2021 Universal Registration Document

RISKS MANAGEMENT

Vigilance Plan

B.

Major risks arising from the supply chain

Purchasing Categories

Type of risks

BIC Policies

BIC Organization

Environment: Plastics consumption, water pollution and soil pollution related to the extraction of raw materials Human Rights: Exposure of local populations to the releases from the production sites Exclusion of the conflict minerals Health and Safety: Chemicals impacts on teammembers’ health and safety Products safety for the consumers Ethics: Regulatory compliance, Corruption Environment: Deforestation, overpack, water pollution resulting from the manufacturing process Health and safety: Environmental impact of the chemicals used (inks, adhesives) Ethics: Regulatory compliance, corruption, use of wood from non-sustainable exploitation Environment: Greenhouse gas emissions, consumption of non-renewable energy sources Health and safety: Road accidents and accidents in handling Ethics: Corruption Environment: Greenhouse gas emissions, consumption Societal and Human Rights: Compliance with ILO Conventions in terms of working conditions, forced labor, constrained work or child labor Teammembers Health and Safety Ethics: Regulatory compliance, corruption Environment: water and energy consumption, water pollution especially for maintenance personnel Societal and Human Rights: the strike by teammembers especially for the goodies sector Ethics: Corruption

Raw materials, Plastics, Metal, Inks, and Chemicals

The Supplier Code of Conduct (issued in 2020), the Global

Implementation by Group Procurement, Industrial Departments, and Sustainable Development Department

Procurement Policy (issued in 2020) 2025 Commitment: #4 Proactively Involving Suppliers

Packaging

The Supplier Code of Conduct (issued in 2020), the Global Procurement Policy (issued in 2020) BIC Code of Conduct (issued in 2020)

Implementation by Group Procurement, Industrial Departments, and Sustainable Development Department

Implementation by Group Procurement, Industrial Departments, and Sustainable Development

Transport & Logistics

The Supplier Code of Conduct (issued in 2020), the Global procurement Policy (issued in 2020) BIC Code of Conduct (issued in 2020) The Supplier Code of Conduct (issued in 2020), the Global procurement Policy (issued in 2020) BIC Code of Conduct (issued in 2020)

Contract manufacturers

Implementation by Group Procurement, Industrial Departments, and Sustainable Development

Indirect suppliers

The Supplier Code of Conduct (issued in 2020), the Global procurement Policy (issued in 2020)

Implementation by Group Procurement

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• BIC GROUP - 2021 UNIVERSAL REGISTRATION DOCUMENT •