BIC - 2018 Registration document

RISKS

Introduction

38 38

List of the main risks

OPERATIONAL AND FINANCIAL RISKS 2.1.

39

Financial and market risks Legal proceedings risks

39 41 41 42 43

Industrial and environmental risks Strategic and operational risks

Other special risks

EXTRA FINANCIAL RISKS 2.2.

44

Risks related to Plastics: Production of Plastic Waste and Resource Depletion

44 45 46 46 47 47 48 48 48

Risks related to Climate Change

Risks Related to Product Safety and Consumer Health and Safety

Risks related to Health and Safety of Team members

Risks Related to non-respect of Human Rights (Child labor, international conventions, ILO)

Risks related to unfair Practices (Corruption) Risks Related to the Environment Risks Related to Reputation and Brand

Risks related to experienced team members and skills

VIGILANCE PLAN 2.3.

49

Regulatory framework 2.3.1.

49 49 49 50

Governance 2.3.2. Risk Mapping 2.3.3.

Organization and measures for the prevention of major extra-financial risks 2.3.4.

RISK MANAGEMENT AND INTERNAL CONTROL PROCEDURES IMPLEMENTED 2.4. BY THE COMPANY AND INSURANCE

53

Risk management and internal control definitions and objectives 2.4.1.

53 54

Components of risk management and internal control of the Company and its subsidiaries 2.4.2. Risk management and internal control participants, specific structure (s) in charge/respective 2.4.3. roles and interactions

58 60

Insurance – coverage of risks likely to be incurred by the issuer 2.4.4.

37

• BIC GROUP - 2018 REGISTRATION DOCUMENT •