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2 SUSTAINABLE DEVELOPMENT METHODOLOGY AND AUDIT OF INDICATORS 96 6.3 Statutory Auditors’ Report Year ended December 31, 2011 Statutory auditors’ report on a selection of environmental, safety, Human Resources and Planet & Society Barometer indicators To the Shareholders, Further to your request and as statutory auditors of Schneider Electric, we have performed a review allowing us to express limited assurance that the 29 indicators regarding environment, safety, human resources and Planet & Society Barometer for the 2011 fi scal year, identifi ed with the ▲ symbol in the tables presented on pages 46, 52, 60, 70 et 98 to 105 of the annual report ("the Indicators" ), have been prepared, in all material respects, in accordance with Schneider Electric 2011 reporting guidelines ("the Guidelines"), summarized on pages 90 to 92. It is the responsibility of Schneider Electric’s management team to prepare the Indicators, draw up the Guidelines and ensure that the Guidelines are available for consultation at the group’ s head offi ce. Our responsibility is to express a conclusion on the Indicators, based on our review. Our review was carried out in accordance with the international standard ISAE 3000 (International Standard on Assurance Engagement, December 2003). Our independence is defi ned by the legislative and statutory texts as well as the ethics code of the profession. The conclusion formulated below concerns only the specifi ed Indicators and not the entire sustainability report included in the annual report. A higher level of assurance would have required more extensive work. Nature and scope of our review In order to be able to express our conclusion on the Indicators, we performed the following review: • We conducted interviews with the persons responsible for the reporting on these Indicators as well as a risk and materiality analysis at Group level. For EMEAS and North America regions, extended works were performed on safety Indicators. • We also assessed compliance with the Guidelines and performed analytical procedures and consistency checks, as well as verifi ed, based on sample surveys, data processing for the calculation of the Indicators and their aggregation. • We selected a sample of fi ve operational sites (1) according to their activities, their geographic locations, their contribution to the group’ s Indicators and the results of prior risk analyses. • The selected sites represent on average 6% of the total value of the Indicators (from 2% to 35% depending on the Indicators (2) ). At the selected sites level, we verifi ed the understanding and application of the Guidelines, and verifi ed, on a test basis, compliance with the calculation formula and reconciliation with supporting documents. • We reviewed the presentation of the Indicators in the annual report on pages 46 to 80 and 98 to 105. In view of the work carried out over the last seven years, we consider that our verifi cation work concerning the Indicators provide a suffi cient basis on which to formulate our conclusion, presented hereafter. (1) Spain (MESA site, Mungia) ; China (sites of SAS, Suzhou and SBMLV, Beijing) ; Mexico (site of Monterrey 3) ; USA (site of Pelco, Clovis, California). (2) 4% of energy consumption, 6% of water consumption, 5% of VOC emissions, 3% of waste production, 2% of recovered waste, 35% of SF 6 leaks ; 7% of frequency rate and severity rate, 3% of salaried headcount, 4% of environmental headcount, 5% of average temporary workers, 3% of training hours. REGISTRATION DOCUMENT 2011 SCHNEIDER ELECTRIC
Information and comments SUSTAINABLE DEVELOPMENT METHODOLOGY AND AUDIT OF INDICATORS Regarding the reporting Guidelines defi ned by Schneider Electric for the selected data, we wish to make the following comments: • Specifi c attention has been provided to the traceability of changes in the reporting perimeter of operational units. • Verifi cation procedures implemented by the Group have been precised. At Group, sites and operational units’ levels, the implementation of controls to be performed could be reinforced on all security data as well as on the “SF 6 leaks” and “VOC emissions” indicators. Conclusion Based on our review, nothing has come to our attention that causes us to believe that the Indicators were not established, in all material respects, in accordance with the Guidelines. Paris La Défense, March 20, 2012 French original signed by The Statutory Auditors Ernst & Young Ernst & Young et Autres Environment and Sustainable Development Yvon SALAÜN Éric DUVAUD REGISTRATION DOCUMENT 2011 SCHNEIDER ELECTRIC 97 2
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Registration Document 2011 Financia
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Registration Document Financial and
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distinctions that are both an achie
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Interview with Schneider Electric r
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Supervisory Board (as of February 2
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Sales by geography 18% Rest of the
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2011 in brief Growth and acquisitio
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and IT managers will now be able to
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1 Description of the Group, and its
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1.3 The emergence of sustainable ci
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DESCRIPTION OF THE GROUP, AND ITS S
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2. Leader in an industry of the fut
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Specifiers: in search of efficient
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3.2 A platforms strategy The growin
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Diversified partnerships In additio
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4. Organisational simplicity DESCRI
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These procedures include quarterly
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The Group may be exposed to the ris
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Legal risks The Group’s products
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• in North America, a captive ins
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2 Sustainable development 1. Sustai
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4 BUSINESS REVIEW REVIEW OF THE CON
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4 BUSINESS REVIEW REVIEW OF THE CON
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4 BUSINESS REVIEW REVIEW OF THE PAR
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5 CONSOLIDATED CONSOLIDATED FINANCI
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5 CONSOLIDATED FINANCIAL STATEMENTS
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6 BALANCE 220 COMPANY FINANCIAL STA
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6 COMPANY FINANCIAL STATEMENTS NOTE
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7 GENERAL GENERAL PRESENTATION OF S
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7 GENERAL PRESENTATION OF SCHNEIDER
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GENERAL PRESENTATION OF SCHNEIDER E
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GENERAL PRESENTATION OF SCHNEIDER E
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8 MANAGEMENT ANNUAL AND EXTRAORDINA
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8 ANNUAL AND EXTRAORDINARY SHAREHOL
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ANNUAL AND EXTRAORDINARY SHAREHOLDE
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274 PERSONS RESPONSIBLE FOR THE REG
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Schneider Electric SA Headquarters:
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