4 2021 results and outlook for 2022 Non-financial results www.saint-gobain.com SAINT-GOBAIN UNIVERSAL REGISTRATION DOCUMENT 2021 146 RESPONSIBLE PURCHASING 2021 2020 2019 GRI SDG Trade suppliers and outside subcontractors Percentage of contracts with European partners that include the Suppliers Charter 100% 100% 100% 9; 12 Proportion of suppliers per CSR performance level (evaluation includes in particular human rights, working conditions, fight against corruption, against forced labor, against child labor, etc.) as a percentage of revenue Percentage of so-called “risky” purchases following risk mapping: 27.0% Percentage of so-called “risky” purchases evaluated in terms of CSR: 83.7% Proportion of document reviews concluding on a “critical” CSR performance 2.9% 5.1% 16%* 414-2 9; 12 Proportion of document reviews concluding on a “to be improved” CSR performance 17.5% 11.1% 45%* 414-1 9; 12 Proportion of document reviews concluding on an “effective” CSR performance 79.6% 83.7% 39%* 414-1 9; 12 Results of onsite audits of own-brand suppliers evaluated in terms of CSR in 2020 Proportion of onsite audits concluding on a “critical” CSR performance 0.5% 1.9% 0% 414-2 9; 12 Proportion of onsite audits concluding on a “to be improved” CSR performance 57.9% 35.2% 68.3% 414-1 9; 12 Proportion of onsite audits concluding on an “effective” CSR performance 41.6% 63.0% 31.7% 414-1 9; 12 Responsible timber purchases 93.4% 94.8% 96.5% 8; 9; 12; 15 Non-trade suppliers and outside contractors Total non-trade purchases covered by the Suppliers Charter (eligible perimeter) 91.3% 90.6% 89.1% 9; 12 Proportion of suppliers per CSR performance level (evaluation includes in particular human rights, working conditions, fight against corruption, forced labor, child labor, etc.) as a percentage of revenue Percentage of so-called “risky” purchases following risk mapping: 17.8% Percentage of so-called “risky” purchases evaluated in terms of CSR: 71.5% Proportion of document reviews concluding on a “critical” CSR performance 14.0% 22.6% 2.7% 414-2 9; 12 Proportion of document reviews concluding on a “to be improved” CSR performance 35.0% 32.2% 91.5% 414-1 9; 12 Proportion of document reviews concluding on an “effective” CSR performance 51.0% 45.3% 5.7% 414-1 9; 12 Proportion of onsite audits concluding on a “critical” CSR performance 18.5% 5.2% 8.9% 414-2 9; 12 Proportion of onsite audits concluding on a “to be improved” CSR performance 16.5% 38.5% 59.3% 414-1 9; 12 Proportion of onsite audits concluding on an “effective” CSR performance 65.0% 56.4% 31.9% 414-1 9; 12 Methodology update * LOCAL IMPACT 2021 2020 2019 GRI SDG Support to local communities Investments in projects €15.1 M €9.9 M €6.1 M 413-1 1; 4; 8; 10; 11 Percentage of countries with a community assistance program (target of 100% by 2025) 67% 50% 413-1 1; 4; 8; 10; 11
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