Mane // 2021 CSR Report

Introduction Intr ctio

Chapitre 1 er

Chapitre 2 er

Chapitre 3 er

Chapitre 4 er

Chapitre 5 er

Appendices

NON-FINANCIAL RISKS

Our global footprint and the diversity of our activities expose us to labour, environmental and societal risks both internally and in relation to our business relationships and products. MANE operates in a constantly changing economic, competitive and technological environment. In 2021, we revised our non-financial risk mapping and our materiality analysis. It is aligned with our CSR strategy and presents the risks and opportunities identified in relation to some of our commitments. The table below contains the following items: main risks identified, description of their potential impacts on the company and policies applied to address them. The description of these policies and their results are communicated throughout this report in each of the corresponding chapters.

ACT AND OPERATE ETHICALLY AND RESPONSIBLY

Risks and opportunities

Description of risks and opportunities

Commitments

Potential impacts

Criticality Policies applied by MANE

Regulatory non-compliance

**

■ Regulatory monitoring process

■ Criminal and administrative penalties ■ Damage to the company’s reputation and image

Risks

Violations of basic human rights and labour rights

* *

Respect human rights

■ Internal Code of Ethics and system for raising awareness of the challenges and risks related to human rights and business ethics

Reassure customers as part of their due diligence

Opportunities

■ Market share development

*

Violations of internal rules of ethics

**

Ensure compliance and ethical business practices

■ Criminal and administrative penalties ■ Damage to the company’s reputation and image

■ Anti-corruption system ■ Anti-corruption regulatory watch process in the countries where we operate ■ Form to declare conflicts of interest

Risks

Corruption and fraud

***

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2021 CSR REPORT ◆