20 19 NFR
73REPORTING FRAMEWORK
Reporting scope
This non-financial report covers all entities of the ODDO BHF Group. It should be noted that the data presented in this report may not relate to certain entities considered to be insignificant because of their headcount or the size of their premises. The details are given below.
Identification of principal risks, definition of policies and KPIs
The Group s principal risks were selected by the Risk department in cooperation with the various teams involved in the preparation of the document: HR, Corporate Services, Purchasing, Compliance, Communications, ESG teams within the business lines, the endowment fund. This identification process was based on the list of CSR subjects contained in Ordinance no. 2017-1265 of 9 August 2017.
Each of these subjects is rated according to five criteria, ranging from 0 (lowest score) to 5 (highest score):
IMAGE → External (attractiveness) and internal (employee perception)
HUMAN → Impact on the company s employees
FINANCIAL → Impact on the company s results and investment capacity
OPERATIONAL → Impact on performance, business activities and the quality of services
ENVIRONMENTAL → Impact on the ability to comply with laws and the conservation of resources
Only subjects with an average rating higher than 3 are deemed one of the Group s principal non-financial risks.
The ratings are assigned on the basis of expert opinions.
The Group Chief Risk Officer and the Group Executive Risk Committee are responsible for the final validation of this identification process.
For the 2019 financial year, the principal non-financial risks were as follows:
RISK 1
Unnecessary additional costs or endangerment of the Group s current or future operations. In particular, the greatest challenge for the Group today is to recruit young people, to ensure the transmission of expertise within the company and to ensure the Group s smooth functioning in the long term.
SEE HUMAN RESOURCES MANAGEMENT
ON PAGES 44 AND 45 FOR MORE
INFORMATION.
RISK 2
Recruitment errors, leading to a mismatch between the recruited employee and the requirements of the position and/or the Group and resulting in an exit (resignation or dismissal).
SEE RECRUIT SUCCESSFULLY ON PAGES
46 TO 49 FOR MORE INFORMATION.
RISK 3
Failing to provide help for people with disabilities would hamper their performance and development and lead to a risk of a loss of talent.
SEE AID AND EDUCATE EMPLOYEES ABOUT
DISABILITIES ON PAGES 50 AND 51 FOR
MORE INFORMATION.