PSA - 2019 Universal Registration Document

GROUPE PSA Vigilance plan

The EcoVadis Rating Framework (see 2.3.1.2.2) is a part of the suppliers’ assessment. The CSR risk level established for each commodity is thenenriched by: the CSR assessmentsperformedby EcoVadis for suppliers of n every commodity; the risks related to the host countries; n

other factors (amount of purchasing spending and strategic n significanceto Groupcommodity). Thesefactorsin combinationare usedto positionriskson six levels. This risks matrix is reviewed by the PurchasingDepartmentand validated bytheManagingBoard.

Assessment of the situation in connection with risks covered 1.6.2. by the vigilance plan

measure No. 2: “Proceduresfor regular assessmentof the situation in

The items set out below constituteGroupe PSAanswer to

connection with risk mapping”.

ASSESSMENT OF THE SITUATION OF THE COMPANY AND ITS SUBSIDIARIES

1.6.2.1.

CSRissuesintheVigilancePlan

Mainactionsandresults

Details

100% ofsubsidiaries covered by a self-assessment > related to the annual follow-up of the Global Framework Agreement More than 30,000 employees realised an individual > diagnosis for skillsupgrading 76% ofemployeeshad an annual appraisal > 17,872employees covered by the Stress Measuring > and Monitoring Programme that monitors factors of risks related to unfair treatment More than 1,100 STOP TM preventiveobservations > carriedoutin plants by first-aid workers 100% ofplants covered by the Environmental > Management System 15 meetings of theMaterialsStrategy Committee > since its creation in 2012

DV.1 - Management of Company transformations and socialdialogue

2.4.1 and 2.4.2

2.4.3 and CSR Report 3.3.2.3

DV.2- Attractiveness and development of all talents

DV.3 - Diversity and equal opportunities

CSR Report 3.4.2.1

DV.4 -Health,safetyand well-being at work DV.5 - Energy/industrial carbon footprint

2.4.4.1

DV.6 - Control of industrial discharges and nuisances DV.7 - Wise use of material in the vehicle life cycle (including product recycling)

2.2.2

2.2.1.3.1

ASSESSMENT OF THE SITUATION OF SUBCONTRACTORS OR SUPPLIERS

1.6.2.2.

CSRissuesintheVigilancePlan

Mainactionsandresults

Details

Worldwidepurchaseby region (in million euros): > €40,875 million in Europe; €694 million in Latin America;€186 million in Eurasia; €363 million in MiddleEastAfrica; €305 million i China Local sourcing rates: 58.9% inLatinAmerica;37% in > Russia; 60% inMorocco Annualcartography in placecovering 26 raw > materials 1,507 supplier groups, which accounts for 95% ofthe > valueof purchasesof direct parts, covered by a CSR assessment performed by an externalthird party (EcoVadis) Purchasing: 1,507 supplier groups, which accounts for 95% ofthe > valueof purchasesof direct parts, covered by a CSR assessment performed by an externalthird party (EcoVadis) Logistics: Environmental performance of transportsolution > regularly monitored in collaboration withGEFCO 2.2.2.1.3

DV.8 - Local sourcing development in host territories

2.3.1.1

CSR Report 6 2.3.1.2

DV.9 - Human rights in the supply chain

2.3.1.2

DV.10 - Environmental performance of the supply chain: Purchasing and Logistics

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GROUPE PSA - 2019 UNIVERSAL REGISTRATION DOCUMENT