Résultats

2004 report by the Chairman of EDF Board of Directors on corporate governance and internal control procedures Financial security law of 1 August 2003 (articles 117, 120 and 122) 2 Internal control 2004 Chairman' s Report TABLE OF CONTENTS 1... Internal control framework 2 1 .Preparation and organisation of Board of Director meetings 2 2 .Ethics Policy 2 3 .Quality Assurance 2 4 .Organisational structure and internal control bodies 2 5 .Specific controls 3 4 4 6 7 7 10 3.

In particular, Karel Paternoster, Qian Zhang and Ramya Iyer, Master of Global Management students at the Antwerp Management School, verified the data regarding the production of electricity, CO2 emissions, taxes and contributions, payment plans and staff motivation... comments or suggestions for improvement. GRI4 References Introduction Key figures 2014 Sustainable key events in every area A word from the President of The Board of Directors Two questions for the CEO The executive committee The energy market Our value chain 2 3 4 -5 6 -7 8 10 11 12 -13 14 -15 Financial results Turnover Net profit Investments 32 33 34 Balance.

this report covers the conditions of governance (preparation and organization of Board of Directors meetings) as well as the internal control procedures implemented at EDF... Corporate governance 1 1 PREPARATION AND ORGANIZATION OF BOARD OF DIRECTORS' MEETINGS 1 1 1 Presentation and powers of the Board of Directors As of the General Shareholders' Meeting of February 14, 2006.

The Group' s' activities are sensitive to economic cycles and economic conditions in the geographical areas in which the Group does business... 4 2 1 3 2 Risk control organisation The Financial Risks Control and Investments Department (Département Contrôle des Risques Financiers et Investissements.

The Board of Directors may, should it see fit, produce and distribute to shareholders personal admission cards and require these cards to be presented. Any shareholder may be represented by his or her spouse or another shareholder at a shareholders' meeting.

In the summer, the price per barrel increased again following production problems in the North Sea and growing tension with Iran, and it remained at around $ 110 / bl for the rest of the year... notably for production of Alstom' s Haliade 150 wind turbine in France... Development of local crisis centres to manage extreme events the tender process for production of emergency diesel generators. 1 2 2 4 2 .Belgium The regulatory environment changed substantially in Belgium in 2012, affecting EDF Luminus in several ways.

The Group' s consolidated financial statements at 31 December 2012 were prepared under the responsibility of the Board of Directors and approved by the Directors at the Board meeting held on 13 February 2013... see note 1 3 27 ;)18 l EDF l Financial report 2012 Financial information on assets.

The Group' s consolidated financial statements at 31 December 2012 were prepared under the responsibility of the Board of Directors and approved by the Directors at the Board meeting held on 13 February 2013... see note 1 3 27 ;)18 l EDF l Financial report 2012 Financial information on assets.

Stéphanie JUHEL EDF Cap Ampère Division Production Nucléaire -DRHM 1 place Pleyel Bureau B- 06- 100 93282 ST DENIS Cedex An acknowledgement of dossier receipt will be return by e mail to the candidates in 7 workings days following the receipt... ----Human Resources Manager of Edf Nuclear Production Division.

The Group' s consolidated financial statements at December 31, 2009 were prepared under the responsibility of the Board of Directors and approved by the Directors at the Board meeting held on February 10, 2010... and requires such costs to be capitalized as part of the cost of the asset... the cost of nuclear fuel processing and the cost of removing and storing waste from these operations.