum €20 million per year from Groupe France Purchases from sheltered sector: €15.6 million (without VAT) Purchases from workplace integration sector: €2.2 million (without VAT) Scope: La Poste, La Banque Postale and Mediapost Development of revenue from new services meeting the challenges facing society (energy transition, silver economy, etc.)(1) Revenue Regy’go over three years: 2013: €1.2 million 2014: €1.9 million 2015: €2.9 million Revenue from eco-mobility 2015: €3.7 million Adapt to new consumption methods and practices Progress in line with target (1) By contributing to revenue targets from new regions (see Financial trajectory). 117 118 SUSTAINABLE REGIONAL ECONOMIC DEVELOPMENT 8. Le Groupe La Poste participates in regional planning G4-EC7 La Poste at the service of civic action The French law of 2 July 1990 conferred upon La Poste four public service missions. The conditions and framework for these missions were defined in a contract that links La Poste and the French government since 2001. More information is provided about the Group’s public service missions on pages 81 to 88 in its 2015 Registration Document. Essential components of the Group’s identity, these public service missions are the expression of its contribution to developing public general interest policies. Universal postal service, contribution to regional planning, transport and delivery of the press, and banking accessibility: these four public service missions conferred upon La Poste contribute to maintain and improve the social cohesion that is characteristic of French society. Article L1 of the French Postal and Electronic Communications Code (CPCE) states that: The Universal Postal Service helps bring about social cohesion and the balanced development of the country. It is carried out in such a way as to ensure respect for the principles of equality, continuity and adaptability while striving to maximise economic and social efficiency. It guarantees all users throughout the country permanent access to postal services of specified quality. Affordable postal services are provided to all users. The French universal postal service includes pick-up and delivery six days a week throughout the country, which exceeds the European framework of five days a week. It can even go beyond this to satisfy customer demand. For the first time, La Poste delivered Colissimo parcels during Sunday morning, 20 December 2015, before Christmas. This unique operation covered seven French cities: Paris, Lille, Reims, Rennes, Bordeaux, Nice and Lyon. 132 volunteer employees delivered 3,800 parcels on 20 December 2015, demonstrating the exceptional commitment of postal workers during the Christmas period, which poses a major logistical and human challenge for La Poste (a doubling of the parcel volume). For the benefit of individuals as well as companies, the density of the postal network coverage ensures that 96.6% of French inhabitants are less than 20 minutes or 5 kilometres from a point of contact in France. In more than 17,000 retail outlets, all the postal operations are available, and are even simpler to use with the provision of digital tablets to the 1,059 local postal agencies (APC) and the relais poste outlets (RP). The presence of postal service throughout their region is a constant preoccupation of local elected officials. This is why institutional bodies focus their activities on the structure of postal services. At the national level, the Observatoire national de la présence postale (ONPP or National Observatory of Postal Service Presence), established in December 2007, ensures the implementation of contract for regional postal service. It monitors especially the management of the equalisation fund, the work of the CDPPT (departmental commissions dedicated to regional postal service) and the evolution of La Poste’s coverage. It seeks concrete solutions to strengthen relations between La Poste and its partners. THE PRIORITY COMMON PROJECT (PCP) MODERNISATION OF PUBLIC ACTION (MPA), THE GROUP’S COMPETENCIES AT THE SERVICE OF THE PUBLIC This PCP goal is to take advantage of the Group’s regional presence and its historical knowledge of the needs and requirements of its local authorities to accompany the modernisation of public action. The French government launched this initiative to render public action “more just, more effective and simpler.” The public sector is undergoing major transformation. As a state enterprise, La Poste has already met this challenge successfully. Today, it is able to propose specific products and services to accompany the French government, the regional authorities and the health care sector in making their own changes. In this way, Le Groupe La Poste intends to help other public entities take advantage of its competencies in three domains: regional presence and service to citizens, general administration, and public policies. First action – public service centres La Poste and the Ministry of Housing and Regional and Rural Equality, signed a partnership in 2015 to accelerate the deployment of public service centres (PSC). To improve the proximity and quality of public services, 500 post offices with low activity levels will be transformed, and will be added to existing public service centres. They will help achieve the government’s objective to create 1,000 PSCs a year earlier than planned, i.e., from year-end 2016.These post offices offer a larger range of services in one location, and are certified by government officials (les préfets) in cooperation with elected representatives and operating partners to determine the facilities and offerings to put in place. Thus they fulfil the various missions for their national partners (offices for unemployment, medical insurance, retirement, family allowances, and the agricultural mutual). These missions consist principally in reception, information, orientation, digital assistance, and administrative accompaniment. Corporate social responsibility report 2015 Le Groupe La Poste, partner of the French regions Le Groupe La Poste actively participates in regional think tanks and in developing their structural policies, such as regional climate-air-energy plans, agenda 21 plans, urban development plans, local accessibility plans, etc. In terms of transporting merchandise and people, La Poste is bringing its expertise and is committed to the implementation of company and inter-company mobility plans. The commitment made to about 15 metropolitan areas in the framework of the PCP Urban Logistics is starting to be put in place. La Poste uses a low-emission fleet of two, three or four-wheel vehicles. The Pickup stations and the deployment of boxes in train stations and in post offices are creating one of the first urban proximity networks, which avoid many kilometres. Finally, Poste Immo, the Group’s real estate business unit, is investing in infrastructure that optimises the impact of the last kilometre, the Urban Logistic Spaces, already in place in Lille, Toulouse, Bordeaux and Lyon. The expertise and the consulting capacity acquired by La Poste over the past ten years in terms of company and inter-company mobility plans (more than 60 proposed to its employees throughout France) is a resource that allows it to propose a service to businesses and local authorities. Today Greenovia, the Group’s unit that provides ecomobility advice, sells this service, proposing to businesses and local authorities plans that are adapted to the travel needs of their personnel, agents or users. These mobility plans could be for company, inter-company, interadministration, or inter-campus travel. “CLIMATE + REGIONS” PROGRAMME To respond to the strategic challenge of creating socialenvironmental value in France, La Poste and La Banque Postale developed in 2015 a new programme “Climate + Regions”. It aims to support innovative projects in France, with a triple objective: reduce local environmental footprint, promote climate change adaptation and create value added in the regions. This ambition is taking form thanks to a partnership signed between La Poste, La Banque Postale (also a financial partner), the regions (through their interregional public interest group for the development of the Taking responsibility for the entire supply chain Responsible purchasing and sustainable supplier relations G4-12, G4-EN33 The supply chain and the importance of out-sourcing in the transport sector Le Groupe La Poste’s(1) total procurement is a significant amount, €4.3 billion, or one-fifth of its revenue. Le Groupe La Poste has nearly 40,000 active suppliers. (1) Scope: La Poste, La Banque Postale, Mediapost. region Massif central), the national centre of forestry property (CNPF) and the forestry workers of the Massif central region. The objective is to go beyond the traditional forestry management scenario. Groups of forestry workers commit to manage their forests to maximise environmental services (protection of biodiversity; capture and sequestration of carbon; combat soil erosion; water filtration) and economic services (production of wood, energy, and lumber; maintaining and creating employment around the forestry sector). In express activities and parcel transport, all operators have recourse to subcontractors, in particular due to the strong variability in workflow (for example, there is twice as much workflow between the summer period and Christmas). The subcontractors providing these activities are businesses specialised in transport and delivery, duly listed in the transportation registry and which work for different buyers in the delivery sector. Le Groupe La Poste has recourse to more than 300 transport companies. On average, sub-contractors distribute 13% of parcels. La Poste is heavily invested in mastering its supply chain. To do this, it is developing a strict framework and organisation to integrate the high level of environmental and social requirements in the choice of its suppliers and service providers. 119 120 SUSTAINABLE REGIONAL ECONOMIC DEVELOPMENT 8. The Groupe La Poste’s sustainable purchasing approach The company promotes social responsibility throughout its value chain and in particular among its suppliers and their subcontractors. In 2015, La Poste carried out with its purchasers and the risk management department an analysis of supplier risk linked to CSR on every type of purchase in order to establish a legal CSR risk mapping by purchase type. This is the first step in establishing a plan to control CSR risks in purchasing, which should appear in 2016. PROMOTING THE GLOBAL COMPACT’S FUNDAMENTAL PRINCIPLES By signing the Global Compact of the United Nations in February 2003, and the Charter of inter-company relations, Le Groupe La Poste committed itself to respect and promote in its activities and its sphere of influence the principles relative to human rights, labour practices, the environment, and to combat corruption. Code of ethics for purchasing The purchasing department has its own code of ethics for purchasing, which mirrors the Group’s own. It is articulated around the company’s values and respect for the rules and practices when carrying out business. Every La Poste buyer received a copy of this code of ethics, and all potential decision makers in procurement processes are aware of its existence. Each ordering manager who has out-sourced requires from the service provider all the documents that attest that labour regulations have been respected: K Bis extract (proof of legal registration) dated less than six months; certification that social charges and contributions have been reported and paid; certificates of all required insurances; valid transport license, etc. The validity of these documents is verified by the service provider Provigis. Meetings are organised several times a year between the ordering manager and the manager of the service provider concerning the quality of the service rendered with respect to reciprocal engagements. Responsible purchasing rules In order to share the Group’s CSR policy and values, the procurement sector, comprised of 500 buyers, purchasing officers and suppliers to the Group, defined a set of responsible purchasing rules applicable to all of the company’s external expenditures. For example, the goal of the Group’s purchasing sector is to optimise all contractual conditions both to conserve the quality of purchased goods and services, but also to seek suppliers who are sustainable and durable. Moreover, the procurement process is based on SAP software and respects internal control principles. The latter also guarantee the separation of roles and responsibilities for the analysis of bids and the selection of suppliers. Recourse to out-sourcing takes place under tightlycontrolled conditions: each contract follows the same rules which require declaring subcontractors, the signature and respect of the charter of sustainable purchasing by the service provider (see below), and the respect of legal labour regulations including those relating to illegal employment. During tender offers, an analysis is done of the capacity of the service provider to cover its expenses and to execute its services in a sustainable way consistent with the proposed price. Responsible purchasing charter G4-EC8 Since January 2008, the Group is encouraging its suppliers to join it in adhering to the responsible purchasing charter. It commits the Group to respecting the fundamental texts and international rules. It allows Le Groupe La Poste to share its values of openness, equity, solidarity and societal development and to associate its service providers to an approach of common progress. The charter promotes exchanges of best practice and sometimes creates contracts based on progress plans. In signing it, the service provider is committing to respect the principles of the Global Compact and the eight fundamental agreements of the International Labour Organisation (ILO)(1). The service provider should not only comply with the relevant social and environmental regulations, but also implement actions that bring it closer to the best practices of its profession. The supplier is committing also to monitor the respect of these principles throughout its supply chain, including from operations in countries that did not sign the ILO agreements. (1) These conventions concern forced labour, freedom for unions, protection of union law, the right to organise and negotiate, equal compensation, abolition of forced labour, discrimination, minimum employment age, and to combat the worst forms of child labour. Corporate social responsibility report 2015 La Poste recommends to its partners to distribute the charter to its own subcontractors. To date, the charter has been signed by 99% of La Poste’s suppliers (http://legroupe.laposte.fr/fournisseurs). social responsibility (particularly the sheltered employment sector and others organisations working for the integration of disadvantaged workers into the workplace). Integrating CSR into tender offers In the selection process every time that it is possible, the ranking of bidders includes CSR criteria and favours responsible suppliers, when all other conditions are equal. This approach applies to all purchasing categories from company catering services to equipment maintenance, including paper, office supplies and furniture, IT services and equipment, transport, buildings, vehicles and grounds maintenance. Specific training courses In order to foster the adoption of these tools and raise awareness of CSR issues among those engaged in the procurement processes, La Poste runs specific courses. At the end of 2015, all Group’s buyers had taken its two-day training course on responsible purchasing. Having completed this course, purchasing managers are able to map purchasing strategies that take the Group’s CSR issues into account. They learn how to identify levers to encourage the adoption of responsible purchasing among decision makers, buyers and users, while also gaining insight on how to roll out the approach within their teams as well as to internal customers. Tools to accompany the buyers Le Groupe La Poste has put in place tools to monitor suppliers. A self-assessment guide “responsible procurement”, the result of a collaborative two-year project involving all procurement staff throughout the Group. This guide allows buyers to evaluate potential purchases in light of CSR criteria. Also in 2015, work on the revision of the self-assessment guide was completed, which integrates now more precise CSR requirements applicable to 187 categories of purchases. It gathers together more best practices or applicable certifications and provides buyers with 45 responsible procurement fact sheets which list the CSR criteria for each of Le Groupe La Poste’s purchasing categories (information relating to environmental, social and societal issues by category, the regulations, the environmental certifications, and the CSR maturity of supplier markets). This allows buyers to better apprehend the market capacities for each purchasing category and to convince decision makers of the extent to which these suppliers and subcontractors demonstrate In 2015, in partnership with “Dynamic Alliance” training courses began concerning the sector that integrates disadvantaged workers into the job market. Open to buyers, decision makers, sales persons and the Group’s human resource directors, it already helped 70 people out of 400 in the Group by the end of 2015. Guides for buyers and for decision maker have also been distributed. These training courses and tools complement those already existing about the disabled and sheltered sector. In 2015, purchasing heads from the Group’s different business units and subsidiaries met in work groups to define relevant indicators to monitor globally the responsible purchasing approach. They will help the Group follow the progress in implementing this approach as much as to measure its performance. Anticipating the application of the law on the duty to be vigilant, the Group expects to finish this work in 2016. Purchases by type of supplier La Poste Indicators(1) Purchase amounts in € million (without VAT) Purchase amounts in € million (without VAT) from: • disabled and sheltered sector • workplace integration sector Interim expenses in € million (without VAT)(2) La Poste, La Banque Postale and Mediapost 2013 2014 2015 2013 2014 2015 3,781.5 3,046.2 3,205.7 n.a. 3,794.2 4,285.5 11.2 2.28 12.56 2.13 14.41 2.19 n.a. n.a. 13.81 2.13 15.61 2.22 117 127 196 n.a. 135 208 (1) Purchases comprise all goods and services bought from third parties (materials, transport/logistics, IT, overheads, etc.) that were capitalised or expensed. (2) Amounts at cost for La Poste and excluding VAT for other entities of the Group. 121 122 SUSTAINABLE REGIONAL ECONOMIC DEVELOPMENT 8. €18 million Nearly of purchases from the disabled and sheltered sectors as well as the sector that integrates disadvantaged workers into the job market. Monitoring CSR criteria during the contract’s life Throughout the duration of the contract, La Poste supports its suppliers in taking into account CSR issues. For purchases encompassing major economic, environmental and/or social risks, meetings are organised with the service providers to identify mutually beneficial ways forward. CSR CRITERIA INCLUDED IN THE SELECTION OF POST OFFICE EQUIPMENT La Poste Retail Network chose an eco-labeled material “Energy Star” for the purchase of 1,200 television screens to be deployed in post offices. It also renewed its two tender offers for furnishings in the post offices and exterior signage. It chose furniture made in France with wood from sustainably managed forests and designed to be taken apart and recycled easily when used up; it also chose bright signage that is energy efficient. To renew the vest worn by 30,000 employees, La Poste Retail Network chose one made with cotton certified fair trade Max Havelaar, from Senegal and dyed according to the OëkoTex Standard 100 process, which guarantees the absence or very low quantity of substances that are harmful for health. The 50,000 old vests were gathered by postal carriers and recycled to become part of the manufacture of plastic parts destined for the automobile industry. CSR CRITERIA FOR CATERING La Poste’s catering policy aims to provide employees with quality meals that are healthy and in accordance with health safety regulations. It promotes nutritional balance while meeting the guests’ requirements for tasty food. The policy was created through consultation with all the stakeholders (employee survey, labour unions, business units, National Federation of Intra-company Restaurants of La Poste). Its objective is to reduce catering’s impact on the environment, develop the competencies and employability of the employees, and participate in economic development through innovative initiatives, such as: • accessibility of the premises and service for disabled people • organic food supplies and textiles • locally-processed products • local products • seasonal products • fair trade food supplies and textiles eco-designed • sanitary products that have low environmental impact • waste management • using paper that is either recycled or comes from forests that are managed sustainably • awareness-raising among guests, the service provider’s employees and its suppliers concerning how to help protect the environment and avoid waste. Acting as a responsible purchaser Limiting the risk of economic dependence Buyers monitor their suppliers’ economic dependence on La Poste very closely. Le Groupe decided to cap its purchases at 20% of suppliers’ annual revenue to reduce the risk of their becoming overly-dependent on La Poste. When its purchases exceed this threshold, La Poste’s buyers warn a supplier of the risk of economic dependence and monitor this ratio while encouraging the supplier to look for other customers. When La Poste decides to seek bids from other suppliers, it observes a process to ensure that business with dependent suppliers is anticipated and reduced gradually. Contractual payment terms comply with the French Economic Modernisation Act, and La Poste’s general purchase terms and conditions have been modified Corporate social responsibility report 2015 accordingly. La Poste pays supplier invoices within sixty calendar days after issuance, unless otherwise required by law. An urgent procedure to pay a supplier within two weeks can be implemented if the supplier is having cashflow difficulties. Le Groupe La Poste also applies legislative regulations specific to postal transport laws. La Poste pays for these services 30 days from the date the bill is received. In 2015, the Group developed a specific indicator to monitor payment delays to SMEs; it will be measured for the first time in 2016. A commitment to transparency with suppliers La Poste is subject to the French code for public sector procurement (2005-649 of 6 June 2005), which requires equity and transparency in public tender offers. The procurement process is regulated to ensure real competition. To this end, La Poste makes its general purchasing terms and conditions freely available for download from the “Suppliers” section of its website http:// espacefournisseurs.inter.laposte.fr/. The legal framework requires La Poste to publish all purchasing transactions involving amounts exceeding a certain threshold in the Official Journal of the European Union (OJEU). La Poste decided on a voluntary basis to publish on its “supplier space” each tender offer for amounts above €100,000 to improve access to its tender offers. For SMEs, the website operated by the association Pacte PME automatically informs its users of all purchasing opportunities published on the Group’s website. Moreover, there is a mediator to whom SMEs can bring their problem with a buyer or a decision maker in the procurement process. La Poste selected a vest made with Max Havelaar-certified fair trade cotton. Le Groupe La Poste signed the Charter of intercompany relations governing relations between large corporate purchasers and SMEs, created by the Médiation du crédit and the Compagnie des dirigeants et acheteurs de France (CDAF – the professional organisation of company officers and buyers in France), which includes ten commitments to responsible purchasing practices. This charter is integrated into the code of ethics for procurement. La Poste takes special care to establish sustainable relationships with its suppliers and service providers. The permanence and quality of these relationships are indispensable for the Group, which needs to rely on skilled and professional partners who guarantee a high quality of service. Developing the group’s ecosystem and diversifying its economic activities Stimulating new sectors Le Groupe La Poste, a trusted partner for the regions, intends to promote its economic development and competitiveness by deploying offers that respond to the French society’s challenges (aging of the population, explosion of digital exchanges, modernisation of the government, energy and ecological transition, etc.) for its individual customers, businesses and regional authorities. La Poste has developed a new range of services in keeping with its values and specifically to respond to these expectations. Develop access to local services, in particular to benefit the elderly The Silver economie contract signed with the Ministry of Productive Recovery and the Ministry for the Elderly and their Autonomy was an opportunity to develop new services. A Silver economie project leader was named in 2015 to develop this offering. At the occasion of the third Silver economie trade show in November 2015, La Poste exhibited its vision of the evolution of the challenges of the silver economy, and presented the services implemented across sector players for the benefit of seniors. 123 124 SUSTAINABLE REGIONAL ECONOMIC DEVELOPMENT 8. With its partners (Tikeasy, Bayard Presse and Archos), Le Groupe La Poste also developed a digital tablet called Ardoiz, sold in 100 post offices in the region Pays de la Loire since 2015. A user-friendly digital tablet, it facilitates access to services and social ties. To go further, La Poste intends to propose directly to isolated or aging persons those services that would allow them to maintain contact with their friends and relatives and to preserve day-to-day quality of life. Some services are being tested and should be deployed by 2017. La Banque Postale created a site for caregivers (www. vivreenaidant.fr). Over the past several years, La Poste has been developing local services delivered by postal workers. During the period from 2012 to 2015, the implementation of these services has been made possible by providing postal workers with a connected smartphone: Facteo. More local services have been added over time, and there are now seven packages: Proxi data Proxi contact Proxi vigie Proxi courses Proxi diag Proxi equip Proxi green Proxi courses: on-demand home delivery of goods, including cultural ones and medicine, helping the most isolated households, in particular, people with reduced mobility; Proxi equip: the postal worker would install simple equipment and help people get started using them at home, which would help reduce the digital divide and deploy more home services; Proxi green: collection of recycling material (paper or other material) during the postal worker’s carbon-neutral rounds. This contributes to the energy transition and to the rise in recycling; Proxi diag: energy meter readings, diagnostics and prediagnostics via the postal worker’s smartphone contribute to the energy transition; Proxi vigie: visits to isolated and fragile persons to relay caregivers. Watching dwellings in the absence of occupants and notifying when public equipment is degraded – which contributes to maintaining social ties; Proxi data: identification of fragile persons to the local authorities; information-gathering from newly-arrived persons; public and satisfaction surveys – accompanying the regional authorities in terms of regional planning; Proxi contact: explaining delivered documents, relaying information, gathering or exchanging documents – contributing to relay public policies and information to citizens. Sustainable mobility Le Groupe La Poste is especially committed to developing vehicle fleets that are eco-friendly. Combining electric vehicle orders structured the demand for light, electric utility vehicles and gave rise to an industrial sector. An order for nearly 20,000 electric vehicles, including 10,000 for La Poste, was made based on the needs of public corporations, 20 private companies, local authorities and the French government, which allowed the industrial sector to develop. The Group is developing services to businesses, local authorities and administrations that would like to reduce accidents as well as the environmental impact of their travel. Greenovia is offering a global consulting service to optimise and diminish the negative impact of travel. Véhiposte developed a set of tools to monitor vehicle use: budget simulator, vehicle maintenance record, a best practice guide for managing vehicles, etc. Mobigreen offers training in ecodriving practices over 24 months along with monitoring of energy consumption. LA POSTE IS ADDING SOCIAL AND SOCIETAL ASPECTS AS WELL AS A PARTNER TO RENDER ECOMOBILITY MORE ACCESSIBLE Renault’s Mobiliz programme, which makes accessible well-maintained, renovated vehicles at very affordable prices, is available on La Banque Postale’s platform “l’Appui” (http://www.at-entreprise-pauvrete.org/projets/ mobilite). Energy renovation of buildings Contributing to the objective of the Energy Transition Act (500,000 housing units renovated per year starting in 2017 to further individuals’ energy transition), La Poste launched in 2015 a complete service offer oriented to regional Corporate social responsibility report 2015 authorities. This offer aims to help them mobilise for the energy renovation of buildings and to intensify the scale of their efforts in this area. These services combine an awareness campaign for those who are concerned by energy renovation, help in specifying their needs, and accompaniment in the definition of their project along with the means to monitor the results achieved. Pilot projects with two local authorities in France (le Conseil général de Vendée and le Conseil régional de Picardie) are already underway. The Group plans to make this offer available as of 2016. Renewable energies By adhering to the RE100 initiative, Le Groupe La Poste demonstrated in 2015 its engagement to support the development of renewable energies. The Group also supports other initiatives that contribute to developing this sector, such as My Postive Impact, led by Nicolas Hulot. The circular economy or natural resource preservation Le Groupe La Poste is invested particularly in initiatives that promote the collection of sorted waste resources, and the useful transformation of what has been collected. This includes recycling of paper and cardboard and tomorrow, the reuse of used electric and electronic equipment that has been collected. These activities are being developed under the brand name Recy’go, which are oriented first to micro-businesses, SMEs and networked businesses. Paper Launched at the beginning of 2012 with microbusinesses, SMEs, and local authorities, La Poste’s office paper collection and recycling solution, Recy’go, has now been rolled out across France. 3,764 companies have chosen this offering as well as some of La Poste’s internal facilities, resulting in over 21,392 tonnes of paper, of which 5,255 tonnes of which were collected by postal workers. La Poste has committed to recycle all the collected paper, and to do so in France. Most of the sorting for recycling companies is carried out by structures for integrating disadvantaged people through work (local partners and the Nouvelle Attitude subsidiary). At the beginning of 2015, Recy’go’s services expanded to include cleaning out archives and destroying confidential documents thanks to a dedicated container and to the collection of cardboard packaging. In 2016, Recy’go plans to test multisite collection of paper to recycle, a service specifically targeting the public sector. Used capsules (in partnership with Nespresso) for businesses For its corporate customers, Nespresso chose Le Groupe La Poste to propose its collection services for their used capsules. Businesses receive recycling bags and dedicated containers to install in their mail rooms where the postal workers pick them up on specific dates determined jointly with each company according to its consumption. The collected capsules are then sent to an appropriate treatment centre financed by Nespresso. Separated from the aluminium, coffee grounds are then recycled to the agricultural sector or used as an input to filtrating gardens to remove pollution from waste water. As for the aluminium, it is crushed, melted and poured into ingots to be reused. La Poste and Nespresso intend to go further, and are already working to extend this collection service throughout France. This might lead to collecting used capsules from individuals’ mailboxes or even the exchange of broken coffee machines. Mobile telephones Since March 2015, La Poste Mobile and Recy’go launched the collection of mobile phones in 4,700 post offices. The phones will be purchased from individual customers if they can be reused or recycled. Batteries During the first half of 2016, Le Groupe La Poste plans to test the collection of batteries from 45,000 private individuals who are equipped with a certified mailbox (BAL) in the following districts: l’Union, Saint-Jean (Haute-Garonne département) and Grand Rodez (Aveyron département). This service will collect all sorts of batteries except those containing lithium (alkaline and button batteries, other small batteries, etc.). The collected batteries will be stored in appropriate casks on platforms where they will be prepared and distributed before a certified recycler takes charge of them. LA POSTE, FOUNDING MEMBER OF L’INSTITUT DE L’ÉCONOMIE CIRCULAIRE (INSTITUTE OF CIRCULAR ECONOMY) La Poste is one of the eight founding members of l’Institut de l’économie circulaire (IEC), founded in February 2013. Composed of private and public sector companies, NGOs and elected representatives, IEC’s mission is to promote an alternative economic model inspired by natural ecosystems. In this model, by thinking from the beginning about the materials being used to produce something, what one person throws away can become another’s resource, either by simply reusing it or by using its components as raw materials. IEC also seeks to foster an institutional environment that will promote the development of this new economy with its first success in the energy transition law. 125 126 SUSTAINABLE REGIONAL ECONOMIC DEVELOPMENT 8. Developing synergies with the social and solidarity economy Dynamic alliance: lift-off with the social and solidarity economy On 14 October 2014, Le Groupe La Poste and organisations in the social and solidarity economy (SSE) signed the creation of Dynamic Alliance. Bringing together more than 40 partners, this alliance grew out of the desire to encourage regional development and services provided to people. Dynamic Alliance intends to stimulate innovative solutions and to put in place new economic models to respond to the needs of today’s society. Five major areas for cooperation were determined: • La Banque Postale’s financial products and services • the energy transition • the development of shared spaces • the development of purchases from the non-profit sector, in particular from associations in the disabled and sheltered sector and from those groups helping people get back to work • the accompaniment of La Poste’s employees who would like to put their skills to work for one of the organisations. During its first year, Dynamic Alliance signed local agreements in all regions of France. In the Greater Paris region, agreements were signed in each département. With the help of the head of IT security, during the first year software was installed to monitor the progress of Dynamic Alliance, which includes a public website and an internal site, “Essor” (Soar). This tool lists the SSE organisations throughout France which then identifies possible local partners. Available to all the teams, it is a major tool in the realisation of Dynamic Alliance. In 2015, in the framework of the partnership between the Group and Dynamic Alliance, a first rehabilitation lease was signed by the Northwest regional office of Poste Immo with the association Le Chênelet. Under the terms of this lease, the association will undertake rehabilitation work including external insulation, setting solar panels in place to produce hot water and installing a heating system using wood chips that will significantly improve the energy performance of the site. First example of the postal service being provided by an SSE service provider. NEW CONTRACT MODELS VALIDATED BY THE OBSERVATORY OF LOCAL POSTAL COVERAGE (OPPT) In the framework of Dynamic Alliance, La Poste Retail Network would like to identify SSE partners, such as ESAT(1) or organisations that help disadvantaged persons get back into the workforce, who could sign a contract to take over the basic postal service. The contract terms were defined in 2015 and validated by the OPPT with two specific texts: one oriented to the SSE organisations in general and a second one oriented to organisations in the disabled sector and ESAT in particular. (1) ESAT – Service establishments and aid through work. Promote the disabled and sheltered sector as well as organisations that help disadvantaged people get into the workforce Le Groupe La Poste is multiplying initiatives to promote the disabled and sheltered sector as well organisations that help disadvantaged people get into the workforce. In 2015, the Group rolled out a training programme for procurement among organisations helping disadvantaged persons back to work, accompanied by two guides, one for the buyers and another for influential decision-makers (see page 121) as well as a brochure oriented to businesses: “How to become a supplier to La Poste”. At Le Group La Poste’s initiative, the first product and services market for the disabled market, “Handi Market Grand Ouest” appeared in Rennes in March 2015. This professional trade show for human resource directors and advisors to and directors of purchasing departments in businesses, associations and local authorities gave a chance to nearly 70 ESAT and organisations that help disadvantaged people get into the workforce to present themselves as natural economic partners and to reinforce their business network. Corporate social responsibility report 2015 GeoPost – a partner for social entrepreneurs Enercoop With its numerous novel partnerships to promote sustainability, GeoPost encourages these different organisations to experiment prospectively to improve energy efficiency in its facilities. Its Chronopost subsidiary chose Enercoop, the first and largest cooperative in France that provides 100% renewable energy, to supply its new logistics centre situated in the Beaugrenelle neighbourhood in Paris, and has become a member of the cooperative. Ashoka GeoPost renewed its partnership with Ashoka in 2014. Via Ashoka, it supports the identification and accompaniment of businesses both within and outside France that specialise in one of a number of activities. These include urban logistics (delivery, urban security, mutualisation, city traffic, etc.), communication technologies, packaging recycling, economic development in disadvantaged neighbourhoods, and environmental projects that reduce the impact of carbon. For example, GeoPost launched a call for projects on “the last kilometre of delivery” to social entrepreneurs. The objectives: to simplify deliveries for customers and reduce their environmental impact. Chronopost supports the project of another Fellow Ashoka: “Voisin malin” (Clever neighbour) or the possibility to deliver a parcel to a neighbour in the absence of the recipient. Supporting innovation that encourages businesses’ social responsibility On 26 May 2014, Le Groupe La Poste also launched Start’inPost, a subsidiary devoted to a complete programme to incubate, accelerate and support innovative start-ups: responsible for concept tests, industrial and commercial development support, consultancy and access to La Poste’s network, and, in some cases, financing growth. The Digital Services business unit is entrusted with the management of this incubator. Through Start’inPost, the Group aims to support the development of start-ups that could stimulate business in La Poste and in its subsidiaries’ current and future markets. The projects are selected based on three major themes, in line with the strategic plan “La Poste 2020: Conquering the future”, namely, services for business, e-commerce and more generally professional customers; services delivered to the home that could mobilise postal workers; and services that build trust in digital solutions. La Poste’s operational entities are “industrial sponsors” for the start-up, particularly to carry out testing under real market conditions. Start’inPost received €5 million in initial capital, and sets as its goal to host 24 start-ups each year when fully operational. During its 18 months of activity, Start’inPost has put in contact nearly 65 start-ups with managers in the Group’s operational units. These meetings resulted in more than fifteen experiments allowing the start-ups to test their offerings under real conditions in different areas: big data, e-marketing, collaborative economy, silver economy, etc. Start’inPost helps to put start-ups in touch with managers. The four following examples of accelerated start-ups perfectly illustrate Start’inPost’s objective to accompany the best start-ups that relate closely to the Group’s strategy: • DOZ, specialised in digital marketing, is collaborating with Mediapost Communication. They are proposing an one-stop platform to manage a multi-channel marketing campaign • Shippeo, specialised in optimising and monitoring logistics transport in real time, is testing its solution with Viapost, an e-logistics subsidiary of La Poste • Cults3D, a catalogue of free models for designers of 3D printing and 3dSlash, a modelisation tool, have enriched the Group’s 3D printing offering, which is now accessible on-line at impression3D.laposte.fr and no longer only in post offices. 127 NEW FORMS OF SOLIDARITY FOR BETTER SOCIAL INCLUSION P.130 La Poste and its employees promote solidarity 134 La Poste’s museum 135 The committee for history: support for research in history 135La Fondation La Poste transmits culture, solidarity and innovation through writing Corporate social responsibility report 2015 Le Groupe La Poste is convinced that for sustainable regional development, it is fundamental to improve the quality of life of the inhabitants and to include them in society. To do this, the Group is creating, driving and supporting solidarity initiatives in order to render less isolated rural areas and disadvantaged urban neighbourhoods, to prevent all forms of financial exclusion, deterioration of social ties and disconnect from employment, etc., by focusing on two activities, namely, access for vulnerable people to culture and education and the creation of local employment. The Group or directly its business units or its subsidiaries support associations and create innovative solutions with them. Everywhere at La Poste, employees’ voluntary engagement is facilitated so that if they wish to do so, they can give of their time or their skills to the cause of their choice. Key figures of activities supporting communities 2015 La Poste Budget (€ million) La Poste deductible philanthropy of which: – La Poste’s business foundation – Opération Pièces Jaunes (March of Dimes) and Telethon 6.5 Support for referees “We are all referees” 0.2 Budget of La Poste’s Museum 3.5 Budget of the Committee for History La Banque Postale La Banque Postale deductible philanthropy of which: – L’Envol le Campus de la Banque Postale GeoPost Support to Institut Pasteur and Ashoka 1 1 0.08 3.2 1.7 0.17 129 130 NEW FORMS OF SOLIDARITY FOR BETTER SOCIAL INCLUSION 9. A KEY PARTNERSHIP WITH WWF Within the framework of a partnership with the World Wildlife Fund (WWF) launched in 2008, La Poste first performed an assessment of the environmental risks associated with its postal activities. La Poste and its employees promote solidarity The initiatives aimed at social inclusion focus on combating financial precarity, helping people access and return to work, and supporting entrepreneurship and everyone’s implication in the regions. Combating financial precarity In October 2012, La Banque Postale created a think tank to develop new practices to respond to the needs of customers in financial precarity. This club(1), called “Initiative against banking exclusion”, aims to: • advance mutual awareness and interaction between people in financial difficulty and banking and other professionals • learn together to elaborate and experiment products, services and practices, taking into consideration the expectations of these groups • and promote and defend, in particular to public officials, the most relevant solutions that were imagined collectively. In 2013, this agreement was renewed for an additional three years, and is now mainly focused on philanthropic support for WWF’s conservation work, in particular its actions to promote reforestation and the sustainable city. new initiatives to avert banking and financial exclusion. Groups of volunteers from these organisations were formed to listen to people in financial precarity as well as to discuss banking subjects with them in order to perfect banking practices and to understand better their needs. Finally in 2015, 165 postal workers, in partnership with the local missions, the Restos du Cœur, le Secours populaire, PIMMS, Face, etc. led budgeting and financial workshops to promote autonomy in managing personal budgets. Aiding youth and vulnerable persons into the workplace Le Groupe La Poste gets involved in helping vulnerable persons find work by relying on the expertise of its partners (“Nos quartiers ont des talents”, “École de la 2e chance”, “L’Envol, le campus de la Banque Postale”, etc.), in particular: • informing the most vulnerable young people and jobseekers about its jobs and more generally about sectors where there are job openings • developing mentoring and sponsorship programmes for young people and vulnerable people by postal workers • and helping them gain access to culture. 500 Nearly mentors committed to helping disadvantaged youth succeed. A focus group was set up during the year to discuss bankingrelated subjects. In 2015, two organisations, ANDML(2) and Soliha(3), joined this think tank, which includes groups from the labour, associative and banking worlds. They would like to develop Commitment in favour of disadvantaged neighbourhoods Located everywhere in France, La Poste signed a national commitment to help young people from disadvantaged neighbourhoods into the workplace by offering them prospects for developing skills and access to employment or to start their own business, and by supporting their relationship with the professional world. In addition, La Poste is a partner with the association: • “Nos quartiers ont des talents” (Our neighbourhoods have (1) Members of the “Initiative against banking exclusion” are as follows: Adie, L’Armée du salut, ATD Quart Monde, La Banque Postale, Crésus, the French Red Cross, Emmaüs France, Habitat et Humanisme, les Restos du Cœur, Secours catholique, le Secours populaire and UNCCAS. (2) ANDML: Association nationale des directeurs de mission locale (National association of directors of local missions – an organisation helping youth to integrate in society). (3) Soliha: Solidaire pour l’habitat (Housing solidarity – an organisation helping people obtain decent housing). Corporate social responsibility report 2015 talent) to professionally integrate young graduates from priority neighbourhoods and disadvantaged social backgrounds • employees may volunteer to mentor these young people by helping them master basic knowledge and preparing them to enter the professional world through short internships in the company. NOS QUARTIERS ONT DES TALENTS (OUR NEIGHBOURHOODS HAVE TALENT) In September 2015, Le Groupe La Poste renewed for three years its partnership with the association “Nos quartiers ont des talents” (Our neighbourhoods have talent). This group organises mentoring for young high school graduates plus three or four years of higher education by senior managers who help them find a job. Today, the scope of the programme has been extended to all youth from underprivileged backgrounds: disadvantaged neighbourhoods, rural areas or disabled persons. 61 employees already mentored 174 young people. The Group contributed to and participated in a white paper on mentoring presented in autumn 2015 to the President of France. Supporting high potential disadvantaged youth L’Envol, the campus of La Banque Postale To assist talented youth from underprivileged backgrounds, urban as well as rural, and accompany them in a wide diversity of careers and educational programs, “L’Envol, le campus de La Banque Postale”, created in 2015 the programme, “professional track”. Targeted to students in vocational schools enrolled in training for the food, art and metal-working sectors, it complements the programme for students in technical and general high schools, and helps them realise their potential, and thanks to individual mentoring, to enter excellent technical and general high schools. Graduation day photo of the L’Envol 2014-2015 students at the La Banque Postale campus. “L’ENVOL” IN NUMBERS At year-end 2015, “L’Envol, the campus of La Banque Postale” is: – 30 academies participating – more than 700 hours of individual tutoring – 213 students in total from four classes from 2012 to 2015 – 395 mentors – 100% success rate at the high school final exam in 2015. Accompany drop-outs through second-chance schools In March 2015, La Poste and the network of the second-chance schools (École de la 2e chance – E2C) renewed their partnership for three years. La Poste is now a member of the Foundation of the second-chance schools network, which includes 43 schools and 14,385 young people under 26 years old who left the school system. To accompany these young people, La Poste (which also makes a major financial contribution via the French apprenticeship tax) developed an original action programme for: • raising self-esteem of the young people in photography workshops • facilitating their access to culture with writing workshops that are supported by La Poste’s Foundation oriented to the Clara prize and art initiation programmes coordinated by La Poste’s museum (see page 134) • learning in a workshop to use new information and communication technologies (connected objects, big data and IT systems, etc.) • giving them the tools to find a job (by presenting the professions at La Poste and leading workshops and panels to prepare them for job interviews) • and including them in events at La Poste so they can learn greeting and communication jobs. Regional partnerships for the same purpose have been established with EPIDES and “les cafés de l’Avenir” in the Paris region. Fully accompanying youth in difficulty: a partnership with the Foyer de Cachan The partnership between La Poste and the Foyer de Cachan was strengthened to develop an original model for partnerships with associations accompanying youth in difficulty. The goal is to maximise their chances to succeed at school and get integrated into the workplace with: • a programme of mentoring young high school students by volunteer postal workers (during 2014/2015 and 2015/2016, eight mentor and student pairs were established) 131 132 NEW FORMS OF SOLIDARITY FOR BETTER SOCIAL INCLUSION 9. •postal workers who give talks to encourage young people to enter professions for which they receive training (in particular, sales) and answer their questions •and CSR courses in order to make students aware of the global challenges of tomorrow. These methods could be repeated within other partnerships and regions to strengthen the effectiveness of the activities targeted to these people. 100 YEARS OF ACCOMPANIMENT Over the past 100 years, La Poste has accompanied Le Foyer de Cachan, an association (officially recognised as of public utility) that operates a vocational high school under contract with the French Department of Education (l’Éducation nationale). Le Foyer de Cachan educates youth who are facing learning, family or environmental difficulties (postal workers’ children receive preferential conditions). Contributing to training in tomorrow’s skills The following two examples show how the Group is undertaking new ways to train people in difficulty: Web@cadémie To continue its activities helping people in difficulty enter the workforce, Docapost formed a partnership with Web@cadémie, a school that trains in web design skills youth from 18 to 25 who did not obtain a high school diploma. The pedagogy in this school is particularly innovative – it is based on completing projects based on company’s real needs. In this way, it develops students’ capabilities to adapt and train themselves, both of which are indispensable in the IT professions. After the first year of intensive training at the school, these young people then enter into a professional contract for one year during which they are compensated by the company where they work. During the first year of this partnership, a dozen young people joined the IT teams in different units of Docapost. B.A.ba Solidarité With the cleaning service providers at its head office, La Poste continued in 2015 a programme to accompany 10 illiterate cleaning employees by 28 volunteer postal employees. They receive basic professional skills (reading, writing, counting, measuring) to advance in their sector and learn to use digital tools. All received a certificate at the end of the programme in which the Group’s employees and those of the cleaning service providers commit to an approach of shared progress. A new action will be launched at the end of 2016 within the future “La Poste village”. LA POSTE RETAIL NETWORK REWARDED FOR THE ENGAGEMENT OF ITS POSTAL WORKERS ON A VOLUNTARY BASIS TO VULNERABLE CLIENTELE The “R Awards” reward each year the delivery companies and those that offer a point of sale service which have implemented or initiated a remarkable responsible action. In December 2015, La Poste Retail Network won the special jury prize for the engagement on a voluntary basis of its postal workers to a vulnerable clientele. This award recognised the various actions taken by the CSR department of the Retail Network in association with La Banque Postale. In particular, it showed appreciation for the postal workers who volunteered for regular banking and entrepreneurial pedagogical missions to partner associations’ clientele. The “R Awards” are organised by working committee experts of the association “Club Génération Responsable”. They were given out to La Poste Retail Network during the COP21, in the presence of the heads of the Ministry of Ecology, the French Franchising Federation, and delivery companies. Supporting entrepreneurship The Group encourages entrepreneurship through tutoring and financial philanthropy as shown in the following examples: • with “Entreprendre pour Apprendre” (Learn through entrepreneurship), to accompany high school students that create mini-businesses. In particular, this activity helps them discover the world of business and how a company functions. There is coaching of start-up entrepreneurs with “Planète Adam”. • GeoPost supports the work of Ashoka, an international organisation recognised for having named, created and launched social entrepreneurship. This partnership, renewed for the period 2014-2016, involves financial assistance provided in Europe for Ashoka’s Fellows programme, particularly in the areas of mobility and employment. • Since June 2011, La Banque Postale is supporting the collaborative economy thanks to a partnership signed with KissKissBankBank (KKBB), a crowd-funding platform that lets entrepreneurs collect funds from their entourage and the public at large. Each month, La Banque Postale finances up to 50% of one selected project. 57 projects have been supported since the partnership was launched. Since 2013, this partnership also includes “hellomerci”, Corporate social responsibility report 2015 a platform for solidarity loans between individuals. More than 20 projects received La Banque Postale’s support on this platform. • In 2015, La Banque Postale continued its participation in the “Social Cup”, the first competition in France for social entrepreneurship by students, launched by KKBB and MakeSense. More than 450 students entered more than 80 innovative social entrepreneurship projects in the 12 participating cities during this second competition. The 12 finalist projects were awarded a financial contribution from La Banque Postale for their first crowdfunding campaign launched on KKBB. • Le Groupe La Poste launched in summer 2015 the Web site Les Élanceurs (http://www. leselanceursdugroupelaposte.fr), a site dedicated to more responsible, solidarity, and ecological initiatives that are multiplying across the country. The objective is to present them and demonstrate that individuals, businesses and local authorities are starting-up activities in a different manner everywhere. In making these initiatives accessible, the Group hopes to augment and share their growth, thereby promoting their development. Through interviews, panels and mostly through local reporting, celebrities, innovators and entrepreneurs are talking about future trends and possible ways to develop. It is a real source of inspiration targeting microentreprises, SME, local authorities and large corporations. Les Élanceurs would also like to be a trampoline for start-up initiatives. “Le trophée des Élanceurs”, launched at year-end, was a major success, with 170 projects submitted. La Poste and employees’ engagement in the regions Le Groupe La Poste’s engagement in major national causes or to general interest projects • For more than 30 years, the Group has been a partner of the charity Pièces Jaunes (Yellow Coins) to improve the life of hospitalised children (one million piggy banks in post offices and one million thank you cards delivered to children by postal workers). • The Group is also a partner of the Téléthon (which collects funds to finance research against muscular dystrophy and to accompany ill people). In 2015, nearly 1,000 volunteer postal workers contributed to the success of the Téléthon by processing the donation promises in the promise centres, and operation resulted in a check of 329,472 euros to the Téléthon. • In 2015, the Group gave a check of €1,788,236 to “La Croix-Rouge” (the Red Cross), of which it has been a partner over the past 101 years. • Over the past nine years, the Group has been a partner of “Tous arbitres ” (We are all referees), a programme to accompany and show appreciation for referees in collaboration with the federations and professional leagues of soccer, rugby, handball and basketball. The French Red Cross. • Over the past eight years, Le Groupe La Poste has been supporting its employees’ commitment to solidarity missions internationally, by financially supporting two associations, Planète Urgence and France Volontaires. Thanks to La Poste’s philanthropy, more than 500 leaves of absence for international solidarity missions were organised. More than half of them concerned teaching youth or adults. The postal workers have also given of their time and professional and personal skills to local associations in 21 countries (Argentina, Cambodia, Gabon, Madagascar, Morocco, Nepal, Peru, Senegal, Zimbabwe, etc.) to develop or preserve biodiversity. Starting in 2016, the employees who want to give of their time and skills will be directed to those regional causes that are closest to them. These include programmes for social integration of youth in France such as l’Envol, le campus de La Banque Postale, Nos quartiers ont des talents, le Foyer de Cachan, Café de l’Avenir, les EPIDE, etc. Supporting and acknowledging postal workers who are committed • In order to promote volunteer activities and show appreciation for the employees who do volunteer, the Group organised the first Volunteers’ week in April 2015. The regions organised activities for postal employees including meetings between associations and postal employees who wish to volunteer and debates, etc. With nearly 70 well-attended events throughout the country, the success of this first operation demonstrated the willingness of postal employees to volunteer. This operation also shows appreciation for the contributions of employee associations. • Through its numerous partnerships and the active support of the employee associations (ATHA – Association des travailleurs handicapés [Association of disabled workers]; UNASS Union nationale des secouristes et sauveteurs – [National union of first aid workers and rescuers]) who work well beyond the sphere of postal employees, but also through active promotion and recognition of volunteering within the employee 133 134 NEW FORMS OF SOLIDARITY FOR BETTER SOCIAL INCLUSION 9. associations, La Poste facilitates the engagement of its employees in employee associations and appreciates their activities. • In the framework of the social action policy of Cogas (Conseil d’orientation et de gestion des activités sociales [Orientation and management of social activities council]), La Poste’s national leadership of social activities (DNAS – Direction nationale des activites sociales) organised for the third year « la Bourse Solidarité de l’action sociale » [Solidarity exchange for social activities]. The purpose of this event is to highlight and reward the engagement of postal workers in solidarity activities. In 2014 and 2015, this contest was dedicated to the postal workers’ many projects, actions and initiatives concerning disability. The postal workers dedicated their time to these activities outside their work hours and on a voluntary basis, and 12 of them received an award. “Knowing how to write gives one the capability to accomplish daily tasks as well as those of professional life. It allows freedom of expression, reflection and can even be pleasurable. It is a way to come into contact with others and to listen to them in return – notably thanks to all forms of correspondence.” La Poste and the values of our company were born with letters. Due to the central, personal and societal role of writing, the company’s Foundation, wishing to be that of all postal workers, is dedicated to promoting writing for everyone and in particular for those who find themselves excluded from it.” Dominique Blanchecotte Executive Officer of La Fondation La Poste and Director of culture and heritage La Poste’s museum La Poste’s Museum, whose collections are certified “Museum of France”, is a place for presenting, conserving and transmitting knowledge about the postal heritage of France. A historical repository, this museum also intends to bear witness to the present and future of Le Groupe La Poste. From horse carriage drivers’ boots to the heroes of l’Aéropostale, through the panorama of 150 years of French stamps, the collections of La Poste’s Museum tell a story, not only of a company, but also that of everyday France. The museum conserves and displays historic, artistic, philatelic and scientific heritage that include collection pieces as diverse as the first maps of mail routes, the uniforms of postal workers, artists’ models, stamps, common objects and finally, a major collection of mail and postal art. La Poste’s Museum encourages the largest possible public to view its collections, and in particular people who are not familiar with cultural institutions. Guided tours are organised for groups of school children and their teachers. The Museum is committed to make culture accessible to everyone. With the support of the National Agency to Overcome Illiteracy (ANLCI – Agence nationale de la lutte contre l’illettrisme), it offers to associations from the Greater Paris region and their group members free access to all its cultural activities and offerings including educational packages, creative workshops and training. In 2015, 1,740 persons, of which 228 youths from the Second-chance schools in the Greater Paris region benefitted from these programmes. REINVENTING LA POSTE’S MUSEUM Inaugurated in 1973, La Poste Museum’s building will soon undergo a major make-over. In April 2015, a large renovation project began at 34 boulevard de Vaugirard in Paris. By 2017, the building should re-open as a space for contemporary culture. Initially conceived as rendering the museum accessible for disabled persons, the project is also reaffirming the museum’s cultural and heritage ambition to take its place among French museums. The plan is to upgrade the building completely with a new museum and architectural concept. The operation incorporates novel and ambitious environmental objectives for a museum, in particular the certificate of High Environmental Quality, accessibility for everyone and a place for social integration. Corporate social responsibility report 2015 The committee for history: support for research in history Created in 1995 under the auspices of La Poste’s President and CEO, and represented by the director of culture and heritage, the Committee for History of La Poste (CHP) consists of postal employees and university researchers. CHP’s role is to contribute to enhancing knowledge about La Poste’s history from before the French revolution (l’Ancien Régime) through to today with respect to several themes. These include the history of the state and institutions, but also the history of people and their professions, business, and technical practices in French society. The CHP evokes and encourages research about the history of postal institutions, spreading knowledge and building relationships with similar associations and organisations, both within other businesses in France as well as in other countries. CHP’s objectives are to: • constitute an archive of oral and written material by gathering actors or witnesses’ recollections and testimony of life at La Poste; • organise periodically autobiographical contests based on life stories; establish inventories, guides and statistical yearbooks; • orient, promote and stimulate research by granting scholarships to masters and doctoral students as well as for postdoctoral research; • promote research about postal history by organising seminars and research days or by participating in these activities; • and spreading and publishing interesting research results about La Poste’s history. Thanks to the CHP, social science researchers have the possibility to cast light upon changes in society. La Fondation La Poste transmits culture, solidarity and innovation through writing Created in 1995, La Fondation La Poste supports the written word. Both cultural and social, La Fondation La Poste has as its main goal to support the written word in so far as it embodies Le Groupe La Poste’s values, especially those of proximity, confidence, innovation and solidarity. In this way, it encourages with a special concern for quality and with eclecticism: • letter writing: publishing letter correspondence in all its diversity and works that enhance it as well as the events that increase their value by interacting with other arts or forms of expression; • novel and lively writing: awarding prizes to reward this writing, thereby encouraging talented youth who link written texts to music. This effort also includes the exploration of new forms of writing, in particular electronic writing, its practice and possibilities (La Fondation publishes the on-line newsletter FloriLettres – www.fondationlaposte.org); • writing for everyone: benefitting people who are excluded or on the way to being excluded from the practice, mastery and pleasure of the written word, for whatever the reason (underprivileged neighbourhoods, difficult situations, etc.). This effort is in line with the tradition of solidarity at La Poste and among its employees. The Foundation works to distribute its activities throughout France, including overseas. It would like postal workers to participate, as actors or beneficiaries, by joining the efforts of associations, attending festivals, more easily purchasing books, and transmitting culture. In 2015, the Foundation financed 118 initiatives that illustrate the Group’s values and its civic commitment. In particular, 46 associations benefitted from La Fondation La Poste’s support to implement initiatives that promote writing for everyone such as animating writing workshops for prison populations, adolescents in therapeutic work, cancer patients and their entourage, youth who dropped out of school and would like to start back again, nursing home residents and their caregivers, or fun activities for children who have difficulty reading and writing. Any and all means are used to improve access to reading and writing so that everyone can find or find once again one’s place in society, or a connection with oneself and others. 135 136 NEW FORMS OF SOLIDARITY FOR BETTER SOCIAL INCLUSION 9. Solidarity activities 2015 MAINLAND FRANCE Bretagne – 1 Therapeutic center of the middle and high school Étienne Gourmelen Illustrated tales, Association Travesías, Blosne neighbourhood, Rennes Citad’elles at the Penitentiary centre of Rennes, Association les Établissements Bollec Kolibri workshop in Le Mans in the university hospital, Association L’Enfant@l’hôpital (Association Children at hospital) Centre – 2 Writing Futures, Centre culturel de rencontre, Abbaye of Noirlac, (Cultural meeting centre of the Abbey of Noirlac) Auvergne – 3 Association semaine de la poésie, (Poetry week association), Detention centre in Riom Aquitaine – 4 Writing workshops in juvenile psychiatry at hospital in Limoges, Association L’Enfant@l’hôpital (Association Children at hospital) Writing workshops, Association Libreplume Midi-Pyrénées – 5 ”Read and Elect” association RÉEL, Recherche à l’école pour écrire et lire (Association real, research at school to write and read) in Montauban Languedoc-Roussillon – 6 Association Uni’sons in Montpellier, La Paillade ”Recreation, recreation. A funny journey with words,” association La Fabrikulture, Hôpital of Sète 9 – Nord-Pas de Calais 9 11 10 1 2 3 8 4 12 Writing workshops, City of Lens. Restitution of writing workshops and a theater performance, “Un autre regard” at the Municipal Theatre Le Colisée Kolibri workshop in Villeneuve-d’Ascq, in the Centre de rééducation fonctionnelle Marc Suatelet, Association l’Enfant@l’hôpital (Association Children at hospital) 10 – Champagne-Ardenne 5 6 7 ”Experiencing together the writing festival in Champagne Ardenne,” association Initiales 11 – Lorraine ProvenceAlpes-Côte d’Azur – 7 Kolibri workshop in Marseille in the Institute for Mobility Rehabilitation Saint Thys, Association l’Enfant @l’hôpital (Association Children at hospital) Words for dreaming, association Mot à mot (Association Word for Word) Collection of souvenirs, Ouvre-boîte Production (Open box production) in Marseille Rhône-Alpes – 8 ”Radio waves to write it, tell it, share it” association Prado Rhône-Alpes L’Apprenti’Bus (Apprentice Bus), Association Sport dans la ville, (Sport in the city association) in the Rhône-Alpes region and in the Greater Paris region Writing workshops in juvenile psychiatry at hospital in Lyon, Association l’Enfant @l’hôpital (Association Children at hospital) Hip Hop Opéra in Lyon Café Mix, Café Revue number 2, association Cafés Littéraires de Montélimar Writing workshops in juvenile psychiatry at hospital in Valence, Association L’Enfant@l’hôpital (Association Children at hospital) ”Writing challenges”, 12th edition, Association CRILL 54, Centre de ressources en illettrisme, of the Meurthe-et-Moselle département Okilélé – Discover the difference, Fédération Départementale des Foyers Ruraux de Meurthe-et-Moselle, (Departmental federation of rural households in Meurthe and Moselle) 12 – Alsace Writing workshops in juvenile psychiatry at hospital in Strasbourg, Association L’Enfant@l’hôpital (Association Children at hospital) Plaisir d’Écrire, 16e édition, (The Pleasure of Writing), CRAPT, CARRLI Second-chance school present right across France Emergency plan present in 36 countries Corporate social responsibility report 2015 137 Solidarity activities 2015 ÎLE-DE-FRANCE 95 95 – Val-d’Oise “La vie comme un Journal”, Compagnie le Théâtre du Cristal à Éragny-sur-Oise The traveler Van Gogh, ASCS – association sportive et socio-culturelle de la maison d’arrêt, (ASCA sport and social-cultural activity in prison association), Osny ”Travelogues” association 100 Transitions, in Gonesse 78 – Yvelines Kolibri workshop in Mantesla-Jolie hospital, Association l’Enfant @l’hôpital (Association Children at hospital) 92 – Hauts-de-Seine Association L’Élan retrouvé (Momentum regained association) Writing workshops, association Parenthèse, Clamart 91 – Essone Writing workshop in the Fleury-Mérogis prison, association “Fleury en scène, de la prison à l’Odéon” 78 93 – Seine-Saint-Denis 92 7593 94 77 91 Kolibri workshop in Aulnay-sous-Bois in Hospital Robert Ballander, Association l’Enfant @l’hôpital (Association Children at hospital) 75 – Paris 77 – Seine-et-Marne Regards croisés (Exchanging perspectives) in the Meaux-Chaconin prison, association le Trait d’Union 77, (Hyphen 77 association) Writing workshop “La citoyenneté” (citizenship) Maison de la Jeunesse et de la Culture du Pays de Meaux, (Youth and culture centre of the Meaux district) Writing workshop, Dynamism and workplace integration space Le Verger, association Aurore, in Mitry-Mory Regional residence for an artist in a school, Théatre ouvert (Open theatre) Adult literacy courses, association ATOUTS COURS, in Paris 18e and surrounding arrondissements B.A.ba – tutoring and fighting illiteracy, head office of Le Groupe La Poste and l’Enseigne La Poste Un tremplin pour l’avenir, association Des Jeunes et des Lettres 94 – Val-de-Marne Microlycée (micro high school) 94, in Lycée Jean Macé (Jean Macé high school) DOM Martinique Guadeloupe Réunion Coup de Pouce Clé in Guadeloupe, Martinique and La Réunion, Association Coup de Pouce 972 971 974 Réunion Writing about the First World War, Association Commémoratifs in Saint Denis de la Réunion 10 APPENDICES P.139 Appendix 1 – Reference Table GRI-G4 149 Appendix 2 – Table of indicators 161 Appendix 3 – Reporting methodology and coverage of indicators 163 Glossary Corporate social responsibility report 2015 139 Appendix 1 Reference Table GRI-G4 Article 225 of the Grenelle II law and global Compact COP N/A = Not applicable / N.av. = Not available / N.g. = Not given RD = Registration Document / CSRR = CSR Report / LGLP = Le Groupe La Poste / LBP = La Banque Postale / LP = La Poste (Head quarter) CDP 2016 Climate Change Global Compact Grenelle II Chapter CROSS-REFERENCE TABLE Pages Description Scope GRI No. Document REFERENCE GRI-4 LE GROUPE LA POSTE GENERAL ELEMENTS OF INFORMATION 1. STRATEGY AND ANALYSIS G4-1 Statement from the most senior decision maker of the organisation about the relevance of sustainability to the organisation and its strategy for addressing sustainability LGLP CSRR 2 G4-2 Description of key impacts, risks and opportunities LGLP CSRR 8 and following 29 and following I.2.a.1 A 2.2 – 2.2a 3.1 – 3.1e 1 3 I.2.a.1 A 2.1 – 2.2 3.1.a 5.1 – 6.1 2. ORGANISATIONAL PROFILE G4-3 Name of the organisation LGLP CSRR 8 1 I.2.a.1, 2, 4 II.3.c.2 B G4-4 Primary brands, products and services LGLP CSRR 14-15 1 I.2.a.1, 2, 4 II.3.c.2 B G4-5 Location of headquarters LGLP CSRR 8 1 I.2.a.1, 2, 4 II.3.c.2 G4-6 Countries where the organisation operates LGLP CSRR 12-13 1 I.2.a.1, 2, 4 II.3.c.2 G4-7 Nature of ownership and legal form LGLP CSRR 8 1 I.2.a.1, 2, 4 II.3.c.2 G4-8 Markets served LGLP CSRR 14 1 I.2.a.1, 2, 4 II.3.c.2 APPENDICES 10. 1 I.2.a.1, 2, 4 II.3.c.2 6 I.1.a.1.2, 4 COP I.1.a.2.1, 2 6 to 8 CSRR 79 6 I.1.e.1 CSRR 119 and following 8 I.2.a.1, 2, 4 II.3.c.2 CSRR 1 I.3.c.1 G4-9 Scal of the organisation LGLP CSRR 8 G4-10 The workforce. LP and LGLP CSRR G4-11 Percentage of all employees covered by a collective bargaining agreement. LGLP G4-12 Description of the organisation’s supply chain LGLP G4-13 Significant changes during the reporting period LGLP 12 78 and following 9 CDP 2016 Climate Change Global Compact Grenelle II Document Description Scope GRI No. CROSS-REFERENCE TABLE Chapter REFERENCE GRI-4 LE GROUPE LA POSTE Pages 140 COP 6 to 8 COP 2 Commitments to external initiatives G4-14 Precautionary approach or principle LGLP and LBP CSRR 52 G4-15 Externally charters, principles or other initiatives LGLP CSRR G4-16 Membership of associations (such as industry associations) and national or international LGLP advocacy organisations 4 COP 1 22 and following 48 2 4 COP 1 to 21 CSRR 22 and following 2 COP 15 to 17 2.3 – 2.3c 3. IDENTIFIED MATERIAL ASPECTS AND BOUNDARIES I.2.a.1, 2, 4 II.3.c.2 PG2, PG4 G4-17 List of all entities included in the organisation’s consolidated financial statements or equivalent LGLP documents RD G4-18 Process for defining the report content and the aspect boundaries LGLP CSRR 30 and following 3 G4-19 List of material aspects LGLP CSRR 30 and following 3 G4-20 Aspect boundary within the organisation for each material aspect LGLP CSRR 30 and following 3 PG2 G4-21 Aspect boundary outside the organisation for each material aspect LGLP CSRR 30 3 PG2 G4-22 The effect of any restatements of information provided in previous reports, and the reasons for such restatements LGLP CSRR 161 10 PG1 G4-23 Significant changes from previous reporting periods in the scope and aspect boundaries LGLP CSRR 161 10 PG1 389 PG4 8.4 – 8.4.a Corporate social responsibility report 2015 CDP 2016 Climate Change Global Compact Grenelle II Pages Document Description Scope GRI No. CROSS-REFERENCE TABLE Chapter REFERENCE GRI-4 LE GROUPE LA POSTE 141 4. STAKEHOLDER ENGAGEMENT Stakeholder engagement G4-24 List of stakeholder groups engaged by the organisation LGLP CSRR 17 and following 2 I.3.b.1 COP 21 G4-25 Basis for identification and selection of stakeholders with whom to engage LGLP CSRR 17 and following 2 I.3.b.1 COP 21 G4-26 Approaches to stakeholder engagement LGLP CSRR 17 and following 2 I.3.b.1 COP 21 G4-27 Key topics and concerns raised through stakeholder engagement LGLP CSRR 17 and following 2 I.3.b.1 COP 21 5. REPORT PROFILE G4-28 Reporting period (such as fiscal or calendar year) for information provided. LGLP CSRR 161 10 G4-29 Date of most recent previous report (if any) LGLP CSRR 161 10 G4-30 Reporting cycle (such as annual, biennial…) LGLP CSRR 161 10 G4-31 Contact point for questions regarding the report or its contents LGLP CSRR 161 10 GRI content index G4-32 “In accordance” option chosen by the organisation LGLP CSRR 9 1 8.6 – 8.6a – 8.7 – 8.7a – 8.8 – 14.2 – 14.2a PG3 External assurance G4-33 The organisation’s policy and current practice with regard to seeking external assurance for the report LGLP RD 110 PG5 to 7 D COP 1, 20 8.6 – 8.6a – 8.7 – 8.7a – 8.8 – 14.2 – 14.2a COP 1, 20 1.1 – 1.1a 6. GOVERNANCE Governance structure and composition G4-34 Governance structure of the organisation LGLP CSRR 42 and following 4 G4-35 Process for delegating authority for economic, environmental and social topics LGLP RD 234 CSRR 53 4 G4-36 Executive-level position or positions with responsibility for economic, environmental and social topics LGLP RD 234 CSRR 53 4 G4-37 Processes for consultation between stakeholders and the highest governance body on economic, environmental and social topics LGLP CSRR 45 53 4 1.1a APPENDICES 10. G4-38 Composition of the highest governance body and its committees LGLP CSRR 44 and following 4 G4-39 Report whether the Chair of the highest governance body is also an executive officer LGLP CSRR 44 and following 4 G4-40 Nomination and selection processes for the highest governance body and its committees LGLP CSRR 44 and following 4 COP 1, 20 G4-41 Report whether conflicts of interest are disclosed to stakeholders LGLP CSRR 44 4 COP 1, 2, 20 Pages Description Scope GRI No. CDP 2016 Climate Change Global Compact Document CROSS-REFERENCE TABLE Grenelle II REFERENCE GRI-4 LE GROUPE LA POSTE Chapter 142 Highest governance body’s role in setting purpose, values and strategy G4-42 Highest governance body’s and senior executives’ roles LGLP CSRR 45 4 Highest governance body’s competencies and performance evaluation G4-43 Measures taken to develop and enhance the LGLP highest governance body’s collective knowledge CSRR 45-46-51 4 I.2.a.2 G4-44 Processes for evaluation of the highest governance body’s performance with respect to CSR LGLP CSRR 45-46 4 I.1.a.3.1, 2 I.2.a.1 COP 1 Highest governance body’s role in risk management G4-45 Report the highest governance body’s role LGLP RD 234 CSRR 44 4 G4-46 The highest governance body’s role in reviewing the effectiveness of the organisation’s risk LGLP management processes RD 234 CSRR 45 4 G4-47 Frequency of the highest governance body’s review of risks and opportunities CSRR LGLP 45 57 D COP 1, 20 2.1 – 2.1a, b, c 2.1 – 2.1a, b, c 4 D COP 1, 20 2.1 – 2.1a, b, c COP 1, 20 1.2 – 1.2a Highest governance body’s role in non-financial reporting G4-48 Report the highest committee or position that formally reviews and approves the organisation’s sustainability report LGLP CSRR 53 and following 4 Remuneration and incentives G4-51 Remuneration policies for the highest governance body and senior executives LGLP CSRR 47 4 G4-52 Process for determining remuneration LGLP CSRR 47 4 G4-53 Report how stakeholders’ views are sought and LGLP taken into account regarding remuneration CSRR 47 4 G4-54 Ratio of the annual total compensation for the organisation’s highest-paid individual CSRR 47 4 LGLP I.1.a.3.1 Corporate social responsibility report 2015 CDP 2016 Climate Change Global Compact Grenelle II Chapter CROSS-REFERENCE TABLE Pages Description Scope GRI No. Document REFERENCE GRI-4 LE GROUPE LA POSTE 143 7.ETHICS AND INTEGRITY G4-56 Codes of conduct and codes of ethics. LGLP CSRR 48 and following 4 G4-57 Helplines or advice lines for employees LGLP CSRR 48 and following 4 G4-58 Whistleblowing mechanisms or hotlines LGLP CSRR 48 and following 4 II.3.d COP 12 MANAGEMENT APPROACH Disclosure on Management Approach Specific Standard Disclosures and all above items 30-31 and following 3 Market Presence 9 1 Procurement Practices 120 and following 8 Environment 32-33; 99 and following 3 7 Energy 100 and following 7 Biodiversity 115 7 G4-DMA Emissions LGLP CSRR 100 and following 7 Effluents and Waste 114 7 Products and Services 60 and following 5 Transport 109 7 Supplier Environmental Assessment 119 à 121 8 Labor Practices and Decent Work 80 and following 6 Labor/Management Relations 94 6 Occupational Health and Safety 34 83 and following 3 6 3.1 – 3.1a, b, c 1.1 – 1.1a 1.2 – 1.2a 2.1 – 2.1a, b, d 2.2 – 2.2a, c, d 3.1 – 3.1a, b, c 3.3 – 3.3a, b, c, d 3.2 – 3.2a 8.3 144 APPENDICES 10. 85-87 6 Diversity and Equal Opportunity 88 6 Equal Remuneration for Women and Men 90-91 6 Supplier Assessment for Labor Practices 122 8 Human Rights 52 120 4 8 Freedom of Association and Collective Bargaining 88 6 Child Labor 94 6 Forced or Compulsory Labor 120 8 120 8 120 and following 8 123 and following 130 and following 8 9 Public Policy 51 4 Anti-competitive Behavior 22 2 Supplier Assessment for Impacts on Society 51 4 Product and Service Labeling 119 and following 8 Marketing Communications 62 5 Customer Privacy 56 4 Environmental Compliance 74 5 Product Compliance 138 CSRR Local Communities Anti-corruption LGLP Societal Compliance RD Societal Conformity CDP 2016 Climate Change Global Compact Grenelle II Pages Training and Education Supplier Human Rights Assessment G4-DMA Document Description Scope GRI No. CROSS-REFERENCE TABLE Chapter REFERENCE GRI-4 LE GROUPE LA POSTE 2.3 – 2.3a, e, f, g 138 137 ECONOMIC Economic Performance G4-EC1 Direct economic value generated and distributed LGLP CSRR 27 G4-EC2 Risks and opportunities for the organisation’s activities due to climate change LGLP CSRR G4-EC3 Coverage of the organisation’s defined benefit plan obligations LGLP CSRR 96 6 COP 15, 16 G4-EC4 Financial assistance received from government LGLP CSRR 27 2 COP 15, 16 31 to 33 99 and following 2 I.1.a.3.1 COP 15, 16 3 7 II.2.a.4 5.1 – 5.1a, COP b, c 15, 16 6.1a, b, c Corporate social responsibility report 2015 8 I.3.a I.3.b.2 COP 15, 16 LGLP CSRR 121 to 125 8 I.3.a.2 COP 15, 16 LGLP CSRR 3 8 I.1.a.2.1 I.3.a.2 COP 15, 16 LGLP CSRR 113 7 I.2.c.2 COP 11 NA CSRR 113 and following 7 I.2.c.2 COP 11 Pages CDP 2016 Climate Change Global Compact CSRR 118-119 Chapter Grenelle II CROSS-REFERENCE TABLE LGLP Description Scope GRI No. Document REFERENCE GRI-4 LE GROUPE LA POSTE 145 Indirect economic impacts G4-EC7 Development and impact of infrastructure investments and services supported G4-EC8 Significant indirect economic impacts Procurement practices G4-EC9 Proportion of spending on local suppliers 34 120 and following ENVIRONMENTAL Materials G4-EN1 Materials used by weight or volume G4-EN2 Percentage of materials used that are recycled input materials Energy Energy consumption within the organisation G4-EN3 (Scope 1) LGLP CSRR 102 7 I.2.c.3 COP 11 G4-EN4 Energy consumption outside the organisation LGLP CSRR 102 7 I.2.c.3 COP 11 G4-EN6 Reduction of energy consumption LGLP CSRR 102 7 I.2.c.3 COP 11 Reductions in energy requirements of products LGLP and services CSRR 112 7 I.2.c.3 COP 10 CSRR 10 I.2.c.1 COP 11 G4-EN7 11.2 – 11.3 – 11.3a – 11.4 – 11.5 3.2 – 3.2a Water G4-EN8 Total water withdrawal by source LGLP Emissions G4-EN15 Direct greenhouse gas emissions (Scope 1) LGLP CSRR 102 7 I.2.d.1 COP 11 7.1 – 7.2 – 7.2a – 7.3 – 7.4 – 8.1 – 8.2 – 8.5 – 8.9 – 8.9a – 9.1 – 9.1a – 9.2 – 9.2a, c, d 146 APPENDICES 10. G4-EN16 Energy indirect greenhouse gas emissions (Scope 2) LGLP CSRR 102 G4-EN17 Other indirect greenhouse gas emissions (Scope 3) LGLP CSRR 102 7 CDP 2016 Climate Change Global Compact Grenelle II Pages Document Description Scope GRI No. CROSS-REFERENCE TABLE Chapter REFERENCE GRI-4 LE GROUPE LA POSTE I.2.d.1 COP 11 7.1 – 7.2 – 7.2a – 7.3 – 7.4 – 8.1 – 8.5 – 8.3 – 8.3a – 10.1 – 10.1a – 10.2 et 10.2a, c I.2.d.1 COP 11 8.9 – 8.9a 14.1 3.1b – 3.3a – 12.1 – 12.1a – 14.3 – CC14.3a G4-EN19 Reduction os greenhouse gas emissions LGLP CSRR 103 7 I.2.d.1 COP 11 G4-EN21 NOX, SOX, and other significant air emissions LGLP CSRR 109 7 I.2.b.1 COP 11 LGLP CSRR 60 and following 5 II.3.d.2 COP 11 Monetary value of significant fines and total number of non-monetary sanctions LGLP RD Significant environmental impacts of transporting products LGLP CSRR LGLP RASE Products and services G4-EN27 Extent of impact mitigation of environmental impacts of products and services Compliance G4-EN29 COP 11 138 Transport G4-EN30 62-105 and 109 5 7 I.2.a.3 COP 11 Supplier environmental assessment G4-EN33 Significant negative environmental impacts in the supply chain 102 to 104 119 to 121 II.3.c SOCIAL Employment G4-LA1 New employee hires and employee turnover LGLP CSRR 81 6 I.1.a.1.2,4 COP I.1.a.2.1, 2 6 to 8 G4-LA2 Benefits provided to full-time employees LGLP CSRR 96 6 COP 6 to 8 G4-LA3 Return to work and retention rates after parental leave, by gender LP CSRR 90 6 I.3.c.1, 2 COP 6 to 8 6 I.1.d.1 COP 6 to 8 6 II.1.d.3, 4 COP 6 to 8 Occupational health and safety G4-LA5 Percentage of total workforce represented in formal joint management-worker health and safety committees LGLP CSRR 94 G4-LA6 Injuries, occupational diseases, absenteeism and work-related fatalities LGLP CSRR 79 84-85 3.2 – 3.2a Corporate social responsibility report 2015 6 I.1.d.2 COP 6 to 8 G4-LA9 Average hours of training per year per LGLP employee by gender, and by employee category CSRR 87 6 I.1.e.2 COP 6 to 8 G4-LA10 Programmes for skills management and lifelong learning CSRR 83 87 6 I.1.e.1 COP 6 to 8 CSRR 89-90 6 I.1.a.1.2, COP 3, 4 6 to 8 I.1.f.1, 2, 3 LGLP CSRR 90 6 I.1.f.1 I.3.c.1,2 COP 6 to 8 LGLP CSRR 88 6 I.1.f.3 II.1.g.2 COP 3 to 5 LP CSRR 82 6 II.1.g.1 COP 3 to 5 LGLP CSRR 123 and following 130 and following 8 9 I.3.a.1, 2 COP 12 to 14 LGLP CSRR 123 and following 130 and following 8 9 I.3.a.2 COP 12 to 14 LGLP CSRR 23 2 COP 12 to 14 G4-SO7 competitive behaviour, anti-trust, and monopoly LGLP CSRR 51 4 COP 12 to 14 Health and safety topics covered in formal agreements with trade unions Pages G4-LA8 Training and Education LGLP Diversity and equal opportunities G4-LA12 Composition of governance bodies and LGLP breakdown of employees by employee category Equal remuneration for women and men G4-LA13 Ratio of basic salary and remuneration of women to men HUMAN RIGHTS Non-discrimination G4-HR3 Total number of incidents of discrimination and corrective actions taken Freedom of association and collective bargaining G4-HR4 Right to exercise freedom of association and collective bargaining SOCIETY Local communities Percentage of operations with implemented G4-SO1 local community engagement, impact assessment and development programmes. G4-SO2 Operations with significant actual or potential negative impacts on local communities Public policy G4-SO6 Total monetary value of political contributions Anti-competitive behaviour Total number of legal actions for antipractices and their outcomes CDP 2016 Climate Change CSRR 83 Description Chapter LGLP GRI No. Scope Global Compact CROSS-REFERENCE TABLE Grenelle II Document REFERENCE GRI-4 LE GROUPE LA POSTE 147 APPENDICES 10. PRODUCT RESPONSIBILITY Consumer health and safety Percentage of significant product and service G4-PR1 categories for which health and safety impacts LGLP CSRR 124 8 II.3.d.2 G4-PR3 Type of product and service information required by the organisation’s procedures for product and service information and labelling, and percentage of significant product and service categories subject to such information requirements LGLP CSRR 62 5 II.3.d.2 G4-PR4 Total number of incidents of non-compliance with regulations and voluntary codes concerning product and service information labelling, by type of outcomes LGLP CSRR 62 5 II.3.d.2 G4-PR5 Results of surveys measuring customr satisfaction LGLP CSRR 62 73 5 are assessed for improvement Product and service labelling CDP 2016 Climate Change Global Compact Grenelle II Pages Description Scope GRI No. CROSS-REFERENCE TABLE Chapter REFERENCE GRI-4 LE GROUPE LA POSTE Document 148 Corporate social responsibility report 2015 149 Appendix 2 Organisation profile GRI-G4 INDICATOR SCOPE UNIT 2013 2014 2015 PAGE Profile Countries presence G4-6 Group full-time equivalent workforce by continent Le Groupe La Poste Number 40 40 44 10 France % of the workforce 92.4 91.7 90.7 12 Other Western European countries % of the workforce 5.2 5.6 6.2 12 Eastern European countries and Russia % of the workforce 1.3 1.4 1.7 12 Other countries % of the workforce 1.1 1.3 1.4 12 % 73.68 73.68 8 % 26.32 26.32 8 10.7 10.8 10.8 11 425,000 423,000 16,000 22,100 7,000 7,700 G4-7 Ownership of the French State G4-7 Ownership of the French public financial institution Caisse des dépôts G4-8 Number of active individual customers La Banque Postale Million G4-8 Number of corporate and institutional customers La Banque Postale Number Europe including France Number G4-9 Pickup points La Poste France La Poste G4-9 Workforce Le Groupe La Poste G4-9 G4-9 Processing hubs, distribution centres and depots Revenue 11 Average of employees in term of full time employee equivalent 218,941 212,077 204,421 Average of employees in term of full time employee equivalent (France) 266,369 257,890 253,158 78 Individual staff members as at 31 December (France) 268,508 259,899 253,464 78 3,200 almost 3,000 10 22.08 22.2 23.0 10 Le Groupe La Poste Le Groupe La Poste Billion € France % of the revenue 82.7 82.1 79.1 10 International % of the revenue 17.6 17.9 20.9 10 150 APPENDICES 10. GRI-G4 INDICATOR SCOPE UNIT 2013 2014 2015 PAGE Profile Services-Mail-Parcel % of the revenue 50.2 48.6 10 La Banque Postale % of the revenue 25.5 24.9 10 Digital Services % of the revenue 2.2 2.0 10 La Poste Network % of the revenue 0.2 0.2 10 GeoPost % of the revenue 21.9 24.3 10 GeoPost outside France % of the revenue 77 78 Net debt Excluding the Groupe’s banking business Billion € 4.0 3.6 10 G4-9 Groupe share Le Groupe La Poste Billion € 9.0 9.7 RD G4-9 Net debt to equity ration Le Groupe La Poste % 44 38 10 G4-9 Customer each day La Poste Million 1.7 1.6 11 G4-9 Annual mail volume La Poste Billion items 23.5 22.3 11 G4-9 Parcels La Poste Billion items 1.0 11 G4-9 Households served La Poste Million 26 14 G4-9 Livrets A La Banque Postale Million 17.5 70 G4-9 Online sales La Poste Million € 132 151 11 G4-9 France outlets La Poste Network Number 17,104 17,111 RD G4-9 Buildings Poste Immo Number Million m2 12,490 9.77 12,475 6.9 RD G4-10 Employees located outside of France Le Groupe La Poste Full time equivalent 19,600 23,670 G4-9 Revenue per business unit GeoPost revenue (detail) G4-9 G4-10 G4-10 The Group’ workforce in France Headcount on fixed-term contract on 31 December Le Groupe La Poste Individual staff members (France) 268,422 259,899 253,464 78 La Poste parent company Individual staff members 238,699 231,347 224,045 78 La Banque Postale Individual staff members 3,619 3,942 4,059 78 Sofipost Individual staff members 19,897 18,395 18,826 78 GeoPost Individual staff members 5,531 5,531 5,875 78 Poste Immo Individual staff members 638 644 624 78 Other Individual staff members 38 40 35 78 La Poste Individual staff members 16,912 15,320 14,973 78 Le Groupe La Poste Individual staff members (France) 18,072 16,476 16,080 RD Corporate social responsibility report 2015 GRI-G4 G4-10 INDICATOR Women G4-10 Men G4-10 Headcount evolution G4-10 G4-10 Workforce breakdown per unit Group’s Workforce breakdown by age (full-time equivalent) (Group in France) SCOPE UNIT 2013 2014 2015 151 PAGE La Poste % of total workforce 51.5 51.8 52.0 79 Le Groupe La Poste % of total workforce (France) 50.3 50.6 50.7 RD Mediapost % of total workforce 39.7 39.0 90 La Banque Postale % of total workforce 48.4 61.8 90 La Banque Postale % of senior executives 45.7 55.8 90 La Poste % of total workforce 48.5 48.2 48.0 79 Le Groupe La Poste % of total workforce (France) 49.7 49.4 49.3 RD La Poste SA % –3 –4 Le Groupe La Poste % Services-Mail-Parcel % of the workforce (average full time equivalent) La Poste Network –1.8 78 57 56 78 % of the workforce (average full time equivalent) 21 22 78 GeoPost % of the workforce (average full time equivalent) 10 11 78 La Banque Postale % of the workforce (average full time equivalent) 8 7 78 Group % of the workforce (average full time equivalent) 2 1 78 Poste Immo % of the workforce (average full time equivalent) 0.4 78 Digital % of the workforce (average full time equivalent) 2 2 78 24 years and younger Number 4,370 4,194 79 24-29 years Number 13,231 12,109 79 30-39 years Number 47,646 45,442 79 40-49 years Number 67,878 65,697 79 50-54 years Number 49,937 47,314 79 55-59 years Number 46,870 46,980 79 60 years and older Number 13,491 15,648 79 47.0 48.3 RD 10,531 79 8,056 79 G4-10 Rate of 55 year old and more employees La Poste % excluding fixed-term contracts) G4-10 Newly recruited employees La Poste Groupe Number G4-10 People hired under permanent contract La Poste Groupe (France) Number 45.3 8,936 7,905 152 APPENDICES 10. GRI-G4 INDICATOR SCOPE UNIT 2013 2014 2015 PAGE G4-10 People hired under permanent contract La Poste Number 5,298 4,525 3,644 RD G4-10 People hired permanently who had previous been employed under fixed-term contracts La Poste Number 1,390 1,379 889 81 G4-10 Women hired under permanent contracts La Poste % 49.1 47.5 45.3 81 G4-10 People age 45 and older hired under permanent contracts La Poste % 7.6 7.6 81 G4-10 Young people employed under an apprenticeship contract or work-study contract Le Groupe La Poste Number 5,106 4,201 4,481 82 G4-10 Local HR managers Le Groupe La Poste Number 1,100 1,100 1,100 82 G4-10 Employees working part time La Poste % of all workforce on 31 December excluding fixed-term contracts 10.7 10.4 9.9 79 G4-10 Employees working night shifts La Poste % of all workforce on 31 December excluding fixed-term contracts 2.6 2.3 2.0 79 La Poste Million € 3,781.5 3,046.2 3,205.7 121 La Poste, La Banque Postale and Mediapost SAS Million € 3,794.2 4,285.5 121 La Poste Million € 12.6 14.4 121 La Poste, La Banque Postale and Mediapost SAS Million € 13.8 15.6 121 La Poste Million € 2.1 2.2 121 La Poste, La Banque Postale and Mediapost SAS Million € 2.1 2.2 121 Participation rate to employee representative election Le Groupe La Poste % 75.63 95 National employee agreements signed Le Groupe La Poste en France Number G4-12 G4-12 G4-12 Purchases Purchases from the disabled and sheltered sector Purchases from the integrating people via business activities sector 11.2 2.8 STAKEHOLDERS G4-26 G4-26 76.4 (CT National) 71 92 RD GOVERNANCE G4-34 Members of the Board of Directors Le Groupe La Poste Number 21 21 21 44 G4-34 Women in the Board of Directors Le Groupe La Poste Number 8 9 9 44 G4-34 Board Directors representing shareholders Le Groupe La Poste Number 12 12 12 44 Corporate social responsibility report 2015 GRI-G4 INDICATOR SCOPE UNIT 2013 2014 2015 153 PAGE G4-34 Board Directors representing customers and clients Le Groupe La Poste Number 2 2 2 44 G4-34 Members of the Executive Committee Le Groupe La Poste Number 12 11 10 46 G4-34 Women in the Executive Committee Le Groupe La Poste Number 3 2 3 46 G4-51 Average gross annual salary La Poste € 28,603 28,911 29,368 93 G4-51 Incentive-based compensation La Poste Million € 73.6 84.2 81.3 92 G4-54 Average gross annual salary ratio with te President salary La Poste Ratio 15.7 15.6 15.3 46-93 G4-54 Directors’ attendance at Board meetings Le Groupe La Poste % 83.0 82.5 78.3 45 ECONOMY G4-EC1 Revenue from commercial activities Le Groupe La Poste Billion € 16.5 17.3 27 G4-EC1 Operating costs Le Groupe La Poste Billion € 7.4 8 RD G4-EC1 Share in the result of joint venture Le Groupe La Poste Million € 18 3 RD Share in the result of other equity affiliates Le Groupe La Poste Million € 200 207 RD G4-EC1 Operating result Le Groupe La Poste Million € 719 875 RD G4-EC1 Remuneration and social security Le Groupe La Poste Million € 13 12 27 Le Groupe La Poste Billion € 8.7 8.7 27 Pension contributions, other social G4-EC1 security contributions and employee Le Groupe La Poste welfare costs Billion € 3.3 3 27 Additions to provisions for employee Le Groupe La Poste benefit obligations Million € 105 308 RD G4-EC1 G4-EC1 G4-EC1 Wages, salaries, bonuses and allowances G4-EC1 Employee taxes and levies Le Groupe La Poste Million € 790 784 RD G4-EC1 Net financial costs Le Groupe La Poste Million € 157 133 RD G4-EC1 Net result of other financial items Le Groupe La Poste Million € 41 21 RD G4-EC1 Local taxes Le Groupe La Poste Million € 150 153 RD G4-EC1 Other taxes Le Groupe La Poste Million € 85 140 RD G4-EC1 Income tax expense Le Groupe La Poste Million € 182 253 RD G4-EC1 Amount received by the CICE Le Groupe La Poste Million € 349 344 RD G4-EC1 Dividends paid to shareholders Le Groupe La Poste Million € 171 173 27 G4-EC1 Financial assistance Le Groupe La Poste Million € 6.5 131 Le Groupe La Poste Million € 1 129 G4-EC1 Commitment to the Fondation d’Entreprise La Poste 171 2 154 APPENDICES 10. GRI-G4 INDICATOR SCOPE UNIT G4-EC1 Sports partnerships Le Groupe La Poste Million € G4-EC1 SRI assets La Banque Postale Billion € G4-EC1 Net banking income Le Groupe La Poste Billion € G4-EC1 Net sales after terminations La Poste Mobile € G4-EC7 Initial capital Start’in Post Le Groupe La Poste Million € Le Groupe La Poste % La Poste Million € G4-EC7 French population located less than 5 km from a postal contact point Purchases from the disabled and sheltered sector as well as G4-EC7 integrating people via business activities 2013 2014 1.2 2015 PAGE 0,218 129 1.2 3.4 11 5.6 5.7 27 210,000 169,000 RD 5 96.6 96.6 118 14.0 14.7 16.6 121 G4-EC7 Purchases from Social and solidarity Economy La Poste, La Banque Postale and Mediapost SAS Million € 16 17.8 121 G4-EC7 Employees who went on humanitarian leave La Poste Number 550 665 130 G4-EC7 Projects supported by La Fondation La Poste La Fondation La Poste Number 128 118 135 Number 4,690 5,680 68 G4-EC8 Cash machines accessible or located in a post office with at least one cash machine on the building’s G4-EC8 facade that is accessible La Banque Postale G4-EC8 Accessibility (L2014) Accessibility (L2014): facilities G4-EC8 accessible to persons with reduced mobility % 96 89 68 Le Groupe La Poste % 35 68 Le Groupe La Poste Number 4,000 68 Le Réseau La Poste Number 2,314 68 La Banque Postale % Billion € 63 34 Digital Services Million € 550 11 G4-EC8 Revenue Digital Services Million € 560 11 G4-EC8 Digital safes Digital Services Million items 1.6 11 G4-EN1 Companies working with Rcy’go Le Groupe La Poste Number 2,845 3,764 125 G4-EN1 Recy’go revenue Le Groupe La Poste Thousand € 1,924 2,865 34 G4-EN1 Ecomobility revenue Le Groupe La Poste Million € 3.7 34 G4-EC8 Automatic postage machines accessible to the visually impaired G4-EC8 Assets integrating ESG criteria G4-EC8 Digital projects investment (2016-2019) 1,769 ENVIRONMENT 1,147 Corporate social responsibility report 2015 GRI-G4 G4-EN1 INDICATOR SCOPE Recy’go paper collection operated by Le Groupe La Poste postal employees UNIT 2013 2014 2015 155 PAGE Tonnes 4,332 5,255 125 G4-EN1 Recy’go offer Le Groupe La Poste Tonnes 16,000 21,392 125 G4-EN1 Paper consumption Le Groupe La Poste Tonnes 28,732 22,061 113 G4-EN1 Responsible paper consumption Le Groupe La Poste % of all paper consumption 94.7 92.5 113 G4-EN1 Paper from sustainable forest Le Groupe La Poste % of total 75.7 68.1 113 G4-EN1 Recycled paper Le Groupe La Poste % of total 4.7 5.6 113 G4-EN1 Non-responsible paper Le Groupe La Poste % of total 5.3 7.5 113 G4-EN1 Eco-friendly paper Le Groupe La Poste % of total 14.3 18.8 113 Electric and electronic waste G4-EN1 of equipment valued during their treatment La Poste, La Banque Postale and Mediapost SAS % 82 85 114 G4-EN3 Energy consumption: Total La Poste GWh 3,131 2,667 2,679 102 G4-EN3 Energy consumption: Total La Poste % of Group consumption 49 45 43 102 G4-EN3 Energy consumption: Buildings La Poste GWh 1,188 943 993 102 G4-EN3 Energy consumption: Transportation La Poste GWh 1,943 1,724 1,686 102 G4-EN3 Energy consumption: Total Le Groupe GWh 6,421 5,977 6,180 102 G4-EN3 Energy consumption: Type 1 La Poste GWh 1,360 1,138 1,263 102 Le Groupe % (Poste Immo’s buildings portfolio) G4-EN4 Energy consumption: Type 2 La Poste GWh 563 535 516 102 G4-EN4 Energy consumption: Type 3 La Poste GWh 1,208 995 901 102 G4-EN5 Road transport intensity Le Groupe La Poste kg de CO2 eq/km mail 0.16 0.1 kg CO2 eq/km parcel 1.17 1.6 G4-EN6 Directly owned portfolio Le Groupe La Poste % 26 11 G4-EN6 Market value of buildings portfolio Le Groupe La Poste Billion € 3.6 11 G4-EN6 Building with green leases Poste Immo’s directly owned portfolio Number 36 36 111 G4-EN6 Green leases Poste Immo’s directly owned portfolio Number 186 186 111 G4-EN8 Water consumption Le Groupe La Poste Dam3 1,766 1,696 1,693 G4-DMA GHG emission: Total La Poste t CO2 eq. 744,048 679,262 663,548 102 G4-DMA GHG emission: Total La Poste % of total Group’s emissions 46 44 42 103 G4-EN3 Buildings covered by green electricity supply 66 156 APPENDICES 10. GRI-G4 INDICATOR SCOPE UNIT G4-DMA GHG emission: Total Group t CO2 eq. G4-EN15 GHG emissions: Type 1 La Poste t CO2 eq. G4-EN15 GHG emissions: Type 1 Le Groupe La Poste t CO2 eq. G4-EN16 GHG emissions: Type 2 La Poste t CO2 eq. G4-EN16 GHG emissions: Type 2 Le Groupe La Poste t CO2 eq. G4-EN17 GHG emissions: Type 3 La Poste t CO2 eq. G4-EN17 GHG emissions: Type 3 Le Groupe La Poste t CO2 eq. G4-EN19 GHG emissions: buildings Le Groupe La Poste G4-EN19 GHG emissions: transportation Le Groupe La Poste G4-EN19 GHG emissions: road 2013 2014 2015 PAGE 1,602,523 1,529,177 1,558,062 312,284 264,742 271,186 103 102 402,310 43,491 40,448 40,628 102 94,562 388,273 374,072 351,734 102 1,061,190 t CO2 eq. 202,842 222,573 103 % of total 13 14 103 1,326,335 1,335,489 103 t CO2 eq. % of total 87 86 103 Le Groupe La Poste % of total 72.5 71.7 103 G4-EN19 GHG emissions: air travel Le Groupe La Poste % of total 14 14 103 G4-EN19 GHG emissions: gaz Le Groupe La Poste % of total 5.5 6.8 103 G4-EN19 GHG emissions: electricity Le Groupe La Poste % of total 5.8 5.8 103 G4-EN19 GHG emissions: district heating Le Groupe La Poste % of total 0.4 0.4 103 G4-EN19 GHG emissions: fuel oil Le Groupe La Poste % of total 1.5 1.3 103 G4-EN19 GHG emissions: railroad and sea Le Groupe La Poste % of total 0.3 0.2 103 G4-EN19 Emissions related to train and air travel transport Le Groupe La Poste t CO2 eq. 11,195 10,504 9,366 108 G4-EN19 Average emission rate of the vehicles' fleet Le Groupe La Poste (fleet managed by Véhiposte) % 119.83 117.02 111.39 108 G4-EN19 km travelled each year by postal workers (excluding GeoPost) Le Groupe La Poste Billion km 1.4 1.4 104 G4-EN19 Thermal two-wheeled vehicles Le Groupe La Poste Number 9,445 7,123 G4-EN19 Light vehicles Le Groupe La Poste Number G4-EN19 Heavy goods vehicles Le Groupe La Poste Number 328 297 G4-EN19 e-bikes Le Groupe La Poste Number 18,476 21,062 105 Le Groupe La Poste Number 100 418 105 G4-EN19 Electric light vehicles Le Groupe La Poste Number 4,617 5,576 105 G4-EN19 Low emissions distribution modes La Poste % 46 107 G4-EN19 Pedestrian or bike distribution La Poste % 36 107 Employees trained in eco-driving since 2007 Le Groupe La Poste Number 82,220 87,900 107 G4-EN19 Company Mobility Plans Le Groupe La Poste Number 60 60 108 G4-EN19 Bulk domestic routes La Poste % 72 79 106 G4-EN19 G4-EN19 Three-wheeled electric vehicles (Staby®) 62,370 Corporate social responsibility report 2015 GRI-G4 INDICATOR SCOPE UNIT 2013 2014 2015 157 PAGE G4-EN19 ISO 14001: Sites / Workforce Le Groupe La Poste Number 33/7,938 107 G4-EN19 AFAQ 26000: Sites / Workforce Business Unit Mail – Parcels Number 29/75,000 107 Le Groupe La Poste Number 1 34 Le Groupe La Poste Number (Poste Immo building portfolio) 45 45 110 44,000 44,000 110 5 110 1,370,350 1,424,748 1,467,791 65 G4-EN19 Major French metropolitan areas serviced by low emissions means G4-EN31 Photovoltaic units G4-EN31 Photovoltaic panels G4-EN31 m2 Photovoltaic annual energy production GWh Le Groupe La Poste t CO2 eq. Le Groupe La Poste % G4-EN31 Internal carbon fund La Banque Postale G4-EN31 Internal carbon fund G4-EN31 Voluntary offset emissions G4-EN31 Share in the European voluntary carbon market 5 65 k€ 330 113 La Poste Network k€ 128 113 G4-LA1 Turnover rate Le Groupe La Poste % 3.11 2.99 81 Employees participated G4-LA1 on one of the two employee savings plan Le Groupe La Poste Number 74,650 76,764 92 G4-LA2 PEG and PERCO plans’ amount La Poste Million € 534 601 93 SOCIAL 3.25 G4-LA2 Employees who participated in the PEG plan or in the PERCO plan Le Groupe La Poste Number 62,452.0 64,715 67,644 93 G4-LA2 Net matching payments made by the company La Poste Million € 16,4 17 18 93 G4-LA2 SRI shares in employees savings plans assets La Poste % 47 45 44 93 Le Groupe La Poste Million € 212.6 213.1 209.2 97 Million € 93.9 97.8 96.8 97 44 46 46 97 Million € 43.1 44.8 43.6 97 % 20.3 21.0 20.9 97 Million € 46.3 41.7 40.6 97 % 21.8 20 19 97 Million € 13.4 15.6 15.4 97 % 7,5 7 7 97 € 1,011 1,015 1,033 97 La Poste % 100 100 100 Le Groupe La Poste % 91 G4-LA2 Social benefit spending G4-LA2 Cantine service and economic sector Le Groupe La Poste % G4-LA2 Sports and cultural activities Le Groupe La Poste G4-LA2 Children Le Groupe La Poste G4-LA2 Mutual aid and solidarity Le Groupe La Poste G4-LA2 Average amount of social benefit per Le Groupe La Poste employees Employees represented G4-LA5 in joint management worker OHSC 94 158 GRI-G4 APPENDICES 10. INDICATOR SCOPE UNIT 2013 2014 2015 G4-LA6 Accident frequency rate La Poste Number of workplace accidents x 1,000,000 / number of hours work G4-LA6 Accident severity rate La Poste Number of days compensated x 1,000 / number of hours worked G4-LA6 Fatal workplace accident La Poste Number 5 La Poste Number 2 G4-LA6 Fatal accident on the way residence work PAGE 25.20 23.36 23.98 84 1.27 1.25 1.32 85 6.65 85 4,999,784 5,067,136 5,130,770 79 G4-LA6 Absenteeism rate (sick leave) La Poste G4-LA6 Sick leave absenteisme La Poste Number of calendar days G4-LA6 Occupational physicians La Poste Number 161 147 84 G4-LA6 Occupational nurses La Poste Number 147 143 84 G4-LA6 Medical secretaries La Poste Number 109 112 84 Employees working from home La Poste Number (rounded figures) 1,000 1,400 83 G4-LA8 People with disabilities hired Le Groupe La Poste Nombre 643 147 89 People with disabilities hired (permanent contract) Le Groupe La Poste Number 118 86 60 89 La Poste Ratio 3.7 4.1 5.1 89 La Banque Postale Ratio 3.0 89 Employees with officially recognised disability La Poste Number Employees who have received G4-LA8 a medical check-up within the past two years La Poste % G4-LA9 Training expenditures La Poste % of payroll La Poste Number G4-LA6 G4-LA8 Employees under the G4-LA8 mandatory employment obligation G4-LA8 G4-LA9 Employees receiving training at least once G4-LA9 Employees receiving training at least La Poste once (in 2015) 6.14 % G4-LA9 Training hours La Poste Number G4-LA10 Managers trained to their HR role La Poste Number Employees trained to prevention G4-LA10 of the road risk or to prevention of handling risk La Poste Number Post-office employees trained G4-LA10 to prevention and management of incivilities and aggressions La Poste Number G4-LA11 Employees moved to another business unit Le Groupe La Poste Number G4-LA11 Employees moved to civil service jobs La Poste Number 106 6.37 8,000 9,463 92 90 87 3.6 3.5 3.9 87 163,822 156,936 158,158 78 77 81 87 5,120,801 4,663,617 4,476,017 87 1,922 3,380 82 41,239 53,749 46,809 84 8,675 9,440 11,475 84 1,387 1,324 86 172 222 86 203 Corporate social responsibility report 2015 GRI-G4 INDICATOR SCOPE UNIT G4-LA11 Employees who created or purchased a business La Poste Number G4-LA11 Employees moved to social and solidarity economy La Poste G4-LA11 Employees beginning a qualifying itinerary 2013 2014 130 2015 132 159 PAGE 175 86 Number 70 86 La Poste Number 6,600 34 G4-LA11 Employees promoted La Poste Number G4-LA11 Promotion rate La Poste % G4-LA12 Senior executives women La Poste % Le Groupe La Poste 12,873 11,985 11,017 88 5.80 5.60 5.27 88 31.5 30.0 89 % 25 30 46 Le Groupe La Poste % 52 54 89 La Poste % 100 Difference between the G4-LA13 remuneration of men and women: civil servants La Poste % – 3.1 – 3.1 – 3.2 90 Difference between the G4-LA13 remuneration of men and women: employees La Poste % – 1.2 – 0.9 – 0.5 90 G4-LA13 Overtime La Poste Number 2,506,114 2,735,267 2,476,475 79 G4-LA12 Women executive committee members G4-LA12 Promotions obtained by women G4-LA12 Senior executive trained to diveristy and equal opportunity for all G4-LA13 Postal employee trained to bank expertise La Banque Postale Number 60,000 11 G4-LA13 Participation-based innovation: numbers of submitted ideas Le Groupe La Poste Number (cumulated over 7 years) 69,820 59 Incident of discrimination G4-HR3 complaints referred to the “Defender of rights” Le Groupe La Poste Number 2 88 Incidents of G4-HR3 discrimination complaints handled by the company’s mediator Le Groupe La Poste Number 195 88 La Poste Million € 127 196 121 G4-SO1 Temporary work spending La Poste, La Banque Postale and Mediapost SAS Million € 135 208 121 G4-SO2 Personal micro-loans La Banque Postale Million € 19 70 9.6 70 HUMAN RIGHTS 7 SOCIETY 117 G4-SO2 Personal micro-loans market share La Banque Postale % G4-SO2 Micro-loans partnerships La Banque Postale Number 132 70 G4-SO2 Customers beneficiary of L’Appui La Banque Postale Number 16,200 72 4.5 11 G4-SO1 Services to individual offerings – Le Groupe La Poste Proxi Offerings: number of contracts Number (in million) 160 APPENDICES 10. GRI-G4 G4-SO1 INDICATOR Services to individual offerings – Proxi Offerings: revenue SCOPE Le Groupe La Poste UNIT 2013 2014 2015 Million € PAGE 9 11 Services to individual offerings – G4-SO1 Proxi Offerings: number of contracts Le Groupe La Poste in individual insurance policies Number (in million) 2.7 11 G4-SO1 Revenue with local authorities Le Groupe La Poste Million € ND 34 La Poste % 90 73 PRODUCTS G4-PR5 The overall satisfaction rating of french La Poste Customers 89 91 Corporate social responsibility report 2015 Appendix 3 Reporting methodology and coverage of indicators Reference standards LGLP’s social, environmental and societal reporting process was led in accordance with the provisions set forth in articles L. 225-102-1 and R. 225-104 to R. 225-105 of the French commercial code. The social indicators are developed in accordance with the methodology used for the social report. The environmental indicators are based on recognised guidelines. National reference standards – Ademe’s carbon footprint methodology tool to calculate emissions of most energy sources, excluding electricity abroad; – Emissions factors and other sources from the Carbon Base. International reference standards – GHG protocol, to define scopes 1, 2, and 3; – G4 Global Reporting Initiative (GRI 4) sustainable development reporting guidelines; – Consumption or emissions factors provided by the International Energy Agency (2014 report) to calculate emissions related to electricity consumption abroad. Reference period The 2015 reference period for social reporting was based on a calendar year (from 1 January to 31 December 2015) to ensure consistency with French regulations and the social report for French corporations. The environmental reporting reference period was created on a year-on-year basis from December 2014 to the end of November 2015 with the exception of fluids consumption for buildings managed by Poste Immo (see below “specific points”) and paper consumption. Scope of reporting For 2015, the scope of published information is identical for most of the indicators to that used for 2014. LGLP chooses to communicate on the scope of La Poste (which does not produce its own report) and on the scope of Le Groupe. When under a legal obligation, subsidiaries produce their own social, societal and environmental information. The data concerning financial services are integrated into La Banque Postale’s data in this report. La Banque Postale subsidiaries are not currently included in the scope of reporting. LGLP’s other subsidiaries are undertaking measures to harmonise non-financial reporting indicators and schedules, as well as computerisation projects, which will broaden the scope of consolidation over the coming years. Already as of 2015, the scope of social indicators has been expanded to French express courier companies (GeoPost business unit, DPD France and Chronopost). Since 2014, the most significant environmental indicators include the GeoPost business unit’s express courier companies: energy consumption of buildings and greenhouse gas emissions related to transportation and buildings. 161 162 APPENDICES 10. The coverage rates of the indicators for the different scopes of publication are described below. Scope of indicators Indicators La Poste The ratios are calculated for fully consolidated companies. % of consolidated LGLP revenue % of LGLP employees (in full-time equivalent) Environmental indicators 46.8% 81.2% La Poste, La Banque Postale, Mediapost SAS Environmental indicators 68.8% 85.1% La Poste, La Banque Postale, Mediapost SAS, GeoPost Energy consumption of buildings 91.3% 95.0% Total GHG emissions relating to transport and buildings 91.3% 95.0% Protocols The indicators are described in a detailed reporting memorandum drawn up by LGLP’s Corporate Social Responsibility Department, which is in charge of the reporting process. This memorandum specifies the definition of the indicators, the methods for gathering and calculating the information, the estimates or extrapolations made, if necessary, the checks performed, and the data collection and approval responsibilities. Specific points GeoPost’s environmental data on the energy consumption of buildings and greenhouse gas emissions from transportation and buildings are calculated from 1 October 2014 to 30 September 2015, namely with a rolling quarter to take into account constraints regarding information provided from foreign subsidiaries. The fourth quarter of 2015 was extrapolated. Subcontractors’ buildings measuring more than 300 square meters are included in the report. As for data relating to fluids consumption for facilities managed by Poste Immo, consumption is calculated based on amounts invoiced. The change in energy supplier starting on 1 October 2015 could lead to a delay in receiving invoices. Considering this, the report covers the period from 1 November 2014 to 31 October 2015, thus maintaining the use of invoiced and real consumption rather than extrapolating missing invoices. For this report, conversion factors for the main fluids were calculated using a broad sample of invoices. Contact person for questions regarding the report or its contents CORPORATE SOCIAL RESPONSIBILITY DEPARTMENT Christine Bargain LGLP Corporate Social Responsibility Director Tel.: +33 (0)1 55 44 01 97 [email protected] Corporate social responsibility report 2015 Glossary AFEP-MEDEF: Two French employers’ associations. AFMD: French association of diversity managers. AMF: An association of French mayors. AMGVF: An association of mayors of large French cities. AMRF: An association of French mayors from rural communities. ANLCI: National agency combating illiteracy. ANCI: La Poste’s national network of communication and information agencies. ANEM: A national association of elected officials from mountainous regions. ARF: The association of French regions. Avere: Association for the development of electric mobility. BBC: A French building energy-efficiency standard. BREEAM: A method developed by the Building Research Establishment for evaluating a building’s environmental performance. B2B: Business to Business. B2C: Business to Consumer. CAP: A vocational certificate of professional competence. CDDEEP: A sustainable development club for public-sector companies and other entities. CDPPT: Departmental local postal coverage commissions. CFDT: Confédération française démocratique du travail (a French labour union). CFTC: Confédération française des travailleurs (a French labour union). CGC: Confédération générale des cadres (a French labour union for management personnel). CGPME: Confédération générale du patronat des petites et moyennes entreprises (a small and medium-sized company employers’ association). CGT: Confédération générale de travailleurs (a French labour union). CMP: Company mobility plan. Comité 21: Consisting of four colleges, the not-for-profit association brings together relevant stakeholders in France: businesses (multi-nationals and SMEs), local authorities (from city to regional level), associations (environmental, development, local solidarity, human rights, etc.), institutions, higher education providers and the media. Consumer: An individual who purchases property, a product or a service for his or her own use (ISO 26000). COP21: The 2015 Paris Climate Change Conference. CSR: Corporate social responsibility, which has been defined by the European Commission as “a concept whereby companies integrate, on a voluntary basis, social and environmental concerns in their business operations and in their interaction with their stakeholders”. Customer: Organisation or individual who purchases property, products or services for a commercial, private or public purpose (ISO 26000). RH department: Human resources department. CSR department: Corporate social responsibility department. EFQM: European Foundation for Quality Management. Employee: An individual who is recognised as being in an “employment relationship” under national law or in actual practice (ISO 26000). Environment: A natural environment with a functioning system that consists of air, water, soil, natural resources, flora, fauna, human beings, an external area and the interactions between these components (ISO 26000). EPE: Entreprises pour l’environnement (companies for the environment). ESG: Environmental, social and governance. ETC: Espaces Temps Communication – meetings between managers and their teams. E2C: Second-chance school. FNE: France Nature Environment. FNH: Foundation Nicolas Hulot FO: Force ouvrière (a French labour union). GHG: Greenhouse gas. Green IT: Also known as “green computing” or “green information technology”. The objective is to reduce the ecological, economic and social footprint of information and communication technology. This involves reducing the pollution and depletion of natural resources caused by the manufacturing and disposal of IT equipment, as well as the energy consumed during their useful life. HEQ: High environmental quality. ILO: International Labour Organisation. IMS – entreprendre pour la cité: Institute for solidarity sponsorship. 163 164 APPENDICES 10. ICMP: inter-company mobility plans. IPC: International Post Corporation – created in 1989, IPC is a cooperative association of postal operators in Europe, North America and Asia-Pacific. Its main missions are to improve the quality of international service, conduct studies and research in the area of postal services and encourage discussion forums on postal issues. MAP: Modernisation of public service activities. NQT: Nos quartiers ont des talents (Our neighbourhoods have talent). OECD: The Organisation for Economic Co-operation and Development. OFII: Office français de l’immigration et de l’intégration (French immigration and integration office). ONPP: Observatoire national de la présence postale (National observatory of postal service presence). Oree: A multi-actor association created in 1992, bringing together more than 150 businesses, territorial authorities, trade and environmental associations, academic and institutional bodies, to develop consensus thinking on best environmental practices, and to implement practical tools for integrated environmental management at regional level. Organisation: An entity or group of people and facilities with clear objectives and defined responsibilities, levels of authority and relationships (ISO 26000). Organisational governance: A system by which an organisation makes and enforces the decisions necessary to achieve its objectives (ISO 26000). Orse: An organisation that monitors corporate social responsibility. PAP: premises accessible to the public PIMMS: Point information médiation multiservices (Multiservice mediation information point). PMR: A person with reduce mobility. Postal employees: All Le Groupe La Poste employees. Product: Something an organisation sells directly or includes in a service (ISO 26000). RBR 2020: Réglementation Bâtiment Responsable 2020 (Sustainable building regulation). Responsible development: Le Groupe La Poste’s approach to its economic development that integrates each component of the societal responsibility of organisations. Responsible management: An approach to management that integrates the managers’ identity (both performanceoriented and taking responsibility for the consequences of decisions, innovative and loyal to Le Groupe La Poste’s values, cooperative and attentive to each person, courageous and treating both women and men with respect), and requires that they be accountable for trying to achieve the best balance between the economic, social and environmental consequences of their decisions. This involves complying with the Group’s values and being cooperative, innovative, attentive to the needs of all employees and supportive of gender equality. Responsible marketing: Incorporates environmental, human resources and social concerns into marketing strategies and processes in order to progressively improve the environmental and social performance of LGLP’s various products and services and promote responsible consumption as widely as possible. Responsible purchasing: “Responsible purchases take social, environmental and economic responsibility concerns into account throughout the procurement process in accordance with the principles of sustainable development, fair trade and optimum transparency” (source: Afnor). Service: Something an organisation does to meet a demand or need (ISO 26000). SME: Small and medium-sized enterprises. Social commitment: For Le Groupe La Poste this means the joint engagement of La Poste and its employees in solidarity initiatives that are an extension of La Poste’s activities and public service mission. Social responsibility of organisations (ISO 26000): The responsibility of an organisation for the impacts of its decisions and activities (which include its products, services and processes) on society and the environment, and which entails transparent and ethical behaviour that contributes to sustainable development, health and welfare of society, addresses the needs of stakeholders, complies with the law and is consistent with international norms of behaviour, is integrated throughout the organisation and observed in its relationships within the scope of the organisation’s activities and sphere of influence. Sphere of influence: The scope or extent of political, contractual, economic or other relationships through which an organisation may affect the decisions or activities of other organisations or individuals (ISO 26000). SRI: Socially responsible investment. SSE: Social and solidarity economy. Corporate social responsibility report 2015 Stakeholder: An individual or group that has an interest in the decisions or activities of an organisation (ISO 26000). SUD (Solidaire, unitaire, démocratique): Labour union. Sustainable development: “Development that meets the needs of the present without compromising the ability of future generations to meet their own needs” (ISO 26000). It is an essential concept and objective for the entire planet. Territory: A geographic area of any size, from a municipality to the entire planet. UDAF: The Departmental Union of Family Associations. UMP: (Urban mobility plans). UN: United Nations. UNSA: Union nationale des syndicats autonomes (a French labour union). UPU: Universal Postal Union. Value chain: The entire sequence of activities or participants in a process that/who provide or receive value in the form of products or services (ISO 26000). Vulnerable group: A group of individuals who have one or more characteristics in common on the basis of which they are discriminated against and suffer adverse social, economic, cultural, political or health-related consequences, and which prevent them from asserting their rights or from taking advantage of opportunities to which they are legally entitled (ISO 26000). WEEE: Waste electrical and electronic equipment. Worker: Someone who performs work, whether an employee or self-employed (ISO 26000). WWF: World Wildlife Fund, Foundation for the preservation of the environment. 165 166 Corporate social responsibility report 2015 Design and production: Editorial content: Elsa Boniface Translation: ALTO International Photo credits: Philippe Bauduin; Franck Juery; Julien Millet; Eric Huynh; Picasa; Luc Benevello; Alex Cretey Systermans; Arnaud Février; Auzet Noemie; Per Kasch; Sophie Loubaton; Jean Chiscano; O. Panier des Touches/Dolce vita; Ted; Grégoire Voevodsky; Aurelien FAIDY/Autofocus-prod. Médiathèque Groupe La Poste; Photothèque de La Banque Postale. The digital version of this document conforms to the accessibility norms for Web content, the WCAG 2.0, and is certified ISO 14289-1. Its ergonomics allows motor-disabled persons to navigate this PDF document using keyboard commands. Also accessible to persons with poor eyesight, it has been created so that it can be completely re-transcribed vocally by screen readers with any and all digital media. Moreover, it includes integrated vocalisation, which makes reading comfortable for everyone. Finally, it has been exhaustively tested and validated by a blind expert. 167 DIRECTION OF THE CORPORATE SOCIAL RESPONSIBILITY DEPARTMENT 9 RUE DU COLONEL PIERRE AVIA — 75015 PARIS (FRANCE) Tel.: +33 (0)1 55 44 00 00 www.legroupe.laposte.fr A French limited company (société anonyme) with a capital of €3,800,000,000-Paris companies register no. 356 000 000