Danone // 2020 Universal Registration Document

Social, Societal and Environmental Responsibility 5.7 Vigilance plan DANONE UNIVERSAL REGISTRATION DOCUMENT 2020 190 5.7 VIGILANCE PLAN In compliance with the March 2017 French Duty of Vigilance Law, the table below summarizes Danone’s Vigilance Plan, which governs its activities and those of its sub-contractors and suppliers. It was developed based on a dialogue with its stakeholders. For its supply chain as a whole, the Company takes a continuous improvement approach and tailors the requirements to its specific challenges and risks. Danone practices the due diligence required of parent companies and ordering companies under France’s Duty of Vigilance Law for a scope limited to direct suppliers with which it has long-standing business relationships. Risk mapping HUMANRIGHTS ENVIRONMENT HEALTHAND SAFETY OF PEOPLE Danone activities Materiality analysis in 2017 and its renewal in 2021 (formore information, see the 2020 Integrated Annual Report) Analysis of top non-financial risks in 2018 • Risk mapping has included the situation of temporary workers since 2018 • GREEN Program: identification of top environmental risks at production sites, including water risks • WISE² safety standards applicable to Danone’s various businesses and operations enhanced in the context of Covid-19 Activities of suppliers and sub-contractors Risk mapping in 2017 on the 20 purchasing categories with highest exposure Analysis of top non-financial risks in 2018 • Direct suppliers: analysis of geographic and sector-based risks for suppliers listed on the Sedex platform • Danone’s approach to milk procurement with historical social issues factored in • Direct suppliers: new risk analysis combined with purchase amounts for suppliers registered on the Sedex platform: development of an in-house impact score • Danone’s approach to milk procurement with historical social issues factored in • Analysis of deforestation risks under Forest Footprint Policy • Assessment of water risks linked to the supply chain The Company used the riskmapping of the 20 purchasing categories with the highest exposure conducted in 2017 to help it identify the categories of purchased goods and services it would treat as human rights priorities. The priority categories are workers employed through outside labor providers, together with four agricultural rawmaterials: palm oil, cocoa, cane sugar, fruit. In the agricultural categories, potential risks identified are mainly at the upstream end of its supply chain and include, in particular, the potential risks typical of agricultural chains such as working conditions, health and safety, forced labor and child labor. For more information, see the following sections: • 5.3 Preserve and renew the planet’s resources; • 5.4 Focus – Respecting and promoting human rights in Danone operations; • 5.5 Workplace health and safety (Action plans section); • 5.5 Responsible sourcing-milk (Action plans and outcomes section); • 5.5 Responsible sourcing-supplies other than milk (Labor and environmental risk-mapping section).